Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_140723FTO_168737
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-35-006-001-001/162
(KHURSIPAR) 		1735006001NRG24140720230522545 14/07/2023 bhadee lal 1735006001WL026378 bhadee lal 00089 CBIN0281788 1533 1533 Rejected 21/07/2023 069551316 No Such Account
2 NAINPUR MP-35-006-035-002/85-A
(CHHATARWADA) 		1735006000NRG24140720230524142 14/07/2023 INDRAA BAI 1735006WL026472 INDRAA BAI 00089 CBIN0281788 663 663 Processed 21/07/2023 069551316 INDRAABAI (000000)
3 NAINPUR MP-35-006-037-001/1112-A
(PINDRAI) 		1735006037NRG24140720230523765 14/07/2023 Jugal Kishor 1735006037WL026458 Jugal Kishor 00089 CBIN0281788 1290 1290 Processed 21/07/2023 069551316 JugalKishor (000000)
4 NAINPUR MP-35-006-037-001/1112-B
(PINDRAI) 		1735006037NRG24140720230523766 14/07/2023 Ritesh Rajpoot 1735006037WL026458 Ritesh Rajpoot 00089 CBIN0281788 1290 1290 Processed 21/07/2023 069551316 RiteshRajpoot (000000)
5 NAINPUR MP-35-006-037-001/212-A
(PINDRAI) 		1735006037NRG24140720230523788 14/07/2023 SHANU 1735006037WL026458 SHANU 00089 CBIN0281788 1290 1290 Processed 21/07/2023 069551316 SHANU (000000)
6 NAINPUR MP-35-006-037-001/544-A
(PINDRAI) 		1735006037NRG24140720230523812 14/07/2023 Shivam Rajpoot 1735006037WL026458 Shivam Rajpoot 00089 CBIN0281788 1290 1290 Processed 21/07/2023 069551316 ShivamRajpoot (000000)
7 NAINPUR MP-35-006-037-001/85-B
(PINDRAI) 		1735006037NRG24140720230523834 14/07/2023 husna 1735006037WL026458 husna 00089 CBIN0281788 1290 1290 Processed 21/07/2023 069551316 husna (000000)
8 NAINPUR MP-35-006-037-001/85-D
(PINDRAI) 		1735006037NRG24140720230523837 14/07/2023 AFSA KHAN 1735006037WL026458 AFSA KHAN 00089 CBIN0281788 1290 1290 Processed 21/07/2023 069551316 AFSAKHAN (000000)
SubTotal 9936 9936
9 NAINPUR MP-35-006-025-003/32
(JEONARA) 		1735006000NRG24140720230524147 14/07/2023 SANDEEP KUMAR BELWANSHI 1735006WL026474 SANDEEP KUMAR BELWANSHI 00089 CBIN0281789 1547 1547 Processed 21/07/2023 069551316 SANDEEPKUMARBELWANSHI (000000)
10 NAINPUR MP-35-006-031-001/19
(MAKKE) 		1735006000NRG24140720230524271 14/07/2023 Vinita 1735006WL026480 Vinita 00089 CBIN0281789 1100 1100 Processed 21/07/2023 069551316 Vinita (000000)
11 NAINPUR MP-35-006-031-001/31
(MAKKE) 		1735006000NRG24140720230524282 14/07/2023 kastura 1735006WL026480 kastura 00089 CBIN0281789 1100 1100 Processed 21/07/2023 069551316 kastura (000000)
12 NAINPUR MP-35-006-031-001/57
(MAKKE) 		1735006000NRG24140720230524296 14/07/2023 shivkumari 1735006WL026480 shivkumari 00089 CBIN0281789 880 880 Processed 21/07/2023 069551316 shivkumari (000000)
SubTotal 4627 4627
13 NAINPUR MP-35-006-016-001/14-D
(BHALIWADA) 		1735006000NRG24140720230524126 14/07/2023 anil 1735006WL026470 anil 00176 IDIB000C595 663 663 Processed 21/07/2023 069551316 anil (000000)
14 NAINPUR MP-35-006-016-001/14-D
(BHALIWADA) 		1735006000NRG24140720230524127 14/07/2023 somkali 1735006WL026470 somkali 00176 IDIB000C595 663 663 Processed 21/07/2023 069551316 somkali (000000)
15 NAINPUR MP-35-006-016-001/47
(BHALIWADA) 		1735006000NRG24140720230524117 14/07/2023 dhanraj 1735006WL026469 dhanraj 00176 IDIB000C595 1547 1547 Processed 21/07/2023 069551316 dhanraj (000000)
16 NAINPUR MP-35-006-016-001/47
(BHALIWADA) 		1735006000NRG24140720230524118 14/07/2023 radhunath 1735006WL026469 radhunath 00176 IDIB000C595 1547 1547 Processed 21/07/2023 069551316 radhunath (000000)
17 NAINPUR MP-35-006-016-001/54
(BHALIWADA) 		1735006000NRG24140720230524129 14/07/2023 narbadiya 1735006WL026470 narbadiya 00176 IDIB000C595 1547 1547 Processed 21/07/2023 069551316 narbadiya (000000)
SubTotal 5967 5967
18 NAINPUR MP-35-006-009-001/211
(KHOHRI) 		1735006009NRG24080720230502734 14/07/2023 GAYA PRASAD SAIYAM 1735006009WL024841 GAYA PRASAD SAIYAM 00415 SBIN0002876 1400 1400 Processed 21/07/2023 069551316 GAYAPRASADSAIYAM (000000)
19 NAINPUR MP-35-006-017-001/148
(CHAMARWAHI) 		1735006000NRG24140720230524135 14/07/2023 meera 1735006WL026471 meera 00415 SBIN0002876 2652 2652 Processed 21/07/2023 069551316 meera (000000)
20 NAINPUR MP-35-006-019-001/131
(JAMGAON) 		1735006000NRG24140720230522380 14/07/2023 Rajesh Rajak 1735006WL026362 Rajesh Rajak 00415 SBIN0002876 1050 1050 Processed 21/07/2023 069551316 RajeshRajak (000000)
21 NAINPUR MP-35-006-019-001/17-A
(JAMGAON) 		1735006000NRG24140720230522382 14/07/2023 GITA BAI DHURVE 1735006WL026362 GITA BAI DHURVE 00415 SBIN0002876 1050 1050 Processed 21/07/2023 069551316 GITABAIDHURVE (000000)
22 NAINPUR MP-35-006-031-001/28-A
(MAKKE) 		1735006000NRG24140720230524279 14/07/2023 rupvat 1735006WL026480 rupvat 00415 SBIN0002876 1100 1100 Processed 21/07/2023 069551316 rupvat (000000)
SubTotal 7252 7252
23 NAINPUR MP-35-006-016-003/46
(BHALIWADA) 		1735006000NRG24140720230524125 14/07/2023 SANOTI BAI 1735006WL026469 SANOTI BAI 00688 FINO0001446 1547 1547 Processed 21/07/2023 069551316 SANOTIBAI (000000)
SubTotal 1547 1547
24 NAINPUR MP-35-006-009-001/21
(KHOHRI) 		1735006009NRG24080720230502733 14/07/2023 Ramkumar Vishwakarma 1735006009WL024841 Ramkumar Vishwakarma 00691 IPOS0000001 1400 1400 Processed 21/07/2023 069551316 RamkumarVishwakarma (000000)
25 NAINPUR MP-35-006-009-001/44
(KHOHRI) 		1735006009NRG24080720230502739 14/07/2023 seeta 1735006009WL024841 seeta 00691 IPOS0000001 1400 1400 Processed 21/07/2023 069551316 seeta (000000)
SubTotal 2800 2800
Total 32129 32129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_140723FTO_168737 Central Bank Of India CBIN0281788 PINDARAI 9936
2 NAINPUR MP1735006_140723FTO_168737 Central Bank Of India CBIN0281789 NAINPUR 4627
3 NAINPUR MP1735006_140723FTO_168737 Indian Bank IDIB000C595 Chiraidongri 5967
4 NAINPUR MP1735006_140723FTO_168737 State Bank of India SBIN0002876 NAINPUR 7252
5 NAINPUR MP1735006_140723FTO_168737 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 NAINPUR MP1735006_140723FTO_168737 India Post Payments Bank IPOS0000001 Mandla 2800

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