Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_060723FTO_151484
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-35-006-018-001/328-B
(CHICHGAON) 		1735006000NRG24060720230495184 06/07/2023 Vimla Uikey 1735006WL024103 Vimla Uikey 00089 CBIN0281789 884 884 Processed 12/07/2023 807284627 VimlaUikey (000000)
2 NAINPUR MP-35-006-064-002/47
(BHAINSWAHI) 		1735006064NRG24060720230494927 06/07/2023 shyam singh uikey 1735006064WL024082 shyam singh uikey 00089 CBIN0281789 1200 1200 Processed 12/07/2023 807284627 shyamsinghuikey (000000)
SubTotal 2084 2084
3 NAINPUR MP-35-006-033-001/26
(CHIRAIDONGRI) 		1735006000NRG24060720230495191 06/07/2023 VIJAY 1735006WL024105 VIJAY 00176 IDIB000C595 3315 3315 Processed 12/07/2023 807284627 VIJAY (000000)
4 NAINPUR MP-35-006-062-001/104
(INDRI) 		1735006000NRG24060720230495124 06/07/2023 RAJU 1735006WL024100 RAJU 00176 IDIB000C595 220 220 Processed 12/07/2023 807284627 RAJU (000000)
5 NAINPUR MP-35-006-062-001/109
(INDRI) 		1735006000NRG24060720230495128 06/07/2023 ramkishor bhanwre 1735006WL024100 ramkishor bhanwre 00176 IDIB000C595 220 220 Processed 12/07/2023 807284627 ramkishorbhanwre (000000)
6 NAINPUR MP-35-006-062-001/119
(INDRI) 		1735006000NRG24060720230495133 06/07/2023 Teeka ram bhanware 1735006WL024100 Teeka ram bhanware 00176 IDIB000C595 1320 1320 Processed 12/07/2023 807284627 Teekarambhanware (000000)
SubTotal 5075 5075
7 NAINPUR MP-35-006-017-003/82
(CHAMARWAHI) 		1735006000NRG24060720230495181 06/07/2023 jamuna 1735006WL024102 jamuna 00415 SBIN0002876 2431 2431 Processed 12/07/2023 807284627 jamuna (000000)
SubTotal 2431 2431
8 NAINPUR MP-35-006-049-002/43-A
(SURKHI) 		1735006049NRG24060720230493340 06/07/2023 Seeta Ram 1735006049WL024000 Seeta Ram 00415 SBIN0013651 1260 1260 Processed 12/07/2023 807284627 SeetaRam (000000)
9 NAINPUR MP-35-006-049-002/62
(SURKHI) 		1735006049NRG24060720230493346 06/07/2023 Rahul Parte 1735006049WL024000 Rahul Parte 00415 SBIN0013651 1260 1260 Processed 12/07/2023 807284627 RahulParte (000000)
10 NAINPUR MP-35-006-062-001/123
(INDRI) 		1735006000NRG24060720230495134 06/07/2023 ramoo bhanwre 1735006WL024100 ramoo bhanwre 00415 SBIN0013651 1320 1320 Processed 12/07/2023 807284627 ramoobhanwre (000000)
11 NAINPUR MP-35-006-062-001/124-B
(INDRI) 		1735006000NRG24060720230495138 06/07/2023 gadhesh bhanware 1735006WL024100 gadhesh bhanware 00415 SBIN0013651 880 880 Processed 12/07/2023 807284627 gadheshbhanware (000000)
12 NAINPUR MP-35-006-062-001/124-B
(INDRI) 		1735006000NRG24060720230495139 06/07/2023 usha bhanware 1735006WL024100 usha bhanware 00415 SBIN0013651 880 880 Processed 12/07/2023 807284627 ushabhanware (000000)
13 NAINPUR MP-35-006-062-001/237
(INDRI) 		1735006000NRG24060720230495148 06/07/2023 KALLO BAI BHANWARE 1735006WL024100 KALLO BAI BHANWARE 00415 SBIN0013651 1320 1320 Processed 12/07/2023 807284627 KALLOBAIBHANWARE (000000)
14 NAINPUR MP-35-006-062-001/237
(INDRI) 		1735006000NRG24060720230495149 06/07/2023 NAVEEN BHANWARE 1735006WL024100 NAVEEN BHANWARE 00415 SBIN0013651 1320 1320 Processed 12/07/2023 807284627 NAVEENBHANWARE (000000)
15 NAINPUR MP-35-006-062-001/255
(INDRI) 		1735006000NRG24060720230495156 06/07/2023 PINKI BHANWARE 1735006WL024100 PINKI BHANWARE 00415 SBIN0013651 220 220 Processed 12/07/2023 807284627 PINKIBHANWARE (000000)
16 NAINPUR MP-35-006-062-001/28
(INDRI) 		1735006000NRG24060720230495159 06/07/2023 SANDEEP PARTE 1735006WL024100 SANDEEP PARTE 00415 SBIN0013651 1320 1320 Processed 12/07/2023 807284627 SANDEEPPARTE (000000)
17 NAINPUR MP-35-006-062-001/39
(INDRI) 		1735006000NRG24060720230495167 06/07/2023 UDAY BHANWARE 1735006WL024100 UDAY BHANWARE 00415 SBIN0013651 440 440 Processed 12/07/2023 807284627 UDAYBHANWARE (000000)
18 NAINPUR MP-35-006-062-001/488
(INDRI) 		1735006000NRG24060720230495171 06/07/2023 BHARTI PATEL 1735006WL024100 BHARTI PATEL 00415 SBIN0013651 1320 1320 Processed 12/07/2023 807284627 BHARTIPATEL (000000)
19 NAINPUR MP-35-006-062-001/488
(INDRI) 		1735006000NRG24060720230495172 06/07/2023 RAJKUMARI PATEL 1735006WL024100 RAJKUMARI PATEL 00415 SBIN0013651 1320 1320 Rejected 14/07/2023 807284627 Account closed
SubTotal 12860 12860
20 NAINPUR MP-35-006-049-002/126-A
(SURKHI) 		1735006049NRG24060720230493332 06/07/2023 THAKUR PRASAD 1735006049WL024000 THAKUR PRASAD 00697 BKID0MG1352 1260 1260 Processed 12/07/2023 807284627 THAKURPRASAD (000000)
21 NAINPUR MP-35-006-049-002/126-A
(SURKHI) 		1735006049NRG24060720230493333 06/07/2023 URMILA MASRAM 1735006049WL024000 URMILA MASRAM 00697 BKID0MG1352 1260 1260 Processed 12/07/2023 807284627 URMILAMASRAM (000000)
22 NAINPUR MP-35-006-049-002/2
(SURKHI) 		1735006049NRG24060720230493336 06/07/2023 Kashiram Yadav 1735006049WL024000 Kashiram Yadav 00697 BKID0MG1352 1260 1260 Processed 12/07/2023 807284627 KashiramYadav (000000)
23 NAINPUR MP-35-006-052-001/241
(BARGI) 		1735006000NRG24060720230493231 06/07/2023 SARASWATI 1735006WL023995 SARASWATI 00697 BKID0MG1352 380 380 Processed 12/07/2023 807284627 SARASWATI (000000)
24 NAINPUR MP-35-006-062-001/488
(INDRI) 		1735006000NRG24060720230495170 06/07/2023 GOPAL PATEL 1735006WL024100 GOPAL PATEL 00697 BKID0MG1352 1320 1320 Processed 12/07/2023 807284627 GOPALPATEL (000000)
SubTotal 5480 5480
25 NAINPUR MP-35-006-049-002/45
(SURKHI) 		1735006049NRG24060720230493341 06/07/2023 thanshing 1735006049WL024000 thanshing 00697 BKID0NAMRGB 1260 1260 Processed 12/07/2023 807284627 thanshing (000000)
26 NAINPUR MP-35-006-052-001/158-A
(BARGI) 		1735006000NRG24060720230493215 06/07/2023 bhagwat 1735006WL023995 bhagwat 00697 BKID0NAMRGB 380 380 Processed 12/07/2023 807284627 bhagwat (000000)
SubTotal 1640 1640
Total 29570 29570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_060723FTO_151484 Central Bank Of India CBIN0281789 NAINPUR 2084
2 NAINPUR MP1735006_060723FTO_151484 Indian Bank IDIB000C595 Chiraidongri 5075
3 NAINPUR MP1735006_060723FTO_151484 State Bank of India SBIN0002876 NAINPUR 2431
4 NAINPUR MP1735006_060723FTO_151484 State Bank of India SBIN0013651 BAMHANI 12860
5 NAINPUR MP1735006_060723FTO_151484 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 5480
6 NAINPUR MP1735006_060723FTO_151484 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 380
7 NAINPUR MP1735006_060723FTO_151484 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1260

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