Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_240323FTO_726489
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-35-002-038-002/216
(BARBATI) 		1735002038NRG23240320231455890 24/03/2023 silochana maravi 1735002038WL111947 silochana maravi 00048 BKID0009490 1010 1010 Processed 04/04/2023 873192595 silochanamaravi (000000)
SubTotal 1010 1010
2 NARAYANGANJ MP-35-002-006-002/85
(MANEGAON) 		1735002006NRG23240320231455683 24/03/2023 SUMERA 1735002006WL111933 SUMERA 00089 CBIN0284169 3000 3000 Processed 04/04/2023 873192595 SUMERA (000000)
3 NARAYANGANJ MP-35-002-017-001/90
(PARTALA) 		1735002017NRG23230320231454784 24/03/2023 Babulal 1735002017WL111864 Babulal 00089 CBIN0284169 2244 2244 Processed 04/04/2023 873192595 Babulal (000000)
4 NARAYANGANJ MP-35-002-021-002/27
(KUMHA) 		1735002021NRG23230320231454764 24/03/2023 Santosh 1735002021WL111863 Santosh 00089 CBIN0284169 190 190 Processed 04/04/2023 873192595 Santosh (000000)
SubTotal 5434 5434
5 NARAYANGANJ MP-35-002-048-001/95-C
(KAPA) 		1735002000NRG23210320231451154 24/03/2023 SAMPATIYA 1735002WL111603 SAMPATIYA 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873192595 SAMPATIYA (000000)
SubTotal 1020 1020
6 NARAYANGANJ MP-35-002-034-001/281-A
(BABALIYA URF DEORIKALA) 		1735002000NRG23220320231452902 24/03/2023 shanti 1735002WL111721 shanti 00697 BKID0MG1340 1212 1212 Processed 04/04/2023 873192595 shanti (000000)
7 NARAYANGANJ MP-35-002-034-001/97
(BABALIYA URF DEORIKALA) 		1735002000NRG23220320231452904 24/03/2023 pusiya 1735002WL111721 pusiya 00697 BKID0MG1340 1212 1212 Processed 04/04/2023 873192595 pusiya (000000)
8 NARAYANGANJ MP-35-002-035-001/101
(BABALIYA) 		1735002035NRG23230320231453907 24/03/2023 Manisha bai tekam 1735002035WL111784 Manisha bai tekam 00697 BKID0MG1340 400 400 Processed 04/04/2023 873192595 Manishabaitekam (000000)
9 NARAYANGANJ MP-35-002-036-001/36
(MALTHAR) 		1735002036NRG23220320231452267 24/03/2023 HERYARO BAI 1735002036WL111674 HERYARO BAI 00697 BKID0MG1340 1440 1440 Processed 04/04/2023 873192595 HERYAROBAI (000000)
10 NARAYANGANJ MP-35-002-036-001/38
(MALTHAR) 		1735002036NRG23220320231452269 24/03/2023 SUMMAT 1735002036WL111674 SUMMAT 00697 BKID0MG1340 1440 1440 Processed 04/04/2023 873192595 SUMMAT (000000)
11 NARAYANGANJ MP-35-002-038-002/117
(BARBATI) 		1735002038NRG23240320231455863 24/03/2023 RADHIYA BAI 1735002038WL111947 RADHIYA BAI 00697 BKID0MG1340 1010 1010 Processed 04/04/2023 873192595 RADHIYABAI (000000)
12 NARAYANGANJ MP-35-002-038-002/118
(BARBATI) 		1735002038NRG23240320231455864 24/03/2023 SAMMO BAI 1735002038WL111947 SAMMO BAI 00697 BKID0MG1340 1212 1212 Processed 04/04/2023 873192595 SAMMOBAI (000000)
13 NARAYANGANJ MP-35-002-038-002/119
(BARBATI) 		1735002038NRG23240320231455865 24/03/2023 KEERAT 1735002038WL111947 KEERAT 00697 BKID0MG1340 1212 1212 Processed 04/04/2023 873192595 KEERAT (000000)
14 NARAYANGANJ MP-35-002-038-002/126
(BARBATI) 		1735002038NRG23230320231454676 24/03/2023 DHANIYA BAI KUSHRE 1735002038WL111854 DHANIYA BAI KUSHRE 00697 BKID0MG1340 3060 3060 Processed 04/04/2023 873192595 DHANIYABAIKUSHRE (000000)
15 NARAYANGANJ MP-35-002-038-002/148
(BARBATI) 		1735002038NRG23240320231455870 24/03/2023 ANIL KUMAR 1735002038WL111947 ANIL KUMAR 00697 BKID0MG1340 1010 1010 Processed 04/04/2023 873192595 ANILKUMAR (000000)
16 NARAYANGANJ MP-35-002-038-002/165
(BARBATI) 		1735002038NRG23240320231455873 24/03/2023 SEVARAM 1735002038WL111947 SEVARAM 00697 BKID0MG1340 1212 1212 Processed 04/04/2023 873192595 SEVARAM (000000)
17 NARAYANGANJ MP-35-002-038-002/167
(BARBATI) 		1735002038NRG23240320231455877 24/03/2023 PUSIYA 1735002038WL111947 PUSIYA 00697 BKID0MG1340 1212 1212 Processed 04/04/2023 873192595 PUSIYA (000000)
18 NARAYANGANJ MP-35-002-038-002/168
(BARBATI) 		1735002038NRG23230320231454679 24/03/2023 MUKESH 1735002038WL111855 MUKESH 00697 BKID0MG1340 3060 3060 Processed 04/04/2023 873192595 MUKESH (000000)
19 NARAYANGANJ MP-35-002-038-002/187
(BARBATI) 		1735002038NRG23240320231455884 24/03/2023 PARVATI 1735002038WL111947 PARVATI 00697 BKID0MG1340 1212 1212 Processed 04/04/2023 873192595 PARVATI (000000)
20 NARAYANGANJ MP-35-002-038-002/19
(BARBATI) 		1735002038NRG23240320231455885 24/03/2023 SAGNI BAI 1735002038WL111947 SAGNI BAI 00697 BKID0MG1340 1010 1010 Processed 04/04/2023 873192595 SAGNIBAI (000000)
21 NARAYANGANJ MP-35-002-038-002/194
(BARBATI) 		1735002038NRG23240320231455887 24/03/2023 BALVANT SINGH MARAVI 1735002038WL111947 BALVANT SINGH MARAVI 00697 BKID0MG1340 1212 1212 Processed 04/04/2023 873192595 BALVANTSINGHMARAVI (000000)
22 NARAYANGANJ MP-35-002-038-002/194
(BARBATI) 		1735002038NRG23240320231455888 24/03/2023 UMESHAWARI MARAVI 1735002038WL111947 UMESHAWARI MARAVI 00697 BKID0MG1340 1212 1212 Processed 04/04/2023 873192595 UMESHAWARIMARAVI (000000)
23 NARAYANGANJ MP-35-002-038-002/38-A
(BARBATI) 		1735002038NRG23240320231455904 24/03/2023 OMTI 1735002038WL111947 OMTI 00697 BKID0MG1340 1212 1212 Processed 04/04/2023 873192595 OMTI (000000)
24 NARAYANGANJ MP-35-002-038-002/76
(BARBATI) 		1735002038NRG23240320231455915 24/03/2023 LAL SINGH 1735002038WL111947 LAL SINGH 00697 BKID0MG1340 1010 1010 Processed 04/04/2023 873192595 LALSINGH (000000)
25 NARAYANGANJ MP-35-002-038-004/5
(BARBATI) 		1735002038NRG23240320231455860 24/03/2023 HARISHCHANDRA 1735002038WL111946 HARISHCHANDRA 00697 BKID0MG1340 3060 3060 Processed 04/04/2023 873192595 HARISHCHANDRA (000000)
SubTotal 28620 28620
26 NARAYANGANJ MP-35-002-027-005/13
(AMDARA) 		1735002027NRG23240320231455636 24/03/2023 SIGARO BAI 1735002027WL111927 SIGARO BAI 00697 BKID0MG1349 1260 1260 Processed 04/04/2023 873192595 SIGAROBAI (000000)
27 NARAYANGANJ MP-35-002-027-005/13-A
(AMDARA) 		1735002027NRG23240320231455638 24/03/2023 DHARMI BAI 1735002027WL111927 DHARMI BAI 00697 BKID0MG1349 1260 1260 Processed 04/04/2023 873192595 DHARMIBAI (000000)
28 NARAYANGANJ MP-35-002-027-005/8
(AMDARA) 		1735002027NRG23240320231455653 24/03/2023 Prabhudas 1735002027WL111927 Prabhudas 00697 BKID0MG1349 1260 1260 Processed 04/04/2023 873192595 Prabhudas (000000)
SubTotal 3780 3780
Total 39864 39864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_240323FTO_726489 Bank of India BKID0009490 Bijadandi 1010
2 NARAYANGANJ MP1735002_240323FTO_726489 Central Bank Of India CBIN0284169 NARANYANGANJ 5434
3 NARAYANGANJ MP1735002_240323FTO_726489 India Post Payments Bank IPOS0000001 Mandla 1020
4 NARAYANGANJ MP1735002_240323FTO_726489 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 28620
5 NARAYANGANJ MP1735002_240323FTO_726489 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 3780

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