Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_151123APB_FTO_355834
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-35-006-058-001/439
(JAIDEPUR) 		1735006000NRG24151120230879304 15/11/2023 Naveen 1735006WL053238 Naveen 00089 CBIN0281083 1272 1272 Processed 01/01/2024 318908847 Naveen CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-058-001/450
(JAIDEPUR) 		1735006000NRG24151120230879306 15/11/2023 rajaram 1735006WL053238 rajaram 00089 CBIN0281083 1272 1272 Processed 01/01/2024 318908847 rajaram CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-058-001/450
(JAIDEPUR) 		1735006000NRG24151120230879305 15/11/2023 rukamni 1735006WL053238 rukamni 00089 CBIN0281083 1272 1272 Processed 01/01/2024 318908847 rukamni CENTRAL BANK OF INDIA(607115)
SubTotal 3816 3816
4 NAINPUR MP-35-006-018-001/207
(CHICHGAON) 		1735006000NRG24151120230879264 15/11/2023 SUNITA BAAI SAHU 1735006WL053235 SUNITA BAAI SAHU 00089 CBIN0281789 1547 1547 Processed 01/01/2024 318908847 SUNITABAAISAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1547 1547
5 NAINPUR MP-35-006-016-003/28
(BHALIWADA) 		1735006000NRG24151120230879260 15/11/2023 Gorakh 1735006WL053234 Gorakh 00176 IDIB000C595 800 800 Processed 01/01/2024 318908847 Gorakh INDIAN BANK(607105)
6 NAINPUR MP-35-006-016-003/28
(BHALIWADA) 		1735006000NRG24151120230879261 15/11/2023 shyama bai 1735006WL053234 shyama bai 00176 IDIB000C595 800 800 Processed 01/01/2024 318908847 shyamabai INDIAN BANK(607105)
7 NAINPUR MP-35-006-016-003/28-A
(BHALIWADA) 		1735006000NRG24151120230879263 15/11/2023 RAJKUMRI 1735006WL053234 RAJKUMRI 00176 IDIB000C595 800 800 Processed 01/01/2024 318908847 RAJKUMRI INDIAN BANK(607105)
SubTotal 2400 2400
8 NAINPUR MP-35-006-009-002/144
(KHOHRI) 		1735006000NRG24151120230879312 15/11/2023 munalal 1735006WL053241 munalal 00415 SBIN0002876 1105 1105 Processed 01/01/2024 318908847 munalal STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-010-002/78
(DITHORI) 		1735006000NRG24151120230879266 15/11/2023 Dhutiya Bai Tadiya 1735006WL053236 Dhutiya Bai Tadiya 00415 SBIN0002876 2210 2210 Processed 01/01/2024 318908847 DhutiyaBaiTadiya NARMADA JHABUA GRAMIN BANK(508515)
10 NAINPUR MP-35-006-016-003/28-A
(BHALIWADA) 		1735006000NRG24151120230879262 15/11/2023 jagdish 1735006WL053234 jagdish 00415 SBIN0002876 800 800 Processed 01/01/2024 318908847 jagdish INDIAN BANK(607105)
11 NAINPUR MP-35-006-027-001/172
(PALASUNDER) 		1735006000NRG24151120230879310 15/11/2023 singram 1735006WL053240 singram 00415 SBIN0002876 1260 1260 Processed 01/01/2024 318908847 singram INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAINPUR MP-35-006-027-001/172
(PALASUNDER) 		1735006000NRG24151120230879311 15/11/2023 singram 1735006WL053240 singram 00415 SBIN0002876 1260 1260 Processed 01/01/2024 318908847 singram STATE BANK OF INDIA(508548)
SubTotal 6635 6635
13 NAINPUR MP-35-006-038-002/16-A
(MUGDARA) 		1735006000NRG24151120230879308 15/11/2023 Dasrath 1735006WL053239 Dasrath 00415 SBIN0013651 3094 3094 Processed 01/01/2024 318908847 Dasrath STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 NAINPUR MP-35-006-058-001/104
(JAIDEPUR) 		1735006000NRG24151120230879301 15/11/2023 pavan 1735006WL053238 pavan 00691 IPOS0000001 1272 1272 Processed 01/01/2024 318908847 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAINPUR MP-35-006-058-001/195-B
(JAIDEPUR) 		1735006000NRG24151120230879302 15/11/2023 RISHI KUMAR SIRSHYAM 1735006WL053238 RISHI KUMAR SIRSHYAM 00691 IPOS0000001 1272 1272 Processed 01/01/2024 318908847 RISHIKUMARSIRSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2544 2544
16 NAINPUR MP-35-006-038-001/384
(MUGDARA) 		1735006000NRG24151120230879307 15/11/2023 Manglo 1735006WL053239 Manglo 00697 BKID0MG1352 3094 3094 Processed 01/01/2024 318908847 Manglo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 NAINPUR MP-35-006-038-002/16-A
(MUGDARA) 		1735006000NRG24151120230879309 15/11/2023 Vimla 1735006WL053239 Vimla 00697 BKID0MG1352 3094 3094 Processed 01/01/2024 318908847 Vimla CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 26224 26224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_151123APB_FTO_355834 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3816
2 NAINPUR MP1735006_151123APB_FTO_355834 Central Bank Of India CBIN0281789 NAINPUR 1547
3 NAINPUR MP1735006_151123APB_FTO_355834 Indian Bank IDIB000C595 Chiraidongri 2400
4 NAINPUR MP1735006_151123APB_FTO_355834 State Bank of India SBIN0002876 NAINPUR 6635
5 NAINPUR MP1735006_151123APB_FTO_355834 State Bank of India SBIN0013651 BAMHANI 3094
6 NAINPUR MP1735006_151123APB_FTO_355834 India Post Payments Bank IPOS0000001 Mandla 2544
7 NAINPUR MP1735006_151123APB_FTO_355834 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 6188

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