Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_300623FTO_139150
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-35-006-008-001/124
(ATRIYA) 		1735006008NRG24270620230423544 30/06/2023 sevkali 1735006008WL020409 sevkali 00089 CBIN0281789 1266 1266 Processed 11/07/2023 800075817 sevkali (000000)
2 NAINPUR MP-35-006-008-001/131
(ATRIYA) 		1735006008NRG24270620230423547 30/06/2023 seema 1735006008WL020409 seema 00089 CBIN0281789 1266 1266 Processed 11/07/2023 800075817 seema (000000)
3 NAINPUR MP-35-006-008-001/175-B
(ATRIYA) 		1735006008NRG24270620230423849 30/06/2023 Madhu Lal Uikey 1735006008WL020418 Madhu Lal Uikey 00089 CBIN0281789 1055 1055 Processed 11/07/2023 800075817 MadhuLalUikey (000000)
4 NAINPUR MP-35-006-008-001/91-C
(ATRIYA) 		1735006008NRG24270620230423642 30/06/2023 Jayvant Kumar Parte 1735006008WL020409 Jayvant Kumar Parte 00089 CBIN0281789 1055 1055 Processed 11/07/2023 800075817 JayvantKumarParte (000000)
5 NAINPUR MP-35-006-008-002/103-A
(ATRIYA) 		1735006008NRG24270620230423856 30/06/2023 KRISHNA BAI 1735006008WL020418 KRISHNA BAI 00089 CBIN0281789 1055 1055 Processed 11/07/2023 800075817 KRISHNABAI (000000)
6 NAINPUR MP-35-006-008-003/49
(ATRIYA) 		1735006008NRG24270620230423645 30/06/2023 kapura 1735006008WL020409 kapura 00089 CBIN0281789 211 211 Processed 11/07/2023 800075817 kapura (000000)
7 NAINPUR MP-35-006-068-001/256
(GAURA CHHAPAR) 		1735006068NRG24300620230450215 30/06/2023 Makhan 1735006068WL021628 Makhan 00089 CBIN0281789 630 630 Processed 11/07/2023 800075817 Makhan (000000)
8 NAINPUR MP-35-006-068-001/272
(GAURA CHHAPAR) 		1735006068NRG24300620230450230 30/06/2023 Limiya 1735006068WL021628 Limiya 00089 CBIN0281789 630 630 Processed 11/07/2023 800075817 Limiya (000000)
9 NAINPUR MP-35-006-068-001/31-B
(GAURA CHHAPAR) 		1735006068NRG24300620230450257 30/06/2023 Sukhavati 1735006068WL021628 Sukhavati 00089 CBIN0281789 630 630 Processed 11/07/2023 800075817 Sukhavati (000000)
10 NAINPUR MP-35-006-068-001/435
(GAURA CHHAPAR) 		1735006068NRG24300620230450292 30/06/2023 Shrikant 1735006068WL021628 Shrikant 00089 CBIN0281789 1260 1260 Processed 11/07/2023 800075817 Shrikant (000000)
11 NAINPUR MP-35-006-073-003/28
(AMJHARMAAL) 		1735006073NRG24300620230451559 30/06/2023 Maho Bai 1735006073WL021696 Maho Bai 00089 CBIN0281789 1200 1200 Rejected 13/07/2023 800075817 No Such Account
SubTotal 10258 10258
12 NAINPUR MP-35-006-073-001/20-A
(AMJHARMAAL) 		1735006073NRG24300620230451552 30/06/2023 Choti 1735006073WL021696 Choti 00176 IDIB000C595 1200 1200 Processed 11/07/2023 800075817 Choti (000000)
13 NAINPUR MP-35-006-073-001/21
(AMJHARMAAL) 		1735006073NRG24300620230451553 30/06/2023 sanju 1735006073WL021696 sanju 00176 IDIB000C595 1200 1200 Processed 11/07/2023 800075817 sanju (000000)
SubTotal 2400 2400
14 NAINPUR MP-35-006-001-003/68
(KHURSIPAR) 		1735006001NRG24300620230449602 30/06/2023 Pankaj 1735006001WL021607 Pankaj 00415 SBIN0002876 3536 3536 Processed 11/07/2023 800075817 Pankaj (000000)
15 NAINPUR MP-35-006-001-004/89-D
(KHURSIPAR) 		1735006001NRG24300620230450371 30/06/2023 durjan 1735006001WL021632 durjan 00415 SBIN0002876 3536 3536 Processed 11/07/2023 800075817 durjan (000000)
16 NAINPUR MP-35-006-068-001/189
(GAURA CHHAPAR) 		1735006068NRG24300620230450190 30/06/2023 singro 1735006068WL021628 singro 00415 SBIN0002876 630 630 Processed 11/07/2023 800075817 singro (000000)
17 NAINPUR MP-35-006-068-001/198
(GAURA CHHAPAR) 		1735006068NRG24300620230450199 30/06/2023 Bhuriya 1735006068WL021628 Bhuriya 00415 SBIN0002876 630 630 Processed 11/07/2023 800075817 Bhuriya (000000)
18 NAINPUR MP-35-006-068-001/260-A
(GAURA CHHAPAR) 		1735006068NRG24300620230450222 30/06/2023 Rohit 1735006068WL021628 Rohit 00415 SBIN0002876 630 630 Processed 11/07/2023 800075817 Rohit (000000)
19 NAINPUR MP-35-006-068-001/337-A
(GAURA CHHAPAR) 		1735006068NRG24300620230450265 30/06/2023 ashok 1735006068WL021628 ashok 00415 SBIN0002876 630 630 Processed 11/07/2023 800075817 ashok (000000)
20 NAINPUR MP-35-006-068-001/363
(GAURA CHHAPAR) 		1735006068NRG24300620230450276 30/06/2023 aasha 1735006068WL021628 aasha 00415 SBIN0002876 1260 1260 Processed 11/07/2023 800075817 aasha (000000)
21 NAINPUR MP-35-006-068-001/463
(GAURA CHHAPAR) 		1735006068NRG24300620230450299 30/06/2023 Limiya 1735006068WL021628 Limiya 00415 SBIN0002876 630 630 Processed 11/07/2023 800075817 Limiya (000000)
22 NAINPUR MP-35-006-068-001/488
(GAURA CHHAPAR) 		1735006068NRG24300620230450307 30/06/2023 ramesh 1735006068WL021628 ramesh 00415 SBIN0002876 630 630 Processed 11/07/2023 800075817 ramesh (000000)
SubTotal 12112 12112
23 NAINPUR MP-35-006-008-001/110
(ATRIYA) 		1735006008NRG24270620230423538 30/06/2023 CHANDARVATI MARKAM 1735006008WL020409 CHANDARVATI MARKAM 00688 FINO0001446 1266 1266 Processed 11/07/2023 800075817 CHANDARVATIMARKAM (000000)
24 NAINPUR MP-35-006-008-001/195
(ATRIYA) 		1735006008NRG24270620230423850 30/06/2023 Savitri 1735006008WL020418 Savitri 00688 FINO0001446 1055 1055 Processed 11/07/2023 800075817 Savitri (000000)
25 NAINPUR MP-35-006-008-003/27-B
(ATRIYA) 		1735006008NRG24270620230423644 30/06/2023 ajay 1735006008WL020409 ajay 00688 FINO0001446 211 211 Processed 11/07/2023 800075817 ajay (000000)
26 NAINPUR MP-35-006-008-003/60
(ATRIYA) 		1735006008NRG24300620230449599 30/06/2023 ashok kumar 1735006008WL021606 ashok kumar 00688 FINO0001446 3520 3520 Processed 11/07/2023 800075817 ashokkumar (000000)
SubTotal 6052 6052
27 NAINPUR MP-35-006-001-003/26-C
(KHURSIPAR) 		1735006001NRG24300620230449605 30/06/2023 rahul 1735006001WL021608 rahul 00691 IPOS0000001 2652 2652 Processed 11/07/2023 800075817 rahul (000000)
28 NAINPUR MP-35-006-001-003/57-D
(KHURSIPAR) 		1735006001NRG24300620230450326 30/06/2023 jamna 1735006001WL021629 jamna 00691 IPOS0000001 3536 3536 Processed 11/07/2023 800075817 jamna (000000)
SubTotal 6188 6188
29 NAINPUR MP-35-006-001-002/123
(KHURSIPAR) 		1735006001NRG24300620230449553 30/06/2023 Anoop Singh Maravi 1735006001WL021598 Anoop Singh Maravi 00697 BKID0MG1344 1768 1768 Processed 11/07/2023 800075817 AnoopSinghMaravi (000000)
30 NAINPUR MP-35-006-001-003/57-D
(KHURSIPAR) 		1735006001NRG24300620230450324 30/06/2023 chattar 1735006001WL021629 chattar 00697 BKID0MG1344 3536 3536 Rejected 13/07/2023 800075817 No Such Account
31 NAINPUR MP-35-006-001-003/57-D
(KHURSIPAR) 		1735006001NRG24300620230450325 30/06/2023 ramsingh 1735006001WL021629 ramsingh 00697 BKID0MG1344 3536 3536 Processed 11/07/2023 800075817 ramsingh (000000)
32 NAINPUR MP-35-006-001-003/68
(KHURSIPAR) 		1735006001NRG24300620230449600 30/06/2023 kirpal 1735006001WL021607 kirpal 00697 BKID0MG1344 3536 3536 Processed 11/07/2023 800075817 kirpal (000000)
SubTotal 12376 12376
33 NAINPUR MP-35-006-001-003/26
(KHURSIPAR) 		1735006001NRG24300620230449604 30/06/2023 pramila 1735006001WL021608 pramila 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 800075817 pramila (000000)
SubTotal 2652 2652
Total 52038 52038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_300623FTO_139150 Central Bank Of India CBIN0281789 NAINPUR 10258
2 NAINPUR MP1735006_300623FTO_139150 Indian Bank IDIB000C595 Chiraidongri 2400
3 NAINPUR MP1735006_300623FTO_139150 State Bank of India SBIN0002876 NAINPUR 12112
4 NAINPUR MP1735006_300623FTO_139150 Fino Payments Bank Ltd FINO0001446 MP RO 6052
5 NAINPUR MP1735006_300623FTO_139150 India Post Payments Bank IPOS0000001 Mandla 6188
6 NAINPUR MP1735006_300623FTO_139150 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 12376
7 NAINPUR MP1735006_300623FTO_139150 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 2652

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