Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_061223APB_FTO_376112
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-35-006-058-001/539-B
(JAIDEPUR) 		1735006058NRG24061220230911347 06/12/2023 Durgeshni singour 1735006058WL055668 Durgeshni singour 00089 CBIN0281083 1393 1393 Processed 29/02/2024 462940494 Durgeshnisingour CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-058-001/539-B
(JAIDEPUR) 		1735006058NRG24061220230911346 06/12/2023 Rajkumar 1735006058WL055668 Rajkumar 00089 CBIN0281083 1393 1393 Processed 29/02/2024 462940494 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2786 2786
3 NAINPUR MP-35-006-058-001/104
(JAIDEPUR) 		1735006058NRG24061220230911340 06/12/2023 pavan 1735006058WL055668 pavan 00691 IPOS0000001 1393 1393 Processed 01/03/2024 462940494 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAINPUR MP-35-006-058-001/195-B
(JAIDEPUR) 		1735006058NRG24061220230911343 06/12/2023 RISHI KUMAR SIRSHYAM 1735006058WL055668 RISHI KUMAR SIRSHYAM 00691 IPOS0000001 1393 1393 Processed 01/03/2024 462940494 RISHIKUMARSIRSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2786 2786
5 NAINPUR MP-35-006-058-001/304
(JAIDEPUR) 		1735006058NRG24061220230911345 06/12/2023 SUNIL 1735006058WL055668 SUNIL 00697 BKID0MG1352 1393 1393 Processed 29/02/2024 462940494 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1393 1393
6 NAINPUR MP-35-006-058-001/195
(JAIDEPUR) 		1735006058NRG24061220230911342 06/12/2023 JANKI BAI 1735006058WL055668 JANKI BAI 00697 BKID0NAMRGB 1393 1393 Processed 01/03/2024 462940494 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAINPUR MP-35-006-058-001/195
(JAIDEPUR) 		1735006058NRG24061220230911341 06/12/2023 RAJKUMAR 1735006058WL055668 RAJKUMAR 00697 BKID0NAMRGB 1393 1393 Processed 01/03/2024 462940494 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 NAINPUR MP-35-006-058-001/201-B
(JAIDEPUR) 		1735006058NRG24061220230911344 06/12/2023 chetram 1735006058WL055668 chetram 00697 BKID0NAMRGB 1393 1393 Processed 01/03/2024 462940494 chetram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4179 4179
Total 11144 11144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_061223APB_FTO_376112 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2786
2 NAINPUR MP1735006_061223APB_FTO_376112 India Post Payments Bank IPOS0000001 Mandla 2786
3 NAINPUR MP1735006_061223APB_FTO_376112 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1393
4 NAINPUR MP1735006_061223APB_FTO_376112 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 4179

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