Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:06:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_090624APB_FTO_62587
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-35-002-035-003/7-A
(BABALIYA) 		1735002035NRG25090620240213311 09/06/2024 MOHVATTI 1735002035WL013207 MOHVATTI 00045 BARB0JABALP 1200 1200 Processed 13/06/2024 352163917 MOHVATTI BANK OF BARODA(606985)
SubTotal 1200 1200
2 NARAYANGANJ MP-35-002-035-003/10
(BABALIYA) 		1735002035NRG25090620240213293 09/06/2024 mangalu 1735002035WL013207 mangalu 00089 CBIN0284169 1200 1200 Processed 13/06/2024 352163917 mangalu CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 NARAYANGANJ MP-35-002-035-003/103
(BABALIYA) 		1735002035NRG25090620240213294 09/06/2024 Titri marko 1735002035WL013207 Titri marko 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352163917 Titrimarko STATE BANK OF INDIA(508548)
4 NARAYANGANJ MP-35-002-035-003/119
(BABALIYA) 		1735002035NRG25090620240213295 09/06/2024 Gudiya bai paraste 1735002035WL013207 Gudiya bai paraste 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352163917 Gudiyabaiparaste STATE BANK OF INDIA(508548)
5 NARAYANGANJ MP-35-002-035-003/146
(BABALIYA) 		1735002035NRG25090620240213297 09/06/2024 Satish Uikey 1735002035WL013207 Satish Uikey 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352163917 SatishUikey STATE BANK OF INDIA(508548)
6 NARAYANGANJ MP-35-002-035-003/161
(BABALIYA) 		1735002035NRG25090620240213299 09/06/2024 Sukhiya bai maravi 1735002035WL013207 Sukhiya bai maravi 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352163917 Sukhiyabaimaravi STATE BANK OF INDIA(508548)
7 NARAYANGANJ MP-35-002-035-003/76
(BABALIYA) 		1735002035NRG25090620240213313 09/06/2024 sudama 1735002035WL013207 sudama 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352163917 sudama STATE BANK OF INDIA(508548)
8 NARAYANGANJ MP-35-002-035-003/83-A
(BABALIYA) 		1735002035NRG25090620240213316 09/06/2024 ramkishor 1735002035WL013207 ramkishor 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352163917 ramkishor STATE BANK OF INDIA(508548)
9 NARAYANGANJ MP-35-002-035-003/89-A
(BABALIYA) 		1735002035NRG25090620240213319 09/06/2024 sukal singh marko 1735002035WL013207 sukal singh marko 00415 SBIN0004641 1200 1200 Processed 13/06/2024 352163917 sukalsinghmarko STATE BANK OF INDIA(508548)
SubTotal 8400 8400
10 NARAYANGANJ MP-35-002-035-003/4
(BABALIYA) 		1735002035NRG25090620240213303 09/06/2024 sambal bai 1735002035WL013207 sambal bai 00691 IPOS0000001 1200 1200 Processed 13/06/2024 352163917 sambalbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-035-003/74-A
(BABALIYA) 		1735002035NRG25090620240213312 09/06/2024 Bisso Bai Yadav 1735002035WL013207 Bisso Bai Yadav 00691 IPOS0000001 1200 1200 Processed 13/06/2024 352163917 BissoBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
12 NARAYANGANJ MP-35-002-035-003/16
(BABALIYA) 		1735002035NRG25090620240213298 09/06/2024 membatti 1735002035WL013207 membatti 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 membatti NARMADA JHABUA GRAMIN BANK(508515)
13 NARAYANGANJ MP-35-002-035-003/19
(BABALIYA) 		1735002035NRG25090620240213301 09/06/2024 man singh 1735002035WL013207 man singh 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-035-003/19-B
(BABALIYA) 		1735002035NRG25090620240213302 09/06/2024 mukesh kumar 1735002035WL013207 mukesh kumar 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-035-003/42
(BABALIYA) 		1735002035NRG25090620240213304 09/06/2024 HALKI BAI 1735002035WL013207 HALKI BAI 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
16 NARAYANGANJ MP-35-002-035-003/46
(BABALIYA) 		1735002035NRG25090620240213305 09/06/2024 savita bai 1735002035WL013207 savita bai 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 savitabai NARMADA JHABUA GRAMIN BANK(508515)
17 NARAYANGANJ MP-35-002-035-003/51
(BABALIYA) 		1735002035NRG25090620240213306 09/06/2024 sukhiya bai 1735002035WL013207 sukhiya bai 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-035-003/58
(BABALIYA) 		1735002035NRG25090620240213307 09/06/2024 KAMALIYA BAI 1735002035WL013207 KAMALIYA BAI 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 KAMALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-035-003/62
(BABALIYA) 		1735002035NRG25090620240213308 09/06/2024 jiyalal 1735002035WL013207 jiyalal 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
20 NARAYANGANJ MP-35-002-035-003/65
(BABALIYA) 		1735002035NRG25090620240213309 09/06/2024 GUMATIYA BAI 1735002035WL013207 GUMATIYA BAI 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 GUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
21 NARAYANGANJ MP-35-002-035-003/69-A
(BABALIYA) 		1735002035NRG25090620240213310 09/06/2024 sumantra bai 1735002035WL013207 sumantra bai 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
22 NARAYANGANJ MP-35-002-035-003/76-A
(BABALIYA) 		1735002035NRG25090620240213314 09/06/2024 pahalvatti 1735002035WL013207 pahalvatti 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 pahalvatti NARMADA JHABUA GRAMIN BANK(508515)
23 NARAYANGANJ MP-35-002-035-003/82
(BABALIYA) 		1735002035NRG25090620240213315 09/06/2024 VIPAT SINGH 1735002035WL013207 VIPAT SINGH 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 VIPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 NARAYANGANJ MP-35-002-035-003/84-A
(BABALIYA) 		1735002035NRG25090620240213317 09/06/2024 sumantra 1735002035WL013207 sumantra 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-035-003/89
(BABALIYA) 		1735002035NRG25090620240213318 09/06/2024 SUMARATI BAI 1735002035WL013207 SUMARATI BAI 00697 BKID0MG1340 1200 1200 Processed 13/06/2024 352163917 SUMARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16800 16800
26 NARAYANGANJ MP-35-002-035-003/13
(BABALIYA) 		1735002035NRG25090620240213296 09/06/2024 gomati bai 1735002035WL013207 gomati bai 00697 BKID0NAMRGB 1200 1200 Processed 13/06/2024 352163917 gomatibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-035-003/17
(BABALIYA) 		1735002035NRG25090620240213300 09/06/2024 BISHNU 1735002035WL013207 BISHNU 00697 BKID0NAMRGB 1200 1200 Processed 13/06/2024 352163917 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_090624APB_FTO_62587 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 2400
2 NARAYANGANJ MP1735002_090624APB_FTO_62587 Central Bank Of India CBIN0284169 NARANYANGANJ 1200
3 NARAYANGANJ MP1735002_090624APB_FTO_62587 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
4 NARAYANGANJ MP1735002_090624APB_FTO_62587 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 16800
5 NARAYANGANJ MP1735002_090624APB_FTO_62587 India Post Payments Bank IPOS0000001 Mandla 2400
6 NARAYANGANJ MP1735002_090624APB_FTO_62587 State Bank of India SBIN0004641 NIWAS 8400

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