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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:27:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_260424APB_FTO_20423
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-35-002-021-002/316
(KUMHA) 		1735002021NRG25260420240039653 26/04/2024 Manish 1735002021WL003149 Manish 00048 BKID0009490 2520 2520 Processed 01/05/2024 592253955 Manish BANK OF INDIA(508505)
SubTotal 2520 2520
2 NARAYANGANJ MP-35-002-021-001/103-A
(KUMHA) 		1735002000NRG25260420240040006 26/04/2024 NANDKUMAR 1735002WL003167 NANDKUMAR 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 NANDKUMAR STATE BANK OF INDIA(508548)
3 NARAYANGANJ MP-35-002-021-001/123
(KUMHA) 		1735002000NRG25260420240040009 26/04/2024 ajay kumar 1735002WL003167 ajay kumar 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 ajaykumar CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-021-001/127
(KUMHA) 		1735002000NRG25260420240040010 26/04/2024 koshalaya 1735002WL003167 koshalaya 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 koshalaya CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-021-001/141-A
(KUMHA) 		1735002021NRG25260420240039633 26/04/2024 ALKA 1735002021WL003149 ALKA 00089 CBIN0284169 2310 2310 Processed 01/05/2024 592253955 ALKA FINO PAYMENTS BANK LTD(608001)
6 NARAYANGANJ MP-35-002-021-001/141-A
(KUMHA) 		1735002021NRG25260420240039632 26/04/2024 UMESH 1735002021WL003149 UMESH 00089 CBIN0284169 2310 2310 Processed 01/05/2024 592253955 UMESH CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-021-001/25-A
(KUMHA) 		1735002021NRG25260420240039635 26/04/2024 AMIT DHARYA 1735002021WL003149 AMIT DHARYA 00089 CBIN0284169 2310 2310 Processed 01/05/2024 592253955 AMITDHARYA CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-021-001/25-B
(KUMHA) 		1735002021NRG25260420240039636 26/04/2024 SALAUNI DHARYA 1735002021WL003149 SALAUNI DHARYA 00089 CBIN0284169 2310 2310 Processed 01/05/2024 592253955 SALAUNIDHARYA CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-021-001/27-A
(KUMHA) 		1735002000NRG25260420240040011 26/04/2024 Mithlesh 1735002WL003167 Mithlesh 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 Mithlesh STATE BANK OF INDIA(508548)
10 NARAYANGANJ MP-35-002-021-001/30
(KUMHA) 		1735002021NRG25260420240039638 26/04/2024 EMARTI 1735002021WL003149 EMARTI 00089 CBIN0284169 2520 2520 Processed 01/05/2024 592253955 EMARTI CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-021-001/30-A
(KUMHA) 		1735002021NRG25260420240039639 26/04/2024 Sunjuni 1735002021WL003149 Sunjuni 00089 CBIN0284169 2520 2520 Processed 01/05/2024 592253955 Sunjuni INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-021-001/32-A
(KUMHA) 		1735002021NRG25260420240039640 26/04/2024 sonvati 1735002021WL003149 sonvati 00089 CBIN0284169 2520 2520 Processed 01/05/2024 592253955 sonvati CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-021-001/33-B
(KUMHA) 		1735002021NRG25260420240039641 26/04/2024 pahalvati 1735002021WL003149 pahalvati 00089 CBIN0284169 2520 2520 Processed 01/05/2024 592253955 pahalvati CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-021-001/37
(KUMHA) 		1735002021NRG25260420240039642 26/04/2024 janki 1735002021WL003149 janki 00089 CBIN0284169 2520 2520 Processed 01/05/2024 592253955 janki CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-021-001/37
(KUMHA) 		1735002021NRG25260420240039643 26/04/2024 Komal 1735002021WL003149 Komal 00089 CBIN0284169 2520 2520 Processed 01/05/2024 592253955 Komal CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-021-001/37-A
(KUMHA) 		1735002000NRG25260420240040012 26/04/2024 somvati 1735002WL003167 somvati 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-021-001/48
(KUMHA) 		1735002021NRG25260420240039645 26/04/2024 sevkali 1735002021WL003149 sevkali 00089 CBIN0284169 2520 2520 Processed 01/05/2024 592253955 sevkali CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-021-001/48
(KUMHA) 		1735002021NRG25260420240039644 26/04/2024 SHALIKRAM 1735002021WL003149 SHALIKRAM 00089 CBIN0284169 2520 2520 Processed 01/05/2024 592253955 SHALIKRAM CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-021-001/49-B
(KUMHA) 		1735002021NRG25260420240039646 26/04/2024 Manoj Kumar barman 1735002021WL003149 Manoj Kumar barman 00089 CBIN0284169 2520 2520 Processed 01/05/2024 592253955 ManojKumarbarman CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-021-001/50-B
(KUMHA) 		1735002000NRG25260420240040014 26/04/2024 jyoti barman 1735002WL003167 jyoti barman 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 jyotibarman CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-021-001/60-A
(KUMHA) 		1735002000NRG25260420240040017 26/04/2024 SUSHILA 1735002WL003167 SUSHILA 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 SUSHILA CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-021-001/64
(KUMHA) 		1735002000NRG25260420240040018 26/04/2024 Hemant 1735002WL003167 Hemant 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 Hemant CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-021-001/65-A
(KUMHA) 		1735002000NRG25260420240040019 26/04/2024 DHEERA 1735002WL003167 DHEERA 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 DHEERA CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-021-001/68
(KUMHA) 		1735002000NRG25260420240040022 26/04/2024 Lalji 1735002WL003167 Lalji 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 Lalji CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-021-001/71
(KUMHA) 		1735002000NRG25260420240040023 26/04/2024 Hiran 1735002WL003167 Hiran 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 Hiran CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-021-001/74
(KUMHA) 		1735002000NRG25260420240040025 26/04/2024 Rekha 1735002WL003167 Rekha 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 Rekha CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-021-001/76
(KUMHA) 		1735002000NRG25260420240040028 26/04/2024 Akhalesh 1735002WL003167 Akhalesh 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 Akhalesh CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-021-001/79-A
(KUMHA) 		1735002000NRG25260420240040032 26/04/2024 BABITA 1735002WL003167 BABITA 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 BABITA CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-021-001/80
(KUMHA) 		1735002000NRG25260420240040034 26/04/2024 RAMA 1735002WL003167 RAMA 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 RAMA CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-021-001/81
(KUMHA) 		1735002000NRG25260420240040035 26/04/2024 VIJLESH 1735002WL003167 VIJLESH 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 VIJLESH CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-021-001/82
(KUMHA) 		1735002000NRG25260420240040036 26/04/2024 RANI 1735002WL003167 RANI 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 RANI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-021-001/83
(KUMHA) 		1735002000NRG25260420240040037 26/04/2024 Pappu 1735002WL003167 Pappu 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592253955 Pappu CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-021-001/95-A
(KUMHA) 		1735002021NRG25260420240039649 26/04/2024 Manoj Kumar 1735002021WL003149 Manoj Kumar 00089 CBIN0284169 2520 2520 Processed 01/05/2024 592253955 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-021-002/137-C
(KUMHA) 		1735002021NRG25260420240039651 26/04/2024 TITRIBAI MARAVI 1735002021WL003149 TITRIBAI MARAVI 00089 CBIN0284169 2520 2520 Processed 01/05/2024 592253955 TITRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-021-002/318
(KUMHA) 		1735002021NRG25260420240039654 26/04/2024 Akhilesh kumar 1735002021WL003149 Akhilesh kumar 00089 CBIN0284169 2520 2520 Processed 01/05/2024 592253955 Akhileshkumar UNION BANK OF INDIA(508500)
36 NARAYANGANJ MP-35-002-021-002/5
(KUMHA) 		1735002021NRG25260420240039656 26/04/2024 RAMPRASAD 1735002021WL003149 RAMPRASAD 00089 CBIN0284169 1260 1260 Processed 01/05/2024 592253955 RAMPRASAD CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-021-002/59-B
(KUMHA) 		1735002021NRG25260420240039658 26/04/2024 RAJESH SINGH 1735002021WL003149 RAJESH SINGH 00089 CBIN0284169 2310 2310 Processed 01/05/2024 592253955 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 86250 86250
38 NARAYANGANJ MP-35-002-021-001/107
(KUMHA) 		1735002000NRG25260420240040007 26/04/2024 RAMKISHAN 1735002WL003167 RAMKISHAN 00415 SBIN0005488 2400 2400 Processed 01/05/2024 592253955 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-021-001/114
(KUMHA) 		1735002000NRG25260420240040008 26/04/2024 LAXMI 1735002WL003167 LAXMI 00415 SBIN0005488 2400 2400 Processed 01/05/2024 592253955 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-021-001/132
(KUMHA) 		1735002021NRG25260420240039628 26/04/2024 Jagarnath 1735002021WL003149 Jagarnath 00415 SBIN0005488 2310 2310 Processed 01/05/2024 592253955 Jagarnath STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-021-001/132
(KUMHA) 		1735002021NRG25260420240039629 26/04/2024 Rajkumari 1735002021WL003149 Rajkumari 00415 SBIN0005488 2310 2310 Processed 01/05/2024 592253955 Rajkumari BANK OF BARODA(606985)
42 NARAYANGANJ MP-35-002-021-001/17-A
(KUMHA) 		1735002021NRG25260420240039634 26/04/2024 SANTAN 1735002021WL003149 SANTAN 00415 SBIN0005488 2310 2310 Processed 01/05/2024 592253955 SANTAN STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-021-001/37-B
(KUMHA) 		1735002000NRG25260420240040013 26/04/2024 premlata 1735002WL003167 premlata 00415 SBIN0005488 2200 2200 Processed 01/05/2024 592253955 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-021-001/55
(KUMHA) 		1735002000NRG25260420240040015 26/04/2024 GANGARAM 1735002WL003167 GANGARAM 00415 SBIN0005488 2400 2400 Processed 01/05/2024 592253955 GANGARAM CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-021-001/57-A
(KUMHA) 		1735002000NRG25260420240040016 26/04/2024 Rajesh 1735002WL003167 Rajesh 00415 SBIN0005488 2400 2400 Processed 01/05/2024 592253955 Rajesh STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-021-001/67
(KUMHA) 		1735002000NRG25260420240040020 26/04/2024 Sons bai 1735002WL003167 Sons bai 00415 SBIN0005488 2400 2400 Processed 01/05/2024 592253955 Sonsbai STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-021-001/72
(KUMHA) 		1735002000NRG25260420240040024 26/04/2024 Parshotam 1735002WL003167 Parshotam 00415 SBIN0005488 400 400 Processed 01/05/2024 592253955 Parshotam STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-021-001/75-A
(KUMHA) 		1735002000NRG25260420240040026 26/04/2024 JAYCHAND 1735002WL003167 JAYCHAND 00415 SBIN0005488 2400 2400 Processed 01/05/2024 592253955 JAYCHAND STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-021-001/75-A
(KUMHA) 		1735002000NRG25260420240040027 26/04/2024 sandhaya 1735002WL003167 sandhaya 00415 SBIN0005488 2400 2400 Processed 01/05/2024 592253955 sandhaya CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-021-001/76-A
(KUMHA) 		1735002000NRG25260420240040029 26/04/2024 KHILON BAI 1735002WL003167 KHILON BAI 00415 SBIN0005488 2400 2400 Processed 01/05/2024 592253955 KHILONBAI STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-021-001/77
(KUMHA) 		1735002000NRG25260420240040031 26/04/2024 Puniya 1735002WL003167 Puniya 00415 SBIN0005488 2400 2400 Processed 01/05/2024 592253955 Puniya STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-021-001/83-A
(KUMHA) 		1735002000NRG25260420240040038 26/04/2024 Rukmani 1735002WL003167 Rukmani 00415 SBIN0005488 2400 2400 Processed 01/05/2024 592253955 Rukmani STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-021-002/205
(KUMHA) 		1735002021NRG25260420240039652 26/04/2024 Gulab 1735002021WL003149 Gulab 00415 SBIN0005488 2520 2520 Processed 01/05/2024 592253955 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-021-002/5
(KUMHA) 		1735002021NRG25260420240039657 26/04/2024 MAHEANDRA 1735002021WL003149 MAHEANDRA 00415 SBIN0005488 2520 2520 Processed 01/05/2024 592253955 MAHEANDRA BANK OF MAHARASHTRA(607387)
55 NARAYANGANJ MP-35-002-021-002/97-C
(KUMHA) 		1735002021NRG25260420240039659 26/04/2024 NITESH KUMAR 1735002021WL003149 NITESH KUMAR 00415 SBIN0005488 2310 2310 Processed 01/05/2024 592253955 NITESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 40880 40880
56 NARAYANGANJ MP-35-002-021-001/49-B
(KUMHA) 		1735002021NRG25260420240039647 26/04/2024 Sandeepani 1735002021WL003149 Sandeepani 00691 IPOS0000001 2520 2520 Processed 01/05/2024 592253955 Sandeepani INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-021-001/67-A
(KUMHA) 		1735002000NRG25260420240040021 26/04/2024 SUMMAT LAL 1735002WL003167 SUMMAT LAL 00691 IPOS0000001 2400 2400 Processed 01/05/2024 592253955 SUMMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-021-001/76-D
(KUMHA) 		1735002000NRG25260420240040030 26/04/2024 Neetu Barman 1735002WL003167 Neetu Barman 00691 IPOS0000001 2400 2400 Processed 01/05/2024 592253955 NeetuBarman INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-021-001/79-C
(KUMHA) 		1735002000NRG25260420240040033 26/04/2024 NARESH KUMAR 1735002WL003167 NARESH KUMAR 00691 IPOS0000001 2400 2400 Processed 01/05/2024 592253955 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-021-002/137-A
(KUMHA) 		1735002021NRG25260420240039650 26/04/2024 Rashmi 1735002021WL003149 Rashmi 00691 IPOS0000001 2520 2520 Processed 01/05/2024 592253955 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANGANJ MP-35-002-021-002/318-A
(KUMHA) 		1735002021NRG25260420240039655 26/04/2024 Gyanvati 1735002021WL003149 Gyanvati 00691 IPOS0000001 2520 2520 Processed 01/05/2024 592253955 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14760 14760
62 NARAYANGANJ MP-35-002-021-001/134-B
(KUMHA) 		1735002021NRG25260420240039631 26/04/2024 Anjana 1735002021WL003149 Anjana 00697 BKID0MG1349 2310 2310 Processed 01/05/2024 592253955 Anjana NARMADA JHABUA GRAMIN BANK(508515)
63 NARAYANGANJ MP-35-002-021-001/134-B
(KUMHA) 		1735002021NRG25260420240039630 26/04/2024 JAGARNATH 1735002021WL003149 JAGARNATH 00697 BKID0MG1349 2310 2310 Processed 01/05/2024 592253955 JAGARNATH NARMADA JHABUA GRAMIN BANK(508515)
64 NARAYANGANJ MP-35-002-021-001/28
(KUMHA) 		1735002021NRG25260420240039637 26/04/2024 Kanji Kushram 1735002021WL003149 Kanji Kushram 00697 BKID0MG1349 2310 2310 Processed 01/05/2024 592253955 KanjiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-021-001/58-A
(KUMHA) 		1735002021NRG25260420240039648 26/04/2024 Revati 1735002021WL003149 Revati 00697 BKID0MG1349 2520 2520 Processed 01/05/2024 592253955 Revati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9450 9450
Total 153860 153860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_260424APB_FTO_20423 Bank of India BKID0009490 Bijadandi 2520
2 NARAYANGANJ MP1735002_260424APB_FTO_20423 Central Bank Of India CBIN0284169 NARANYANGANJ 86250
3 NARAYANGANJ MP1735002_260424APB_FTO_20423 State Bank of India SBIN0005488 NARAYANGANJ 40880
4 NARAYANGANJ MP1735002_260424APB_FTO_20423 India Post Payments Bank IPOS0000001 Mandla 14760
5 NARAYANGANJ MP1735002_260424APB_FTO_20423 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 9450

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