Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_280723FTO_191059
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-35-006-005-001/43-B
(POTIYA) 		1735006000NRG21100220212065200 28/07/2023 Ashok 1735006WL100746 Ashok 00089 CBIN0281788 1110 1110 Processed 02/08/2023 299714546 Ashok (000000)
2 NAINPUR MP-35-006-005-001/43-B
(POTIYA) 		1735006000NRG21100220212065199 28/07/2023 Usha bai 1735006WL100746 Usha bai 00089 CBIN0281788 1110 1110 Processed 02/08/2023 299714546 Ushabai (000000)
3 NAINPUR MP-35-006-009-001/95
(KHOHRI) 		1735006000NRG21080220212052518 28/07/2023 RAMDULARI MASRAM 1735006WL100213 RAMDULARI MASRAM 00089 CBIN0281788 540 540 Rejected 02/08/2023 299714546 No Such Account
4 NAINPUR MP-35-006-036-002/135
(KHIRKHIRI) 		1735006000NRG21250320212258898 28/07/2023 Ashok 1735006WL109250 Ashok 00089 CBIN0281788 925 925 Processed 02/08/2023 299714546 Ashok (000000)
5 NAINPUR MP-35-006-043-001/50-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG21230820222281964 28/07/2023 SHIV KUMAR 1735006WL0111331 SHIV KUMAR 00089 CBIN0281788 172 172 Processed 02/08/2023 299714546 SHIVKUMAR (000000)
SubTotal 3857 3857
6 NAINPUR MP-35-006-011-002/87-D
(JHIRIYA) 		1735006000NRG21230320212252942 28/07/2023 Mhender Kumar 1735006WL108882 Mhender Kumar 00089 CBIN0281789 1020 1020 Processed 02/08/2023 299714546 MhenderKumar (000000)
7 NAINPUR MP-35-006-022-001/213-A
(HIRAPUR) 		1735006000NRG21250320212258853 28/07/2023 SAVITA SAHU 1735006WL109241 SAVITA SAHU 00089 CBIN0281789 1260 1260 Rejected 02/08/2023 299714546 No Such Account
8 NAINPUR MP-35-006-022-001/223-A
(HIRAPUR) 		1735006000NRG21250320212258854 28/07/2023 shela 1735006WL109241 shela 00089 CBIN0281789 1260 1260 Rejected 02/08/2023 299714546 No Such Account
9 NAINPUR MP-35-006-025-002/197
(JEONARA) 		1735006000NRG21230320212252945 28/07/2023 tejsingh 1735006WL108883 tejsingh 00089 CBIN0281789 525 525 Processed 02/08/2023 299714546 tejsingh (000000)
10 NAINPUR MP-35-006-025-002/197
(JEONARA) 		1735006000NRG21230320212251401 28/07/2023 tejsingh 1735006WL108811 tejsingh 00089 CBIN0281789 1020 1020 Processed 02/08/2023 299714546 tejsingh (000000)
11 NAINPUR MP-35-006-025-002/21
(JEONARA) 		1735006000NRG21230320212251402 28/07/2023 dharawati 1735006WL108811 dharawati 00089 CBIN0281789 680 680 Processed 02/08/2023 299714546 dharawati (000000)
12 NAINPUR MP-35-006-025-002/21
(JEONARA) 		1735006000NRG21230320212252946 28/07/2023 dharawati 1735006WL108883 dharawati 00089 CBIN0281789 525 525 Processed 02/08/2023 299714546 dharawati (000000)
SubTotal 6290 6290
13 NAINPUR MP-35-006-013-001/28-A
(MALDHA) 		1735006000NRG21240320212255861 28/07/2023 Sonsingh 1735006WL109072 Sonsingh 00176 IDIB000C595 1080 1080 Processed 02/08/2023 299714546 Sonsingh (000000)
14 NAINPUR MP-35-006-013-001/28-A
(MALDHA) 		1735006000NRG21240320212255862 28/07/2023 Sonsingh 1735006WL109072 Sonsingh 00176 IDIB000C595 1116 1116 Processed 02/08/2023 299714546 Sonsingh (000000)
15 NAINPUR MP-35-006-025-002/58
(JEONARA) 		1735006000NRG21250320212258901 28/07/2023 silochana 1735006WL109252 silochana 00176 IDIB000C595 688 688 Rejected 02/08/2023 299714546 No Such Account
16 NAINPUR MP-35-006-026-001/67
(SUBHEWADA) 		1735006000NRG21080220212052580 28/07/2023 Sant lal 1735006WL100216 Sant lal 00176 IDIB000C595 1274 1274 Processed 02/08/2023 299714546 Santlal (000000)
17 NAINPUR MP-35-006-054-001/170
(ISHWARPUR) 		1735006000NRG21250320212258862 28/07/2023 Dropti 1735006WL109243 Dropti 00176 IDIB000C595 1068 1068 Processed 02/08/2023 299714546 Dropti (000000)
18 NAINPUR MP-35-006-062-001/281-A
(INDRI) 		1735006000NRG21250320212258859 28/07/2023 Imarati Bai Bhanwar 1735006WL109242 Imarati Bai Bhanwar 00176 IDIB000C595 1239 1239 Processed 02/08/2023 299714546 ImaratiBaiBhanwar (000000)
SubTotal 6465 6465
19 NAINPUR MP-35-006-010-001/32-B
(DITHORI) 		1735006000NRG21250320212258846 28/07/2023 JAYSHREE UIKEY 1735006WL109240 JAYSHREE UIKEY 00415 SBIN0002876 1295 1295 Processed 02/08/2023 299714546 JAYSHREEUIKEY (000000)
20 NAINPUR MP-35-006-010-001/32-B
(DITHORI) 		1735006000NRG21250320212258850 28/07/2023 JAYSHREE UIKEY 1735006WL109240 JAYSHREE UIKEY 00415 SBIN0002876 930 930 Processed 02/08/2023 299714546 JAYSHREEUIKEY (000000)
21 NAINPUR MP-35-006-010-001/84-B
(DITHORI) 		1735006000NRG21250320212258847 28/07/2023 RAKESH KUMAR YADAV 1735006WL109240 RAKESH KUMAR YADAV 00415 SBIN0002876 1110 1110 Rejected 02/08/2023 299714546 No Such Account
22 NAINPUR MP-35-006-010-001/84-B
(DITHORI) 		1735006000NRG21250320212258848 28/07/2023 RAKESH KUMAR YADAV 1735006WL109240 RAKESH KUMAR YADAV 00415 SBIN0002876 930 930 Rejected 02/08/2023 299714546 No Such Account
23 NAINPUR MP-35-006-010-001/84-B
(DITHORI) 		1735006000NRG21250320212258849 28/07/2023 RAKESH KUMAR YADAV 1735006WL109240 RAKESH KUMAR YADAV 00415 SBIN0002876 1116 1116 Rejected 02/08/2023 299714546 No Such Account
24 NAINPUR MP-35-006-019-001/240-a
(JAMGAON) 		1735006000NRG21250320212258900 28/07/2023 SURESH 1735006WL109251 SURESH 00415 SBIN0002876 972 972 Processed 02/08/2023 299714546 SURESH (000000)
25 NAINPUR MP-35-006-054-001/128
(ISHWARPUR) 		1735006000NRG21250320212258863 28/07/2023 Dhanoti 1735006WL109243 Dhanoti 00415 SBIN0002876 860 860 Processed 02/08/2023 299714546 Dhanoti (000000)
26 NAINPUR MP-35-006-054-001/128
(ISHWARPUR) 		1735006000NRG21250320212258861 28/07/2023 Dhanoti 1735006WL109243 Dhanoti 00415 SBIN0002876 890 890 Processed 02/08/2023 299714546 Dhanoti (000000)
27 NAINPUR MP-35-006-069-001/62
(SALIWADAMAL) 		1735006000NRG21100220212068210 28/07/2023 KHILLO BAI BHANWARE 1735006WL100849 KHILLO BAI BHANWARE 00415 SBIN0002876 1080 1080 Processed 02/08/2023 299714546 KHILLOBAIBHANWARE (000000)
SubTotal 9183 9183
28 NAINPUR MP-35-006-053-001/193
(KAMTA) 		1735006000NRG21240320212253831 28/07/2023 SANJAY KUMAR PARTE 1735006WL108930 SANJAY KUMAR PARTE 00415 SBIN0013651 1098 1098 Processed 02/08/2023 299714546 SANJAYKUMARPARTE (000000)
29 NAINPUR MP-35-006-053-001/193
(KAMTA) 		1735006000NRG21240320212253832 28/07/2023 SANJAY KUMAR PARTE 1735006WL108930 SANJAY KUMAR PARTE 00415 SBIN0013651 1104 1104 Processed 02/08/2023 299714546 SANJAYKUMARPARTE (000000)
30 NAINPUR MP-35-006-053-001/193
(KAMTA) 		1735006000NRG21240320212253833 28/07/2023 SANJAY KUMAR PARTE 1735006WL108930 SANJAY KUMAR PARTE 00415 SBIN0013651 1074 1074 Processed 02/08/2023 299714546 SANJAYKUMARPARTE (000000)
SubTotal 3276 3276
Total 29071 29071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_280723FTO_191059 Central Bank Of India CBIN0281788 PINDARAI 3857
2 NAINPUR MP1735006_280723FTO_191059 Central Bank Of India CBIN0281789 NAINPUR 6290
3 NAINPUR MP1735006_280723FTO_191059 Indian Bank IDIB000C595 Chiraidongri 6465
4 NAINPUR MP1735006_280723FTO_191059 State Bank of India SBIN0002876 NAINPUR 9183
5 NAINPUR MP1735006_280723FTO_191059 State Bank of India SBIN0013651 BAMHANI 3276

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