Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_080523FTO_32853
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-35-006-041-001/267
(JHULPUR) 		1735006000NRG24080520230048460 08/05/2023 bhuri 1735006WL002553 bhuri 00089 CBIN0281788 1547 1547 Processed 15/05/2023 687770644 bhuri (000000)
2 NAINPUR MP-35-006-041-001/52
(JHULPUR) 		1735006000NRG24080520230048451 08/05/2023 giyabai 1735006WL002551 giyabai 00089 CBIN0281788 1547 1547 Processed 15/05/2023 687770644 giyabai (000000)
3 NAINPUR MP-35-006-043-001/1-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049154 08/05/2023 VIMLA BAI MARKAM 1735006WL002592 VIMLA BAI MARKAM 00089 CBIN0281788 1540 1540 Processed 15/05/2023 687770644 VIMLABAIMARKAM (000000)
4 NAINPUR MP-35-006-043-001/117
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049159 08/05/2023 SUBHIYA 1735006WL002592 SUBHIYA 00089 CBIN0281788 1540 1540 Processed 15/05/2023 687770644 SUBHIYA (000000)
5 NAINPUR MP-35-006-043-001/129-B
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049162 08/05/2023 DHANIYA BAI 1735006WL002592 DHANIYA BAI 00089 CBIN0281788 1540 1540 Processed 15/05/2023 687770644 DHANIYABAI (000000)
6 NAINPUR MP-35-006-043-001/135
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049163 08/05/2023 VIPAL LAL YADAV 1735006WL002592 VIPAL LAL YADAV 00089 CBIN0281788 1540 1540 Processed 15/05/2023 687770644 VIPALLALYADAV (000000)
7 NAINPUR MP-35-006-043-001/138-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049164 08/05/2023 SAMARU LAL YADAV 1735006WL002592 SAMARU LAL YADAV 00089 CBIN0281788 1540 1540 Processed 15/05/2023 687770644 SAMARULALYADAV (000000)
8 NAINPUR MP-35-006-043-001/147-B
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049165 08/05/2023 BASANTI BAI UIKEY 1735006WL002592 BASANTI BAI UIKEY 00089 CBIN0281788 1540 1540 Processed 15/05/2023 687770644 BASANTIBAIUIKEY (000000)
9 NAINPUR MP-35-006-043-001/15-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049166 08/05/2023 bista bai 1735006WL002592 bista bai 00089 CBIN0281788 1540 1540 Processed 15/05/2023 687770644 bistabai (000000)
10 NAINPUR MP-35-006-043-001/150-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049167 08/05/2023 MUNNA LAL PARTE 1735006WL002592 MUNNA LAL PARTE 00089 CBIN0281788 1540 1540 Processed 15/05/2023 687770644 MUNNALALPARTE (000000)
11 NAINPUR MP-35-006-043-001/43
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049174 08/05/2023 mahasingh 1735006WL002592 mahasingh 00089 CBIN0281788 1540 1540 Processed 15/05/2023 687770644 mahasingh (000000)
12 NAINPUR MP-35-006-043-001/68-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049184 08/05/2023 MEENA BAI YADAV 1735006WL002592 MEENA BAI YADAV 00089 CBIN0281788 1540 1540 Processed 15/05/2023 687770644 MEENABAIYADAV (000000)
13 NAINPUR MP-35-006-043-001/70
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049186 08/05/2023 KAMLI BAI 1735006WL002592 KAMLI BAI 00089 CBIN0281788 1540 1540 Processed 15/05/2023 687770644 KAMLIBAI (000000)
SubTotal 20034 20034
14 NAINPUR MP-35-006-019-001/73
(JAMGAON) 		1735006019NRG24080520230047204 08/05/2023 sumarti 1735006019WL002419 sumarti 00089 CBIN0281789 1110 1110 Processed 15/05/2023 687770644 sumarti (000000)
15 NAINPUR MP-35-006-034-002/26
(OHANI) 		1735006000NRG24080520230049138 08/05/2023 bipat lal 1735006WL002591 bipat lal 00089 CBIN0281789 1540 1540 Processed 15/05/2023 687770644 bipatlal (000000)
16 NAINPUR MP-35-006-034-002/68
(OHANI) 		1735006000NRG24080520230049143 08/05/2023 Vikram 1735006WL002591 Vikram 00089 CBIN0281789 1540 1540 Processed 15/05/2023 687770644 Vikram (000000)
17 NAINPUR MP-35-006-034-002/9-C
(OHANI) 		1735006000NRG24080520230049148 08/05/2023 Neetu bai 1735006WL002591 Neetu bai 00089 CBIN0281789 1540 1540 Processed 15/05/2023 687770644 Neetubai (000000)
18 NAINPUR MP-35-006-034-003/10
(OHANI) 		1735006000NRG24080520230049149 08/05/2023 Phoolsingh 1735006WL002591 Phoolsingh 00089 CBIN0281789 1540 1540 Processed 15/05/2023 687770644 Phoolsingh (000000)
19 NAINPUR MP-35-006-034-003/132-A
(OHANI) 		1735006000NRG24080520230049151 08/05/2023 Bhago bai 1735006WL002591 Bhago bai 00089 CBIN0281789 1540 1540 Processed 15/05/2023 687770644 Bhagobai (000000)
20 NAINPUR MP-35-006-042-002/28
(TINDUABAMHANI) 		1735006000NRG24080520230048767 08/05/2023 sukdev 1735006WL002569 sukdev 00089 CBIN0281789 3094 3094 Rejected 15/05/2023 687770644 No Such Account
21 NAINPUR MP-35-006-044-001/110-B
(GHURWADA) 		1735006000NRG24080520230048440 08/05/2023 Umesh 1735006WL002550 Umesh 00089 CBIN0281789 1547 1547 Processed 15/05/2023 687770644 Umesh (000000)
SubTotal 13451 13451
22 NAINPUR MP-35-006-035-002/1
(CHHATARWADA) 		1735006000NRG24080520230048431 08/05/2023 Laxmi 1735006WL002547 Laxmi 00176 IDIB000C595 1547 1547 Rejected 15/05/2023 687770644 No Such Account
SubTotal 1547 1547
23 NAINPUR MP-35-006-043-001/56-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049179 08/05/2023 Lalita Yadav 1735006WL002592 Lalita Yadav 00415 SBIN0002850 1540 1540 Processed 15/05/2023 687770644 LalitaYadav (000000)
SubTotal 1540 1540
24 NAINPUR MP-35-006-007-002/145-C
(PARASWARA) 		1735006000NRG24080520230048632 08/05/2023 Sumant 1735006WL002560 Sumant 00415 SBIN0002876 1547 1547 Processed 15/05/2023 687770644 Sumant (000000)
25 NAINPUR MP-35-006-007-003/135
(PARASWARA) 		1735006000NRG24080520230048635 08/05/2023 Suneel 1735006WL002560 Suneel 00415 SBIN0002876 1105 1105 Processed 15/05/2023 687770644 Suneel (000000)
26 NAINPUR MP-35-006-017-002/74
(CHAMARWAHI) 		1735006017NRG24080520230048206 08/05/2023 BANSE 1735006017WL002533 BANSE 00415 SBIN0002876 1435 1435 Processed 15/05/2023 687770644 BANSE (000000)
27 NAINPUR MP-35-006-019-001/355
(JAMGAON) 		1735006019NRG24080520230047161 08/05/2023 AMAR SINGH INVATI 1735006019WL002415 AMAR SINGH INVATI 00415 SBIN0002876 1170 1170 Processed 15/05/2023 687770644 AMARSINGHINVATI (000000)
28 NAINPUR MP-35-006-019-001/429-A
(JAMGAON) 		1735006019NRG24080520230047165 08/05/2023 Akhilesh 1735006019WL002416 Akhilesh 00415 SBIN0002876 1170 1170 Processed 15/05/2023 687770644 Akhilesh (000000)
29 NAINPUR MP-35-006-034-002/13
(OHANI) 		1735006000NRG24080520230049137 08/05/2023 lalita 1735006WL002591 lalita 00415 SBIN0002876 1540 1540 Processed 15/05/2023 687770644 lalita (000000)
30 NAINPUR MP-35-006-034-003/109
(OHANI) 		1735006000NRG24080520230049150 08/05/2023 Shyamwati 1735006WL002591 Shyamwati 00415 SBIN0002876 1540 1540 Processed 15/05/2023 687770644 Shyamwati (000000)
31 NAINPUR MP-35-006-034-003/9
(OHANI) 		1735006000NRG24080520230049153 08/05/2023 Hirma bai 1735006WL002591 Hirma bai 00415 SBIN0002876 1540 1540 Processed 15/05/2023 687770644 Hirmabai (000000)
32 NAINPUR MP-35-006-044-001/199-B
(GHURWADA) 		1735006000NRG24080520230048443 08/05/2023 sukhchen 1735006WL002550 sukhchen 00415 SBIN0002876 663 663 Processed 15/05/2023 687770644 sukhchen (000000)
SubTotal 11710 11710
33 NAINPUR MP-35-006-043-001/59
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24080520230049181 08/05/2023 RAJESHVAR KUDAPE 1735006WL002592 RAJESHVAR KUDAPE 00415 SBIN0030392 1540 1540 Processed 15/05/2023 687770644 RAJESHVARKUDAPE (000000)
SubTotal 1540 1540
34 NAINPUR MP-35-006-010-002/78
(DITHORI) 		1735006000NRG24080520230048439 08/05/2023 KUSMA BAI PANIKA 1735006WL002549 KUSMA BAI PANIKA 00462 UCBA0003083 1230 1230 Processed 15/05/2023 687770644 KUSMABAIPANIKA (000000)
SubTotal 1230 1230
35 NAINPUR MP-35-006-017-002/31
(CHAMARWAHI) 		1735006017NRG24080520230048205 08/05/2023 Parhald 1735006017WL002533 Parhald 00688 FINO0001446 1435 1435 Processed 15/05/2023 687770644 Parhald (000000)
SubTotal 1435 1435
36 NAINPUR MP-35-006-010-001/16-A
(DITHORI) 		1735006010NRG24080520230048101 08/05/2023 RAMKUMAR MARAVI 1735006010WL002528 RAMKUMAR MARAVI 00691 IPOS0000001 1230 1230 Processed 15/05/2023 687770644 RAMKUMARMARAVI (000000)
SubTotal 1230 1230
37 NAINPUR MP-35-006-007-003/103
(PARASWARA) 		1735006000NRG24080520230049114 08/05/2023 dujiya bai 1735006WL002587 dujiya bai 00697 BKID0MG1344 1547 1547 Processed 15/05/2023 687770644 dujiyabai (000000)
38 NAINPUR MP-35-006-007-003/103
(PARASWARA) 		1735006000NRG24080520230049113 08/05/2023 madhu lal 1735006WL002587 madhu lal 00697 BKID0MG1344 1547 1547 Processed 15/05/2023 687770644 madhulal (000000)
39 NAINPUR MP-35-006-007-003/34-a
(PARASWARA) 		1735006000NRG24080520230049115 08/05/2023 Omprakash 1735006WL002587 Omprakash 00697 BKID0MG1344 1547 1547 Processed 15/05/2023 687770644 Omprakash (000000)
40 NAINPUR MP-35-006-010-002/58
(DITHORI) 		1735006000NRG24080520230048436 08/05/2023 Ramvati Markam 1735006WL002549 Ramvati Markam 00697 BKID0MG1344 1230 1230 Processed 15/05/2023 687770644 RamvatiMarkam (000000)
41 NAINPUR MP-35-006-010-002/72
(DITHORI) 		1735006000NRG24080520230048437 08/05/2023 Chadermadi Sonwani 1735006WL002549 Chadermadi Sonwani 00697 BKID0MG1344 1230 1230 Processed 15/05/2023 687770644 ChadermadiSonwani (000000)
SubTotal 7101 7101
Total 60818 60818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_080523FTO_32853 Central Bank Of India CBIN0281788 PINDARAI 20034
2 NAINPUR MP1735006_080523FTO_32853 Central Bank Of India CBIN0281789 NAINPUR 13451
3 NAINPUR MP1735006_080523FTO_32853 Indian Bank IDIB000C595 Chiraidongri 1547
4 NAINPUR MP1735006_080523FTO_32853 State Bank of India SBIN0002850 GHANSORE 1540
5 NAINPUR MP1735006_080523FTO_32853 State Bank of India SBIN0002876 NAINPUR 11710
6 NAINPUR MP1735006_080523FTO_32853 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1540
7 NAINPUR MP1735006_080523FTO_32853 UCO Bank UCBA0003083 MANDLA 1230
8 NAINPUR MP1735006_080523FTO_32853 Fino Payments Bank Ltd FINO0001446 MP RO 1435
9 NAINPUR MP1735006_080523FTO_32853 India Post Payments Bank IPOS0000001 Mandla 1230
10 NAINPUR MP1735006_080523FTO_32853 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 7101

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