Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_091123APB_FTO_351070
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 NAINPUR MP-35-006-065-001/167-B
(KANHARGAON) 		1735006065NRG24091120230869374 09/11/2023 Prahlad 1735006065WL052598 Prahlad 00089 CBIN0281788 1260 1260 Processed 01/01/2024 318521976 Prahlad CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-065-001/203
(KANHARGAON) 		1735006065NRG24091120230869375 09/11/2023 RESHAMI BAI 1735006065WL052598 RESHAMI BAI 00089 CBIN0281788 1050 1050 Processed 01/01/2024 318521976 RESHAMIBAI CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-065-001/246
(KANHARGAON) 		1735006065NRG24091120230869380 09/11/2023 PUSPALATA NANDA 1735006065WL052598 PUSPALATA NANDA 00089 CBIN0281788 1260 1260 Processed 01/01/2024 318521976 PUSPALATANANDA CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-065-001/35
(KANHARGAON) 		1735006065NRG24091120230869383 09/11/2023 pitam 1735006065WL052598 pitam 00089 CBIN0281788 210 210 Processed 01/01/2024 318521976 pitam CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-065-001/44
(KANHARGAON) 		1735006065NRG24091120230869384 09/11/2023 sumantra bai 1735006065WL052598 sumantra bai 00089 CBIN0281788 1260 1260 Processed 01/01/2024 318521976 sumantrabai CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-065-001/52
(KANHARGAON) 		1735006065NRG24091120230869385 09/11/2023 shamlo 1735006065WL052598 shamlo 00089 CBIN0281788 1050 1050 Processed 01/01/2024 318521976 shamlo CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-065-001/54-A
(KANHARGAON) 		1735006065NRG24091120230869386 09/11/2023 anjju nanda 1735006065WL052598 anjju nanda 00089 CBIN0281788 1050 1050 Processed 01/01/2024 318521976 anjjunanda CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-065-001/56-A
(KANHARGAON) 		1735006065NRG24091120230869388 09/11/2023 yasoda 1735006065WL052598 yasoda 00089 CBIN0281788 1260 1260 Processed 01/01/2024 318521976 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAINPUR MP-35-006-065-001/74-A
(KANHARGAON) 		1735006065NRG24091120230869390 09/11/2023 Laxmi bai 1735006065WL052598 Laxmi bai 00089 CBIN0281788 1050 1050 Processed 01/01/2024 318521976 Laxmibai INDUSIND BANK(607189)
10 NAINPUR MP-35-006-065-001/78
(KANHARGAON) 		1735006065NRG24091120230869391 09/11/2023 Sunil 1735006065WL052598 Sunil 00089 CBIN0281788 1260 1260 Processed 01/01/2024 318521976 Sunil CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-065-001/84-A
(KANHARGAON) 		1735006065NRG24091120230869392 09/11/2023 geeta bai 1735006065WL052598 geeta bai 00089 CBIN0281788 1050 1050 Processed 01/01/2024 318521976 geetabai CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-065-001/85
(KANHARGAON) 		1735006065NRG24091120230869393 09/11/2023 sanjju 1735006065WL052598 sanjju 00089 CBIN0281788 1050 1050 Processed 01/01/2024 318521976 sanjju STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-065-001/96
(KANHARGAON) 		1735006065NRG24091120230869394 09/11/2023 Rajkumari 1735006065WL052598 Rajkumari 00089 CBIN0281788 1050 1050 Processed 01/01/2024 318521976 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 13860 13860
14 NAINPUR MP-35-006-025-001/100
(JEONARA) 		1735006025NRG24091120230869309 09/11/2023 anarkali 1735006025WL052595 anarkali 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 anarkali CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-025-001/122
(JEONARA) 		1735006025NRG24091120230869310 09/11/2023 bilso 1735006025WL052595 bilso 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 bilso CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-025-001/141
(JEONARA) 		1735006025NRG24091120230869315 09/11/2023 Benishyam 1735006025WL052595 Benishyam 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 Benishyam CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-025-001/141
(JEONARA) 		1735006025NRG24091120230869316 09/11/2023 rani 1735006025WL052595 rani 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 rani CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-025-001/184
(JEONARA) 		1735006025NRG24091120230869319 09/11/2023 amita 1735006025WL052595 amita 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 amita INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAINPUR MP-35-006-025-001/188
(JEONARA) 		1735006025NRG24091120230869320 09/11/2023 Jyoti bai 1735006025WL052595 Jyoti bai 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 Jyotibai CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-025-001/190
(JEONARA) 		1735006025NRG24091120230869322 09/11/2023 laxami 1735006025WL052595 laxami 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 laxami INDUSIND BANK(607189)
21 NAINPUR MP-35-006-025-001/195
(JEONARA) 		1735006025NRG24091120230869323 09/11/2023 anusuiya 1735006025WL052595 anusuiya 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 anusuiya CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-025-001/28
(JEONARA) 		1735006025NRG24091120230869326 09/11/2023 sarita markam 1735006025WL052595 sarita markam 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 saritamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAINPUR MP-35-006-025-001/30
(JEONARA) 		1735006025NRG24091120230869328 09/11/2023 MEERA BAI 1735006025WL052595 MEERA BAI 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 MEERABAI CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-025-001/30
(JEONARA) 		1735006025NRG24091120230869327 09/11/2023 rajkumar 1735006025WL052595 rajkumar 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 rajkumar CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-025-001/51
(JEONARA) 		1735006025NRG24091120230869329 09/11/2023 urmila 1735006025WL052595 urmila 00089 CBIN0281789 1260 1260 Processed 01/01/2024 318521976 urmila CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-025-001/53
(JEONARA) 		1735006025NRG24091120230869330 09/11/2023 gagotri 1735006025WL052595 gagotri 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 gagotri INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAINPUR MP-35-006-025-001/54
(JEONARA) 		1735006025NRG24091120230869331 09/11/2023 janki 1735006025WL052595 janki 00089 CBIN0281789 1260 1260 Processed 01/01/2024 318521976 janki CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-025-001/55
(JEONARA) 		1735006025NRG24091120230869332 09/11/2023 KAUSHALYA 1735006025WL052595 KAUSHALYA 00089 CBIN0281789 210 210 Processed 01/01/2024 318521976 KAUSHALYA CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-025-001/57
(JEONARA) 		1735006025NRG24091120230869334 09/11/2023 jamwati 1735006025WL052595 jamwati 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 jamwati CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-025-001/57
(JEONARA) 		1735006025NRG24091120230869333 09/11/2023 kishoar 1735006025WL052595 kishoar 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 kishoar CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-025-001/78-A
(JEONARA) 		1735006025NRG24091120230869335 09/11/2023 saroj 1735006025WL052595 saroj 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 saroj CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-025-001/78-B
(JEONARA) 		1735006025NRG24091120230869336 09/11/2023 dujiya 1735006025WL052595 dujiya 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 dujiya BANK OF MAHARASHTRA(607387)
33 NAINPUR MP-35-006-025-002/146
(JEONARA) 		1735006025NRG24091120230869303 09/11/2023 sanjay 1735006025WL052594 sanjay 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 sanjay CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-025-002/147
(JEONARA) 		1735006025NRG24091120230869304 09/11/2023 shail kumar 1735006025WL052594 shail kumar 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 shailkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 NAINPUR MP-35-006-025-002/38
(JEONARA) 		1735006025NRG24091120230869306 09/11/2023 shobst bai 1735006025WL052594 shobst bai 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 shobstbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 NAINPUR MP-35-006-025-002/85
(JEONARA) 		1735006025NRG24091120230869308 09/11/2023 santoshi 1735006025WL052594 santoshi 00089 CBIN0281789 1470 1470 Processed 01/01/2024 318521976 santoshi CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-065-001/161
(KANHARGAON) 		1735006065NRG24091120230869373 09/11/2023 gayawati 1735006065WL052598 gayawati 00089 CBIN0281789 1260 1260 Processed 01/01/2024 318521976 gayawati INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAINPUR MP-35-006-065-001/229
(KANHARGAON) 		1735006065NRG24091120230869376 09/11/2023 Sumat lal 1735006065WL052598 Sumat lal 00089 CBIN0281789 630 630 Processed 01/01/2024 318521976 Sumatlal CENTRAL BANK OF INDIA(607115)
39 NAINPUR MP-35-006-065-001/240
(KANHARGAON) 		1735006065NRG24091120230869378 09/11/2023 Sandeep khoji 1735006065WL052598 Sandeep khoji 00089 CBIN0281789 1260 1260 Processed 01/01/2024 318521976 Sandeepkhoji CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-065-001/58-C
(KANHARGAON) 		1735006065NRG24091120230869389 09/11/2023 Pooja 1735006065WL052598 Pooja 00089 CBIN0281789 840 840 Processed 01/01/2024 318521976 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 36120 36120
41 NAINPUR MP-35-006-065-001/235
(KANHARGAON) 		1735006065NRG24091120230869377 09/11/2023 rajendra kumar 1735006065WL052598 rajendra kumar 00415 SBIN0000421 1260 1260 Processed 01/01/2024 318521976 rajendrakumar CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
42 NAINPUR MP-35-006-025-001/131
(JEONARA) 		1735006025NRG24091120230869312 09/11/2023 roshni pusam 1735006025WL052595 roshni pusam 00415 SBIN0002876 1470 1470 Processed 01/01/2024 318521976 roshnipusam STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-025-001/148-D
(JEONARA) 		1735006025NRG24091120230869317 09/11/2023 shekh jani mohammad 1735006025WL052595 shekh jani mohammad 00415 SBIN0002876 1470 1470 Processed 01/01/2024 318521976 shekhjanimohammad STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-025-001/200
(JEONARA) 		1735006025NRG24091120230869324 09/11/2023 neha 1735006025WL052595 neha 00415 SBIN0002876 1260 1260 Processed 01/01/2024 318521976 neha STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-025-001/200-A
(JEONARA) 		1735006025NRG24091120230869325 09/11/2023 silochna 1735006025WL052595 silochna 00415 SBIN0002876 1470 1470 Processed 01/01/2024 318521976 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAINPUR MP-35-006-025-002/38
(JEONARA) 		1735006025NRG24091120230869307 09/11/2023 Santosh 1735006025WL052594 Santosh 00415 SBIN0002876 1470 1470 Processed 01/01/2024 318521976 Santosh STATE BANK OF INDIA(508548)
47 NAINPUR MP-35-006-065-001/269
(KANHARGAON) 		1735006065NRG24091120230869382 09/11/2023 REKHA NANDA 1735006065WL052598 REKHA NANDA 00415 SBIN0002876 1050 1050 Processed 01/01/2024 318521976 REKHANANDA STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-065-001/55
(KANHARGAON) 		1735006065NRG24091120230869387 09/11/2023 CHANDNI NANDA 1735006065WL052598 CHANDNI NANDA 00415 SBIN0002876 1050 1050 Processed 01/01/2024 318521976 CHANDNINANDA STATE BANK OF INDIA(508548)
SubTotal 9240 9240
49 NAINPUR MP-35-006-025-001/8
(JEONARA) 		1735006025NRG24091120230869337 09/11/2023 rukama 1735006025WL052595 rukama 00691 IPOS0000001 1470 1470 Processed 01/01/2024 318521976 rukama INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAINPUR MP-35-006-065-001/258
(KANHARGAON) 		1735006065NRG24091120230869381 09/11/2023 ANAND SAHU 1735006065WL052598 ANAND SAHU 00691 IPOS0000001 1260 1260 Processed 01/01/2024 318521976 ANANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 63210 63210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_091123APB_FTO_351070 Central Bank Of India CBIN0281788 PINDARAI 13860
2 NAINPUR MP1735006_091123APB_FTO_351070 Central Bank Of India CBIN0281789 NAINPUR 36120
3 NAINPUR MP1735006_091123APB_FTO_351070 State Bank of India SBIN0000421 MANDLA 1260
4 NAINPUR MP1735006_091123APB_FTO_351070 State Bank of India SBIN0002876 NAINPUR 9240
5 NAINPUR MP1735006_091123APB_FTO_351070 India Post Payments Bank IPOS0000001 Mandla 2730

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