Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_161222APB_FTO_586051
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-35-002-005-002/15-A
(DEVHAR) 		1735002000NRG23161220221074025 16/12/2022 sunita 1735002WL089045 sunita 00089 CBIN0284169 2100 2100 Processed 23/12/2022 877511894 sunita CENTRAL BANK OF INDIA(607115)
2 NARAYANGANJ MP-35-002-005-002/54
(DEVHAR) 		1735002000NRG23161220221074036 16/12/2022 nokhelal 1735002WL089045 nokhelal 00089 CBIN0284169 2100 2100 Processed 23/12/2022 877511894 nokhelal STATE BANK OF INDIA(508548)
3 NARAYANGANJ MP-35-002-005-002/71
(DEVHAR) 		1735002000NRG23161220221074040 16/12/2022 Priyanka Paraste 1735002WL089045 Priyanka Paraste 00089 CBIN0284169 1225 1225 Processed 23/12/2022 877511894 PriyankaParaste CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-005-002/78-B
(DEVHAR) 		1735002000NRG23161220221074045 16/12/2022 Devendra 1735002WL089045 Devendra 00089 CBIN0284169 2100 2100 Processed 23/12/2022 877511894 Devendra STATE BANK OF INDIA(508548)
5 NARAYANGANJ MP-35-002-005-003/1-B
(DEVHAR) 		1735002000NRG23161220221074047 16/12/2022 mamta 1735002WL089045 mamta 00089 CBIN0284169 2100 2100 Processed 23/12/2022 877511894 mamta CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-005-003/46-A
(DEVHAR) 		1735002000NRG23161220221074061 16/12/2022 PREMVATI 1735002WL089045 PREMVATI 00089 CBIN0284169 2100 2100 Processed 23/12/2022 877511894 PREMVATI CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-005-004/17-A
(DEVHAR) 		1735002000NRG23161220221073992 16/12/2022 RAJNI 1735002WL089044 RAJNI 00089 CBIN0284169 2160 2160 Processed 23/12/2022 877511894 RAJNI CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-005-004/58-A
(DEVHAR) 		1735002000NRG23161220221074008 16/12/2022 chmiya 1735002WL089044 chmiya 00089 CBIN0284169 2160 2160 Processed 23/12/2022 877511894 chmiya FINO PAYMENTS BANK LTD(608001)
9 NARAYANGANJ MP-35-002-005-004/71
(DEVHAR) 		1735002000NRG23161220221074014 16/12/2022 KRISHNA 1735002WL089044 KRISHNA 00089 CBIN0284169 2160 2160 Processed 23/12/2022 877511894 KRISHNA CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-005-004/81
(DEVHAR) 		1735002000NRG23161220221074017 16/12/2022 URMILA BAI 1735002WL089044 URMILA BAI 00089 CBIN0284169 2160 2160 Processed 23/12/2022 877511894 URMILABAI STATE BANK OF INDIA(508548)
11 NARAYANGANJ MP-35-002-005-004/88-B
(DEVHAR) 		1735002000NRG23161220221074020 16/12/2022 JOYTI BAI 1735002WL089044 JOYTI BAI 00089 CBIN0284169 1080 1080 Processed 23/12/2022 877511894 JOYTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 21445 21445
12 NARAYANGANJ MP-35-002-005-002/2-A
(DEVHAR) 		1735002000NRG23161220221074028 16/12/2022 DHANIRAM 1735002WL089045 DHANIRAM 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 DHANIRAM STATE BANK OF INDIA(508548)
13 NARAYANGANJ MP-35-002-005-002/25
(DEVHAR) 		1735002000NRG23161220221074029 16/12/2022 AMAR SINGH 1735002WL089045 AMAR SINGH 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 AMARSINGH STATE BANK OF INDIA(508548)
14 NARAYANGANJ MP-35-002-005-002/31-C
(DEVHAR) 		1735002000NRG23161220221074031 16/12/2022 Punaiya 1735002WL089045 Punaiya 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 Punaiya FINO PAYMENTS BANK LTD(608001)
15 NARAYANGANJ MP-35-002-005-002/33-C
(DEVHAR) 		1735002000NRG23161220221074032 16/12/2022 Fagulal 1735002WL089045 Fagulal 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 Fagulal CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-005-002/42-A
(DEVHAR) 		1735002000NRG23161220221074033 16/12/2022 RAJO BAI 1735002WL089045 RAJO BAI 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 RAJOBAI STATE BANK OF INDIA(508548)
17 NARAYANGANJ MP-35-002-005-002/67-C
(DEVHAR) 		1735002000NRG23161220221074039 16/12/2022 Pramod kumar 1735002WL089045 Pramod kumar 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 Pramodkumar STATE BANK OF INDIA(508548)
18 NARAYANGANJ MP-35-002-005-002/73
(DEVHAR) 		1735002000NRG23161220221074041 16/12/2022 GOURA BAI 1735002WL089045 GOURA BAI 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 GOURABAI STATE BANK OF INDIA(508548)
19 NARAYANGANJ MP-35-002-005-002/9-B
(DEVHAR) 		1735002000NRG23161220221074046 16/12/2022 RAJ KUMAR 1735002WL089045 RAJ KUMAR 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 RAJKUMAR STATE BANK OF INDIA(508548)
20 NARAYANGANJ MP-35-002-005-003/17
(DEVHAR) 		1735002000NRG23161220221074049 16/12/2022 GAYARSI BAI 1735002WL089045 GAYARSI BAI 00415 SBIN0005488 1925 1925 Processed 23/12/2022 877511894 GAYARSIBAI STATE BANK OF INDIA(508548)
21 NARAYANGANJ MP-35-002-005-003/25
(DEVHAR) 		1735002000NRG23161220221074051 16/12/2022 sanju 1735002WL089045 sanju 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 sanju STATE BANK OF INDIA(508548)
22 NARAYANGANJ MP-35-002-005-003/31
(DEVHAR) 		1735002000NRG23161220221074052 16/12/2022 SOMA SINGH 1735002WL089045 SOMA SINGH 00415 SBIN0005488 1400 1400 Processed 23/12/2022 877511894 SOMASINGH STATE BANK OF INDIA(508548)
23 NARAYANGANJ MP-35-002-005-003/39
(DEVHAR) 		1735002000NRG23161220221074053 16/12/2022 dilraj 1735002WL089045 dilraj 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 dilraj STATE BANK OF INDIA(508548)
24 NARAYANGANJ MP-35-002-005-003/4
(DEVHAR) 		1735002000NRG23161220221074054 16/12/2022 DULARE 1735002WL089045 DULARE 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 DULARE STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-005-003/40
(DEVHAR) 		1735002000NRG23161220221074055 16/12/2022 kissu lal 1735002WL089045 kissu lal 00415 SBIN0005488 1925 1925 Processed 23/12/2022 877511894 kissulal STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-005-003/42
(DEVHAR) 		1735002000NRG23161220221074056 16/12/2022 Ram bai 1735002WL089045 Ram bai 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 Rambai STATE BANK OF INDIA(508548)
27 NARAYANGANJ MP-35-002-005-003/43
(DEVHAR) 		1735002000NRG23161220221074057 16/12/2022 PANCHAM 1735002WL089045 PANCHAM 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 PANCHAM FINO PAYMENTS BANK LTD(608001)
28 NARAYANGANJ MP-35-002-005-003/44-A
(DEVHAR) 		1735002000NRG23161220221074058 16/12/2022 NAND LAL 1735002WL089045 NAND LAL 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 NANDLAL STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-005-003/45-A
(DEVHAR) 		1735002000NRG23161220221074059 16/12/2022 SASHI 1735002WL089045 SASHI 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 SASHI STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-005-003/46
(DEVHAR) 		1735002000NRG23161220221074060 16/12/2022 POCHA 1735002WL089045 POCHA 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 POCHA STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-005-003/48
(DEVHAR) 		1735002000NRG23161220221074062 16/12/2022 RAMU SINGH 1735002WL089045 RAMU SINGH 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 RAMUSINGH STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-005-003/49
(DEVHAR) 		1735002000NRG23161220221074063 16/12/2022 RAJESH 1735002WL089045 RAJESH 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 RAJESH STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-005-003/52
(DEVHAR) 		1735002000NRG23161220221074064 16/12/2022 ganesh 1735002WL089045 ganesh 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 ganesh STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-005-003/54-A
(DEVHAR) 		1735002000NRG23161220221074065 16/12/2022 Narvadiya Bai 1735002WL089045 Narvadiya Bai 00415 SBIN0005488 2100 2100 Processed 23/12/2022 877511894 NarvadiyaBai STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-005-004/101
(DEVHAR) 		1735002000NRG23161220221073987 16/12/2022 daya vati bai 1735002WL089044 daya vati bai 00415 SBIN0005488 2160 2160 Processed 23/12/2022 877511894 dayavatibai STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-005-004/31
(DEVHAR) 		1735002000NRG23161220221073999 16/12/2022 JANKI BAI 1735002WL089044 JANKI BAI 00415 SBIN0005488 2160 2160 Processed 23/12/2022 877511894 JANKIBAI STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-005-004/37
(DEVHAR) 		1735002000NRG23161220221074001 16/12/2022 SHIVRAJ 1735002WL089044 SHIVRAJ 00415 SBIN0005488 2160 2160 Processed 23/12/2022 877511894 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
38 NARAYANGANJ MP-35-002-005-004/42-A
(DEVHAR) 		1735002000NRG23161220221074002 16/12/2022 vandna 1735002WL089044 vandna 00415 SBIN0005488 2160 2160 Processed 23/12/2022 877511894 vandna STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-005-004/47
(DEVHAR) 		1735002000NRG23161220221074005 16/12/2022 DURPAL 1735002WL089044 DURPAL 00415 SBIN0005488 2160 2160 Processed 23/12/2022 877511894 DURPAL FINCARE SMALL FINANCE BANK LTD(608304)
40 NARAYANGANJ MP-35-002-005-004/53
(DEVHAR) 		1735002000NRG23161220221074007 16/12/2022 ROSHAN SINGH 1735002WL089044 ROSHAN SINGH 00415 SBIN0005488 2160 2160 Processed 23/12/2022 877511894 ROSHANSINGH STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-005-004/58-B
(DEVHAR) 		1735002000NRG23161220221074009 16/12/2022 RAJU 1735002WL089044 RAJU 00415 SBIN0005488 2160 2160 Processed 23/12/2022 877511894 RAJU CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-005-004/78
(DEVHAR) 		1735002000NRG23161220221074016 16/12/2022 Savitri bai 1735002WL089044 Savitri bai 00415 SBIN0005488 2160 2160 Processed 23/12/2022 877511894 Savitribai STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-005-004/86
(DEVHAR) 		1735002000NRG23161220221074018 16/12/2022 NOHER SINGH 1735002WL089044 NOHER SINGH 00415 SBIN0005488 2160 2160 Processed 23/12/2022 877511894 NOHERSINGH STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-005-004/88-A
(DEVHAR) 		1735002000NRG23161220221074019 16/12/2022 RAVINDER 1735002WL089044 RAVINDER 00415 SBIN0005488 1080 1080 Processed 23/12/2022 877511894 RAVINDER CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-005-004/89
(DEVHAR) 		1735002000NRG23161220221074022 16/12/2022 CHAIN SINGH 1735002WL089044 CHAIN SINGH 00415 SBIN0005488 2160 2160 Processed 23/12/2022 877511894 CHAINSINGH STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-005-004/92
(DEVHAR) 		1735002000NRG23161220221074024 16/12/2022 bhav singh 1735002WL089044 bhav singh 00415 SBIN0005488 2160 2160 Processed 23/12/2022 877511894 bhavsingh STATE BANK OF INDIA(508548)
SubTotal 72090 72090
47 NARAYANGANJ MP-35-002-005-004/110
(DEVHAR) 		1735002000NRG23161220221073990 16/12/2022 Asharam 1735002WL089044 Asharam 00691 IPOS0000001 2160 2160 Processed 23/12/2022 877511894 Asharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 NARAYANGANJ MP-35-002-005-004/75
(DEVHAR) 		1735002000NRG23161220221074015 16/12/2022 Savita bai 1735002WL089044 Savita bai 00691 IPOS0000001 2160 2160 Processed 23/12/2022 877511894 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
Total 97855 97855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_161222APB_FTO_586051 Central Bank Of India CBIN0284169 NARANYANGANJ 21445
2 NARAYANGANJ MP1735002_161222APB_FTO_586051 State Bank of India SBIN0005488 NARAYANGANJ 72090
3 NARAYANGANJ MP1735002_161222APB_FTO_586051 India Post Payments Bank IPOS0000001 Mandla 4320

Download In Excel