Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_111223FTO_385633
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-35-006-038-001/131-C
(MUGDARA) 		1735006038NRG24111220230934020 11/12/2023 Shiv Prasad Yadav 1735006038WL056632 Shiv Prasad Yadav 00089 CBIN0281083 1290 1290 Processed 29/02/2024 462551681 ShivPrasadYadav (000000)
SubTotal 1290 1290
2 NAINPUR MP-35-006-063-003/14
(JALTARA) 		1735006000NRG24111220230932722 11/12/2023 Raveena 1735006WL056547 Raveena 00089 CBIN0281788 1260 1260 Processed 29/02/2024 462551681 Raveena (000000)
3 NAINPUR MP-35-006-063-003/26
(JALTARA) 		1735006000NRG24111220230932726 11/12/2023 Deeplata 1735006WL056547 Deeplata 00089 CBIN0281788 1260 1260 Processed 29/02/2024 462551681 Deeplata (000000)
4 NAINPUR MP-35-006-063-003/36
(JALTARA) 		1735006000NRG24111220230932730 11/12/2023 Geeta 1735006WL056547 Geeta 00089 CBIN0281788 1050 1050 Processed 29/02/2024 462551681 Geeta (000000)
5 NAINPUR MP-35-006-063-003/56
(JALTARA) 		1735006000NRG24111220230932739 11/12/2023 Hirondi bai 1735006WL056547 Hirondi bai 00089 CBIN0281788 840 840 Processed 29/02/2024 462551681 Hirondibai (000000)
SubTotal 4410 4410
6 NAINPUR MP-35-006-034-002/15
(OHANI) 		1735006034NRG24111220230933014 11/12/2023 Laxmi bai 1735006034WL056563 Laxmi bai 00089 CBIN0281789 215 215 Processed 29/02/2024 462551681 Laxmibai (000000)
7 NAINPUR MP-35-006-071-001/188
(DELHA) 		1735006000NRG24111220230932752 11/12/2023 Vidhya 1735006WL056548 Vidhya 00089 CBIN0281789 400 400 Processed 29/02/2024 462551681 Vidhya (000000)
8 NAINPUR MP-35-006-071-001/188-A
(DELHA) 		1735006000NRG24111220230932753 11/12/2023 SWAROOP 1735006WL056548 SWAROOP 00089 CBIN0281789 400 400 Processed 29/02/2024 462551681 SWAROOP (000000)
SubTotal 1015 1015
9 NAINPUR MP-35-006-017-001/57
(CHAMARWAHI) 		1735006017NRG24111220230931331 11/12/2023 Mukesh 1735006017WL056484 Mukesh 00415 SBIN0002876 1110 1110 Processed 29/02/2024 462551681 Mukesh (000000)
10 NAINPUR MP-35-006-017-001/85-B
(CHAMARWAHI) 		1735006017NRG24111220230931335 11/12/2023 Sheetal 1735006017WL056484 Sheetal 00415 SBIN0002876 1295 1295 Processed 29/02/2024 462551681 Sheetal (000000)
11 NAINPUR MP-35-006-017-001/98-C
(CHAMARWAHI) 		1735006017NRG24111220230931336 11/12/2023 surendra 1735006017WL056484 surendra 00415 SBIN0002876 1295 1295 Processed 29/02/2024 462551681 surendra (000000)
12 NAINPUR MP-35-006-034-001/66
(OHANI) 		1735006034NRG24111220230933006 11/12/2023 LAXMI 1735006034WL056563 LAXMI 00415 SBIN0002876 860 860 Processed 29/02/2024 462551681 LAXMI (000000)
SubTotal 4560 4560
13 NAINPUR MP-35-006-038-001/187
(MUGDARA) 		1735006038NRG24111220230934027 11/12/2023 Sanjay Yadav 1735006038WL056633 Sanjay Yadav 00415 SBIN0013651 1100 1100 Processed 29/02/2024 462551681 SanjayYadav (000000)
SubTotal 1100 1100
14 NAINPUR MP-35-006-009-002/88-B
(KHOHRI) 		1735006009NRG24111220230930878 11/12/2023 ajeet 1735006009WL056472 ajeet 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462551681 ajeet (000000)
15 NAINPUR MP-35-006-010-001/212
(DITHORI) 		1735006000NRG24111220230932676 11/12/2023 PAVAN KUMAR SAHU 1735006WL056544 PAVAN KUMAR SAHU 00697 BKID0NAMRGB 828 828 Processed 29/02/2024 462551681 PAVANKUMARSAHU (000000)
SubTotal 1828 1828
Total 14203 14203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_111223FTO_385633 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1290
2 NAINPUR MP1735006_111223FTO_385633 Central Bank Of India CBIN0281788 PINDARAI 4410
3 NAINPUR MP1735006_111223FTO_385633 Central Bank Of India CBIN0281789 NAINPUR 1015
4 NAINPUR MP1735006_111223FTO_385633 State Bank of India SBIN0002876 NAINPUR 4560
5 NAINPUR MP1735006_111223FTO_385633 State Bank of India SBIN0013651 BAMHANI 1100
6 NAINPUR MP1735006_111223FTO_385633 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1828

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