Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_190723APB_FTO_175840
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-35-006-066-002/74-A
(SAGONIYA) 		1735006066NRG22300320221894120 19/07/2023 santosh 1735006066WL116741 santosh 00089 CBIN0281789 1110 1110 Processed 22/07/2023 107136821 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
2 NAINPUR MP-35-006-027-002/4
(PALASUNDER) 		1735006000NRG22070420221921051 19/07/2023 pacho 1735006WL119139 pacho 00176 IDIB000C595 2895 2895 Processed 22/07/2023 107136821 pacho INDIAN BANK(607105)
3 NAINPUR MP-35-006-027-002/6
(PALASUNDER) 		1735006000NRG22070420221921066 19/07/2023 babli 1735006WL119141 babli 00176 IDIB000C595 2895 2895 Processed 22/07/2023 107136821 babli INDIAN BANK(607105)
SubTotal 5790 5790
4 NAINPUR MP-35-006-027-002/109
(PALASUNDER) 		1735006000NRG22070420221921058 19/07/2023 shaniram 1735006WL119140 shaniram 00415 SBIN0002876 2895 2895 Processed 22/07/2023 107136821 shaniram STATE BANK OF INDIA(508548)
5 NAINPUR MP-35-006-045-002/53
(PATHASIHORA) 		1735006045NRG22010420221914987 19/07/2023 sukrti 1735006045WL118678 sukrti 00415 SBIN0002876 1280 1280 Processed 22/07/2023 107136821 sukrti STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-045-002/70
(PATHASIHORA) 		1735006045NRG22010420221914993 19/07/2023 mullo 1735006045WL118678 mullo 00415 SBIN0002876 1120 1120 Processed 22/07/2023 107136821 mullo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5295 5295
7 NAINPUR MP-35-006-038-001/51
(MUGDARA) 		1735006038NRG22300320221892000 19/07/2023 Parwati 1735006038WL116517 Parwati 00415 SBIN0013651 720 720 Processed 22/07/2023 107136821 Parwati STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-056-001/112
(KAJARWADA) 		1735006056NRG22300320221893331 19/07/2023 Maho 1735006056WL116683 Maho 00415 SBIN0013651 1351 1351 Processed 22/07/2023 107136821 Maho STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-062-001/139
(INDRI) 		1735006062NRG22260320221881532 19/07/2023 Babita 1735006062WL115162 Babita 00415 SBIN0013651 965 965 Processed 22/07/2023 107136821 Babita STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-062-001/139
(INDRI) 		1735006062NRG22260320221881531 19/07/2023 hulasee yadav 1735006062WL115162 hulasee yadav 00415 SBIN0013651 2895 2895 Processed 22/07/2023 107136821 hulaseeyadav STATE BANK OF INDIA(508548)
11 NAINPUR MP-35-006-062-001/143-A
(INDRI) 		1735006062NRG22260320221881538 19/07/2023 Ashadu 1735006062WL115163 Ashadu 00415 SBIN0013651 2895 2895 Processed 22/07/2023 107136821 Ashadu STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-062-001/346-A
(INDRI) 		1735006062NRG22260320221881540 19/07/2023 Deelip 1735006062WL115163 Deelip 00415 SBIN0013651 2895 2895 Processed 22/07/2023 107136821 Deelip STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-062-001/346-A
(INDRI) 		1735006062NRG22260320221881541 19/07/2023 Kalavati 1735006062WL115163 Kalavati 00415 SBIN0013651 2895 2895 Processed 22/07/2023 107136821 Kalavati STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-062-002/13
(INDRI) 		1735006062NRG22260320221881544 19/07/2023 Nanbai 1735006062WL115163 Nanbai 00415 SBIN0013651 2895 2895 Processed 22/07/2023 107136821 Nanbai STATE BANK OF INDIA(508548)
SubTotal 17511 17511
15 NAINPUR MP-35-006-045-002/18
(PATHASIHORA) 		1735006045NRG22010420221914969 19/07/2023 SANTUDAS 1735006045WL118678 SANTUDAS 00603 CBIN0R20002 1280 1280 Processed 22/07/2023 107136821 SANTUDAS STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-045-002/39
(PATHASIHORA) 		1735006045NRG22010420221914978 19/07/2023 raxsha bai 1735006045WL118678 raxsha bai 00603 CBIN0R20002 1120 1120 Processed 22/07/2023 107136821 raxshabai NARMADA JHABUA GRAMIN BANK(508515)
17 NAINPUR MP-35-006-045-002/4
(PATHASIHORA) 		1735006045NRG22010420221914979 19/07/2023 mehrebai 1735006045WL118678 mehrebai 00603 CBIN0R20002 1280 1280 Processed 22/07/2023 107136821 mehrebai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAINPUR MP-35-006-045-002/40
(PATHASIHORA) 		1735006045NRG22010420221914980 19/07/2023 Kusmwati 1735006045WL118678 Kusmwati 00603 CBIN0R20002 800 800 Processed 22/07/2023 107136821 Kusmwati STATE BANK OF INDIA(508548)
19 NAINPUR MP-35-006-045-002/43
(PATHASIHORA) 		1735006045NRG22010420221914983 19/07/2023 shanti 1735006045WL118678 shanti 00603 CBIN0R20002 800 800 Processed 22/07/2023 107136821 shanti NARMADA JHABUA GRAMIN BANK(508515)
20 NAINPUR MP-35-006-045-002/50
(PATHASIHORA) 		1735006045NRG22010420221914985 19/07/2023 shyamwati 1735006045WL118678 shyamwati 00603 CBIN0R20002 960 960 Processed 22/07/2023 107136821 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
21 NAINPUR MP-35-006-045-002/65
(PATHASIHORA) 		1735006045NRG22010420221914990 19/07/2023 manglo 1735006045WL118678 manglo 00603 CBIN0R20002 1280 1280 Processed 22/07/2023 107136821 manglo STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-045-002/68
(PATHASIHORA) 		1735006045NRG22010420221914992 19/07/2023 mahipal 1735006045WL118678 mahipal 00603 CBIN0R20002 800 800 Processed 22/07/2023 107136821 mahipal UNION BANK OF INDIA(508500)
23 NAINPUR MP-35-006-045-002/75
(PATHASIHORA) 		1735006045NRG22010420221914994 19/07/2023 bilsa 1735006045WL118678 bilsa 00603 CBIN0R20002 800 800 Rejected 22/07/2023 107136821 Aadhaar Number not Mapped to Account Number
24 NAINPUR MP-35-006-045-002/8
(PATHASIHORA) 		1735006045NRG22010420221914995 19/07/2023 chironja 1735006045WL118678 chironja 00603 CBIN0R20002 1280 1280 Processed 22/07/2023 107136821 chironja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10400 10400
25 NAINPUR MP-35-006-045-002/14
(PATHASIHORA) 		1735006045NRG22010420221914968 19/07/2023 sanouti 1735006045WL118678 sanouti 00697 BKID0NAMRGB 1120 1120 Processed 22/07/2023 107136821 sanouti NARMADA JHABUA GRAMIN BANK(508515)
26 NAINPUR MP-35-006-045-002/26
(PATHASIHORA) 		1735006045NRG22010420221914972 19/07/2023 dhanwati 1735006045WL118678 dhanwati 00697 BKID0NAMRGB 1120 1120 Processed 22/07/2023 107136821 dhanwati NARMADA JHABUA GRAMIN BANK(508515)
27 NAINPUR MP-35-006-045-002/3
(PATHASIHORA) 		1735006045NRG22010420221914977 19/07/2023 amarwati 1735006045WL118678 amarwati 00697 BKID0NAMRGB 1280 1280 Processed 22/07/2023 107136821 amarwati NARMADA JHABUA GRAMIN BANK(508515)
28 NAINPUR MP-35-006-045-002/53
(PATHASIHORA) 		1735006045NRG22010420221914986 19/07/2023 ruplal 1735006045WL118678 ruplal 00697 BKID0NAMRGB 1280 1280 Processed 22/07/2023 107136821 ruplal NARMADA JHABUA GRAMIN BANK(508515)
29 NAINPUR MP-35-006-045-002/57
(PATHASIHORA) 		1735006045NRG22010420221914989 19/07/2023 jhallo bai 1735006045WL118678 jhallo bai 00697 BKID0NAMRGB 1280 1280 Processed 22/07/2023 107136821 jhallobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6080 6080
Total 46186 46186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_190723APB_FTO_175840 Central Bank Of India CBIN0281789 NAINPUR 1110
2 NAINPUR MP1735006_190723APB_FTO_175840 Indian Bank IDIB000C595 Chiraidongri 5790
3 NAINPUR MP1735006_190723APB_FTO_175840 State Bank of India SBIN0002876 NAINPUR 5295
4 NAINPUR MP1735006_190723APB_FTO_175840 State Bank of India SBIN0013651 BAMHANI 17511
5 NAINPUR MP1735006_190723APB_FTO_175840 Central Madhya Pradesh Gramin Bank CBIN0R20002 Nainpur 10400
6 NAINPUR MP1735006_190723APB_FTO_175840 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 6080

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