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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_300423APB_FTO_23304
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-35-006-041-001/111-B
(JHULPUR) 		1735006000NRG24300420230026372 30/04/2023 sagveer 1735006WL001357 sagveer 00089 CBIN0281788 1547 1547 Processed 12/05/2023 641766549 sagveer CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-041-001/127-A
(JHULPUR) 		1735006000NRG24300420230026365 30/04/2023 chammu 1735006WL001356 chammu 00089 CBIN0281788 1547 1547 Processed 12/05/2023 641766549 chammu CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-041-001/146
(JHULPUR) 		1735006000NRG24300420230026373 30/04/2023 rajkumari 1735006WL001357 rajkumari 00089 CBIN0281788 1547 1547 Processed 12/05/2023 641766549 rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 NAINPUR MP-35-006-041-001/173
(JHULPUR) 		1735006000NRG24300420230026359 30/04/2023 jalso 1735006WL001355 jalso 00089 CBIN0281788 1547 1547 Processed 12/05/2023 641766549 jalso CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-041-001/217
(JHULPUR) 		1735006000NRG24300420230026360 30/04/2023 Jorsingh 1735006WL001355 Jorsingh 00089 CBIN0281788 1547 1547 Processed 12/05/2023 641766549 Jorsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 NAINPUR MP-35-006-041-001/249
(JHULPUR) 		1735006000NRG24300420230026361 30/04/2023 Ramcharan 1735006WL001355 Ramcharan 00089 CBIN0281788 1547 1547 Processed 12/05/2023 641766549 Ramcharan CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-041-001/263
(JHULPUR) 		1735006000NRG24300420230026366 30/04/2023 ramkali 1735006WL001356 ramkali 00089 CBIN0281788 1547 1547 Processed 12/05/2023 641766549 ramkali CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-041-001/263
(JHULPUR) 		1735006000NRG24300420230026367 30/04/2023 santosh 1735006WL001356 santosh 00089 CBIN0281788 1547 1547 Processed 13/05/2023 641766549 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAINPUR MP-35-006-041-001/29
(JHULPUR) 		1735006000NRG24300420230026368 30/04/2023 Lakcman 1735006WL001356 Lakcman 00089 CBIN0281788 1547 1547 Processed 12/05/2023 641766549 Lakcman CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-041-001/52-A
(JHULPUR) 		1735006000NRG24300420230026375 30/04/2023 sukhwaro 1735006WL001357 sukhwaro 00089 CBIN0281788 1105 1105 Processed 12/05/2023 641766549 sukhwaro CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-041-002/43
(JHULPUR) 		1735006000NRG24300420230026370 30/04/2023 fulsingh 1735006WL001356 fulsingh 00089 CBIN0281788 1547 1547 Processed 12/05/2023 641766549 fulsingh CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-041-002/47-A
(JHULPUR) 		1735006000NRG24300420230026364 30/04/2023 punaram 1735006WL001355 punaram 00089 CBIN0281788 1547 1547 Processed 12/05/2023 641766549 punaram CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-041-002/57-A
(JHULPUR) 		1735006000NRG24300420230026371 30/04/2023 omprakash 1735006WL001356 omprakash 00089 CBIN0281788 1105 1105 Processed 12/05/2023 641766549 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
14 NAINPUR MP-35-006-041-001/6
(JHULPUR) 		1735006000NRG24300420230026363 30/04/2023 sekhlal 1735006WL001355 sekhlal 00089 CBIN0281789 1547 1547 Processed 12/05/2023 641766549 sekhlal CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-067-001/63
(SARRAPIPARIYA) 		1735006000NRG24300420230026386 30/04/2023 dramendr 1735006WL001361 dramendr 00089 CBIN0281789 1326 1326 Processed 12/05/2023 641766549 dramendr CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-068-001/436-A
(GAURA CHHAPAR) 		1735006000NRG24300420230026358 30/04/2023 Krishna bai 1735006WL001354 Krishna bai 00089 CBIN0281789 884 884 Processed 12/05/2023 641766549 Krishnabai STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-068-001/436-A
(GAURA CHHAPAR) 		1735006000NRG24300420230026357 30/04/2023 Satish 1735006WL001354 Satish 00089 CBIN0281789 884 884 Processed 12/05/2023 641766549 Satish CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
18 NAINPUR MP-35-006-056-003/122
(KAJARWADA) 		1735006000NRG24300420230026376 30/04/2023 shankar 1735006WL001358 shankar 00176 IDIB000C595 663 663 Processed 12/05/2023 641766549 shankar INDIAN BANK(607105)
SubTotal 663 663
19 NAINPUR MP-35-006-067-001/63
(SARRAPIPARIYA) 		1735006000NRG24300420230026385 30/04/2023 Pohap 1735006WL001361 Pohap 00415 SBIN0002876 1326 1326 Processed 12/05/2023 641766549 Pohap STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 NAINPUR MP-35-006-049-001/217
(SURKHI) 		1735006000NRG24300420230026389 30/04/2023 SILOCHANA BAI UIKEY 1735006WL001362 SILOCHANA BAI UIKEY 00415 SBIN0013651 221 221 Processed 12/05/2023 641766549 SILOCHANABAIUIKEY STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-049-001/38-A
(SURKHI) 		1735006000NRG24300420230026390 30/04/2023 Sarla 1735006WL001362 Sarla 00415 SBIN0013651 442 442 Processed 12/05/2023 641766549 Sarla STATE BANK OF INDIA(508548)
SubTotal 663 663
22 NAINPUR MP-35-006-001-001/90
(KHURSIPAR) 		1735006000NRG24300420230026381 30/04/2023 nirso bai 1735006WL001359 nirso bai 00691 IPOS0000001 2873 2873 Processed 13/05/2023 641766549 nirsobai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAINPUR MP-35-006-001-001/90
(KHURSIPAR) 		1735006000NRG24300420230026380 30/04/2023 parmannd 1735006WL001359 parmannd 00691 IPOS0000001 2873 2873 Processed 13/05/2023 641766549 parmannd INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
24 NAINPUR MP-35-006-001-001/14
(KHURSIPAR) 		1735006000NRG24300420230026377 30/04/2023 Amratiya Bai Sirsaam 1735006WL001359 Amratiya Bai Sirsaam 00697 BKID0MG1344 3536 3536 Processed 12/05/2023 641766549 AmratiyaBaiSirsaam NARMADA JHABUA GRAMIN BANK(508515)
25 NAINPUR MP-35-006-001-001/14
(KHURSIPAR) 		1735006000NRG24300420230026379 30/04/2023 Dheer Singhi 1735006WL001359 Dheer Singhi 00697 BKID0MG1344 3536 3536 Processed 12/05/2023 641766549 DheerSinghi NARMADA JHABUA GRAMIN BANK(508515)
26 NAINPUR MP-35-006-001-001/14
(KHURSIPAR) 		1735006000NRG24300420230026378 30/04/2023 Sangeeta Maravi 1735006WL001359 Sangeeta Maravi 00697 BKID0MG1344 3536 3536 Processed 13/05/2023 641766549 SangeetaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
27 NAINPUR MP-35-006-057-001/424
(SARRA BICHHUA) 		1735006000NRG24300420230026383 30/04/2023 KRISHNA 1735006WL001360 KRISHNA 00697 BKID0MG1352 2652 2652 Processed 12/05/2023 641766549 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 NAINPUR MP-35-006-041-001/94
(JHULPUR) 		1735006000NRG24300420230026369 30/04/2023 Hulasi 1735006WL001356 Hulasi 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641766549 Hulasi CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-049-001/133
(SURKHI) 		1735006000NRG24300420230026388 30/04/2023 Chatur Bai 1735006WL001362 Chatur Bai 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 641766549 ChaturBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1768 1768
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_300423APB_FTO_23304 Central Bank Of India CBIN0281788 PINDARAI 19227
2 NAINPUR MP1735006_300423APB_FTO_23304 Central Bank Of India CBIN0281789 NAINPUR 4641
3 NAINPUR MP1735006_300423APB_FTO_23304 Indian Bank IDIB000C595 Chiraidongri 663
4 NAINPUR MP1735006_300423APB_FTO_23304 State Bank of India SBIN0002876 NAINPUR 1326
5 NAINPUR MP1735006_300423APB_FTO_23304 State Bank of India SBIN0013651 BAMHANI 663
6 NAINPUR MP1735006_300423APB_FTO_23304 India Post Payments Bank IPOS0000001 Mandla 5746
7 NAINPUR MP1735006_300423APB_FTO_23304 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 10608
8 NAINPUR MP1735006_300423APB_FTO_23304 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2652
9 NAINPUR MP1735006_300423APB_FTO_23304 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 221
10 NAINPUR MP1735006_300423APB_FTO_23304 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1547

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