Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:17:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_190424APB_FTO_14388
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-35-002-008-002/11
(PADMI URF MOHGAON) 		1735002008NRG25190420240019963 19/04/2024 Kailash 1735002008WL001593 Kailash 00089 CBIN0284169 900 900 Processed 30/04/2024 568527477 Kailash CENTRAL BANK OF INDIA(607115)
2 NARAYANGANJ MP-35-002-008-002/151-A
(PADMI URF MOHGAON) 		1735002008NRG25190420240019964 19/04/2024 Premlal 1735002008WL001593 Premlal 00089 CBIN0284169 900 900 Processed 30/04/2024 568527477 Premlal CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-008-002/191-A
(PADMI URF MOHGAON) 		1735002008NRG25190420240019966 19/04/2024 sadhna 1735002008WL001593 sadhna 00089 CBIN0284169 900 900 Processed 30/04/2024 568527477 sadhna CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-008-002/191-A
(PADMI URF MOHGAON) 		1735002008NRG25190420240019967 19/04/2024 Sudarshan barman 1735002008WL001593 Sudarshan barman 00089 CBIN0284169 900 900 Processed 30/04/2024 568527477 Sudarshanbarman INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-008-002/191-B
(PADMI URF MOHGAON) 		1735002008NRG25190420240019968 19/04/2024 Hirdesh 1735002008WL001593 Hirdesh 00089 CBIN0284169 900 900 Processed 30/04/2024 568527477 Hirdesh CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-019-003/195
(BAMHANI) 		1735002019NRG25180420240019682 19/04/2024 santo bai saldadiya 1735002019WL001578 santo bai saldadiya 00089 CBIN0284169 3300 3300 Processed 30/04/2024 568527477 santobaisaldadiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-019-003/32
(BAMHANI) 		1735002019NRG25180420240019675 19/04/2024 vimla bai 1735002019WL001577 vimla bai 00089 CBIN0284169 3300 3300 Processed 30/04/2024 568527477 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-019-003/50
(BAMHANI) 		1735002019NRG25180420240019676 19/04/2024 AMAR SINGH 1735002019WL001577 AMAR SINGH 00089 CBIN0284169 3300 3300 Processed 30/04/2024 568527477 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-019-003/86
(BAMHANI) 		1735002019NRG25180420240019678 19/04/2024 BHAIYA LAL 1735002019WL001577 BHAIYA LAL 00089 CBIN0284169 3300 3300 Processed 30/04/2024 568527477 BHAIYALAL CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-028-001/84
(BHAWAL) 		1735002028NRG25180420240019870 19/04/2024 SUMANTRI BAI YADAV 1735002028WL001586 SUMANTRI BAI YADAV 00089 CBIN0284169 195 195 Processed 30/04/2024 568527477 SUMANTRIBAIYADAV CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-028-002/100
(BHAWAL) 		1735002028NRG25180420240019871 19/04/2024 FAGGO BAI MARKAM 1735002028WL001586 FAGGO BAI MARKAM 00089 CBIN0284169 1170 1170 Processed 30/04/2024 568527477 FAGGOBAIMARKAM STATE BANK OF INDIA(508548)
12 NARAYANGANJ MP-35-002-028-002/158
(BHAWAL) 		1735002028NRG25180420240019873 19/04/2024 SOORAJRAM BARMAN 1735002028WL001586 SOORAJRAM BARMAN 00089 CBIN0284169 1170 1170 Processed 30/04/2024 568527477 SOORAJRAMBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-028-002/18
(BHAWAL) 		1735002028NRG25180420240019874 19/04/2024 REVTI BAI UIKEY 1735002028WL001586 REVTI BAI UIKEY 00089 CBIN0284169 1170 1170 Processed 30/04/2024 568527477 REVTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-028-002/54-A
(BHAWAL) 		1735002028NRG25180420240019877 19/04/2024 MALTI BAI 1735002028WL001586 MALTI BAI 00089 CBIN0284169 1170 1170 Processed 30/04/2024 568527477 MALTIBAI CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-028-002/63
(BHAWAL) 		1735002028NRG25180420240019878 19/04/2024 FOOLWATI BAI WARKADE 1735002028WL001586 FOOLWATI BAI WARKADE 00089 CBIN0284169 1170 1170 Processed 30/04/2024 568527477 FOOLWATIBAIWARKADE STATE BANK OF INDIA(508548)
16 NARAYANGANJ MP-35-002-028-003/13
(BHAWAL) 		1735002028NRG25180420240019879 19/04/2024 BALVATI MARAVI 1735002028WL001586 BALVATI MARAVI 00089 CBIN0284169 1170 1170 Processed 30/04/2024 568527477 BALVATIMARAVI CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-028-003/142
(BHAWAL) 		1735002028NRG25180420240019880 19/04/2024 SURESH KUMAR 1735002028WL001586 SURESH KUMAR 00089 CBIN0284169 1170 1170 Processed 30/04/2024 568527477 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-028-003/142
(BHAWAL) 		1735002028NRG25180420240019881 19/04/2024 URMILA 1735002028WL001586 URMILA 00089 CBIN0284169 1170 1170 Processed 30/04/2024 568527477 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 27255 27255
19 NARAYANGANJ MP-35-002-044-002/2-A
(NAIJHAR) 		1735002000NRG25190420240020084 19/04/2024 Malti 1735002WL001599 Malti 00415 SBIN0004641 2530 2530 Processed 30/04/2024 568527477 Malti STATE BANK OF INDIA(508548)
SubTotal 2530 2530
20 NARAYANGANJ MP-35-002-008-002/151-A
(PADMI URF MOHGAON) 		1735002008NRG25190420240019965 19/04/2024 Sangeeta 1735002008WL001593 Sangeeta 00415 SBIN0005488 900 900 Processed 30/04/2024 568527477 Sangeeta STATE BANK OF INDIA(508548)
21 NARAYANGANJ MP-35-002-008-002/191-B
(PADMI URF MOHGAON) 		1735002008NRG25190420240019969 19/04/2024 Santoshi 1735002008WL001593 Santoshi 00415 SBIN0005488 900 900 Processed 30/04/2024 568527477 Santoshi CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-008-002/5
(PADMI URF MOHGAON) 		1735002008NRG25190420240019970 19/04/2024 Mansingh 1735002008WL001593 Mansingh 00415 SBIN0005488 1080 1080 Processed 30/04/2024 568527477 Mansingh STATE BANK OF INDIA(508548)
23 NARAYANGANJ MP-35-002-019-003/15
(BAMHANI) 		1735002019NRG25180420240019680 19/04/2024 GOURA BAI SAKHADIYA 1735002019WL001578 GOURA BAI SAKHADIYA 00415 SBIN0005488 3300 3300 Processed 30/04/2024 568527477 GOURABAISAKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-019-003/32
(BAMHANI) 		1735002019NRG25180420240019683 19/04/2024 HIMMAT SINGH 1735002019WL001578 HIMMAT SINGH 00415 SBIN0005488 3300 3300 Processed 30/04/2024 568527477 HIMMATSINGH STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-028-002/26
(BHAWAL) 		1735002028NRG25180420240019875 19/04/2024 RAMSINGH PARTE 1735002028WL001586 RAMSINGH PARTE 00415 SBIN0005488 1170 1170 Processed 30/04/2024 568527477 RAMSINGHPARTE STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-028-003/66
(BHAWAL) 		1735002028NRG25180420240019882 19/04/2024 SURESH KUMAR 1735002028WL001586 SURESH KUMAR 00415 SBIN0005488 1170 1170 Processed 30/04/2024 568527477 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 11820 11820
27 NARAYANGANJ MP-35-002-019-003/15
(BAMHANI) 		1735002019NRG25180420240019679 19/04/2024 RAMSINGH sakhariya 1735002019WL001578 RAMSINGH sakhariya 00415 SBIN0009342 3300 3300 Processed 30/04/2024 568527477 RAMSINGHsakhariya STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-019-003/18
(BAMHANI) 		1735002019NRG25180420240019681 19/04/2024 ratiram 1735002019WL001578 ratiram 00415 SBIN0009342 3300 3300 Processed 30/04/2024 568527477 ratiram STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-028-002/136
(BHAWAL) 		1735002028NRG25180420240019872 19/04/2024 RAJKUMAR UIKEY 1735002028WL001586 RAJKUMAR UIKEY 00415 SBIN0009342 1170 1170 Processed 30/04/2024 568527477 RAJKUMARUIKEY STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-028-002/37
(BHAWAL) 		1735002028NRG25180420240019876 19/04/2024 MANTI BAI PAWLE 1735002028WL001586 MANTI BAI PAWLE 00415 SBIN0009342 1170 1170 Processed 30/04/2024 568527477 MANTIBAIPAWLE STATE BANK OF INDIA(508548)
SubTotal 8940 8940
31 NARAYANGANJ MP-35-002-019-003/30
(BAMHANI) 		1735002019NRG25180420240019674 19/04/2024 Bantu Singh Surkhiya 1735002019WL001577 Bantu Singh Surkhiya 00691 IPOS0000001 3300 3300 Processed 30/04/2024 568527477 BantuSinghSurkhiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-019-003/81-A
(BAMHANI) 		1735002019NRG25180420240019677 19/04/2024 SANTOSH KUMAR SOYAM 1735002019WL001577 SANTOSH KUMAR SOYAM 00691 IPOS0000001 3300 3300 Processed 30/04/2024 568527477 SANTOSHKUMARSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANGANJ MP-35-002-019-003/91-A
(BAMHANI) 		1735002019NRG25180420240019684 19/04/2024 JITENDRA BEGA 1735002019WL001578 JITENDRA BEGA 00691 IPOS0000001 3300 3300 Processed 30/04/2024 568527477 JITENDRABEGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-019-003/91-A
(BAMHANI) 		1735002019NRG25180420240019685 19/04/2024 MAHESHWARI SALDADIYA 1735002019WL001578 MAHESHWARI SALDADIYA 00691 IPOS0000001 3300 3300 Processed 30/04/2024 568527477 MAHESHWARISALDADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANGANJ MP-35-002-044-004/10
(NAIJHAR) 		1735002000NRG25190420240020085 19/04/2024 SIYA BAI Marko 1735002WL001599 SIYA BAI Marko 00691 IPOS0000001 2530 2530 Processed 30/04/2024 568527477 SIYABAIMarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15730 15730
36 NARAYANGANJ MP-35-002-044-004/49
(NAIJHAR) 		1735002000NRG25190420240020086 19/04/2024 JUGGOBAI 1735002WL001599 JUGGOBAI 00697 BKID0MG1340 2530 2530 Processed 30/04/2024 568527477 JUGGOBAI NARMADA JHABUA GRAMIN BANK(508515)
37 NARAYANGANJ MP-35-002-044-004/63
(NAIJHAR) 		1735002000NRG25190420240020087 19/04/2024 DHANSINGH 1735002WL001599 DHANSINGH 00697 BKID0MG1340 2530 2530 Processed 30/04/2024 568527477 DHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
Total 71335 71335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_190424APB_FTO_14388 Central Bank Of India CBIN0284169 NARANYANGANJ 27255
2 NARAYANGANJ MP1735002_190424APB_FTO_14388 State Bank of India SBIN0004641 NIWAS 2530
3 NARAYANGANJ MP1735002_190424APB_FTO_14388 State Bank of India SBIN0005488 NARAYANGANJ 11820
4 NARAYANGANJ MP1735002_190424APB_FTO_14388 State Bank of India SBIN0009342 CHIRAIDONGRI 8940
5 NARAYANGANJ MP1735002_190424APB_FTO_14388 India Post Payments Bank IPOS0000001 Mandla 15730
6 NARAYANGANJ MP1735002_190424APB_FTO_14388 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 5060

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