Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_270723FTO_190884
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-35-006-005-001/104
(POTIYA) 		1735006005NRG23310520231479617 27/07/2023 REVALAL 1735006WL0113874 REVALAL 00089 CBIN0281788 975 975 Processed 01/08/2023 274420742 REVALAL (000000)
2 NAINPUR MP-35-006-005-001/104
(POTIYA) 		1735006005NRG23310520231479616 27/07/2023 REVALAL 1735006WL0113874 REVALAL 00089 CBIN0281788 1200 1200 Processed 01/08/2023 274420742 REVALAL (000000)
3 NAINPUR MP-35-006-005-001/53-D
(POTIYA) 		1735006005NRG23310520231479618 27/07/2023 Laxman 1735006WL0113874 Laxman 00089 CBIN0281788 975 975 Processed 01/08/2023 274420742 Laxman (000000)
4 NAINPUR MP-35-006-005-001/98
(POTIYA) 		1735006005NRG23310520231479620 27/07/2023 kanti bai 1735006WL0113874 kanti bai 00089 CBIN0281788 1200 1200 Processed 01/08/2023 274420742 kantibai (000000)
5 NAINPUR MP-35-006-005-002/45-A
(POTIYA) 		1735006005NRG23310520231479623 27/07/2023 dasiya 1735006WL0113874 dasiya 00089 CBIN0281788 1000 1000 Processed 01/08/2023 274420742 dasiya (000000)
6 NAINPUR MP-35-006-005-002/45-A
(POTIYA) 		1735006005NRG23310520231479622 27/07/2023 dasiya 1735006WL0113874 dasiya 00089 CBIN0281788 975 975 Processed 01/08/2023 274420742 dasiya (000000)
7 NAINPUR MP-35-006-005-002/45-A
(POTIYA) 		1735006005NRG23310520231479621 27/07/2023 dasiya 1735006WL0113874 dasiya 00089 CBIN0281788 400 400 Processed 01/08/2023 274420742 dasiya (000000)
8 NAINPUR MP-35-006-005-002/57-B
(POTIYA) 		1735006005NRG23310520231479614 27/07/2023 Ganesvari 1735006WL0113874 Ganesvari 00089 CBIN0281788 198 198 Processed 01/08/2023 274420742 Ganesvari (000000)
9 NAINPUR MP-35-006-005-002/57-B
(POTIYA) 		1735006005NRG23310520231479613 27/07/2023 Ketkibai Kurveti 1735006WL0113874 Ketkibai Kurveti 00089 CBIN0281788 198 198 Processed 01/08/2023 274420742 KetkibaiKurveti (000000)
10 NAINPUR MP-35-006-005-002/57-D
(POTIYA) 		1735006005NRG23310520231479615 27/07/2023 Suneel 1735006WL0113874 Suneel 00089 CBIN0281788 1120 1120 Processed 01/08/2023 274420742 Suneel (000000)
SubTotal 8241 8241
11 NAINPUR MP-35-006-017-003/72-B
(CHAMARWAHI) 		1735006017NRG23260520231478051 27/07/2023 Fulbati 1735006WL0113669 Fulbati 00415 SBIN0002876 1260 1260 Rejected 03/08/2023 274420742 No Such Account
SubTotal 1260 1260
12 NAINPUR MP-35-006-005-002/71
(POTIYA) 		1735006005NRG23290620220633660 27/07/2023 Galam singh 1735006WL0037392 Galam singh 00697 BKID0MG1344 204 204 Processed 01/08/2023 274420742 Galamsingh (000000)
SubTotal 204 204
Total 9705 9705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_270723FTO_190884 Central Bank Of India CBIN0281788 PINDARAI 8241
2 NAINPUR MP1735006_270723FTO_190884 State Bank of India SBIN0002876 NAINPUR 1260
3 NAINPUR MP1735006_270723FTO_190884 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 204

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