Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_181223FTO_397708
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-35-002-041-002/39
(MUKASKHURD) 		1735002041NRG24181220230972667 18/12/2023 Ramesh 1735002041WL058067 Ramesh 00048 BKID0009490 2448 2448 Processed 11/03/2024 645367888 Ramesh (000000)
SubTotal 2448 2448
2 NARAYANGANJ MP-35-002-002-003/10
(KUNDA) 		1735002002NRG24181220230971214 18/12/2023 Umesh 1735002002WL057986 Umesh 00089 CBIN0284169 780 780 Processed 11/03/2024 645367888 Umesh (000000)
3 NARAYANGANJ MP-35-002-002-003/8-A
(KUNDA) 		1735002002NRG24181220230971224 18/12/2023 bhagwat 1735002002WL057986 bhagwat 00089 CBIN0284169 2340 2340 Processed 11/03/2024 645367888 bhagwat (000000)
4 NARAYANGANJ MP-35-002-003-001/5
(GHONTKHEDA) 		1735002003NRG24181220230968474 18/12/2023 PRAKASH KUMAR 1735002003WL057874 PRAKASH KUMAR 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645367888 PRAKASHKUMAR (000000)
5 NARAYANGANJ MP-35-002-003-002/134
(GHONTKHEDA) 		1735002000NRG24181220230971898 18/12/2023 SAROJ SOYAM 1735002WL058043 SAROJ SOYAM 00089 CBIN0284169 2400 2400 Processed 11/03/2024 645367888 SAROJSOYAM (000000)
6 NARAYANGANJ MP-35-002-006-002/46
(MANEGAON) 		1735002006NRG24181220230969147 18/12/2023 SUMANTRI 1735002006WL057894 SUMANTRI 00089 CBIN0284169 1400 1400 Processed 11/03/2024 645367888 SUMANTRI (000000)
SubTotal 9320 9320
7 NARAYANGANJ MP-35-002-006-002/82
(MANEGAON) 		1735002006NRG24181220230969169 18/12/2023 SUNITA BAI PANDRO 1735002006WL057894 SUNITA BAI PANDRO 00415 SBIN0005488 1400 1400 Processed 11/03/2024 645367888 SUNITABAIPANDRO (000000)
SubTotal 1400 1400
8 NARAYANGANJ MP-35-002-019-002/66
(BAMHANI) 		1735002000NRG24181220230973474 18/12/2023 Hem singh 1735002WL058087 Hem singh 00688 FINO0001446 1176 1176 Processed 11/03/2024 645367888 Hemsingh (000000)
SubTotal 1176 1176
9 NARAYANGANJ MP-35-002-003-002/59-A
(GHONTKHEDA) 		1735002000NRG24181220230971906 18/12/2023 Mohit Kumar Maravi 1735002WL058043 Mohit Kumar Maravi 00691 IPOS0000001 2400 2400 Processed 11/03/2024 645367888 MohitKumarMaravi (000000)
10 NARAYANGANJ MP-35-002-007-003/871
(KHAMHARIYA) 		1735002007NRG24181220230967569 18/12/2023 VEERENDRA KUMAR WARKADE 1735002007WL057835 VEERENDRA KUMAR WARKADE 00691 IPOS0000001 2520 2520 Rejected 11/03/2024 645367888 No Such Account
SubTotal 4920 4920
11 NARAYANGANJ MP-35-002-041-002/26
(MUKASKHURD) 		1735002041NRG24181220230972658 18/12/2023 TETRIYABAI 1735002041WL058067 TETRIYABAI 00697 BKID0MG1340 2448 2448 Processed 11/03/2024 645367888 TETRIYABAI (000000)
SubTotal 2448 2448
Total 21712 21712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_181223FTO_397708 Bank of India BKID0009490 Bijadandi 2448
2 NARAYANGANJ MP1735002_181223FTO_397708 Central Bank Of India CBIN0284169 NARANYANGANJ 9320
3 NARAYANGANJ MP1735002_181223FTO_397708 State Bank of India SBIN0005488 NARAYANGANJ 1400
4 NARAYANGANJ MP1735002_181223FTO_397708 Fino Payments Bank Ltd FINO0001446 MP RO 1176
5 NARAYANGANJ MP1735002_181223FTO_397708 India Post Payments Bank IPOS0000001 Mandla 4920
6 NARAYANGANJ MP1735002_181223FTO_397708 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 2448

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