Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_091123APB_FTO_350729
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-35-006-004-003/22-B
(PIPARIYA) 		1735006004NRG24091120230869153 09/11/2023 Damare bai 1735006004WL052585 Damare bai 00089 CBIN0281788 1100 1100 Processed 01/01/2024 318538276 Damarebai CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-004-003/41
(PIPARIYA) 		1735006004NRG24091120230869154 09/11/2023 DHAYANI 1735006004WL052585 DHAYANI 00089 CBIN0281788 1100 1100 Processed 01/01/2024 318538276 DHAYANI CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-004-003/52
(PIPARIYA) 		1735006004NRG24091120230869156 09/11/2023 Gyansing 1735006004WL052585 Gyansing 00089 CBIN0281788 1100 1100 Processed 01/01/2024 318538276 Gyansing CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-004-003/54-a
(PIPARIYA) 		1735006004NRG24091120230869157 09/11/2023 Mer singh 1735006004WL052585 Mer singh 00089 CBIN0281788 1100 1100 Processed 01/01/2024 318538276 Mersingh CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-004-003/65-A
(PIPARIYA) 		1735006004NRG24091120230869158 09/11/2023 Vijay 1735006004WL052585 Vijay 00089 CBIN0281788 1100 1100 Processed 01/01/2024 318538276 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 5500 5500
6 NAINPUR MP-35-006-068-001/404
(GAURA CHHAPAR) 		1735006068NRG24091120230869109 09/11/2023 kailash 1735006068WL052581 kailash 00089 CBIN0281789 1050 1050 Processed 01/01/2024 318538276 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
7 NAINPUR MP-35-006-068-001/477
(GAURA CHHAPAR) 		1735006068NRG24091120230869111 09/11/2023 bisto bai 1735006068WL052581 bisto bai 00176 IDIB000C595 840 840 Processed 01/01/2024 318538276 bistobai INDIAN BANK(607105)
SubTotal 840 840
8 NAINPUR MP-35-006-068-001/522
(GAURA CHHAPAR) 		1735006068NRG24091120230869112 09/11/2023 Tara 1735006068WL052581 Tara 00415 SBIN0002876 1050 1050 Processed 01/01/2024 318538276 Tara STATE BANK OF INDIA(508548)
SubTotal 1050 1050
9 NAINPUR MP-35-006-004-003/45-C
(PIPARIYA) 		1735006004NRG24091120230869155 09/11/2023 UMEN SINGH 1735006004WL052585 UMEN SINGH 00691 IPOS0000001 1100 1100 Processed 01/01/2024 318538276 UMENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_091123APB_FTO_350729 Central Bank Of India CBIN0281788 PINDARAI 5500
2 NAINPUR MP1735006_091123APB_FTO_350729 Central Bank Of India CBIN0281789 NAINPUR 1050
3 NAINPUR MP1735006_091123APB_FTO_350729 Indian Bank IDIB000C595 Chiraidongri 840
4 NAINPUR MP1735006_091123APB_FTO_350729 State Bank of India SBIN0002876 NAINPUR 1050
5 NAINPUR MP1735006_091123APB_FTO_350729 India Post Payments Bank IPOS0000001 Mandla 1100

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