Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_161022FTO_464923
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-35-002-004-001/47-A
(PINDRAIMAL) 		1735002004NRG23161020220891648 16/10/2022 Dan singh 1735002004WL070302 Dan singh 00048 BKID0009490 2280 2280 Processed 19/10/2022 659238858 Dansingh (000000)
2 NARAYANGANJ MP-35-002-004-001/69-A
(PINDRAIMAL) 		1735002004NRG23161020220891652 16/10/2022 JIYA LAL 1735002004WL070302 JIYA LAL 00048 BKID0009490 2280 2280 Processed 19/10/2022 659238858 JIYALAL (000000)
SubTotal 4560 4560
3 NARAYANGANJ MP-35-002-034-001/133-A
(BABALIYA URF DEORIKALA) 		1735002000NRG23161020220892681 16/10/2022 anjali pandram 1735002WL070425 anjali pandram 00078 CNRB0004115 1020 1020 Processed 19/10/2022 659238858 anjalipandram (000000)
SubTotal 1020 1020
4 NARAYANGANJ MP-35-002-004-001/115
(PINDRAIMAL) 		1735002004NRG23161020220891637 16/10/2022 Binita 1735002004WL070302 Binita 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 Binita (000000)
5 NARAYANGANJ MP-35-002-004-001/139
(PINDRAIMAL) 		1735002004NRG23161020220891638 16/10/2022 RAVI 1735002004WL070302 RAVI 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 RAVI (000000)
6 NARAYANGANJ MP-35-002-004-001/22
(PINDRAIMAL) 		1735002004NRG23161020220891644 16/10/2022 PUNNU LAL 1735002004WL070302 PUNNU LAL 00089 CBIN0284169 380 380 Processed 19/10/2022 659238858 PUNNULAL (000000)
7 NARAYANGANJ MP-35-002-004-001/30-A
(PINDRAIMAL) 		1735002004NRG23161020220891645 16/10/2022 DEVENRA 1735002004WL070302 DEVENRA 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 DEVENRA (000000)
8 NARAYANGANJ MP-35-002-004-001/36-B
(PINDRAIMAL) 		1735002004NRG23161020220891646 16/10/2022 Kundan 1735002004WL070302 Kundan 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 Kundan (000000)
9 NARAYANGANJ MP-35-002-004-001/53
(PINDRAIMAL) 		1735002004NRG23161020220891649 16/10/2022 KAMLA 1735002004WL070302 KAMLA 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 KAMLA (000000)
10 NARAYANGANJ MP-35-002-004-001/60-A
(PINDRAIMAL) 		1735002004NRG23161020220891651 16/10/2022 Shiv kumar 1735002004WL070302 Shiv kumar 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 Shivkumar (000000)
11 NARAYANGANJ MP-35-002-004-001/72
(PINDRAIMAL) 		1735002004NRG23161020220891653 16/10/2022 asaram 1735002004WL070302 asaram 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 asaram (000000)
12 NARAYANGANJ MP-35-002-004-002/1-A
(PINDRAIMAL) 		1735002004NRG23161020220891656 16/10/2022 Vinita 1735002004WL070302 Vinita 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 Vinita (000000)
13 NARAYANGANJ MP-35-002-004-002/13
(PINDRAIMAL) 		1735002004NRG23161020220891658 16/10/2022 PATIYA BAI 1735002004WL070302 PATIYA BAI 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 PATIYABAI (000000)
14 NARAYANGANJ MP-35-002-004-002/15
(PINDRAIMAL) 		1735002004NRG23161020220891659 16/10/2022 Premvati 1735002004WL070302 Premvati 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 Premvati (000000)
15 NARAYANGANJ MP-35-002-004-002/18
(PINDRAIMAL) 		1735002004NRG23161020220891660 16/10/2022 Jyoti bai 1735002004WL070302 Jyoti bai 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 Jyotibai (000000)
16 NARAYANGANJ MP-35-002-004-002/23-B
(PINDRAIMAL) 		1735002004NRG23161020220891664 16/10/2022 DINESH 1735002004WL070302 DINESH 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 DINESH (000000)
17 NARAYANGANJ MP-35-002-004-002/31-A
(PINDRAIMAL) 		1735002004NRG23161020220891667 16/10/2022 Mukesh 1735002004WL070302 Mukesh 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 Mukesh (000000)
18 NARAYANGANJ MP-35-002-004-002/49-A
(PINDRAIMAL) 		1735002004NRG23161020220891671 16/10/2022 UmESh kumar 1735002004WL070302 UmESh kumar 00089 CBIN0284169 380 380 Processed 19/10/2022 659238858 UmEShkumar (000000)
19 NARAYANGANJ MP-35-002-004-002/53-A
(PINDRAIMAL) 		1735002004NRG23161020220891673 16/10/2022 hera lal 1735002004WL070302 hera lal 00089 CBIN0284169 2280 2280 Processed 19/10/2022 659238858 heralal (000000)
20 NARAYANGANJ MP-35-002-004-002/8-A
(PINDRAIMAL) 		1735002004NRG23161020220891677 16/10/2022 PARSOTAM 1735002004WL070302 PARSOTAM 00089 CBIN0284169 380 380 Processed 19/10/2022 659238858 PARSOTAM (000000)
21 NARAYANGANJ MP-35-002-005-005/28-A
(DEVHAR) 		1735002005NRG23151020220887779 16/10/2022 Aarti 1735002005WL069975 Aarti 00089 CBIN0284169 2400 2400 Processed 19/10/2022 659238858 Aarti (000000)
22 NARAYANGANJ MP-35-002-005-005/94
(DEVHAR) 		1735002005NRG23151020220887780 16/10/2022 Dasiya 1735002005WL069975 Dasiya 00089 CBIN0284169 2400 2400 Processed 19/10/2022 659238858 Dasiya (000000)
23 NARAYANGANJ MP-35-002-007-001/422
(KHAMHARIYA) 		1735002000NRG23161020220890851 16/10/2022 RADHA BAI WARKADA 1735002WL070218 RADHA BAI WARKADA 00089 CBIN0284169 3060 3060 Processed 19/10/2022 659238858 RADHABAIWARKADA (000000)
24 NARAYANGANJ MP-35-002-011-001/161-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG23161020220890566 16/10/2022 HORI LAL 1735002011WL070178 HORI LAL 00089 CBIN0284169 3264 3264 Processed 19/10/2022 659238858 HORILAL (000000)
25 NARAYANGANJ MP-35-002-011-001/190
(PADARIYA URF NARAYANGANG) 		1735002011NRG23161020220890568 16/10/2022 RAMBAI VISHWAKARMA 1735002011WL070178 RAMBAI VISHWAKARMA 00089 CBIN0284169 3088 3088 Processed 19/10/2022 659238858 RAMBAIVISHWAKARMA (000000)
26 NARAYANGANJ MP-35-002-011-001/190
(PADARIYA URF NARAYANGANG) 		1735002011NRG23161020220890569 16/10/2022 SUNEEL LOHAR 1735002011WL070178 SUNEEL LOHAR 00089 CBIN0284169 3088 3088 Processed 19/10/2022 659238858 SUNEELLOHAR (000000)
27 NARAYANGANJ MP-35-002-012-002/7
(SINGODHA) 		1735002012NRG23131020220883272 16/10/2022 ramvati 1735002012WL069455 ramvati 00089 CBIN0284169 1224 1224 Processed 19/10/2022 659238858 ramvati (000000)
28 NARAYANGANJ MP-35-002-032-001/50
(GUJARSANI) 		1735002032NRG23161020220890537 16/10/2022 SAKUNTLA BAI MARKAM 1735002032WL070173 SAKUNTLA BAI MARKAM 00089 CBIN0284169 965 965 Processed 19/10/2022 659238858 SAKUNTLABAIMARKAM (000000)
SubTotal 52549 52549
29 NARAYANGANJ MP-35-002-039-001/120-A
(JEWRA) 		1735002039NRG23161020220890505 16/10/2022 SUBEDAR YADAV 1735002039WL070165 SUBEDAR YADAV 00415 SBIN0004641 1428 1428 Processed 19/10/2022 659238858 SUBEDARYADAV (000000)
30 NARAYANGANJ MP-35-002-039-003/204
(JEWRA) 		1735002039NRG23161020220890507 16/10/2022 SANTOSH KUMAR 1735002039WL070165 SANTOSH KUMAR 00415 SBIN0004641 1428 1428 Processed 19/10/2022 659238858 SANTOSHKUMAR (000000)
SubTotal 2856 2856
31 NARAYANGANJ MP-35-002-004-002/28
(PINDRAIMAL) 		1735002004NRG23161020220891666 16/10/2022 KHINNI LAL 1735002004WL070302 KHINNI LAL 00415 SBIN0005488 2280 2280 Processed 19/10/2022 659238858 KHINNILAL (000000)
32 NARAYANGANJ MP-35-002-011-001/161-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG23161020220890567 16/10/2022 SEEMA CHAKRAWARTI 1735002011WL070178 SEEMA CHAKRAWARTI 00415 SBIN0005488 3264 3264 Processed 19/10/2022 659238858 SEEMACHAKRAWARTI (000000)
SubTotal 5544 5544
33 NARAYANGANJ MP-35-002-025-001/16-B
(CHIRAIDONGARI) 		1735002025NRG23161020220890940 16/10/2022 Pahal SIngh Kusram 1735002025WL070225 Pahal SIngh Kusram 00415 SBIN0009342 1176 1176 Processed 19/10/2022 659238858 PahalSInghKusram (000000)
34 NARAYANGANJ MP-35-002-025-001/17-A
(CHIRAIDONGARI) 		1735002025NRG23161020220890941 16/10/2022 PREMAVATEE 1735002025WL070225 PREMAVATEE 00415 SBIN0009342 1176 1176 Processed 19/10/2022 659238858 PREMAVATEE (000000)
35 NARAYANGANJ MP-35-002-025-001/2-A
(CHIRAIDONGARI) 		1735002025NRG23161020220890945 16/10/2022 SAHJAN 1735002025WL070225 SAHJAN 00415 SBIN0009342 1176 1176 Processed 19/10/2022 659238858 SAHJAN (000000)
36 NARAYANGANJ MP-35-002-025-001/30-A
(CHIRAIDONGARI) 		1735002025NRG23161020220890947 16/10/2022 KHILAN SINGH 1735002025WL070225 KHILAN SINGH 00415 SBIN0009342 980 980 Processed 19/10/2022 659238858 KHILANSINGH (000000)
37 NARAYANGANJ MP-35-002-025-001/8-B
(CHIRAIDONGARI) 		1735002025NRG23161020220890952 16/10/2022 JAYANTI BAI 1735002025WL070225 JAYANTI BAI 00415 SBIN0009342 1176 1176 Processed 19/10/2022 659238858 JAYANTIBAI (000000)
38 NARAYANGANJ MP-35-002-025-002/115-A
(CHIRAIDONGARI) 		1735002025NRG23161020220890953 16/10/2022 HETRAM 1735002025WL070225 HETRAM 00415 SBIN0009342 1176 1176 Processed 19/10/2022 659238858 HETRAM (000000)
39 NARAYANGANJ MP-35-002-032-003/59
(GUJARSANI) 		1735002032NRG23161020220890534 16/10/2022 Ramchand 1735002032WL070172 Ramchand 00415 SBIN0009342 2895 2895 Processed 19/10/2022 659238858 Ramchand (000000)
40 NARAYANGANJ MP-35-002-032-003/59
(GUJARSANI) 		1735002032NRG23161020220890533 16/10/2022 RAMKALI BAI 1735002032WL070172 RAMKALI BAI 00415 SBIN0009342 2895 2895 Processed 19/10/2022 659238858 RAMKALIBAI (000000)
SubTotal 12650 12650
41 NARAYANGANJ MP-35-002-032-002/60
(GUJARSANI) 		1735002032NRG23161020220890538 16/10/2022 DHANIRAM PARTE 1735002032WL070173 DHANIRAM PARTE 00603 CBIN0R20002 965 965 Processed 19/10/2022 659238858 DHANIRAMPARTE (000000)
SubTotal 965 965
42 NARAYANGANJ MP-35-002-004-002/46-A
(PINDRAIMAL) 		1735002004NRG23161020220891669 16/10/2022 Manoj 1735002004WL070302 Manoj 00691 IPOS0000001 2280 2280 Processed 19/10/2022 659238858 Manoj (000000)
43 NARAYANGANJ MP-35-002-025-002/192-A
(CHIRAIDONGARI) 		1735002025NRG23161020220890954 16/10/2022 AGHANU 1735002025WL070225 AGHANU 00691 IPOS0000001 1176 1176 Processed 19/10/2022 659238858 AGHANU (000000)
44 NARAYANGANJ MP-35-002-039-003/204
(JEWRA) 		1735002039NRG23161020220890508 16/10/2022 GOMTI BAI 1735002039WL070165 GOMTI BAI 00691 IPOS0000001 1428 1428 Processed 19/10/2022 659238858 GOMTIBAI (000000)
SubTotal 4884 4884
45 NARAYANGANJ MP-35-002-034-001/283
(BABALIYA URF DEORIKALA) 		1735002000NRG23161020220892682 16/10/2022 MULIYA BAI 1735002WL070425 MULIYA BAI 00697 BKID0MG1340 1020 1020 Processed 19/10/2022 659238858 MULIYABAI (000000)
46 NARAYANGANJ MP-35-002-034-001/49
(BABALIYA URF DEORIKALA) 		1735002000NRG23161020220892683 16/10/2022 phulujhar 1735002WL070425 phulujhar 00697 BKID0MG1340 1020 1020 Processed 19/10/2022 659238858 phulujhar (000000)
47 NARAYANGANJ MP-35-002-039-001/157
(JEWRA) 		1735002039NRG23161020220890512 16/10/2022 MUNNA LAL 1735002039WL070167 MUNNA LAL 00697 BKID0MG1340 1428 1428 Processed 19/10/2022 659238858 MUNNALAL (000000)
48 NARAYANGANJ MP-35-002-039-001/164
(JEWRA) 		1735002039NRG23161020220890517 16/10/2022 ASHARAM 1735002039WL070168 ASHARAM 00697 BKID0MG1340 1428 1428 Processed 19/10/2022 659238858 ASHARAM (000000)
49 NARAYANGANJ MP-35-002-039-001/169
(JEWRA) 		1735002039NRG23161020220890511 16/10/2022 PUNIYA BAI 1735002039WL070166 PUNIYA BAI 00697 BKID0MG1340 1428 1428 Processed 19/10/2022 659238858 PUNIYABAI (000000)
50 NARAYANGANJ MP-35-002-039-001/18
(JEWRA) 		1735002039NRG23161020220890506 16/10/2022 JAYSINGH 1735002039WL070165 JAYSINGH 00697 BKID0MG1340 1428 1428 Processed 19/10/2022 659238858 JAYSINGH (000000)
51 NARAYANGANJ MP-35-002-039-001/19
(JEWRA) 		1735002039NRG23161020220890518 16/10/2022 PHOOLSAY 1735002039WL070169 PHOOLSAY 00697 BKID0MG1340 1428 1428 Processed 19/10/2022 659238858 PHOOLSAY (000000)
52 NARAYANGANJ MP-35-002-039-002/2
(JEWRA) 		1735002039NRG23161020220890513 16/10/2022 RANGIYA BAI 1735002039WL070167 RANGIYA BAI 00697 BKID0MG1340 1428 1428 Processed 19/10/2022 659238858 RANGIYABAI (000000)
53 NARAYANGANJ MP-35-002-039-002/2
(JEWRA) 		1735002039NRG23161020220890514 16/10/2022 THUNNU LAL 1735002039WL070167 THUNNU LAL 00697 BKID0MG1340 1428 1428 Processed 19/10/2022 659238858 THUNNULAL (000000)
54 NARAYANGANJ MP-35-002-039-002/5
(JEWRA) 		1735002039NRG23161020220890515 16/10/2022 dharam singh 1735002039WL070167 dharam singh 00697 BKID0MG1340 1428 1428 Processed 19/10/2022 659238858 dharamsingh (000000)
55 NARAYANGANJ MP-35-002-039-003/78
(JEWRA) 		1735002039NRG23161020220890510 16/10/2022 ANITA BAI 1735002039WL070165 ANITA BAI 00697 BKID0MG1340 1428 1428 Processed 19/10/2022 659238858 ANITABAI (000000)
56 NARAYANGANJ MP-35-002-039-003/78
(JEWRA) 		1735002039NRG23161020220890509 16/10/2022 TULSIRAM 1735002039WL070165 TULSIRAM 00697 BKID0MG1340 1428 1428 Processed 19/10/2022 659238858 TULSIRAM (000000)
SubTotal 16320 16320
Total 101348 101348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_161022FTO_464923 Bank of India BKID0009490 Bijadandi 4560
2 NARAYANGANJ MP1735002_161022FTO_464923 Canara Bank CNRB0004115 Mandla 1020
3 NARAYANGANJ MP1735002_161022FTO_464923 Central Bank Of India CBIN0284169 NARANYANGANJ 52549
4 NARAYANGANJ MP1735002_161022FTO_464923 State Bank of India SBIN0004641 NIWAS 2856
5 NARAYANGANJ MP1735002_161022FTO_464923 State Bank of India SBIN0005488 NARAYANGANJ 5544
6 NARAYANGANJ MP1735002_161022FTO_464923 State Bank of India SBIN0009342 CHIRAIDONGRI 12650
7 NARAYANGANJ MP1735002_161022FTO_464923 Central Madhya Pradesh Gramin Bank CBIN0R20002 Narayanganj 965
8 NARAYANGANJ MP1735002_161022FTO_464923 India Post Payments Bank IPOS0000001 Mandla 4884
9 NARAYANGANJ MP1735002_161022FTO_464923 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 16320

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