Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_150124APB_FTO_431830
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-35-006-023-001/112-A
(SAMNAPUR) 		1735006023NRG24150120241134189 15/01/2024 sarita 1735006023WL063458 sarita 00089 CBIN0281788 1000 1000 Processed 14/03/2024 706727790 sarita STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 NAINPUR MP-35-006-023-001/52-A
(SAMNAPUR) 		1735006023NRG24150120241134192 15/01/2024 Suhaga 1735006023WL063458 Suhaga 00089 CBIN0281789 1000 1000 Processed 14/03/2024 706727790 Suhaga CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-023-001/64
(SAMNAPUR) 		1735006023NRG24150120241134193 15/01/2024 ramvati 1735006023WL063458 ramvati 00089 CBIN0281789 1000 1000 Processed 14/03/2024 706727790 ramvati CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-023-001/87
(SAMNAPUR) 		1735006023NRG24150120241134196 15/01/2024 MAMTA 1735006023WL063458 MAMTA 00089 CBIN0281789 1000 1000 Processed 14/03/2024 706727790 MAMTA CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-023-001/97-D
(SAMNAPUR) 		1735006023NRG24150120241134197 15/01/2024 satish 1735006023WL063458 satish 00089 CBIN0281789 1200 1200 Processed 14/03/2024 706727790 satish CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
6 NAINPUR MP-35-006-001-001/305
(KHURSIPAR) 		1735006001NRG24150120241133590 15/01/2024 Basant Kumar Parte 1735006001WL063434 Basant Kumar Parte 00415 SBIN0002876 1540 1540 Processed 14/03/2024 706727790 BasantKumarParte STATE BANK OF INDIA(508548)
7 NAINPUR MP-35-006-001-001/50-C
(KHURSIPAR) 		1735006001NRG24150120241133595 15/01/2024 anil kumar 1735006001WL063434 anil kumar 00415 SBIN0002876 1540 1540 Processed 14/03/2024 706727790 anilkumar STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-001-001/89-C
(KHURSIPAR) 		1735006001NRG24150120241133597 15/01/2024 gyanvati 1735006001WL063434 gyanvati 00415 SBIN0002876 1540 1540 Processed 14/03/2024 706727790 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAINPUR MP-35-006-001-001/91-B
(KHURSIPAR) 		1735006001NRG24150120241133598 15/01/2024 Dalpat 1735006001WL063434 Dalpat 00415 SBIN0002876 1540 1540 Processed 14/03/2024 706727790 Dalpat STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-001-001/91-B
(KHURSIPAR) 		1735006001NRG24150120241133599 15/01/2024 Premlata Parte 1735006001WL063434 Premlata Parte 00415 SBIN0002876 1540 1540 Processed 14/03/2024 706727790 PremlataParte NARMADA JHABUA GRAMIN BANK(508515)
11 NAINPUR MP-35-006-023-001/51
(SAMNAPUR) 		1735006023NRG24150120241134190 15/01/2024 Radhika 1735006023WL063458 Radhika 00415 SBIN0002876 1000 1000 Processed 14/03/2024 706727790 Radhika STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-023-001/51-B
(SAMNAPUR) 		1735006023NRG24150120241134191 15/01/2024 Meena 1735006023WL063458 Meena 00415 SBIN0002876 1000 1000 Processed 14/03/2024 706727790 Meena NARMADA JHABUA GRAMIN BANK(508515)
13 NAINPUR MP-35-006-023-001/68
(SAMNAPUR) 		1735006023NRG24150120241134194 15/01/2024 budhiya 1735006023WL063458 budhiya 00415 SBIN0002876 1000 1000 Processed 14/03/2024 706727790 budhiya STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-023-001/69-A
(SAMNAPUR) 		1735006023NRG24150120241134195 15/01/2024 Radha 1735006023WL063458 Radha 00415 SBIN0002876 1000 1000 Processed 14/03/2024 706727790 Radha STATE BANK OF INDIA(508548)
SubTotal 11700 11700
15 NAINPUR MP-35-006-001-001/153-B
(KHURSIPAR) 		1735006001NRG24150120241133586 15/01/2024 agarwati kunjam 1735006001WL063434 agarwati kunjam 00691 IPOS0000001 1540 1540 Processed 14/03/2024 706727790 agarwatikunjam INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAINPUR MP-35-006-001-001/181-D
(KHURSIPAR) 		1735006001NRG24150120241133587 15/01/2024 janki 1735006001WL063434 janki 00691 IPOS0000001 1540 1540 Processed 14/03/2024 706727790 janki INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAINPUR MP-35-006-001-001/191-C
(KHURSIPAR) 		1735006001NRG24150120241133589 15/01/2024 sukhwati 1735006001WL063434 sukhwati 00691 IPOS0000001 1540 1540 Processed 14/03/2024 706727790 sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAINPUR MP-35-006-001-001/305
(KHURSIPAR) 		1735006001NRG24150120241133591 15/01/2024 Jainvati Parte 1735006001WL063434 Jainvati Parte 00691 IPOS0000001 1540 1540 Processed 14/03/2024 706727790 JainvatiParte INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAINPUR MP-35-006-001-001/49-A
(KHURSIPAR) 		1735006001NRG24150120241133593 15/01/2024 matiya 1735006001WL063434 matiya 00691 IPOS0000001 1540 1540 Processed 14/03/2024 706727790 matiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAINPUR MP-35-006-001-001/5-B
(KHURSIPAR) 		1735006001NRG24150120241133594 15/01/2024 koushala 1735006001WL063434 koushala 00691 IPOS0000001 1540 1540 Processed 14/03/2024 706727790 koushala STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-001-001/85-D
(KHURSIPAR) 		1735006001NRG24150120241133596 15/01/2024 sonkali warkade 1735006001WL063434 sonkali warkade 00691 IPOS0000001 1540 1540 Processed 14/03/2024 706727790 sonkaliwarkade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10780 10780
22 NAINPUR MP-35-006-001-001/48-A
(KHURSIPAR) 		1735006001NRG24150120241133592 15/01/2024 Bishnu 1735006001WL063434 Bishnu 00697 BKID0MG1344 1540 1540 Processed 14/03/2024 706727790 Bishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
23 NAINPUR MP-35-006-001-001/191-C
(KHURSIPAR) 		1735006001NRG24150120241133588 15/01/2024 baldev 1735006001WL063434 baldev 00697 BKID0NAMRGB 1540 1540 Processed 14/03/2024 706727790 baldev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
Total 30760 30760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_150124APB_FTO_431830 Central Bank Of India CBIN0281788 PINDARAI 1000
2 NAINPUR MP1735006_150124APB_FTO_431830 Central Bank Of India CBIN0281789 NAINPUR 4200
3 NAINPUR MP1735006_150124APB_FTO_431830 State Bank of India SBIN0002876 NAINPUR 11700
4 NAINPUR MP1735006_150124APB_FTO_431830 India Post Payments Bank IPOS0000001 Mandla 10780
5 NAINPUR MP1735006_150124APB_FTO_431830 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1540
6 NAINPUR MP1735006_150124APB_FTO_431830 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1540

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