Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_100823FTO_214123
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-35-006-039-001/343
(JAHAR MAU) 		1735006039NRG24100820230585672 10/08/2023 srmila 1735006039WL033505 srmila 00089 CBIN0281083 1140 1140 Processed 18/08/2023 589732068 srmila (000000)
SubTotal 1140 1140
2 NAINPUR MP-35-006-008-001/175-B
(ATRIYA) 		1735006008NRG24100820230586798 10/08/2023 Madhu Lal Uikey 1735006008WL033662 Madhu Lal Uikey 00089 CBIN0281789 1260 1260 Processed 18/08/2023 589732068 MadhuLalUikey (000000)
3 NAINPUR MP-35-006-008-003/49
(ATRIYA) 		1735006008NRG24100820230585572 10/08/2023 kapura 1735006008WL033490 kapura 00089 CBIN0281789 3520 3520 Processed 18/08/2023 589732068 kapura (000000)
4 NAINPUR MP-35-006-008-003/51
(ATRIYA) 		1735006008NRG24100820230585573 10/08/2023 sumat 1735006008WL033490 sumat 00089 CBIN0281789 3520 3520 Processed 18/08/2023 589732068 sumat (000000)
5 NAINPUR MP-35-006-008-003/57
(ATRIYA) 		1735006008NRG24100820230585575 10/08/2023 shriwant 1735006008WL033490 shriwant 00089 CBIN0281789 3520 3520 Processed 18/08/2023 589732068 shriwant (000000)
6 NAINPUR MP-35-006-025-001/129
(JEONARA) 		1735006025NRG24100820230586441 10/08/2023 dhiraj singh 1735006025WL033620 dhiraj singh 00089 CBIN0281789 1260 1260 Processed 18/08/2023 589732068 dhirajsingh (000000)
7 NAINPUR MP-35-006-025-001/133
(JEONARA) 		1735006025NRG24100820230586443 10/08/2023 PARVATI MARAVI 1735006025WL033620 PARVATI MARAVI 00089 CBIN0281789 1260 1260 Processed 18/08/2023 589732068 PARVATIMARAVI (000000)
8 NAINPUR MP-35-006-025-001/133
(JEONARA) 		1735006025NRG24100820230586442 10/08/2023 PREETAM 1735006025WL033620 PREETAM 00089 CBIN0281789 1260 1260 Processed 18/08/2023 589732068 PREETAM (000000)
9 NAINPUR MP-35-006-025-001/184
(JEONARA) 		1735006025NRG24100820230586445 10/08/2023 sunil 1735006025WL033620 sunil 00089 CBIN0281789 1260 1260 Processed 18/08/2023 589732068 sunil (000000)
10 NAINPUR MP-35-006-025-001/78-A
(JEONARA) 		1735006025NRG24100820230586449 10/08/2023 saroj 1735006025WL033620 saroj 00089 CBIN0281789 1260 1260 Processed 18/08/2023 589732068 saroj (000000)
SubTotal 18120 18120
11 NAINPUR MP-35-006-028-001/150
(RAMGADI) 		1735006028NRG24100820230585744 10/08/2023 Eshwar Bhanwre 1735006028WL033526 Eshwar Bhanwre 00176 IDIB000C595 1440 1440 Processed 18/08/2023 589732068 EshwarBhanwre (000000)
12 NAINPUR MP-35-006-028-001/151-D
(RAMGADI) 		1735006028NRG24100820230585746 10/08/2023 Prmila 1735006028WL033526 Prmila 00176 IDIB000C595 1260 1260 Processed 18/08/2023 589732068 Prmila (000000)
13 NAINPUR MP-35-006-028-001/160
(RAMGADI) 		1735006028NRG24100820230585748 10/08/2023 Naresh 1735006028WL033526 Naresh 00176 IDIB000C595 1440 1440 Processed 18/08/2023 589732068 Naresh (000000)
14 NAINPUR MP-35-006-028-001/216
(RAMGADI) 		1735006028NRG24100820230585754 10/08/2023 Shivam 1735006028WL033526 Shivam 00176 IDIB000C595 1260 1260 Processed 18/08/2023 589732068 Shivam (000000)
SubTotal 5400 5400
15 NAINPUR MP-35-006-008-001/167-A
(ATRIYA) 		1735006008NRG24100820230586789 10/08/2023 Sangeeta Markam 1735006008WL033662 Sangeeta Markam 00415 SBIN0002876 1260 1260 Processed 18/08/2023 589732068 SangeetaMarkam (000000)
16 NAINPUR MP-35-006-008-001/169
(ATRIYA) 		1735006008NRG24100820230586791 10/08/2023 PREMWATI KHAMIYA 1735006008WL033662 PREMWATI KHAMIYA 00415 SBIN0002876 1260 1260 Processed 18/08/2023 589732068 PREMWATIKHAMIYA (000000)
17 NAINPUR MP-35-006-008-001/175-B
(ATRIYA) 		1735006008NRG24100820230586796 10/08/2023 atar 1735006008WL033662 atar 00415 SBIN0002876 1260 1260 Processed 18/08/2023 589732068 atar (000000)
18 NAINPUR MP-35-006-008-001/177-A
(ATRIYA) 		1735006008NRG24100820230586801 10/08/2023 mukesh 1735006008WL033662 mukesh 00415 SBIN0002876 1260 1260 Processed 18/08/2023 589732068 mukesh (000000)
19 NAINPUR MP-35-006-008-001/219
(ATRIYA) 		1735006008NRG24100820230586816 10/08/2023 suneeta 1735006008WL033662 suneeta 00415 SBIN0002876 1260 1260 Processed 18/08/2023 589732068 suneeta (000000)
20 NAINPUR MP-35-006-008-001/226
(ATRIYA) 		1735006008NRG24100820230586817 10/08/2023 Kastura 1735006008WL033662 Kastura 00415 SBIN0002876 1260 1260 Processed 18/08/2023 589732068 Kastura (000000)
21 NAINPUR MP-35-006-008-001/230
(ATRIYA) 		1735006008NRG24100820230586821 10/08/2023 Koushalya Parte 1735006008WL033662 Koushalya Parte 00415 SBIN0002876 1050 1050 Processed 18/08/2023 589732068 KoushalyaParte (000000)
22 NAINPUR MP-35-006-008-001/44
(ATRIYA) 		1735006008NRG24100820230586828 10/08/2023 SUSHMA MARAVI 1735006008WL033662 SUSHMA MARAVI 00415 SBIN0002876 1260 1260 Processed 18/08/2023 589732068 SUSHMAMARAVI (000000)
23 NAINPUR MP-35-006-008-001/55-C
(ATRIYA) 		1735006008NRG24100820230586831 10/08/2023 anil kumar 1735006008WL033662 anil kumar 00415 SBIN0002876 1260 1260 Processed 18/08/2023 589732068 anilkumar (000000)
24 NAINPUR MP-35-006-008-001/60-A
(ATRIYA) 		1735006008NRG24100820230586834 10/08/2023 SEEMA THAKUR 1735006008WL033662 SEEMA THAKUR 00415 SBIN0002876 1050 1050 Processed 18/08/2023 589732068 SEEMATHAKUR (000000)
25 NAINPUR MP-35-006-008-001/90-A
(ATRIYA) 		1735006008NRG24100820230586847 10/08/2023 puran 1735006008WL033662 puran 00415 SBIN0002876 1260 1260 Processed 18/08/2023 589732068 puran (000000)
26 NAINPUR MP-35-006-008-003/56
(ATRIYA) 		1735006008NRG24100820230585574 10/08/2023 amar 1735006008WL033490 amar 00415 SBIN0002876 1980 1980 Processed 18/08/2023 589732068 amar (000000)
SubTotal 15420 15420
27 NAINPUR MP-35-006-028-001/216
(RAMGADI) 		1735006028NRG24100820230585755 10/08/2023 Deepika Bhanwre 1735006028WL033526 Deepika Bhanwre 00415 SBIN0012150 1260 1260 Processed 18/08/2023 589732068 DeepikaBhanwre (000000)
SubTotal 1260 1260
28 NAINPUR MP-35-006-008-003/27-B
(ATRIYA) 		1735006008NRG24100820230585571 10/08/2023 ajay 1735006008WL033490 ajay 00688 FINO0001446 3520 3520 Processed 18/08/2023 589732068 ajay (000000)
29 NAINPUR MP-35-006-008-003/60
(ATRIYA) 		1735006008NRG24100820230585576 10/08/2023 ashok kumar 1735006008WL033490 ashok kumar 00688 FINO0001446 1980 1980 Processed 18/08/2023 589732068 ashokkumar (000000)
SubTotal 5500 5500
30 NAINPUR MP-35-006-039-001/161-A
(JAHAR MAU) 		1735006039NRG24040820230575633 10/08/2023 Sanjay Kumar Singraha 1735006039WL032356 Sanjay Kumar Singraha 00697 BKID0MG1352 2652 2652 Processed 18/08/2023 589732068 SanjayKumarSingraha (000000)
31 NAINPUR MP-35-006-039-001/368
(JAHAR MAU) 		1735006039NRG24040820230575634 10/08/2023 milan 1735006039WL032356 milan 00697 BKID0MG1352 1326 1326 Processed 18/08/2023 589732068 milan (000000)
32 NAINPUR MP-35-006-059-001/129
(SAKWAH) 		1735006059NRG24100820230586088 10/08/2023 SANT KUMAR YAADAV 1735006059WL033560 SANT KUMAR YAADAV 00697 BKID0MG1352 340 340 Processed 18/08/2023 589732068 SANTKUMARYAADAV (000000)
SubTotal 4318 4318
Total 51158 51158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_100823FTO_214123 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1140
2 NAINPUR MP1735006_100823FTO_214123 Central Bank Of India CBIN0281789 NAINPUR 18120
3 NAINPUR MP1735006_100823FTO_214123 Indian Bank IDIB000C595 Chiraidongri 5400
4 NAINPUR MP1735006_100823FTO_214123 State Bank of India SBIN0002876 NAINPUR 15420
5 NAINPUR MP1735006_100823FTO_214123 State Bank of India SBIN0012150 LALBURRA 1260
6 NAINPUR MP1735006_100823FTO_214123 Fino Payments Bank Ltd FINO0001446 MP RO 5500
7 NAINPUR MP1735006_100823FTO_214123 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 4318

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