Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:51:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_220524FTO_42897
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-35-002-040-005/23
(DOBHI) 		1735002000NRG25210520240129437 22/05/2024 KANAIYA LAL 1735002WL0008603 KANAIYA LAL 00089 CBIN0284169 800 800 Processed 28/05/2024 111966328 KANAIYALAL (000000)
2 NARAYANGANJ MP-35-002-040-005/23
(DOBHI) 		1735002000NRG25210520240129438 22/05/2024 KANAIYA LAL 1735002WL0008603 KANAIYA LAL 00089 CBIN0284169 1200 1200 Processed 28/05/2024 111966328 KANAIYALAL (000000)
SubTotal 2000 2000
3 NARAYANGANJ MP-35-002-016-001/70
(KHAIRI) 		1735002016NRG25220520240132781 22/05/2024 RAM CHARAN 1735002WL0008801 RAM CHARAN 00691 IPOS0000001 1200 1200 Processed 28/05/2024 111966328 RAMCHARAN (000000)
4 NARAYANGANJ MP-35-002-016-001/70
(KHAIRI) 		1735002016NRG25220520240132782 22/05/2024 RAM CHARAN 1735002WL0008801 RAM CHARAN 00691 IPOS0000001 800 800 Processed 28/05/2024 111966328 RAMCHARAN (000000)
5 NARAYANGANJ MP-35-002-016-001/70
(KHAIRI) 		1735002016NRG25220520240132783 22/05/2024 RAM CHARAN 1735002WL0008801 RAM CHARAN 00691 IPOS0000001 1200 1200 Processed 28/05/2024 111966328 RAMCHARAN (000000)
6 NARAYANGANJ MP-35-002-022-001/127
(KUDAMAILI) 		1735002000NRG25210520240129400 22/05/2024 SUKARTI BAI 1735002WL0008600 SUKARTI BAI 00691 IPOS0000001 600 600 Processed 28/05/2024 111966328 SUKARTIBAI (000000)
7 NARAYANGANJ MP-35-002-022-001/127
(KUDAMAILI) 		1735002000NRG25210520240129401 22/05/2024 SUKARTI BAI 1735002WL0008600 SUKARTI BAI 00691 IPOS0000001 1140 1140 Processed 28/05/2024 111966328 SUKARTIBAI (000000)
SubTotal 4940 4940
Total 6940 6940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_220524FTO_42897 Central Bank Of India CBIN0284169 NARANYANGANJ 2000
2 NARAYANGANJ MP1735002_220524FTO_42897 India Post Payments Bank IPOS0000001 Mandla 4940

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