Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_190923FTO_274925
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-35-006-070-002/18
(TUMEGAON) 		1735006070NRG24190920230672423 19/09/2023 Vidya 1735006070WL041680 Vidya 00089 CBIN0281788 1170 1170 Processed 10/11/2023 309492330 Vidya (000000)
2 NAINPUR MP-35-006-070-002/36
(TUMEGAON) 		1735006070NRG24190920230672439 19/09/2023 Sarasvati 1735006070WL041680 Sarasvati 00089 CBIN0281788 1170 1170 Processed 10/11/2023 309492330 Sarasvati (000000)
3 NAINPUR MP-35-006-070-002/37
(TUMEGAON) 		1735006070NRG24190920230672441 19/09/2023 Bhuri 1735006070WL041680 Bhuri 00089 CBIN0281788 1170 1170 Processed 10/11/2023 309492330 Bhuri (000000)
4 NAINPUR MP-35-006-070-002/40
(TUMEGAON) 		1735006070NRG24190920230672443 19/09/2023 munnee 1735006070WL041680 munnee 00089 CBIN0281788 1170 1170 Processed 10/11/2023 309492330 munnee (000000)
SubTotal 4680 4680
5 NAINPUR MP-35-006-009-001/45-B
(KHOHRI) 		1735006000NRG24190920230672501 19/09/2023 SHIVANI PADWAR 1735006WL041681 SHIVANI PADWAR 00415 SBIN0002876 1330 1330 Processed 10/11/2023 309492330 SHIVANIPADWAR (000000)
6 NAINPUR MP-35-006-009-001/62
(KHOHRI) 		1735006000NRG24190920230672512 19/09/2023 baliram 1735006WL041681 baliram 00415 SBIN0002876 1330 1330 Processed 10/11/2023 309492330 baliram (000000)
7 NAINPUR MP-35-006-009-001/93-A
(KHOHRI) 		1735006000NRG24190920230672654 19/09/2023 PREETAM KUMAR WARKADE 1735006WL041683 PREETAM KUMAR WARKADE 00415 SBIN0002876 190 190 Processed 10/11/2023 309492330 PREETAMKUMARWARKADE (000000)
8 NAINPUR MP-35-006-009-001/93-A
(KHOHRI) 		1735006000NRG24190920230672653 19/09/2023 PREETAM KUMAR WARKADE 1735006WL041683 PREETAM KUMAR WARKADE 00415 SBIN0002876 1140 1140 Processed 10/11/2023 309492330 PREETAMKUMARWARKADE (000000)
9 NAINPUR MP-35-006-009-002/86
(KHOHRI) 		1735006000NRG24190920230672572 19/09/2023 ganesh 1735006WL041681 ganesh 00415 SBIN0002876 1330 1330 Processed 10/11/2023 309492330 ganesh (000000)
SubTotal 5320 5320
10 NAINPUR MP-35-006-057-001/39
(SARRA BICHHUA) 		1735006057NRG24190920230671481 19/09/2023 Shivprasad 1735006057WL041644 Shivprasad 00697 BKID0MG1352 900 900 Processed 10/11/2023 309492330 Shivprasad (000000)
11 NAINPUR MP-35-006-059-001/218
(SAKWAH) 		1735006000NRG24190920230672664 19/09/2023 VINOD KUMAR YADAV 1735006WL041684 VINOD KUMAR YADAV 00697 BKID0MG1352 180 180 Processed 10/11/2023 309492330 VINODKUMARYADAV (000000)
SubTotal 1080 1080
12 NAINPUR MP-35-006-009-001/3-A
(KHOHRI) 		1735006000NRG24190920230672641 19/09/2023 AMARWATI 1735006WL041683 AMARWATI 00697 BKID0NAMRGB 380 380 Processed 10/11/2023 309492330 AMARWATI (000000)
13 NAINPUR MP-35-006-009-001/3-A
(KHOHRI) 		1735006000NRG24190920230672490 19/09/2023 AMARWATI 1735006WL041681 AMARWATI 00697 BKID0NAMRGB 1330 1330 Processed 10/11/2023 309492330 AMARWATI (000000)
14 NAINPUR MP-35-006-009-002/66-A
(KHOHRI) 		1735006000NRG24190920230672567 19/09/2023 JHAM SINGH 1735006WL041681 JHAM SINGH 00697 BKID0NAMRGB 1330 1330 Processed 10/11/2023 309492330 JHAMSINGH (000000)
15 NAINPUR MP-35-006-009-002/66-A
(KHOHRI) 		1735006000NRG24190920230672566 19/09/2023 JHAM SINGH 1735006WL041681 JHAM SINGH 00697 BKID0NAMRGB 190 190 Processed 10/11/2023 309492330 JHAMSINGH (000000)
16 NAINPUR MP-35-006-057-001/165
(SARRA BICHHUA) 		1735006057NRG24190920230671473 19/09/2023 SHRICHAND 1735006057WL041644 SHRICHAND 00697 BKID0NAMRGB 900 900 Processed 10/11/2023 309492330 SHRICHAND (000000)
17 NAINPUR MP-35-006-059-001/220
(SAKWAH) 		1735006000NRG24190920230672665 19/09/2023 Khargu 1735006WL041684 Khargu 00697 BKID0NAMRGB 180 180 Processed 10/11/2023 309492330 Khargu (000000)
SubTotal 4310 4310
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_190923FTO_274925 Central Bank Of India CBIN0281788 PINDARAI 4680
2 NAINPUR MP1735006_190923FTO_274925 State Bank of India SBIN0002876 NAINPUR 5320
3 NAINPUR MP1735006_190923FTO_274925 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1080
4 NAINPUR MP1735006_190923FTO_274925 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1080
5 NAINPUR MP1735006_190923FTO_274925 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 3230

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