Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_270623FTO_129607
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-35-006-047-001/169
(CHICHOLI) 		1735006047NRG24260620230417402 27/06/2023 giyawati bai 1735006047WL020124 giyawati bai 00089 CBIN0281788 202 202 Processed 05/07/2023 702608150 giyawatibai (000000)
SubTotal 202 202
2 NAINPUR MP-35-006-044-002/168
(GHURWADA) 		1735006044NRG24270620230417554 27/06/2023 Rajkumar 1735006044WL020159 Rajkumar 00089 CBIN0281789 1098 1098 Processed 05/07/2023 702608150 Rajkumar (000000)
3 NAINPUR MP-35-006-044-002/198
(GHURWADA) 		1735006044NRG24270620230417563 27/06/2023 Kanti 1735006044WL020159 Kanti 00089 CBIN0281789 658 658 Processed 05/07/2023 702608150 Kanti (000000)
4 NAINPUR MP-35-006-047-001/126
(CHICHOLI) 		1735006047NRG24260620230417391 27/06/2023 chhabbi lal 1735006047WL020124 chhabbi lal 00089 CBIN0281789 202 202 Processed 05/07/2023 702608150 chhabbilal (000000)
5 NAINPUR MP-35-006-047-001/131
(CHICHOLI) 		1735006047NRG24260620230417393 27/06/2023 amarwati 1735006047WL020124 amarwati 00089 CBIN0281789 202 202 Processed 05/07/2023 702608150 amarwati (000000)
6 NAINPUR MP-35-006-047-001/187
(CHICHOLI) 		1735006047NRG24260620230417356 27/06/2023 girani 1735006047WL020123 girani 00089 CBIN0281789 1010 1010 Processed 05/07/2023 702608150 girani (000000)
7 NAINPUR MP-35-006-047-001/191
(CHICHOLI) 		1735006047NRG24260620230417403 27/06/2023 samaroo 1735006047WL020124 samaroo 00089 CBIN0281789 202 202 Processed 05/07/2023 702608150 samaroo (000000)
8 NAINPUR MP-35-006-047-001/213
(CHICHOLI) 		1735006047NRG24260620230417362 27/06/2023 sunher 1735006047WL020123 sunher 00089 CBIN0281789 1414 1414 Processed 05/07/2023 702608150 sunher (000000)
SubTotal 4786 4786
9 NAINPUR MP-35-006-001-002/138-A
(KHURSIPAR) 		1735006001NRG24270620230417432 27/06/2023 Pyarsing Uikey 1735006001WL020136 Pyarsing Uikey 00176 IDIB000C595 3536 3536 Rejected 05/07/2023 702608150 No Such Account
SubTotal 3536 3536
10 NAINPUR MP-35-006-047-001/162-A
(CHICHOLI) 		1735006047NRG24260620230417401 27/06/2023 prakash kumar saiyam 1735006047WL020124 prakash kumar saiyam 00415 SBIN0000421 202 202 Processed 05/07/2023 702608150 prakashkumarsaiyam (000000)
SubTotal 202 202
11 NAINPUR MP-35-006-001-001/185
(KHURSIPAR) 		1735006001NRG24270620230417480 27/06/2023 Cheti 1735006001WL020151 Cheti 00415 SBIN0002876 3536 3536 Processed 05/07/2023 702608150 Cheti (000000)
12 NAINPUR MP-35-006-001-001/90-D
(KHURSIPAR) 		1735006001NRG24270620230417478 27/06/2023 Maheshwari bai 1735006001WL020149 Maheshwari bai 00415 SBIN0002876 3536 3536 Processed 05/07/2023 702608150 Maheshwaribai (000000)
13 NAINPUR MP-35-006-001-002/26-B
(KHURSIPAR) 		1735006001NRG24270620230417476 27/06/2023 Saneeta 1735006001WL020148 Saneeta 00415 SBIN0002876 3536 3536 Processed 05/07/2023 702608150 Saneeta (000000)
14 NAINPUR MP-35-006-001-002/51-D
(KHURSIPAR) 		1735006001NRG24270620230417421 27/06/2023 mahendra 1735006001WL020129 mahendra 00415 SBIN0002876 3536 3536 Processed 05/07/2023 702608150 mahendra (000000)
15 NAINPUR MP-35-006-044-001/176
(GHURWADA) 		1735006044NRG24270620230417529 27/06/2023 ANSAT 1735006044WL020159 ANSAT 00415 SBIN0002876 1305 1305 Processed 05/07/2023 702608150 ANSAT (000000)
16 NAINPUR MP-35-006-044-001/176
(GHURWADA) 		1735006044NRG24270620230417528 27/06/2023 ANSAT 1735006044WL020159 ANSAT 00415 SBIN0002876 1305 1305 Processed 05/07/2023 702608150 ANSAT (000000)
17 NAINPUR MP-35-006-044-001/18
(GHURWADA) 		1735006044NRG24270620230417531 27/06/2023 Shekhlal 1735006044WL020159 Shekhlal 00415 SBIN0002876 1305 1305 Processed 05/07/2023 702608150 Shekhlal (000000)
18 NAINPUR MP-35-006-047-001/258
(CHICHOLI) 		1735006047NRG24260620230417369 27/06/2023 tejasvi maravi 1735006047WL020123 tejasvi maravi 00415 SBIN0002876 1212 1212 Processed 05/07/2023 702608150 tejasvimaravi (000000)
SubTotal 19271 19271
19 NAINPUR MP-35-006-048-001/109-A
(DHANPURI MAL) 		1735006048NRG24270620230417489 27/06/2023 aanand 1735006048WL020154 aanand 00415 SBIN0013651 950 950 Processed 05/07/2023 702608150 aanand (000000)
20 NAINPUR MP-35-006-048-001/109-C
(DHANPURI MAL) 		1735006048NRG24270620230417493 27/06/2023 SANTLAL MASRAM 1735006048WL020154 SANTLAL MASRAM 00415 SBIN0013651 950 950 Processed 05/07/2023 702608150 SANTLALMASRAM (000000)
SubTotal 1900 1900
21 NAINPUR MP-35-006-001-002/125
(KHURSIPAR) 		1735006001NRG24270620230417435 27/06/2023 govardhan 1735006001WL020138 govardhan 00697 BKID0MG1344 3536 3536 Processed 05/07/2023 702608150 govardhan (000000)
22 NAINPUR MP-35-006-001-002/125
(KHURSIPAR) 		1735006001NRG24270620230417436 27/06/2023 parwatiya bai 1735006001WL020138 parwatiya bai 00697 BKID0MG1344 3536 3536 Processed 05/07/2023 702608150 parwatiyabai (000000)
23 NAINPUR MP-35-006-001-002/20
(KHURSIPAR) 		1735006001NRG24270620230417423 27/06/2023 mehre bai 1735006001WL020131 mehre bai 00697 BKID0MG1344 3536 3536 Processed 05/07/2023 702608150 mehrebai (000000)
24 NAINPUR MP-35-006-001-002/76
(KHURSIPAR) 		1735006001NRG24270620230417433 27/06/2023 mistar singh 1735006001WL020137 mistar singh 00697 BKID0MG1344 3536 3536 Processed 05/07/2023 702608150 mistarsingh (000000)
25 NAINPUR MP-35-006-001-003/54-A
(KHURSIPAR) 		1735006001NRG24270620230417427 27/06/2023 shashi 1735006001WL020134 shashi 00697 BKID0MG1344 442 442 Processed 05/07/2023 702608150 shashi (000000)
SubTotal 14586 14586
26 NAINPUR MP-35-006-001-001/159-B
(KHURSIPAR) 		1735006001NRG24270620230417470 27/06/2023 Rukma Saiyam 1735006001WL020144 Rukma Saiyam 00697 BKID0MG1350 3536 3536 Processed 05/07/2023 702608150 RukmaSaiyam (000000)
SubTotal 3536 3536
27 NAINPUR MP-35-006-001-001/58-D
(KHURSIPAR) 		1735006001NRG24270620230417474 27/06/2023 sunil 1735006001WL020147 sunil 00697 BKID0NAMRGB 3536 3536 Processed 05/07/2023 702608150 sunil (000000)
28 NAINPUR MP-35-006-001-002/67
(KHURSIPAR) 		1735006001NRG24270620230417422 27/06/2023 sampat lal 1735006001WL020130 sampat lal 00697 BKID0NAMRGB 3536 3536 Processed 05/07/2023 702608150 sampatlal (000000)
SubTotal 7072 7072
Total 55091 55091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_270623FTO_129607 Central Bank Of India CBIN0281788 PINDARAI 202
2 NAINPUR MP1735006_270623FTO_129607 Central Bank Of India CBIN0281789 NAINPUR 4786
3 NAINPUR MP1735006_270623FTO_129607 Indian Bank IDIB000C595 Chiraidongri 3536
4 NAINPUR MP1735006_270623FTO_129607 State Bank of India SBIN0000421 MANDLA 202
5 NAINPUR MP1735006_270623FTO_129607 State Bank of India SBIN0002876 NAINPUR 19271
6 NAINPUR MP1735006_270623FTO_129607 State Bank of India SBIN0013651 BAMHANI 1900
7 NAINPUR MP1735006_270623FTO_129607 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 14586
8 NAINPUR MP1735006_270623FTO_129607 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 3536
9 NAINPUR MP1735006_270623FTO_129607 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 7072

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