Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_120523FTO_39834
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-35-006-038-001/365
(MUGDARA) 		1735006038NRG24120520230067083 12/05/2023 Yoshoda 1735006038WL003616 Yoshoda 00089 CBIN0281083 2448 2448 Processed 19/05/2023 775878028 Yoshoda (000000)
2 NAINPUR MP-35-006-038-001/401
(MUGDARA) 		1735006038NRG24120520230067027 12/05/2023 Indrasing 1735006038WL003611 Indrasing 00089 CBIN0281083 2448 2448 Processed 19/05/2023 775878028 Indrasing (000000)
3 NAINPUR MP-35-006-038-001/401
(MUGDARA) 		1735006038NRG24120520230067025 12/05/2023 tejsingh 1735006038WL003611 tejsingh 00089 CBIN0281083 2448 2448 Processed 19/05/2023 775878028 tejsingh (000000)
4 NAINPUR MP-35-006-038-001/708
(MUGDARA) 		1735006038NRG24120520230067080 12/05/2023 Laxmi 1735006038WL003615 Laxmi 00089 CBIN0281083 2448 2448 Processed 19/05/2023 775878028 Laxmi (000000)
5 NAINPUR MP-35-006-050-001/399
(TILAI) 		1735006050NRG24120520230067228 12/05/2023 santosh kumar 1735006050WL003633 santosh kumar 00089 CBIN0281083 800 800 Processed 19/05/2023 775878028 santoshkumar (000000)
SubTotal 10592 10592
6 NAINPUR MP-35-006-001-003/50
(KHURSIPAR) 		1735006000NRG24120520230067953 12/05/2023 PRAHLAD 1735006WL003654 PRAHLAD 00089 CBIN0281788 1540 1540 Processed 19/05/2023 775878028 PRAHLAD (000000)
7 NAINPUR MP-35-006-002-002/123-A
(PUTARRA) 		1735006002NRG24120520230066647 12/05/2023 ABHAY KUMAR YADAV 1735006002WL003588 ABHAY KUMAR YADAV 00089 CBIN0281788 1140 1140 Processed 19/05/2023 775878028 ABHAYKUMARYADAV (000000)
8 NAINPUR MP-35-006-002-002/132
(PUTARRA) 		1735006002NRG24120520230066653 12/05/2023 RAMKUMARI 1735006002WL003588 RAMKUMARI 00089 CBIN0281788 1140 1140 Processed 19/05/2023 775878028 RAMKUMARI (000000)
9 NAINPUR MP-35-006-002-002/146
(PUTARRA) 		1735006002NRG24120520230066658 12/05/2023 Bajanti 1735006002WL003588 Bajanti 00089 CBIN0281788 190 190 Processed 19/05/2023 775878028 Bajanti (000000)
10 NAINPUR MP-35-006-002-002/168-B
(PUTARRA) 		1735006002NRG24120520230066666 12/05/2023 LAL SINGH 1735006002WL003588 LAL SINGH 00089 CBIN0281788 950 950 Processed 19/05/2023 775878028 LALSINGH (000000)
11 NAINPUR MP-35-006-002-002/172-A
(PUTARRA) 		1735006002NRG24120520230066667 12/05/2023 ANNU LAL YADAV 1735006002WL003588 ANNU LAL YADAV 00089 CBIN0281788 1140 1140 Processed 19/05/2023 775878028 ANNULALYADAV (000000)
12 NAINPUR MP-35-006-002-002/32
(PUTARRA) 		1735006002NRG24120520230066676 12/05/2023 RAMTI BAI 1735006002WL003588 RAMTI BAI 00089 CBIN0281788 1140 1140 Processed 19/05/2023 775878028 RAMTIBAI (000000)
13 NAINPUR MP-35-006-006-001/106
(BIJEGAON) 		1735006000NRG24120520230064710 12/05/2023 BASANT RAM 1735006WL003470 BASANT RAM 00089 CBIN0281788 2431 2431 Processed 19/05/2023 775878028 BASANTRAM (000000)
14 NAINPUR MP-35-006-042-001/152
(TINDUABAMHANI) 		1735006000NRG24120520230067972 12/05/2023 khimmu 1735006WL003655 khimmu 00089 CBIN0281788 660 660 Processed 19/05/2023 775878028 khimmu (000000)
15 NAINPUR MP-35-006-042-001/158-A
(TINDUABAMHANI) 		1735006000NRG24120520230067973 12/05/2023 guddu 1735006WL003655 guddu 00089 CBIN0281788 1540 1540 Processed 19/05/2023 775878028 guddu (000000)
16 NAINPUR MP-35-006-042-001/2-A
(TINDUABAMHANI) 		1735006000NRG24120520230067978 12/05/2023 memwati 1735006WL003655 memwati 00089 CBIN0281788 1540 1540 Processed 19/05/2023 775878028 memwati (000000)
17 NAINPUR MP-35-006-042-001/248
(TINDUABAMHANI) 		1735006000NRG24120520230067991 12/05/2023 SEWA RAM KACHWAHA 1735006WL003655 SEWA RAM KACHWAHA 00089 CBIN0281788 1540 1540 Processed 19/05/2023 775878028 SEWARAMKACHWAHA (000000)
18 NAINPUR MP-35-006-042-001/29
(TINDUABAMHANI) 		1735006000NRG24120520230067998 12/05/2023 Kanta 1735006WL003655 Kanta 00089 CBIN0281788 1540 1540 Processed 19/05/2023 775878028 Kanta (000000)
19 NAINPUR MP-35-006-042-001/64-B
(TINDUABAMHANI) 		1735006000NRG24120520230068005 12/05/2023 mahulal 1735006WL003655 mahulal 00089 CBIN0281788 1540 1540 Processed 19/05/2023 775878028 mahulal (000000)
20 NAINPUR MP-35-006-042-001/97
(TINDUABAMHANI) 		1735006000NRG24120520230068008 12/05/2023 ghuran 1735006WL003655 ghuran 00089 CBIN0281788 660 660 Processed 19/05/2023 775878028 ghuran (000000)
21 NAINPUR MP-35-006-042-002/25-A
(TINDUABAMHANI) 		1735006000NRG24120520230068017 12/05/2023 Geeta 1735006WL003655 Geeta 00089 CBIN0281788 1540 1540 Processed 19/05/2023 775878028 Geeta (000000)
22 NAINPUR MP-35-006-042-002/38
(TINDUABAMHANI) 		1735006000NRG24120520230068018 12/05/2023 chander 1735006WL003655 chander 00089 CBIN0281788 660 660 Processed 19/05/2023 775878028 chander (000000)
23 NAINPUR MP-35-006-043-002/133-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24120520230064754 12/05/2023 Ramcharan Maravi 1735006WL003482 Ramcharan Maravi 00089 CBIN0281788 1547 1547 Processed 19/05/2023 775878028 RamcharanMaravi (000000)
24 NAINPUR MP-35-006-043-002/169
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24120520230064755 12/05/2023 giyabai 1735006WL003482 giyabai 00089 CBIN0281788 1547 1547 Processed 19/05/2023 775878028 giyabai (000000)
25 NAINPUR MP-35-006-043-002/274-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24120520230064757 12/05/2023 Chhabee Lal 1735006WL003482 Chhabee Lal 00089 CBIN0281788 1547 1547 Processed 19/05/2023 775878028 ChhabeeLal (000000)
26 NAINPUR MP-35-006-046-001/96
(BARBASPUR) 		1735006046NRG24120520230065082 12/05/2023 ashok kurvti 1735006046WL003510 ashok kurvti 00089 CBIN0281788 950 950 Processed 19/05/2023 775878028 ashokkurvti (000000)
27 NAINPUR MP-35-006-065-001/105
(KANHARGAON) 		1735006065NRG24120520230065932 12/05/2023 sanjay 1735006065WL003544 sanjay 00089 CBIN0281788 410 410 Processed 19/05/2023 775878028 sanjay (000000)
28 NAINPUR MP-35-006-065-001/201
(KANHARGAON) 		1735006065NRG24120520230065939 12/05/2023 VINITA BAI 1735006065WL003544 VINITA BAI 00089 CBIN0281788 1025 1025 Processed 19/05/2023 775878028 VINITABAI (000000)
29 NAINPUR MP-35-006-065-001/41
(KANHARGAON) 		1735006065NRG24120520230065942 12/05/2023 ram kumer 1735006065WL003544 ram kumer 00089 CBIN0281788 615 615 Processed 19/05/2023 775878028 ramkumer (000000)
30 NAINPUR MP-35-006-065-001/41
(KANHARGAON) 		1735006065NRG24120520230065943 12/05/2023 Savitri bai 1735006065WL003544 Savitri bai 00089 CBIN0281788 1230 1230 Processed 19/05/2023 775878028 Savitribai (000000)
31 NAINPUR MP-35-006-065-001/55
(KANHARGAON) 		1735006065NRG24120520230065945 12/05/2023 deepak 1735006065WL003544 deepak 00089 CBIN0281788 1230 1230 Processed 19/05/2023 775878028 deepak (000000)
32 NAINPUR MP-35-006-065-001/78
(KANHARGAON) 		1735006065NRG24120520230065949 12/05/2023 Sunil 1735006065WL003544 Sunil 00089 CBIN0281788 1025 1025 Processed 19/05/2023 775878028 Sunil (000000)
SubTotal 32017 32017
33 NAINPUR MP-35-006-006-004/30
(BIJEGAON) 		1735006000NRG24120520230064717 12/05/2023 SUMMI LAL 1735006WL003470 SUMMI LAL 00089 CBIN0281789 2431 2431 Processed 19/05/2023 775878028 SUMMILAL (000000)
34 NAINPUR MP-35-006-018-001/120
(CHICHGAON) 		1735006000NRG24120520230064734 12/05/2023 SEETARAM 1735006WL003474 SEETARAM 00089 CBIN0281789 1216 1216 Processed 19/05/2023 775878028 SEETARAM (000000)
35 NAINPUR MP-35-006-025-002/20
(JEONARA) 		1735006000NRG24120520230064750 12/05/2023 selo 1735006WL003479 selo 00089 CBIN0281789 1326 1326 Rejected 19/05/2023 775878028 No Such Account
36 NAINPUR MP-35-006-042-001/201
(TINDUABAMHANI) 		1735006000NRG24120520230067981 12/05/2023 kishori 1735006WL003655 kishori 00089 CBIN0281789 1540 1540 Rejected 19/05/2023 775878028 No Such Account
37 NAINPUR MP-35-006-042-002/38-C
(TINDUABAMHANI) 		1735006000NRG24120520230068019 12/05/2023 SUKHDEV 1735006WL003655 SUKHDEV 00089 CBIN0281789 1540 1540 Rejected 19/05/2023 775878028 No Such Account
38 NAINPUR MP-35-006-047-003/15
(CHICHOLI) 		1735006000NRG24120520230064745 12/05/2023 umrao 1735006WL003476 umrao 00089 CBIN0281789 884 884 Processed 19/05/2023 775878028 umrao (000000)
39 NAINPUR MP-35-006-065-001/59
(KANHARGAON) 		1735006000NRG24120520230064753 12/05/2023 rakha nanda 1735006WL003481 rakha nanda 00089 CBIN0281789 221 221 Processed 19/05/2023 775878028 rakhananda (000000)
40 NAINPUR MP-35-006-065-001/72
(KANHARGAON) 		1735006065NRG24120520230065948 12/05/2023 rajkumari nanda 1735006065WL003544 rajkumari nanda 00089 CBIN0281789 1230 1230 Processed 19/05/2023 775878028 rajkumarinanda (000000)
SubTotal 10388 10388
41 NAINPUR MP-35-006-055-001/104
(RAMPURI) 		1735006000NRG24120520230064773 12/05/2023 Rampayari 1735006WL003485 Rampayari 00176 IDIB000C595 3094 3094 Processed 19/05/2023 775878028 Rampayari (000000)
42 NAINPUR MP-35-006-055-001/136
(RAMPURI) 		1735006000NRG24120520230064774 12/05/2023 sudama 1735006WL003485 sudama 00176 IDIB000C595 3094 3094 Processed 19/05/2023 775878028 sudama (000000)
43 NAINPUR MP-35-006-055-001/161
(RAMPURI) 		1735006000NRG24120520230064766 12/05/2023 PRAMOD 1735006WL003484 PRAMOD 00176 IDIB000C595 3094 3094 Processed 19/05/2023 775878028 PRAMOD (000000)
44 NAINPUR MP-35-006-055-001/38
(RAMPURI) 		1735006000NRG24120520230064768 12/05/2023 SANTOSH KUMAR 1735006WL003484 SANTOSH KUMAR 00176 IDIB000C595 3094 3094 Processed 19/05/2023 775878028 SANTOSHKUMAR (000000)
45 NAINPUR MP-35-006-055-001/95
(RAMPURI) 		1735006000NRG24120520230064770 12/05/2023 manna bai 1735006WL003484 manna bai 00176 IDIB000C595 3094 3094 Processed 19/05/2023 775878028 mannabai (000000)
46 NAINPUR MP-35-006-055-003/114-A
(RAMPURI) 		1735006000NRG24120520230064771 12/05/2023 NARAYANDAS 1735006WL003484 NARAYANDAS 00176 IDIB000C595 3094 3094 Processed 19/05/2023 775878028 NARAYANDAS (000000)
47 NAINPUR MP-35-006-055-003/258
(RAMPURI) 		1735006000NRG24120520230064783 12/05/2023 uday singh 1735006WL003486 uday singh 00176 IDIB000C595 3094 3094 Processed 19/05/2023 775878028 udaysingh (000000)
48 NAINPUR MP-35-006-055-003/58-A
(RAMPURI) 		1735006000NRG24120520230064779 12/05/2023 LIMA BAI 1735006WL003485 LIMA BAI 00176 IDIB000C595 3094 3094 Processed 19/05/2023 775878028 LIMABAI (000000)
SubTotal 24752 24752
49 NAINPUR MP-35-006-038-001/504-A
(MUGDARA) 		1735006038NRG24120520230067031 12/05/2023 Sarita Thakur 1735006038WL003612 Sarita Thakur 00354 PUNB0031000 2448 2448 Processed 20/05/2023 775878028 SaritaThakur (000000)
SubTotal 2448 2448
50 NAINPUR MP-35-006-001-003/30-A
(KHURSIPAR) 		1735006000NRG24120520230067948 12/05/2023 sangeeta 1735006WL003654 sangeeta 00415 SBIN0002876 1540 1540 Processed 19/05/2023 775878028 sangeeta (000000)
51 NAINPUR MP-35-006-001-003/57-B
(KHURSIPAR) 		1735006000NRG24120520230067956 12/05/2023 kreshna 1735006WL003654 kreshna 00415 SBIN0002876 1540 1540 Processed 19/05/2023 775878028 kreshna (000000)
52 NAINPUR MP-35-006-017-001/174
(CHAMARWAHI) 		1735006000NRG24120520230064728 12/05/2023 Jumna 1735006WL003473 Jumna 00415 SBIN0002876 3315 3315 Processed 19/05/2023 775878028 Jumna (000000)
53 NAINPUR MP-35-006-017-001/61
(CHAMARWAHI) 		1735006000NRG24120520230064729 12/05/2023 chinabai 1735006WL003473 chinabai 00415 SBIN0002876 1768 1768 Processed 19/05/2023 775878028 chinabai (000000)
54 NAINPUR MP-35-006-017-002/36
(CHAMARWAHI) 		1735006000NRG24120520230064726 12/05/2023 Kunti 1735006WL003472 Kunti 00415 SBIN0002876 3315 3315 Processed 19/05/2023 775878028 Kunti (000000)
55 NAINPUR MP-35-006-042-001/264
(TINDUABAMHANI) 		1735006000NRG24120520230067995 12/05/2023 santosh 1735006WL003655 santosh 00415 SBIN0002876 1540 1540 Processed 19/05/2023 775878028 santosh (000000)
56 NAINPUR MP-35-006-042-002/50
(TINDUABAMHANI) 		1735006000NRG24120520230068023 12/05/2023 ANIL PARTE 1735006WL003655 ANIL PARTE 00415 SBIN0002876 1540 1540 Processed 19/05/2023 775878028 ANILPARTE (000000)
57 NAINPUR MP-35-006-046-001/84-A
(BARBASPUR) 		1735006046NRG24120520230065080 12/05/2023 shivam jhariya 1735006046WL003510 shivam jhariya 00415 SBIN0002876 950 950 Processed 19/05/2023 775878028 shivamjhariya (000000)
58 NAINPUR MP-35-006-047-002/67
(CHICHOLI) 		1735006000NRG24120520230064742 12/05/2023 naresh uikey 1735006WL003476 naresh uikey 00415 SBIN0002876 884 884 Processed 19/05/2023 775878028 nareshuikey (000000)
59 NAINPUR MP-35-006-055-001/79
(RAMPURI) 		1735006000NRG24120520230064769 12/05/2023 Balram 1735006WL003484 Balram 00415 SBIN0002876 3094 3094 Processed 19/05/2023 775878028 Balram (000000)
SubTotal 19486 19486
60 NAINPUR MP-35-006-038-001/439-B
(MUGDARA) 		1735006038NRG24120520230067029 12/05/2023 Varsha Thakur 1735006038WL003612 Varsha Thakur 00415 SBIN0013651 2448 2448 Processed 19/05/2023 775878028 VarshaThakur (000000)
61 NAINPUR MP-35-006-040-001/244
(BHADIYA) 		1735006000NRG24120520230064702 12/05/2023 HEMANT KUMAR MISHRA 1735006WL003469 HEMANT KUMAR MISHRA 00415 SBIN0013651 3315 3315 Processed 19/05/2023 775878028 HEMANTKUMARMISHRA (000000)
62 NAINPUR MP-35-006-040-001/261-a
(BHADIYA) 		1735006000NRG24120520230064704 12/05/2023 deendayal 1735006WL003469 deendayal 00415 SBIN0013651 3315 3315 Processed 19/05/2023 775878028 deendayal (000000)
SubTotal 9078 9078
63 NAINPUR MP-35-006-017-001/61-A
(CHAMARWAHI) 		1735006000NRG24120520230064719 12/05/2023 ramish 1735006WL003472 ramish 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878028 ramish (000000)
SubTotal 1326 1326
64 NAINPUR MP-35-006-001-003/30
(KHURSIPAR) 		1735006000NRG24120520230067947 12/05/2023 kunti bai Markam 1735006WL003654 kunti bai Markam 00691 IPOS0000001 1540 1540 Processed 19/05/2023 775878028 kuntibaiMarkam (000000)
65 NAINPUR MP-35-006-001-003/44
(KHURSIPAR) 		1735006000NRG24120520230067951 12/05/2023 Tode Lal Kurveti 1735006WL003654 Tode Lal Kurveti 00691 IPOS0000001 1540 1540 Processed 19/05/2023 775878028 TodeLalKurveti (000000)
66 NAINPUR MP-35-006-042-001/231-B
(TINDUABAMHANI) 		1735006000NRG24120520230067984 12/05/2023 rajesh 1735006WL003655 rajesh 00691 IPOS0000001 1540 1540 Processed 19/05/2023 775878028 rajesh (000000)
67 NAINPUR MP-35-006-042-001/231-B
(TINDUABAMHANI) 		1735006000NRG24120520230067985 12/05/2023 sumantra 1735006WL003655 sumantra 00691 IPOS0000001 1540 1540 Processed 19/05/2023 775878028 sumantra (000000)
68 NAINPUR MP-35-006-042-001/299-A
(TINDUABAMHANI) 		1735006000NRG24120520230068001 12/05/2023 SHASHI 1735006WL003655 SHASHI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 775878028 SHASHI (000000)
69 NAINPUR MP-35-006-046-001/82
(BARBASPUR) 		1735006046NRG24120520230065079 12/05/2023 rambati bai 1735006046WL003510 rambati bai 00691 IPOS0000001 950 950 Processed 19/05/2023 775878028 rambatibai (000000)
SubTotal 8650 8650
70 NAINPUR MP-35-006-038-001/88
(MUGDARA) 		1735006038NRG24120520230066933 12/05/2023 Hemraj 1735006038WL003602 Hemraj 00697 BKID0MG1352 2448 2448 Processed 19/05/2023 775878028 Hemraj (000000)
71 NAINPUR MP-35-006-038-002/37
(MUGDARA) 		1735006038NRG24120520230067082 12/05/2023 Malti 1735006038WL003615 Malti 00697 BKID0MG1352 2448 2448 Processed 19/05/2023 775878028 Malti (000000)
72 NAINPUR MP-35-006-040-001/147
(BHADIYA) 		1735006000NRG24120520230064701 12/05/2023 GOMTI BAI ULADI 1735006WL003469 GOMTI BAI ULADI 00697 BKID0MG1352 3315 3315 Processed 19/05/2023 775878028 GOMTIBAIULADI (000000)
73 NAINPUR MP-35-006-058-001/139-A
(JAIDEPUR) 		1735006000NRG24120520230064749 12/05/2023 OMKAR 1735006WL003478 OMKAR 00697 BKID0MG1352 200 200 Processed 19/05/2023 775878028 OMKAR (000000)
SubTotal 8411 8411
74 NAINPUR MP-35-006-040-001/91
(BHADIYA) 		1735006000NRG24120520230064709 12/05/2023 Dropti 1735006WL003469 Dropti 00697 BKID0NAMRGB 2652 2652 Processed 19/05/2023 775878028 Dropti (000000)
SubTotal 2652 2652
Total 129800 129800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_120523FTO_39834 Central Bank Of India CBIN0281083 BAMHANI BANJAR 10592
2 NAINPUR MP1735006_120523FTO_39834 Central Bank Of India CBIN0281788 PINDARAI 32017
3 NAINPUR MP1735006_120523FTO_39834 Central Bank Of India CBIN0281789 NAINPUR 10388
4 NAINPUR MP1735006_120523FTO_39834 Indian Bank IDIB000C595 Chiraidongri 24752
5 NAINPUR MP1735006_120523FTO_39834 Punjab National Bank PUNB0031000 MANDLA 2448
6 NAINPUR MP1735006_120523FTO_39834 State Bank of India SBIN0002876 NAINPUR 19486
7 NAINPUR MP1735006_120523FTO_39834 State Bank of India SBIN0013651 BAMHANI 9078
8 NAINPUR MP1735006_120523FTO_39834 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NAINPUR MP1735006_120523FTO_39834 India Post Payments Bank IPOS0000001 Mandla 8650
10 NAINPUR MP1735006_120523FTO_39834 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 8411
11 NAINPUR MP1735006_120523FTO_39834 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2652

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