Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_301023FTO_338666
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-35-006-052-001/213-A
(BARGI) 		1735006000NRG24081020230725149 30/10/2023 Manouti 1735006WL0045165 Manouti 00089 CBIN0281083 1140 1140 Rejected 15/11/2023 No Such Account
2 NAINPUR MP-35-006-052-001/213-A
(BARGI) 		1735006000NRG24081020230725148 30/10/2023 Manouti 1735006WL0045165 Manouti 00089 CBIN0281083 950 950 Rejected 15/11/2023 No Such Account
SubTotal 2090 2090
3 NAINPUR MP-35-006-005-001/53-C
(POTIYA) 		1735006000NRG24250920230688156 30/10/2023 RANU BAI VISHWAKARMA 1735006WL0042758 RANU BAI VISHWAKARMA 00089 CBIN0281788 1260 1260 Processed 08/11/2023 289032739 RANUBAIVISHWAKARMA (000000)
SubTotal 1260 1260
4 NAINPUR MP-35-006-018-001/151
(CHICHGAON) 		1735006000NRG24071020230721390 30/10/2023 Madan Lal Dhurve 1735006WL0044975 Madan Lal Dhurve 00089 CBIN0281789 221 221 Processed 08/11/2023 289032739 MadanLalDhurve (000000)
5 NAINPUR MP-35-006-047-002/149-A
(CHICHOLI) 		1735006000NRG24250920230687811 30/10/2023 sarmila 1735006WL0042733 sarmila 00089 CBIN0281789 1414 1414 Rejected 15/11/2023 No Such Account
6 NAINPUR MP-35-006-063-001/15
(JALTARA) 		1735006000NRG24250920230687996 30/10/2023 Maya 1735006WL0042743 Maya 00089 CBIN0281789 840 840 Rejected 15/11/2023 No Such Account
SubTotal 2475 2475
7 NAINPUR MP-35-006-009-002/7
(KHOHRI) 		1735006000NRG24250920230688017 30/10/2023 suresh 1735006WL0042750 suresh 00176 IDIB000C595 1400 1400 Rejected 15/11/2023 No Such Account
8 NAINPUR MP-35-006-033-001/145
(CHIRAIDONGRI) 		1735006033NRG24220820230606634 30/10/2023 RAVNIBAI 1735006WL0036002 RAVNIBAI 00176 IDIB000C595 1260 1260 Processed 08/11/2023 289032739 RAVNIBAI (000000)
9 NAINPUR MP-35-006-033-001/147-A
(CHIRAIDONGRI) 		1735006033NRG24220820230606635 30/10/2023 dharma bai 1735006WL0036002 dharma bai 00176 IDIB000C595 840 840 Processed 08/11/2023 289032739 dharmabai (000000)
SubTotal 3500 3500
10 NAINPUR MP-35-006-029-002/35-A
(GHATERI) 		1735006029NRG24300920230700130 30/10/2023 Susheela Yadav 1735006WL0043605 Susheela Yadav 00354 PUNB0031000 796 796 Processed 09/11/2023 289032739 SusheelaYadav (000000)
SubTotal 796 796
11 NAINPUR MP-35-006-001-003/49
(KHURSIPAR) 		1735006000NRG24250920230688041 30/10/2023 Sumrin 1735006WL0042751 Sumrin 00415 SBIN0002876 220 220 Rejected 15/11/2023 No Such Account
12 NAINPUR MP-35-006-067-001/222-C
(SARRAPIPARIYA) 		1735006000NRG24250920230688170 30/10/2023 bimla bai 1735006WL0042762 bimla bai 00415 SBIN0002876 860 860 Processed 08/11/2023 289032739 bimlabai (000000)
13 NAINPUR MP-35-006-071-001/100-A
(DELHA) 		1735006000NRG24250920230687820 30/10/2023 DEVKI JANGHELA 1735006WL0042735 DEVKI JANGHELA 00415 SBIN0002876 2873 2873 Processed 08/11/2023 289032739 DEVKIJANGHELA (000000)
SubTotal 3953 3953
14 NAINPUR MP-35-006-014-001/245
(DHATURA) 		1735006000NRG24250920230687827 30/10/2023 MANJU JHARIYA 1735006WL0042737 MANJU JHARIYA 00691 IPOS0000001 1224 1224 Processed 08/11/2023 289032739 MANJUJHARIYA (000000)
15 NAINPUR MP-35-006-063-001/69-A
(JALTARA) 		1735006000NRG24250920230687999 30/10/2023 Bahadur Pusam 1735006WL0042743 Bahadur Pusam 00691 IPOS0000001 420 420 Processed 08/11/2023 289032739 BahadurPusam (000000)
16 NAINPUR MP-35-006-063-001/85-A
(JALTARA) 		1735006000NRG24250920230688000 30/10/2023 SHARDA PRASAD TEKAM 1735006WL0042743 SHARDA PRASAD TEKAM 00691 IPOS0000001 630 630 Processed 08/11/2023 289032739 SHARDAPRASADTEKAM (000000)
SubTotal 2274 2274
17 NAINPUR MP-35-006-011-001/94
(JHIRIYA) 		1735006011NRG24250920230689167 30/10/2023 Shyamwati 1735006WL0042850 Shyamwati 00697 BKID0MG1344 1330 1330 Rejected 15/11/2023 Account closed
18 NAINPUR MP-35-006-045-001/16-?
(PATHASIHORA) 		1735006000NRG24250920230688063 30/10/2023 laxmi 1735006WL0042756 laxmi 00697 BKID0MG1344 768 768 Processed 09/11/2023 289032739 laxmi (000000)
SubTotal 2098 2098
19 NAINPUR MP-35-006-058-001/195-A
(JAIDEPUR) 		1735006000NRG24250920230687992 30/10/2023 manvati 1735006WL0042742 manvati 00697 BKID0MG1352 1080 1080 Processed 09/11/2023 289032739 manvati (000000)
SubTotal 1080 1080
Total 19526 19526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_301023FTO_338666 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2090
2 NAINPUR MP1735006_301023FTO_338666 Central Bank Of India CBIN0281788 PINDARAI 1260
3 NAINPUR MP1735006_301023FTO_338666 Central Bank Of India CBIN0281789 NAINPUR 2475
4 NAINPUR MP1735006_301023FTO_338666 Indian Bank IDIB000C595 Chiraidongri 3500
5 NAINPUR MP1735006_301023FTO_338666 Punjab National Bank PUNB0031000 MANDLA 796
6 NAINPUR MP1735006_301023FTO_338666 State Bank of India SBIN0002876 NAINPUR 3953
7 NAINPUR MP1735006_301023FTO_338666 India Post Payments Bank IPOS0000001 Mandla 2274
8 NAINPUR MP1735006_301023FTO_338666 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 2098
9 NAINPUR MP1735006_301023FTO_338666 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1080

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