Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_160823FTO_221110
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-35-006-002-002/9-C
(PUTARRA) 		1735006000NRG24160820230595503 16/08/2023 KHELAN SINGH 1735006WL034830 KHELAN SINGH 00089 CBIN0281788 3315 3315 Processed 23/08/2023 684136696 KHELANSINGH (000000)
2 NAINPUR MP-35-006-004-001/97
(PIPARIYA) 		1735006000NRG24160820230595464 16/08/2023 CHAIN SINGh 1735006WL034827 CHAIN SINGh 00089 CBIN0281788 1260 1260 Processed 23/08/2023 684136696 CHAINSINGh (000000)
3 NAINPUR MP-35-006-004-003/20-A
(PIPARIYA) 		1735006000NRG24160820230595475 16/08/2023 Mehatar 1735006WL034827 Mehatar 00089 CBIN0281788 1260 1260 Processed 23/08/2023 684136696 Mehatar (000000)
4 NAINPUR MP-35-006-004-003/66-A
(PIPARIYA) 		1735006000NRG24160820230595493 16/08/2023 geeta 1735006WL034827 geeta 00089 CBIN0281788 1260 1260 Processed 23/08/2023 684136696 geeta (000000)
5 NAINPUR MP-35-006-064-003/102
(BHAINSWAHI) 		1735006000NRG24160820230595227 16/08/2023 DEO SINGH 1735006WL034791 DEO SINGH 00089 CBIN0281788 2431 2431 Processed 23/08/2023 684136696 DEOSINGH (000000)
6 NAINPUR MP-35-006-064-003/87
(BHAINSWAHI) 		1735006000NRG24160820230595230 16/08/2023 dulari bai 1735006WL034791 dulari bai 00089 CBIN0281788 3315 3315 Processed 23/08/2023 684136696 dularibai (000000)
SubTotal 12841 12841
7 NAINPUR MP-35-006-017-003/142
(CHAMARWAHI) 		1735006000NRG24160820230595274 16/08/2023 dugriesh 1735006WL034795 dugriesh 00089 CBIN0281789 1190 1190 Processed 23/08/2023 684136696 dugriesh (000000)
8 NAINPUR MP-35-006-018-001/29-A
(CHICHGAON) 		1735006000NRG24160820230595322 16/08/2023 SANT LAL 1735006WL034800 SANT LAL 00089 CBIN0281789 3536 3536 Processed 23/08/2023 684136696 SANTLAL (000000)
9 NAINPUR MP-35-006-018-001/7
(CHICHGAON) 		1735006000NRG24160820230595325 16/08/2023 hetam 1735006WL034800 hetam 00089 CBIN0281789 1547 1547 Processed 23/08/2023 684136696 hetam (000000)
10 NAINPUR MP-35-006-021-001/54-A
(RAIWADA) 		1735006000NRG24160820230595535 16/08/2023 raju singh jhariya 1735006WL034839 raju singh jhariya 00089 CBIN0281789 1100 1100 Processed 23/08/2023 684136696 rajusinghjhariya (000000)
11 NAINPUR MP-35-006-021-002/133
(RAIWADA) 		1735006000NRG24160820230595540 16/08/2023 sukhchain 1735006WL034839 sukhchain 00089 CBIN0281789 3315 3315 Rejected 23/08/2023 684136696 No Such Account
12 NAINPUR MP-35-006-064-003/34-A
(BHAINSWAHI) 		1735006000NRG24160820230595250 16/08/2023 SHYAMSINGH vishwkarma 1735006WL034793 SHYAMSINGH vishwkarma 00089 CBIN0281789 1216 1216 Processed 23/08/2023 684136696 SHYAMSINGHvishwkarma (000000)
13 NAINPUR MP-35-006-066-001/97
(SAGONIYA) 		1735006000NRG24160820230595637 16/08/2023 parmanand 1735006WL034848 parmanand 00089 CBIN0281789 2431 2431 Processed 23/08/2023 684136696 parmanand (000000)
SubTotal 14335 14335
14 NAINPUR MP-35-006-016-003/33
(BHALIWADA) 		1735006016NRG24160820230594866 16/08/2023 phoolbhansha 1735006016WL034726 phoolbhansha 00176 IDIB000C595 190 190 Processed 23/08/2023 684136696 phoolbhansha (000000)
15 NAINPUR MP-35-006-016-003/38-A
(BHALIWADA) 		1735006016NRG24160820230594868 16/08/2023 Bhujli Bai 1735006016WL034726 Bhujli Bai 00176 IDIB000C595 190 190 Processed 23/08/2023 684136696 BhujliBai (000000)
16 NAINPUR MP-35-006-016-003/42
(BHALIWADA) 		1735006016NRG24160820230594869 16/08/2023 RAMSINGH 1735006016WL034726 RAMSINGH 00176 IDIB000C595 1456 1456 Processed 23/08/2023 684136696 RAMSINGH (000000)
17 NAINPUR MP-35-006-016-003/50
(BHALIWADA) 		1735006016NRG24160820230594871 16/08/2023 suganti 1735006016WL034726 suganti 00176 IDIB000C595 1456 1456 Processed 23/08/2023 684136696 suganti (000000)
18 NAINPUR MP-35-006-016-003/62-A
(BHALIWADA) 		1735006016NRG24160820230594872 16/08/2023 Rajkumar 1735006016WL034726 Rajkumar 00176 IDIB000C595 1456 1456 Processed 23/08/2023 684136696 Rajkumar (000000)
19 NAINPUR MP-35-006-016-003/62-A
(BHALIWADA) 		1735006016NRG24160820230594873 16/08/2023 Sushila Bai 1735006016WL034726 Sushila Bai 00176 IDIB000C595 1456 1456 Processed 23/08/2023 684136696 SushilaBai (000000)
20 NAINPUR MP-35-006-027-001/36
(PALASUNDER) 		1735006000NRG24160820230595418 16/08/2023 gubbar 1735006WL034824 gubbar 00176 IDIB000C595 3315 3315 Processed 23/08/2023 684136696 gubbar (000000)
21 NAINPUR MP-35-006-027-001/94
(PALASUNDER) 		1735006000NRG24160820230595425 16/08/2023 FOOL SINGH 1735006WL034824 FOOL SINGH 00176 IDIB000C595 2652 2652 Processed 23/08/2023 684136696 FOOLSINGH (000000)
22 NAINPUR MP-35-006-027-001/94
(PALASUNDER) 		1735006000NRG24160820230595426 16/08/2023 gannabai 1735006WL034824 gannabai 00176 IDIB000C595 2652 2652 Processed 23/08/2023 684136696 gannabai (000000)
23 NAINPUR MP-35-006-055-003/81
(RAMPURI) 		1735006000NRG24160820230595582 16/08/2023 PRATAP 1735006WL034846 PRATAP 00176 IDIB000C595 3536 3536 Processed 23/08/2023 684136696 PRATAP (000000)
24 NAINPUR MP-35-006-073-001/160
(AMJHARMAAL) 		1735006000NRG24160820230595221 16/08/2023 gangaram 1735006WL034789 gangaram 00176 IDIB000C595 2210 2210 Processed 23/08/2023 684136696 gangaram (000000)
SubTotal 20569 20569
25 NAINPUR MP-35-006-027-001/80
(PALASUNDER) 		1735006000NRG24160820230595424 16/08/2023 bhagchand 1735006WL034824 bhagchand 00415 SBIN0000421 2431 2431 Rejected 23/08/2023 684136696 No Such Account
SubTotal 2431 2431
26 NAINPUR MP-35-006-014-001/23-A
(DHATURA) 		1735006000NRG24160820230595334 16/08/2023 NITESH KUMAR YADAV 1735006WL034802 NITESH KUMAR YADAV 00415 SBIN0002876 1547 1547 Processed 23/08/2023 684136696 NITESHKUMARYADAV (000000)
27 NAINPUR MP-35-006-017-003/140
(CHAMARWAHI) 		1735006000NRG24160820230595272 16/08/2023 kamal 1735006WL034795 kamal 00415 SBIN0002876 1020 1020 Processed 23/08/2023 684136696 kamal (000000)
28 NAINPUR MP-35-006-017-003/167
(CHAMARWAHI) 		1735006000NRG24160820230595285 16/08/2023 seettabai 1735006WL034795 seettabai 00415 SBIN0002876 1190 1190 Processed 23/08/2023 684136696 seettabai (000000)
29 NAINPUR MP-35-006-017-003/83-A
(CHAMARWAHI) 		1735006000NRG24160820230595296 16/08/2023 mamta 1735006WL034795 mamta 00415 SBIN0002876 1190 1190 Processed 23/08/2023 684136696 mamta (000000)
30 NAINPUR MP-35-006-018-001/41-B
(CHICHGAON) 		1735006000NRG24160820230595323 16/08/2023 omprakash maravi 1735006WL034800 omprakash maravi 00415 SBIN0002876 1547 1547 Processed 23/08/2023 684136696 omprakashmaravi (000000)
31 NAINPUR MP-35-006-021-001/55
(RAIWADA) 		1735006000NRG24160820230595536 16/08/2023 putto 1735006WL034839 putto 00415 SBIN0002876 1100 1100 Processed 23/08/2023 684136696 putto (000000)
32 NAINPUR MP-35-006-027-001/80
(PALASUNDER) 		1735006000NRG24160820230595423 16/08/2023 ratiya 1735006WL034824 ratiya 00415 SBIN0002876 2431 2431 Processed 23/08/2023 684136696 ratiya (000000)
SubTotal 10025 10025
33 NAINPUR MP-35-006-040-001/389
(BHADIYA) 		1735006000NRG24160820230595692 16/08/2023 KRISHNA KUMAR DEHARIYA 1735006WL034856 KRISHNA KUMAR DEHARIYA 00415 SBIN0013651 950 950 Processed 23/08/2023 684136696 KRISHNAKUMARDEHARIYA (000000)
SubTotal 950 950
34 NAINPUR MP-35-006-016-003/7-B
(BHALIWADA) 		1735006016NRG24160820230594875 16/08/2023 kuldeep 1735006016WL034726 kuldeep 00688 FINO0001446 1456 1456 Processed 23/08/2023 684136696 kuldeep (000000)
SubTotal 1456 1456
35 NAINPUR MP-35-006-040-001/30-A
(BHADIYA) 		1735006000NRG24160820230595686 16/08/2023 PREMSHUKH UIKEY 1735006WL034856 PREMSHUKH UIKEY 00697 BKID0MG1352 950 950 Processed 23/08/2023 684136696 PREMSHUKHUIKEY (000000)
36 NAINPUR MP-35-006-040-001/35
(BHADIYA) 		1735006000NRG24160820230595689 16/08/2023 SOHADRI SAIYAM 1735006WL034856 SOHADRI SAIYAM 00697 BKID0MG1352 950 950 Processed 23/08/2023 684136696 SOHADRISAIYAM (000000)
37 NAINPUR MP-35-006-062-002/49-A
(INDRI) 		1735006000NRG24160820230595349 16/08/2023 VINOD KUMARE 1735006WL034804 VINOD KUMARE 00697 BKID0MG1352 3315 3315 Processed 23/08/2023 684136696 VINODKUMARE (000000)
SubTotal 5215 5215
38 NAINPUR MP-35-006-040-001/226
(BHADIYA) 		1735006000NRG24160820230595678 16/08/2023 ANUPA DHANESHWER 1735006WL034856 ANUPA DHANESHWER 00697 BKID0NAMRGB 950 950 Processed 23/08/2023 684136696 ANUPADHANESHWER (000000)
39 NAINPUR MP-35-006-040-001/259
(BHADIYA) 		1735006000NRG24160820230595681 16/08/2023 DHANESHWER 1735006WL034856 DHANESHWER 00697 BKID0NAMRGB 950 950 Processed 23/08/2023 684136696 DHANESHWER (000000)
SubTotal 1900 1900
Total 69722 69722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_160823FTO_221110 Central Bank Of India CBIN0281788 PINDARAI 12841
2 NAINPUR MP1735006_160823FTO_221110 Central Bank Of India CBIN0281789 NAINPUR 14335
3 NAINPUR MP1735006_160823FTO_221110 Indian Bank IDIB000C595 Chiraidongri 20569
4 NAINPUR MP1735006_160823FTO_221110 State Bank of India SBIN0000421 MANDLA 2431
5 NAINPUR MP1735006_160823FTO_221110 State Bank of India SBIN0002876 NAINPUR 10025
6 NAINPUR MP1735006_160823FTO_221110 State Bank of India SBIN0013651 BAMHANI 950
7 NAINPUR MP1735006_160823FTO_221110 Fino Payments Bank Ltd FINO0001446 MP RO 1456
8 NAINPUR MP1735006_160823FTO_221110 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 5215
9 NAINPUR MP1735006_160823FTO_221110 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1900

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