Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:44:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_300424FTO_22583
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-35-002-048-001/80-B
(KAPA) 		1735002000NRG24290420241472445 30/04/2024 Savita 1735002WL0078755 Savita 00045 BARB0JABALP 3315 3315 Processed 08/05/2024 646250722 Savita (000000)
SubTotal 3315 3315
2 NARAYANGANJ MP-35-002-003-001/53
(GHONTKHEDA) 		1735002000NRG24290420241472447 30/04/2024 DINESH 1735002WL0078756 DINESH 00089 CBIN0284169 1330 1330 Processed 08/05/2024 646250722 DINESH (000000)
3 NARAYANGANJ MP-35-002-007-002/886
(KHAMHARIYA) 		1735002007NRG24290420241472558 30/04/2024 Virendra Kumar 1735002WL0078821 Virendra Kumar 00089 CBIN0284169 2520 2520 Processed 08/05/2024 646250722 VirendraKumar (000000)
4 NARAYANGANJ MP-35-002-011-001/262
(PADARIYA URF NARAYANGANG) 		1735002011NRG24290420241472556 30/04/2024 VIJAY KUMAR 1735002WL0078819 VIJAY KUMAR 00089 CBIN0284169 197 197 Processed 08/05/2024 646250722 VIJAYKUMAR (000000)
5 NARAYANGANJ MP-35-002-012-001/100-A
(SINGODHA) 		1735002012NRG24290420241472552 30/04/2024 SAHAN SINGH 1735002WL0078817 SAHAN SINGH 00089 CBIN0284169 2020 2020 Processed 08/05/2024 646250722 SAHANSINGH (000000)
6 NARAYANGANJ MP-35-002-012-001/12
(SINGODHA) 		1735002012NRG24290420241472553 30/04/2024 SANNI LAL 1735002WL0078817 SANNI LAL 00089 CBIN0284169 2424 2424 Processed 08/05/2024 646250722 SANNILAL (000000)
7 NARAYANGANJ MP-35-002-014-003/109-A
(SHAHA) 		1735002014NRG24290420241472554 30/04/2024 nuhar singh 1735002WL0078818 nuhar singh 00089 CBIN0284169 1230 1230 Processed 08/05/2024 646250722 nuharsingh (000000)
8 NARAYANGANJ MP-35-002-014-003/88
(SHAHA) 		1735002014NRG24290420241472555 30/04/2024 GYAN SINGH MARAVI 1735002WL0078818 GYAN SINGH MARAVI 00089 CBIN0284169 2388 2388 Processed 08/05/2024 646250722 GYANSINGHMARAVI (000000)
9 NARAYANGANJ MP-35-002-040-002/98
(DOBHI) 		1735002000NRG24290420241472459 30/04/2024 Tej lal 1735002WL0078767 Tej lal 00089 CBIN0284169 1200 1200 Processed 08/05/2024 646250722 Tejlal (000000)
10 NARAYANGANJ MP-35-002-048-001/38-A
(KAPA) 		1735002000NRG24290420241472443 30/04/2024 NOHAR LAL 1735002WL0078755 NOHAR LAL 00089 CBIN0284169 1260 1260 Processed 08/05/2024 646250722 NOHARLAL (000000)
SubTotal 14569 14569
11 NARAYANGANJ MP-35-002-016-001/70
(KHAIRI) 		1735002000NRG24290420241472449 30/04/2024 RAMCHARAN 1735002WL0078758 RAMCHARAN 00415 SBIN0005488 400 400 Processed 08/05/2024 646250722 RAMCHARAN (000000)
12 NARAYANGANJ MP-35-002-021-002/123-A
(KUMHA) 		1735002021NRG24061220230912396 30/04/2024 Lalta bai naritti 1735002WL0055706 Lalta bai naritti 00415 SBIN0005488 410 410 Processed 08/05/2024 646250722 Laltabainaritti (000000)
13 NARAYANGANJ MP-35-002-024-001/209-A
(MAILI) 		1735002000NRG24290420241472451 30/04/2024 PAWAN JHARIYA 1735002WL0078760 PAWAN JHARIYA 00415 SBIN0005488 1320 1320 Processed 08/05/2024 646250722 PAWANJHARIYA (000000)
SubTotal 2130 2130
14 NARAYANGANJ MP-35-002-038-003/80
(BARBATI) 		1735002000NRG24290420241472455 30/04/2024 LAXMI WARKADE 1735002WL0078764 LAXMI WARKADE 00415 SBIN0013648 1200 1200 Processed 08/05/2024 646250722 LAXMIWARKADE (000000)
15 NARAYANGANJ MP-35-002-038-003/80
(BARBATI) 		1735002038NRG24290420241472557 30/04/2024 LAXMI WARKADE 1735002WL0078820 LAXMI WARKADE 00415 SBIN0013648 1200 1200 Processed 08/05/2024 646250722 LAXMIWARKADE (000000)
SubTotal 2400 2400
16 NARAYANGANJ MP-35-002-048-001/59-A
(KAPA) 		1735002000NRG24290420241472444 30/04/2024 MEENA PARASTE 1735002WL0078755 MEENA PARASTE 00688 FINO0001001 1260 1260 Processed 08/05/2024 646250722 MEENAPARASTE (000000)
17 NARAYANGANJ MP-35-002-048-001/85
(KAPA) 		1735002000NRG24290420241472446 30/04/2024 SUNIYA BAI 1735002WL0078755 SUNIYA BAI 00688 FINO0001001 1260 1260 Processed 08/05/2024 646250722 SUNIYABAI (000000)
SubTotal 2520 2520
18 NARAYANGANJ MP-35-002-030-002/149
(SUKHRAM) 		1735002000NRG24290420241472453 30/04/2024 PARVATI BAI 1735002WL0078762 PARVATI BAI 00697 BKID0MG1340 1005 1005 Processed 08/05/2024 646250722 PARVATIBAI (000000)
19 NARAYANGANJ MP-35-002-034-001/311
(BABALIYA URF DEORIKALA) 		1735002000NRG24290420241472454 30/04/2024 RAMLAL 1735002WL0078763 RAMLAL 00697 BKID0MG1340 2460 2460 Processed 08/05/2024 646250722 RAMLAL (000000)
20 NARAYANGANJ MP-35-002-039-001/107
(JEWRA) 		1735002000NRG24290420241472457 30/04/2024 LAMMU 1735002WL0078766 LAMMU 00697 BKID0MG1340 1200 1200 Processed 08/05/2024 646250722 LAMMU (000000)
21 NARAYANGANJ MP-35-002-039-001/107
(JEWRA) 		1735002000NRG24290420241472458 30/04/2024 LAMMU 1735002WL0078766 LAMMU 00697 BKID0MG1340 1200 1200 Processed 08/05/2024 646250722 LAMMU (000000)
SubTotal 5865 5865
22 NARAYANGANJ MP-35-002-014-003/85
(SHAHA) 		1735002000NRG24290420241472448 30/04/2024 GENDLAL 1735002WL0078757 GENDLAL 00697 BKID0MG1349 2376 2376 Processed 08/05/2024 646250722 GENDLAL (000000)
23 NARAYANGANJ MP-35-002-018-001/78
(SALAIYA) 		1735002000NRG24290420241472450 30/04/2024 LAMNA 1735002WL0078759 LAMNA 00697 BKID0MG1349 2145 2145 Processed 08/05/2024 646250722 LAMNA (000000)
24 NARAYANGANJ MP-35-002-029-001/38-A
(CHANDEHARA) 		1735002000NRG24290420241472452 30/04/2024 Paramsukh Singroure 1735002WL0078761 Paramsukh Singroure 00697 BKID0MG1349 2400 2400 Processed 08/05/2024 646250722 ParamsukhSingroure (000000)
25 NARAYANGANJ MP-35-002-031-001/122
(BIJEGAON) 		1735002000NRG24160320241438602 30/04/2024 LAL SINGH 1735002WL0075806 LAL SINGH 00697 BKID0MG1349 2340 2340 Processed 08/05/2024 646250722 LALSINGH (000000)
SubTotal 9261 9261
Total 40060 40060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_300424FTO_22583 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3315
2 NARAYANGANJ MP1735002_300424FTO_22583 Central Bank Of India CBIN0284169 NARANYANGANJ 14569
3 NARAYANGANJ MP1735002_300424FTO_22583 State Bank of India SBIN0005488 NARAYANGANJ 2130
4 NARAYANGANJ MP1735002_300424FTO_22583 State Bank of India SBIN0013648 KUNDAM 2400
5 NARAYANGANJ MP1735002_300424FTO_22583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2520
6 NARAYANGANJ MP1735002_300424FTO_22583 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 5865
7 NARAYANGANJ MP1735002_300424FTO_22583 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 9261

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