Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_090723FTO_156441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-046-001/24
(CHHAPARA) 		1735002046NRG24090720230503785 09/07/2023 SUKHMANTI 1735002046WL024891 SUKHMANTI 00048 BKID0009490 1200 1200 Processed 13/07/2023 843557879 SUKHMANTI (000000)
SubTotal 1200 1200
2 NARAYANGANJ MP-35-002-027-002/13
(AMDARA) 		1735002000NRG24090720230504538 09/07/2023 MUNGIYA BAI 1735002WL024964 MUNGIYA BAI 00089 CBIN0284169 1400 1400 Processed 13/07/2023 843557879 MUNGIYABAI (000000)
3 NARAYANGANJ MP-35-002-027-002/14-A
(AMDARA) 		1735002000NRG24090720230504543 09/07/2023 Jeera bai 1735002WL024964 Jeera bai 00089 CBIN0284169 1400 1400 Processed 13/07/2023 843557879 Jeerabai (000000)
4 NARAYANGANJ MP-35-002-040-004/41
(DOBHI) 		1735002000NRG24090720230505753 09/07/2023 Dhani Ram 1735002WL025027 Dhani Ram 00089 CBIN0284169 2000 2000 Processed 13/07/2023 843557879 DhaniRam (000000)
5 NARAYANGANJ MP-35-002-046-001/141-B
(CHHAPARA) 		1735002000NRG24090720230504593 09/07/2023 SUKHWATI 1735002WL024965 SUKHWATI 00089 CBIN0284169 1200 1200 Processed 13/07/2023 843557879 SUKHWATI (000000)
SubTotal 6000 6000
6 NARAYANGANJ MP-35-002-041-002/178
(MUKASKHURD) 		1735002000NRG24090720230504861 09/07/2023 BISRAM 1735002WL024971 BISRAM 00415 SBIN0004641 408 408 Processed 13/07/2023 843557879 BISRAM (000000)
7 NARAYANGANJ MP-35-002-045-001/155-A
(KHINHA) 		1735002000NRG24090720230504773 09/07/2023 ravind 1735002WL024969 ravind 00415 SBIN0004641 2460 2460 Processed 13/07/2023 843557879 ravind (000000)
8 NARAYANGANJ MP-35-002-047-001/197-B
(CHAKDEHI) 		1735002000NRG24090720230504713 09/07/2023 SUNEEL KUMAR 1735002WL024967 SUNEEL KUMAR 00415 SBIN0004641 600 600 Processed 13/07/2023 843557879 SUNEELKUMAR (000000)
SubTotal 3468 3468
9 NARAYANGANJ MP-35-002-020-001/106-A
(KONDRAMAL) 		1735002000NRG24090720230504794 09/07/2023 pyari bai 1735002WL024970 pyari bai 00415 SBIN0009342 1200 1200 Processed 13/07/2023 843557879 pyaribai (000000)
10 NARAYANGANJ MP-35-002-020-001/12
(KONDRAMAL) 		1735002000NRG24090720230504797 09/07/2023 SUMRAN 1735002WL024970 SUMRAN 00415 SBIN0009342 1200 1200 Processed 13/07/2023 843557879 SUMRAN (000000)
11 NARAYANGANJ MP-35-002-020-001/91
(KONDRAMAL) 		1735002000NRG24090720230504829 09/07/2023 SULOCHNA BAI VYAM 1735002WL024970 SULOCHNA BAI VYAM 00415 SBIN0009342 1200 1200 Processed 13/07/2023 843557879 SULOCHNABAIVYAM (000000)
12 NARAYANGANJ MP-35-002-020-003/158-D
(KONDRAMAL) 		1735002000NRG24090720230504836 09/07/2023 dilesh 1735002WL024970 dilesh 00415 SBIN0009342 1200 1200 Processed 13/07/2023 843557879 dilesh (000000)
13 NARAYANGANJ MP-35-002-020-003/158-D
(KONDRAMAL) 		1735002000NRG24090720230504837 09/07/2023 SUNEETA BAI WARKADE 1735002WL024970 SUNEETA BAI WARKADE 00415 SBIN0009342 1200 1200 Processed 13/07/2023 843557879 SUNEETABAIWARKADE (000000)
14 NARAYANGANJ MP-35-002-020-003/235
(KONDRAMAL) 		1735002000NRG24090720230504841 09/07/2023 SUMARSINGH 1735002WL024970 SUMARSINGH 00415 SBIN0009342 1200 1200 Processed 13/07/2023 843557879 SUMARSINGH (000000)
15 NARAYANGANJ MP-35-002-020-003/345
(KONDRAMAL) 		1735002000NRG24090720230504847 09/07/2023 Rakhiya Bai 1735002WL024970 Rakhiya Bai 00415 SBIN0009342 600 600 Processed 13/07/2023 843557879 RakhiyaBai (000000)
SubTotal 7800 7800
16 NARAYANGANJ MP-35-002-040-003/146
(DOBHI) 		1735002000NRG24090720230505712 09/07/2023 sanjay 1735002WL025027 sanjay 00462 UCBA0003083 2400 2400 Processed 13/07/2023 843557879 sanjay (000000)
SubTotal 2400 2400
17 NARAYANGANJ MP-35-002-020-001/107
(KONDRAMAL) 		1735002000NRG24090720230504795 09/07/2023 CHUTIYA 1735002WL024970 CHUTIYA 00468 UBIN0541885 1200 1200 Processed 13/07/2023 843557879 CHUTIYA (000000)
SubTotal 1200 1200
18 NARAYANGANJ MP-35-002-035-002/42
(BABALIYA) 		1735002000NRG24090720230504682 09/07/2023 amar singh 1735002WL024966 amar singh 00697 BKID0MG1340 2800 2800 Processed 13/07/2023 843557879 amarsingh (000000)
19 NARAYANGANJ MP-35-002-040-003/108
(DOBHI) 		1735002000NRG24090720230505700 09/07/2023 Kalu Ram Tekam 1735002WL025027 Kalu Ram Tekam 00697 BKID0MG1340 2400 2400 Processed 13/07/2023 843557879 KaluRamTekam (000000)
20 NARAYANGANJ MP-35-002-040-003/137-A
(DOBHI) 		1735002000NRG24090720230505705 09/07/2023 Ashok kumar uikey 1735002WL025027 Ashok kumar uikey 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843557879 Ashokkumaruikey (000000)
21 NARAYANGANJ MP-35-002-040-003/144-A
(DOBHI) 		1735002000NRG24090720230505710 09/07/2023 VISHNU UIKEY 1735002WL025027 VISHNU UIKEY 00697 BKID0MG1340 2400 2400 Processed 13/07/2023 843557879 VISHNUUIKEY (000000)
22 NARAYANGANJ MP-35-002-040-003/145-A
(DOBHI) 		1735002000NRG24090720230505711 09/07/2023 Ganpat Singh 1735002WL025027 Ganpat Singh 00697 BKID0MG1340 800 800 Processed 13/07/2023 843557879 GanpatSingh (000000)
23 NARAYANGANJ MP-35-002-040-003/56-A
(DOBHI) 		1735002000NRG24090720230505729 09/07/2023 milap singh warkade 1735002WL025027 milap singh warkade 00697 BKID0MG1340 1400 1400 Processed 13/07/2023 843557879 milapsinghwarkade (000000)
24 NARAYANGANJ MP-35-002-040-003/73-A
(DOBHI) 		1735002000NRG24090720230505735 09/07/2023 SUKALI SINGH 1735002WL025027 SUKALI SINGH 00697 BKID0MG1340 2400 2400 Processed 13/07/2023 843557879 SUKALISINGH (000000)
25 NARAYANGANJ MP-35-002-040-003/88
(DOBHI) 		1735002000NRG24090720230505741 09/07/2023 LAKHAN 1735002WL025027 LAKHAN 00697 BKID0MG1340 2000 2000 Processed 13/07/2023 843557879 LAKHAN (000000)
26 NARAYANGANJ MP-35-002-040-004/11
(DOBHI) 		1735002000NRG24090720230505743 09/07/2023 VINITA BAI 1735002WL025027 VINITA BAI 00697 BKID0MG1340 2000 2000 Processed 13/07/2023 843557879 VINITABAI (000000)
27 NARAYANGANJ MP-35-002-041-002/153-A
(MUKASKHURD) 		1735002000NRG24090720230504853 09/07/2023 Ratan 1735002WL024971 Ratan 00697 BKID0MG1340 2448 2448 Processed 13/07/2023 843557879 Ratan (000000)
28 NARAYANGANJ MP-35-002-041-002/158
(MUKASKHURD) 		1735002000NRG24090720230504855 09/07/2023 RAMSINGH 1735002WL024971 RAMSINGH 00697 BKID0MG1340 2448 2448 Processed 13/07/2023 843557879 RAMSINGH (000000)
29 NARAYANGANJ MP-35-002-041-002/172
(MUKASKHURD) 		1735002000NRG24090720230504857 09/07/2023 BHUKHA SINGH 1735002WL024971 BHUKHA SINGH 00697 BKID0MG1340 1224 1224 Processed 13/07/2023 843557879 BHUKHASINGH (000000)
30 NARAYANGANJ MP-35-002-041-002/175
(MUKASKHURD) 		1735002000NRG24090720230504860 09/07/2023 HARE SINGH 1735002WL024971 HARE SINGH 00697 BKID0MG1340 2448 2448 Processed 13/07/2023 843557879 HARESINGH (000000)
31 NARAYANGANJ MP-35-002-041-002/190-A
(MUKASKHURD) 		1735002000NRG24090720230504867 09/07/2023 Baishakhoo 1735002WL024971 Baishakhoo 00697 BKID0MG1340 2448 2448 Processed 13/07/2023 843557879 Baishakhoo (000000)
32 NARAYANGANJ MP-35-002-041-002/192
(MUKASKHURD) 		1735002000NRG24090720230504873 09/07/2023 SURESH 1735002WL024971 SURESH 00697 BKID0MG1340 1632 1632 Processed 13/07/2023 843557879 SURESH (000000)
33 NARAYANGANJ MP-35-002-041-002/33
(MUKASKHURD) 		1735002000NRG24090720230504877 09/07/2023 SUMRAN 1735002WL024971 SUMRAN 00697 BKID0MG1340 2448 2448 Processed 13/07/2023 843557879 SUMRAN (000000)
34 NARAYANGANJ MP-35-002-041-002/42
(MUKASKHURD) 		1735002000NRG24090720230504878 09/07/2023 SINGRAM 1735002WL024971 SINGRAM 00697 BKID0MG1340 3060 3060 Processed 13/07/2023 843557879 SINGRAM (000000)
35 NARAYANGANJ MP-35-002-045-001/104
(KHINHA) 		1735002000NRG24090720230504747 09/07/2023 SHIVKUMAR 1735002WL024969 SHIVKUMAR 00697 BKID0MG1340 2460 2460 Processed 13/07/2023 843557879 SHIVKUMAR (000000)
36 NARAYANGANJ MP-35-002-045-001/106
(KHINHA) 		1735002000NRG24090720230504749 09/07/2023 SAHDEV 1735002WL024969 SAHDEV 00697 BKID0MG1340 2460 2460 Processed 13/07/2023 843557879 SAHDEV (000000)
37 NARAYANGANJ MP-35-002-045-001/106-B
(KHINHA) 		1735002000NRG24090720230504752 09/07/2023 sirjhoo 1735002WL024969 sirjhoo 00697 BKID0MG1340 2460 2460 Processed 13/07/2023 843557879 sirjhoo (000000)
38 NARAYANGANJ MP-35-002-045-001/129
(KHINHA) 		1735002000NRG24090720230504760 09/07/2023 dinesh 1735002WL024969 dinesh 00697 BKID0MG1340 2460 2460 Processed 13/07/2023 843557879 dinesh (000000)
39 NARAYANGANJ MP-35-002-045-001/131
(KHINHA) 		1735002000NRG24090720230504765 09/07/2023 SHIVKUMAR 1735002WL024969 SHIVKUMAR 00697 BKID0MG1340 2460 2460 Processed 13/07/2023 843557879 SHIVKUMAR (000000)
40 NARAYANGANJ MP-35-002-045-001/155
(KHINHA) 		1735002000NRG24090720230504772 09/07/2023 SONSINH 1735002WL024969 SONSINH 00697 BKID0MG1340 2460 2460 Processed 13/07/2023 843557879 SONSINH (000000)
41 NARAYANGANJ MP-35-002-045-001/17
(KHINHA) 		1735002000NRG24090720230504777 09/07/2023 MUNNA 1735002WL024969 MUNNA 00697 BKID0MG1340 2460 2460 Processed 13/07/2023 843557879 MUNNA (000000)
42 NARAYANGANJ MP-35-002-045-001/50-A
(KHINHA) 		1735002000NRG24090720230504786 09/07/2023 rajendra 1735002WL024969 rajendra 00697 BKID0MG1340 2460 2460 Processed 13/07/2023 843557879 rajendra (000000)
43 NARAYANGANJ MP-35-002-045-001/82
(KHINHA) 		1735002000NRG24090720230504788 09/07/2023 SATYA BAI 1735002WL024969 SATYA BAI 00697 BKID0MG1340 2460 2460 Processed 13/07/2023 843557879 SATYABAI (000000)
44 NARAYANGANJ MP-35-002-046-001/139
(CHHAPARA) 		1735002000NRG24090720230504588 09/07/2023 SEMBAI 1735002WL024965 SEMBAI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843557879 SEMBAI (000000)
45 NARAYANGANJ MP-35-002-046-001/270
(CHHAPARA) 		1735002000NRG24090720230504622 09/07/2023 SUNTIBAI 1735002WL024965 SUNTIBAI 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843557879 SUNTIBAI (000000)
46 NARAYANGANJ MP-35-002-046-001/343
(CHHAPARA) 		1735002000NRG24090720230504634 09/07/2023 SUKHDEV 1735002WL024965 SUKHDEV 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843557879 SUKHDEV (000000)
47 NARAYANGANJ MP-35-002-046-001/51
(CHHAPARA) 		1735002046NRG24090720230503789 09/07/2023 Dinesh Kumar Bilthariya 1735002046WL024891 Dinesh Kumar Bilthariya 00697 BKID0MG1340 1200 1200 Rejected 13/07/2023 843557879 No Such Account
48 NARAYANGANJ MP-35-002-046-001/51-B
(CHHAPARA) 		1735002046NRG24090720230503790 09/07/2023 Kumarin Bai 1735002046WL024891 Kumarin Bai 00697 BKID0MG1340 1200 1200 Processed 13/07/2023 843557879 KumarinBai (000000)
49 NARAYANGANJ MP-35-002-047-001/234
(CHAKDEHI) 		1735002000NRG24090720230504716 09/07/2023 BHADDI BAI 1735002WL024967 BHADDI BAI 00697 BKID0MG1340 600 600 Processed 13/07/2023 843557879 BHADDIBAI (000000)
SubTotal 64296 64296
50 NARAYANGANJ MP-35-002-027-001/164
(AMDARA) 		1735002000NRG24090720230504525 09/07/2023 roshansingh 1735002WL024964 roshansingh 00697 BKID0MG1349 1400 1400 Processed 13/07/2023 843557879 roshansingh (000000)
51 NARAYANGANJ MP-35-002-027-001/167
(AMDARA) 		1735002000NRG24090720230504527 09/07/2023 gendlal 1735002WL024964 gendlal 00697 BKID0MG1349 1400 1400 Processed 13/07/2023 843557879 gendlal (000000)
52 NARAYANGANJ MP-35-002-027-001/176-A
(AMDARA) 		1735002000NRG24090720230504530 09/07/2023 SEVAK LAL 1735002WL024964 SEVAK LAL 00697 BKID0MG1349 1400 1400 Processed 13/07/2023 843557879 SEVAKLAL (000000)
53 NARAYANGANJ MP-35-002-027-002/5
(AMDARA) 		1735002000NRG24090720230504562 09/07/2023 DHANIYA 1735002WL024964 DHANIYA 00697 BKID0MG1349 1400 1400 Processed 13/07/2023 843557879 DHANIYA (000000)
SubTotal 5600 5600
54 NARAYANGANJ MP-35-002-035-003/12-A
(BABALIYA) 		1735002035NRG24090720230503888 09/07/2023 AANNI PRASAD 1735002035WL024896 AANNI PRASAD 00697 BKID0NAMRGB 2940 2940 Processed 13/07/2023 843557879 AANNIPRASAD (000000)
55 NARAYANGANJ MP-35-002-045-001/106-A
(KHINHA) 		1735002000NRG24090720230504750 09/07/2023 birjhu 1735002WL024969 birjhu 00697 BKID0NAMRGB 2460 2460 Processed 13/07/2023 843557879 birjhu (000000)
SubTotal 5400 5400
Total 97364 97364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_090723FTO_156441 Bank of India BKID0009490 Bijadandi 1200
2 NARAYANGANJ MP1735002_090723FTO_156441 Central Bank Of India CBIN0284169 NARANYANGANJ 6000
3 NARAYANGANJ MP1735002_090723FTO_156441 State Bank of India SBIN0004641 NIWAS 3468
4 NARAYANGANJ MP1735002_090723FTO_156441 State Bank of India SBIN0009342 CHIRAIDONGRI 7800
5 NARAYANGANJ MP1735002_090723FTO_156441 UCO Bank UCBA0003083 MANDLA 2400
6 NARAYANGANJ MP1735002_090723FTO_156441 Union Bank of India UBIN0541885 MANDLA 1200
7 NARAYANGANJ MP1735002_090723FTO_156441 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 64296
8 NARAYANGANJ MP1735002_090723FTO_156441 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 5600
9 NARAYANGANJ MP1735002_090723FTO_156441 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 5400

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