Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_100723FTO_158853
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-35-002-007-001/465
(KHAMHARIYA) 		1735002007NRG24090720230506073 10/07/2023 umer 1735002007WL025062 umer 00089 CBIN0284169 2580 2580 Processed 14/07/2023 857973361 umer (000000)
2 NARAYANGANJ MP-35-002-027-001/144
(AMDARA) 		1735002027NRG24100720230509041 10/07/2023 SANTAN 1735002027WL025330 SANTAN 00089 CBIN0284169 1190 1190 Processed 14/07/2023 857973361 SANTAN (000000)
3 NARAYANGANJ MP-35-002-027-001/161
(AMDARA) 		1735002027NRG24100720230509048 10/07/2023 BEERAN SINGH 1735002027WL025330 BEERAN SINGH 00089 CBIN0284169 600 600 Processed 14/07/2023 857973361 BEERANSINGH (000000)
4 NARAYANGANJ MP-35-002-027-001/22-A
(AMDARA) 		1735002027NRG24100720230509081 10/07/2023 Vijay kumar 1735002027WL025330 Vijay kumar 00089 CBIN0284169 1190 1190 Processed 14/07/2023 857973361 Vijaykumar (000000)
5 NARAYANGANJ MP-35-002-027-001/49-A
(AMDARA) 		1735002027NRG24100720230509119 10/07/2023 Mohan singh 1735002027WL025330 Mohan singh 00089 CBIN0284169 1200 1200 Processed 14/07/2023 857973361 Mohansingh (000000)
6 NARAYANGANJ MP-35-002-027-001/77-B
(AMDARA) 		1735002027NRG24100720230509138 10/07/2023 Mahesh 1735002027WL025330 Mahesh 00089 CBIN0284169 1190 1190 Processed 14/07/2023 857973361 Mahesh (000000)
7 NARAYANGANJ MP-35-002-027-003/17-A
(AMDARA) 		1735002027NRG24090720230506105 10/07/2023 Balchand 1735002027WL025073 Balchand 00089 CBIN0284169 1330 1330 Processed 14/07/2023 857973361 Balchand (000000)
SubTotal 9280 9280
8 NARAYANGANJ MP-35-002-027-004/2
(AMDARA) 		1735002027NRG24100720230509154 10/07/2023 Chiroja bai 1735002027WL025330 Chiroja bai 00415 SBIN0005488 1400 1400 Processed 14/07/2023 857973361 Chirojabai (000000)
SubTotal 1400 1400
9 NARAYANGANJ MP-35-002-036-002/144
(MALTHAR) 		1735002036NRG24100720230510551 10/07/2023 SAMLO BAI 1735002036WL025401 SAMLO BAI 00697 BKID0MG1340 1200 1200 Processed 14/07/2023 857973361 SAMLOBAI (000000)
10 NARAYANGANJ MP-35-002-036-002/145
(MALTHAR) 		1735002036NRG24100720230510549 10/07/2023 KODU LAL 1735002036WL025400 KODU LAL 00697 BKID0MG1340 600 600 Processed 14/07/2023 857973361 KODULAL (000000)
11 NARAYANGANJ MP-35-002-036-002/163
(MALTHAR) 		1735002036NRG24100720230510556 10/07/2023 JAGATALAL 1735002036WL025401 JAGATALAL 00697 BKID0MG1340 1200 1200 Processed 14/07/2023 857973361 JAGATALAL (000000)
SubTotal 3000 3000
12 NARAYANGANJ MP-35-002-027-001/101-C
(AMDARA) 		1735002027NRG24100720230509022 10/07/2023 Vishan 1735002027WL025330 Vishan 00697 BKID0MG1349 1400 1400 Processed 14/07/2023 857973361 Vishan (000000)
13 NARAYANGANJ MP-35-002-027-001/111
(AMDARA) 		1735002027NRG24100720230509026 10/07/2023 THANI PRASAD 1735002027WL025330 THANI PRASAD 00697 BKID0MG1349 1400 1400 Processed 14/07/2023 857973361 THANIPRASAD (000000)
14 NARAYANGANJ MP-35-002-027-003/18
(AMDARA) 		1735002027NRG24090720230506106 10/07/2023 SUKATATI 1735002027WL025073 SUKATATI 00697 BKID0MG1349 1330 1330 Processed 14/07/2023 857973361 SUKATATI (000000)
15 NARAYANGANJ MP-35-002-027-003/44
(AMDARA) 		1735002027NRG24090720230506127 10/07/2023 PRATAP 1735002027WL025073 PRATAP 00697 BKID0MG1349 1330 1330 Processed 14/07/2023 857973361 PRATAP (000000)
SubTotal 5460 5460
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_100723FTO_158853 Central Bank Of India CBIN0284169 NARANYANGANJ 9280
2 NARAYANGANJ MP1735002_100723FTO_158853 State Bank of India SBIN0005488 NARAYANGANJ 1400
3 NARAYANGANJ MP1735002_100723FTO_158853 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 3000
4 NARAYANGANJ MP1735002_100723FTO_158853 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 5460

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