Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_301023FTO_337482
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-35-002-048-001/163-C
(KAPA) 		1735002000NRG24301020230837798 30/10/2023 Sohna Bai Dhurve 1735002WL050921 Sohna Bai Dhurve 00048 BKID0009490 1260 1260 Processed 08/11/2023 289077169 SohnaBaiDhurve (000000)
SubTotal 1260 1260
2 NARAYANGANJ MP-35-002-046-001/373
(CHHAPARA) 		1735002000NRG24301020230837437 30/10/2023 Sanjiya Mandave 1735002WL050904 Sanjiya Mandave 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289077169 SanjiyaMandave (000000)
SubTotal 1200 1200
3 NARAYANGANJ MP-35-002-003-002/100-A
(GHONTKHEDA) 		1735002003NRG24301020230836744 30/10/2023 RAJESHWARI 1735002003WL050862 RAJESHWARI 00089 CBIN0284169 3150 3150 Processed 08/11/2023 289077169 RAJESHWARI (000000)
4 NARAYANGANJ MP-35-002-003-002/103
(GHONTKHEDA) 		1735002003NRG24301020230836746 30/10/2023 BHAGWATI 1735002003WL050862 BHAGWATI 00089 CBIN0284169 3000 3000 Processed 08/11/2023 289077169 BHAGWATI (000000)
5 NARAYANGANJ MP-35-002-003-002/120-A
(GHONTKHEDA) 		1735002003NRG24301020230836765 30/10/2023 kushma 1735002003WL050864 kushma 00089 CBIN0284169 3000 3000 Processed 08/11/2023 289077169 kushma (000000)
6 NARAYANGANJ MP-35-002-008-002/149
(PADMI URF MOHGAON) 		1735002008NRG24301020230837150 30/10/2023 VIRENDRA 1735002008WL050885 VIRENDRA 00089 CBIN0284169 585 585 Processed 08/11/2023 289077169 VIRENDRA (000000)
7 NARAYANGANJ MP-35-002-022-002/207-B
(KUDAMAILI) 		1735002022NRG24301020230836377 30/10/2023 RABI 1735002022WL050841 RABI 00089 CBIN0284169 1200 1200 Processed 08/11/2023 289077169 RABI (000000)
SubTotal 10935 10935
8 NARAYANGANJ MP-35-002-044-005/36
(NAIJHAR) 		1735002000NRG24301020230837747 30/10/2023 HEERA SINGH 1735002WL050919 HEERA SINGH 00415 SBIN0000421 1400 1400 Processed 08/11/2023 289077169 HEERASINGH (000000)
SubTotal 1400 1400
9 NARAYANGANJ MP-35-002-045-001/155-A
(KHINHA) 		1735002000NRG24301020230837698 30/10/2023 ravind 1735002WL050917 ravind 00415 SBIN0004641 1230 1230 Processed 08/11/2023 289077169 ravind (000000)
SubTotal 1230 1230
10 NARAYANGANJ MP-35-002-048-001/121-A
(KAPA) 		1735002000NRG24301020230837787 30/10/2023 MEERA BARMAN 1735002WL050921 MEERA BARMAN 00688 FINO0001001 2580 2580 Processed 08/11/2023 289077169 MEERABARMAN (000000)
11 NARAYANGANJ MP-35-002-048-001/72-A
(KAPA) 		1735002000NRG24301020230837837 30/10/2023 CHHOTE LAL 1735002WL050921 CHHOTE LAL 00688 FINO0001001 2580 2580 Processed 08/11/2023 289077169 CHHOTELAL (000000)
SubTotal 5160 5160
12 NARAYANGANJ MP-35-002-033-001/215
(BANAR) 		1735002000NRG24301020230837371 30/10/2023 Gulshan Kumar Bharteeya 1735002WL050901 Gulshan Kumar Bharteeya 00691 IPOS0000001 800 800 Processed 08/11/2023 289077169 GulshanKumarBharteeya (000000)
13 NARAYANGANJ MP-35-002-033-001/243
(BANAR) 		1735002000NRG24301020230837375 30/10/2023 SUNIL PANDRO 1735002WL050901 SUNIL PANDRO 00691 IPOS0000001 1000 1000 Processed 08/11/2023 289077169 SUNILPANDRO (000000)
14 NARAYANGANJ MP-35-002-048-001/22-A
(KAPA) 		1735002000NRG24301020230837820 30/10/2023 HEERO BAI DHURVEY 1735002WL050921 HEERO BAI DHURVEY 00691 IPOS0000001 1260 1260 Processed 08/11/2023 289077169 HEEROBAIDHURVEY (000000)
SubTotal 3060 3060
15 NARAYANGANJ MP-35-002-033-001/49
(BANAR) 		1735002000NRG24301020230837379 30/10/2023 KHIRENDRA KUMAR 1735002WL050901 KHIRENDRA KUMAR 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 289077169 KHIRENDRAKUMAR (000000)
16 NARAYANGANJ MP-35-002-033-001/49
(BANAR) 		1735002000NRG24301020230837380 30/10/2023 MADHURI VISHVAKARMA 1735002WL050901 MADHURI VISHVAKARMA 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 289077169 MADHURIVISHVAKARMA (000000)
17 NARAYANGANJ MP-35-002-044-005/10
(NAIJHAR) 		1735002000NRG24301020230837741 30/10/2023 BABULAL 1735002WL050919 BABULAL 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 289077169 BABULAL (000000)
18 NARAYANGANJ MP-35-002-044-005/10
(NAIJHAR) 		1735002000NRG24301020230837742 30/10/2023 SARVAN 1735002WL050919 SARVAN 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 289077169 SARVAN (000000)
19 NARAYANGANJ MP-35-002-044-005/37-A
(NAIJHAR) 		1735002000NRG24301020230837750 30/10/2023 PHOOLCHAND 1735002WL050919 PHOOLCHAND 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 289077169 PHOOLCHAND (000000)
20 NARAYANGANJ MP-35-002-044-005/65
(NAIJHAR) 		1735002000NRG24301020230837769 30/10/2023 Vimla Bai 1735002WL050919 Vimla Bai 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 289077169 VimlaBai (000000)
21 NARAYANGANJ MP-35-002-045-001/109
(KHINHA) 		1735002000NRG24301020230837687 30/10/2023 ROHNI BAI 1735002WL050917 ROHNI BAI 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 289077169 ROHNIBAI (000000)
22 NARAYANGANJ MP-35-002-045-001/11
(KHINHA) 		1735002000NRG24301020230837688 30/10/2023 golvati 1735002WL050917 golvati 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 289077169 golvati (000000)
23 NARAYANGANJ MP-35-002-045-001/111
(KHINHA) 		1735002000NRG24301020230837689 30/10/2023 bisati 1735002WL050917 bisati 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 289077169 bisati (000000)
24 NARAYANGANJ MP-35-002-045-001/124
(KHINHA) 		1735002000NRG24301020230837691 30/10/2023 HERO BAI 1735002WL050917 HERO BAI 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 289077169 HEROBAI (000000)
25 NARAYANGANJ MP-35-002-045-001/124
(KHINHA) 		1735002000NRG24301020230837690 30/10/2023 NARBAR 1735002WL050917 NARBAR 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 289077169 NARBAR (000000)
26 NARAYANGANJ MP-35-002-045-001/155
(KHINHA) 		1735002000NRG24301020230837697 30/10/2023 SONSINH 1735002WL050917 SONSINH 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 289077169 SONSINH (000000)
27 NARAYANGANJ MP-35-002-045-001/17
(KHINHA) 		1735002000NRG24301020230837702 30/10/2023 MUNNA 1735002WL050917 MUNNA 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 289077169 MUNNA (000000)
28 NARAYANGANJ MP-35-002-045-001/172
(KHINHA) 		1735002000NRG24301020230837703 30/10/2023 PREMLAL 1735002WL050917 PREMLAL 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 289077169 PREMLAL (000000)
29 NARAYANGANJ MP-35-002-045-001/173
(KHINHA) 		1735002000NRG24301020230837704 30/10/2023 CHAMRU 1735002WL050917 CHAMRU 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 289077169 CHAMRU (000000)
30 NARAYANGANJ MP-35-002-045-001/54
(KHINHA) 		1735002000NRG24301020230837712 30/10/2023 DILRAJ 1735002WL050917 DILRAJ 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 289077169 DILRAJ (000000)
31 NARAYANGANJ MP-35-002-045-001/68
(KHINHA) 		1735002000NRG24301020230837714 30/10/2023 gulab 1735002WL050917 gulab 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 289077169 gulab (000000)
32 NARAYANGANJ MP-35-002-046-001/230-A
(CHHAPARA) 		1735002000NRG24301020230837431 30/10/2023 Nageena 1735002WL050904 Nageena 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 289077169 Nageena (000000)
33 NARAYANGANJ MP-35-002-048-001/200-A
(KAPA) 		1735002000NRG24301020230837810 30/10/2023 SAHJU SINGH 1735002WL050921 SAHJU SINGH 00697 BKID0MG1340 2580 2580 Processed 09/11/2023 289077169 SAHJUSINGH (000000)
34 NARAYANGANJ MP-35-002-048-001/224-A
(KAPA) 		1735002000NRG24301020230837823 30/10/2023 DHAN SINGH 1735002WL050921 DHAN SINGH 00697 BKID0MG1340 2580 2580 Processed 09/11/2023 289077169 DHANSINGH (000000)
35 NARAYANGANJ MP-35-002-048-001/72-B
(KAPA) 		1735002000NRG24301020230837839 30/10/2023 BARMN CHHOTI BAI 1735002WL050921 BARMN CHHOTI BAI 00697 BKID0MG1340 2580 2580 Processed 09/11/2023 289077169 BARMNCHHOTIBAI (000000)
SubTotal 30470 30470
Total 54715 54715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_301023FTO_337482 Bank of India BKID0009490 Bijadandi 1260
2 NARAYANGANJ MP1735002_301023FTO_337482 Central Bank Of India CBIN0281545 MAHEDWANI 1200
3 NARAYANGANJ MP1735002_301023FTO_337482 Central Bank Of India CBIN0284169 NARANYANGANJ 10935
4 NARAYANGANJ MP1735002_301023FTO_337482 State Bank of India SBIN0000421 MANDLA 1400
5 NARAYANGANJ MP1735002_301023FTO_337482 State Bank of India SBIN0004641 NIWAS 1230
6 NARAYANGANJ MP1735002_301023FTO_337482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5160
7 NARAYANGANJ MP1735002_301023FTO_337482 India Post Payments Bank IPOS0000001 Mandla 3060
8 NARAYANGANJ MP1735002_301023FTO_337482 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 30470

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