Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:56:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_010123FTO_610651
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-35-002-015-001/76
(KONDRAURPHCHUKI) 		1735002015NRG22211220221944431 01/01/2023 Jugal 1735002WL0121787 Jugal 00089 CBIN0284169 1080 1080 Rejected 16/02/2023 023500080 Account closed
SubTotal 1080 1080
2 NARAYANGANJ MP-35-002-034-001/70-A
(BABALIYA URF DEORIKALA) 		1735002034NRG22211220221944429 01/01/2023 Ajay 1735002WL0121786 Ajay 00415 SBIN0004641 2850 2850 Processed 17/02/2023 023500080 Ajay (000000)
3 NARAYANGANJ MP-35-002-041-003/173-A
(MUKASKHURD) 		1735002041NRG22111220221943490 01/01/2023 DILEJ 1735002WL0121619 DILEJ 00415 SBIN0004641 2123 2123 Processed 17/02/2023 023500080 DILEJ (000000)
SubTotal 4973 4973
4 NARAYANGANJ MP-35-002-002-003/11
(KUNDA) 		1735002002NRG22301220221944523 01/01/2023 SHESHNARAYAN 1735002WL0121811 SHESHNARAYAN 00415 SBIN0005488 2895 2895 Rejected 17/02/2023 023500080 Account closed
SubTotal 2895 2895
5 NARAYANGANJ MP-35-002-034-001/132
(BABALIYA URF DEORIKALA) 		1735002034NRG22211220221944428 01/01/2023 Sevkali 1735002WL0121786 Sevkali 00697 BKID0MG1340 2850 2850 Processed 16/02/2023 023500080 Sevkali (000000)
6 NARAYANGANJ MP-35-002-038-002/24
(BARBATI) 		1735002038NRG22221220221944457 01/01/2023 PARASTE HEMA BAI 1735002WL0121792 PARASTE HEMA BAI 00697 BKID0MG1340 960 960 Processed 16/02/2023 023500080 PARASTEHEMABAI (000000)
SubTotal 3810 3810
7 NARAYANGANJ MP-35-002-015-001/40
(KONDRAURPHCHUKI) 		1735002015NRG22211220221944430 01/01/2023 RAJARAM 1735002WL0121787 RAJARAM 00697 BKID0MG1349 960 960 Rejected 16/02/2023 023500080 Account closed
SubTotal 960 960
Total 13718 13718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_010123FTO_610651 Central Bank Of India CBIN0284169 NARANYANGANJ 1080
2 NARAYANGANJ MP1735002_010123FTO_610651 State Bank of India SBIN0004641 NIWAS 4973
3 NARAYANGANJ MP1735002_010123FTO_610651 State Bank of India SBIN0005488 NARAYANGANJ 2895
4 NARAYANGANJ MP1735002_010123FTO_610651 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 3810
5 NARAYANGANJ MP1735002_010123FTO_610651 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 960

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