Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_270324APB_FTO_519601
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-35-006-003-001/118
(BHARBHELI) 		1735006000NRG24270320241461798 27/03/2024 gata bai 1735006WL077720 gata bai 00089 CBIN0281788 3536 0
SubTotal 3536 0
2 NAINPUR MP-35-006-007-001/101
(PARASWARA) 		1735006000NRG24270320241461790 27/03/2024 jayanti yadav 1735006WL077719 jayanti yadav 00415 SBIN0002876 1400 0
3 NAINPUR MP-35-006-007-001/134
(PARASWARA) 		1735006000NRG24270320241461792 27/03/2024 Shraddha 1735006WL077719 Shraddha 00415 SBIN0002876 1400 0
4 NAINPUR MP-35-006-007-001/54
(PARASWARA) 		1735006000NRG24270320241461794 27/03/2024 Lalita 1735006WL077719 Lalita 00415 SBIN0002876 1400 0
5 NAINPUR MP-35-006-007-001/94
(PARASWARA) 		1735006000NRG24270320241461797 27/03/2024 anto bai 1735006WL077719 anto bai 00415 SBIN0002876 1400 0
6 NAINPUR MP-35-006-009-001/27-A
(KHOHRI) 		1735006000NRG24270320241461786 27/03/2024 Radheshyam Masram 1735006WL077718 Radheshyam Masram 00415 SBIN0002876 1400 0
7 NAINPUR MP-35-006-009-001/73-B
(KHOHRI) 		1735006000NRG24270320241461789 27/03/2024 Tulsee Ram 1735006WL077718 Tulsee Ram 00415 SBIN0002876 1400 0
8 NAINPUR MP-35-006-068-001/85
(GAURA CHHAPAR) 		1735006068NRG24270320241461719 27/03/2024 shashi 1735006068WL077712 shashi 00415 SBIN0002876 1260 0
SubTotal 9660 0
9 NAINPUR MP-35-006-009-001/302
(KHOHRI) 		1735006000NRG24270320241461788 27/03/2024 Baijanti 1735006WL077718 Baijanti 00691 IPOS0000001 1400 0
SubTotal 1400 0
10 NAINPUR MP-35-006-007-001/111
(PARASWARA) 		1735006000NRG24270320241461791 27/03/2024 ghoorvati 1735006WL077719 ghoorvati 00697 BKID0MG1344 1400 0
11 NAINPUR MP-35-006-007-001/136
(PARASWARA) 		1735006000NRG24270320241461793 27/03/2024 Nitin 1735006WL077719 Nitin 00697 BKID0MG1344 1400 0
12 NAINPUR MP-35-006-007-001/58
(PARASWARA) 		1735006000NRG24270320241461795 27/03/2024 Ramesh 1735006WL077719 Ramesh 00697 BKID0MG1344 1400 0
13 NAINPUR MP-35-006-007-001/76
(PARASWARA) 		1735006000NRG24270320241461796 27/03/2024 rajesh 1735006WL077719 rajesh 00697 BKID0MG1344 1400 0
SubTotal 5600 0
14 NAINPUR MP-35-006-057-001/162
(SARRA BICHHUA) 		1735006057NRG24270320241461618 27/03/2024 rekha 1735006057WL077701 rekha 00697 BKID0MG1352 600 0
SubTotal 600 0
15 NAINPUR MP-35-006-009-001/3-A
(KHOHRI) 		1735006000NRG24270320241461787 27/03/2024 AMARWATI 1735006WL077718 AMARWATI 00697 BKID0NAMRGB 1400 0
16 NAINPUR MP-35-006-057-001/218
(SARRA BICHHUA) 		1735006057NRG24270320241461623 27/03/2024 devaki 1735006057WL077704 devaki 00697 BKID0NAMRGB 600 0
17 NAINPUR MP-35-006-057-001/236
(SARRA BICHHUA) 		1735006057NRG24270320241461624 27/03/2024 AMMI 1735006057WL077705 AMMI 00697 BKID0NAMRGB 600 0
SubTotal 2600 0
Total 23396 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_270324APB_FTO_519601 Central Bank Of India CBIN0281788 PINDARAI 3536
2 NAINPUR MP1735006_270324APB_FTO_519601 State Bank of India SBIN0002876 NAINPUR 9660
3 NAINPUR MP1735006_270324APB_FTO_519601 India Post Payments Bank IPOS0000001 Mandla 1400
4 NAINPUR MP1735006_270324APB_FTO_519601 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 5600
5 NAINPUR MP1735006_270324APB_FTO_519601 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 600
6 NAINPUR MP1735006_270324APB_FTO_519601 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1200
7 NAINPUR MP1735006_270324APB_FTO_519601 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1400

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