Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_200523APB_FTO_50426
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-35-006-036-001/1
(KHIRKHIRI) 		1735006036NRG24200520230106896 20/05/2023 gullo 1735006036WL005536 gullo 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 gullo CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-036-001/101
(KHIRKHIRI) 		1735006036NRG24200520230106898 20/05/2023 manti 1735006036WL005536 manti 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 manti CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-036-001/104
(KHIRKHIRI) 		1735006036NRG24200520230106899 20/05/2023 devising 1735006036WL005536 devising 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 devising JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 NAINPUR MP-35-006-036-001/114
(KHIRKHIRI) 		1735006036NRG24200520230106900 20/05/2023 narendra 1735006036WL005536 narendra 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 narendra CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-036-001/13
(KHIRKHIRI) 		1735006036NRG24200520230106901 20/05/2023 meera 1735006036WL005536 meera 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 meera CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-036-001/135-A
(KHIRKHIRI) 		1735006036NRG24200520230106902 20/05/2023 ankit 1735006036WL005536 ankit 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAINPUR MP-35-006-036-001/136-A
(KHIRKHIRI) 		1735006036NRG24200520230106903 20/05/2023 seeta 1735006036WL005536 seeta 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 seeta CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-036-001/137
(KHIRKHIRI) 		1735006036NRG24200520230106904 20/05/2023 sakun 1735006036WL005536 sakun 00089 CBIN0281788 1020 1020 Processed 02/06/2023 106339999 sakun CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-036-001/140-B
(KHIRKHIRI) 		1735006036NRG24200520230106906 20/05/2023 premlata 1735006036WL005536 premlata 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 premlata CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-036-001/140-B
(KHIRKHIRI) 		1735006036NRG24200520230106905 20/05/2023 rajesh kumar 1735006036WL005536 rajesh kumar 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 rajeshkumar CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-036-001/141
(KHIRKHIRI) 		1735006036NRG24200520230106907 20/05/2023 keshraj 1735006036WL005536 keshraj 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 keshraj CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-036-001/149
(KHIRKHIRI) 		1735006036NRG24200520230106908 20/05/2023 dhaneswar 1735006036WL005536 dhaneswar 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 dhaneswar CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-036-001/156
(KHIRKHIRI) 		1735006036NRG24200520230106909 20/05/2023 champa 1735006036WL005536 champa 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 champa CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-036-001/164
(KHIRKHIRI) 		1735006036NRG24200520230106911 20/05/2023 brajbati 1735006036WL005536 brajbati 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 brajbati CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-036-001/17
(KHIRKHIRI) 		1735006036NRG24200520230106913 20/05/2023 sundarbai 1735006036WL005536 sundarbai 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 sundarbai CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-036-001/190
(KHIRKHIRI) 		1735006036NRG24200520230106914 20/05/2023 guddi 1735006036WL005536 guddi 00089 CBIN0281788 1224 1224 Processed 02/06/2023 106339999 guddi CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-036-001/195
(KHIRKHIRI) 		1735006036NRG24200520230106915 20/05/2023 lekhan 1735006036WL005536 lekhan 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 lekhan CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-036-001/195
(KHIRKHIRI) 		1735006036NRG24200520230106916 20/05/2023 rekha 1735006036WL005536 rekha 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 rekha CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-036-001/198
(KHIRKHIRI) 		1735006036NRG24200520230106917 20/05/2023 ASHOK 1735006036WL005536 ASHOK 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 ASHOK CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-036-001/235-A
(KHIRKHIRI) 		1735006036NRG24200520230106918 20/05/2023 jagdeesh 1735006036WL005536 jagdeesh 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 jagdeesh CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-036-001/235-A
(KHIRKHIRI) 		1735006036NRG24200520230106919 20/05/2023 keerti 1735006036WL005536 keerti 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 keerti CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-036-001/259-A
(KHIRKHIRI) 		1735006036NRG24200520230106920 20/05/2023 Kamli bai 1735006036WL005536 Kamli bai 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 Kamlibai CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-036-001/264
(KHIRKHIRI) 		1735006036NRG24200520230106921 20/05/2023 anjana 1735006036WL005536 anjana 00089 CBIN0281788 1224 1224 Processed 02/06/2023 106339999 anjana CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-036-001/272
(KHIRKHIRI) 		1735006036NRG24200520230106922 20/05/2023 Jyoti bai 1735006036WL005536 Jyoti bai 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 Jyotibai INDUSIND BANK(607189)
25 NAINPUR MP-35-006-036-001/274
(KHIRKHIRI) 		1735006036NRG24200520230106923 20/05/2023 Bholaram 1735006036WL005536 Bholaram 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 Bholaram CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-036-001/276
(KHIRKHIRI) 		1735006036NRG24200520230106924 20/05/2023 rajesh 1735006036WL005536 rajesh 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 rajesh CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-036-001/4
(KHIRKHIRI) 		1735006036NRG24200520230106925 20/05/2023 govind 1735006036WL005536 govind 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 govind CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-036-001/45
(KHIRKHIRI) 		1735006036NRG24200520230106928 20/05/2023 Krishna kumar 1735006036WL005536 Krishna kumar 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 Krishnakumar CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-036-001/46-A
(KHIRKHIRI) 		1735006036NRG24200520230106929 20/05/2023 jamunba 1735006036WL005536 jamunba 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 jamunba INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAINPUR MP-35-006-036-001/46-A
(KHIRKHIRI) 		1735006036NRG24200520230106930 20/05/2023 laxmi 1735006036WL005536 laxmi 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 laxmi CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-036-001/5
(KHIRKHIRI) 		1735006036NRG24200520230106931 20/05/2023 rampyari 1735006036WL005536 rampyari 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAINPUR MP-35-006-036-001/5-A
(KHIRKHIRI) 		1735006036NRG24200520230106932 20/05/2023 rajesh 1735006036WL005536 rajesh 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 rajesh CENTRAL BANK OF INDIA(607115)
33 NAINPUR MP-35-006-036-001/6
(KHIRKHIRI) 		1735006036NRG24200520230106933 20/05/2023 santiya 1735006036WL005536 santiya 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 santiya CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-036-001/60
(KHIRKHIRI) 		1735006036NRG24200520230106934 20/05/2023 muniya 1735006036WL005536 muniya 00089 CBIN0281788 1020 1020 Processed 02/06/2023 106339999 muniya CENTRAL BANK OF INDIA(607115)
35 NAINPUR MP-35-006-036-001/60
(KHIRKHIRI) 		1735006036NRG24200520230106935 20/05/2023 rahul 1735006036WL005536 rahul 00089 CBIN0281788 816 816 Processed 02/06/2023 106339999 rahul CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-036-001/68-A
(KHIRKHIRI) 		1735006036NRG24200520230106937 20/05/2023 meena 1735006036WL005536 meena 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 meena CENTRAL BANK OF INDIA(607115)
37 NAINPUR MP-35-006-036-001/68-A
(KHIRKHIRI) 		1735006036NRG24200520230106936 20/05/2023 RAMKUMAR YADAV 1735006036WL005536 RAMKUMAR YADAV 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 RAMKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAINPUR MP-35-006-036-001/70
(KHIRKHIRI) 		1735006036NRG24200520230106938 20/05/2023 bhuriya 1735006036WL005536 bhuriya 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 bhuriya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 NAINPUR MP-35-006-036-001/70-A
(KHIRKHIRI) 		1735006036NRG24200520230106939 20/05/2023 dinesh 1735006036WL005536 dinesh 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 dinesh CENTRAL BANK OF INDIA(607115)
40 NAINPUR MP-35-006-036-001/70-A
(KHIRKHIRI) 		1735006036NRG24200520230106940 20/05/2023 janki 1735006036WL005536 janki 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 janki CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-036-001/75
(KHIRKHIRI) 		1735006036NRG24200520230106941 20/05/2023 nirottam 1735006036WL005536 nirottam 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 nirottam CENTRAL BANK OF INDIA(607115)
42 NAINPUR MP-35-006-036-001/84
(KHIRKHIRI) 		1735006036NRG24200520230106942 20/05/2023 khiloo bai 1735006036WL005536 khiloo bai 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 khiloobai CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-036-001/91-A
(KHIRKHIRI) 		1735006036NRG24200520230106944 20/05/2023 gangowati 1735006036WL005536 gangowati 00089 CBIN0281788 1224 1224 Processed 02/06/2023 106339999 gangowati CENTRAL BANK OF INDIA(607115)
44 NAINPUR MP-35-006-036-001/91-B
(KHIRKHIRI) 		1735006036NRG24200520230106945 20/05/2023 Dulari 1735006036WL005536 Dulari 00089 CBIN0281788 1428 1428 Processed 02/06/2023 106339999 Dulari STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-036-001/94
(KHIRKHIRI) 		1735006036NRG24200520230106946 20/05/2023 nimmo 1735006036WL005536 nimmo 00089 CBIN0281788 1020 1020 Processed 02/06/2023 106339999 nimmo CENTRAL BANK OF INDIA(607115)
SubTotal 61812 61812
46 NAINPUR MP-35-006-012-001/125
(GONJHI) 		1735006012NRG24200520230106481 20/05/2023 Nandkumar 1735006012WL005526 Nandkumar 00089 CBIN0281789 760 760 Processed 02/06/2023 106339999 Nandkumar CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-012-001/501
(GONJHI) 		1735006012NRG24200520230106491 20/05/2023 Dharam 1735006012WL005526 Dharam 00089 CBIN0281789 760 760 Processed 02/06/2023 106339999 Dharam CENTRAL BANK OF INDIA(607115)
SubTotal 1520 1520
48 NAINPUR MP-35-006-036-001/10
(KHIRKHIRI) 		1735006036NRG24200520230106897 20/05/2023 ANGAD SINGH RAJPOOT 1735006036WL005536 ANGAD SINGH RAJPOOT 00114 CBIN0MPDCAT 1428 1428 Processed 02/06/2023 106339999 ANGADSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
49 NAINPUR MP-35-006-073-001/10
(AMJHARMAAL) 		1735006073NRG24200520230107399 20/05/2023 KANTI 1735006073WL005553 KANTI 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 KANTI INDIAN BANK(607105)
50 NAINPUR MP-35-006-073-001/135
(AMJHARMAAL) 		1735006073NRG24200520230107401 20/05/2023 Jambati 1735006073WL005553 Jambati 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 Jambati INDIAN BANK(607105)
51 NAINPUR MP-35-006-073-001/153
(AMJHARMAAL) 		1735006073NRG24200520230107403 20/05/2023 RANIYA 1735006073WL005553 RANIYA 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 RANIYA INDIAN BANK(607105)
52 NAINPUR MP-35-006-073-001/176
(AMJHARMAAL) 		1735006073NRG24200520230107405 20/05/2023 SHIYA 1735006073WL005553 SHIYA 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 SHIYA INDIAN BANK(607105)
53 NAINPUR MP-35-006-073-001/220-A
(AMJHARMAAL) 		1735006073NRG24200520230107406 20/05/2023 kreshnkumar 1735006073WL005553 kreshnkumar 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 kreshnkumar INDIAN BANK(607105)
54 NAINPUR MP-35-006-073-001/220-A
(AMJHARMAAL) 		1735006073NRG24200520230107407 20/05/2023 saroj 1735006073WL005553 saroj 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 saroj STATE BANK OF INDIA(508548)
55 NAINPUR MP-35-006-073-001/227
(AMJHARMAAL) 		1735006073NRG24200520230107408 20/05/2023 sangeeta 1735006073WL005553 sangeeta 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 sangeeta INDIAN BANK(607105)
56 NAINPUR MP-35-006-073-001/234
(AMJHARMAAL) 		1735006073NRG24200520230107410 20/05/2023 amrvati 1735006073WL005553 amrvati 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 amrvati INDIAN BANK(607105)
57 NAINPUR MP-35-006-073-001/234
(AMJHARMAAL) 		1735006073NRG24200520230107409 20/05/2023 parsottam 1735006073WL005553 parsottam 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 parsottam INDIAN BANK(607105)
58 NAINPUR MP-35-006-073-001/242
(AMJHARMAAL) 		1735006073NRG24200520230107412 20/05/2023 atarlal 1735006073WL005553 atarlal 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 atarlal INDIAN BANK(607105)
59 NAINPUR MP-35-006-073-001/258
(AMJHARMAAL) 		1735006073NRG24200520230107414 20/05/2023 sandeep 1735006073WL005553 sandeep 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 sandeep STATE BANK OF INDIA(508548)
60 NAINPUR MP-35-006-073-001/258
(AMJHARMAAL) 		1735006073NRG24200520230107413 20/05/2023 subhelal 1735006073WL005553 subhelal 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 subhelal INDIAN BANK(607105)
61 NAINPUR MP-35-006-073-001/4
(AMJHARMAAL) 		1735006073NRG24200520230107415 20/05/2023 Mangal 1735006073WL005553 Mangal 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 Mangal INDIAN BANK(607105)
62 NAINPUR MP-35-006-073-001/42
(AMJHARMAAL) 		1735006073NRG24200520230107416 20/05/2023 rukmani 1735006073WL005553 rukmani 00176 IDIB000C595 1140 1140 Processed 02/06/2023 106339999 rukmani INDIAN BANK(607105)
SubTotal 15960 15960
63 NAINPUR MP-35-006-012-001/151
(GONJHI) 		1735006012NRG24200520230106482 20/05/2023 gaytri 1735006012WL005526 gaytri 00415 SBIN0002876 760 760 Processed 02/06/2023 106339999 gaytri STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-012-001/176
(GONJHI) 		1735006012NRG24200520230106483 20/05/2023 sundro 1735006012WL005526 sundro 00415 SBIN0002876 760 760 Processed 02/06/2023 106339999 sundro STATE BANK OF INDIA(508548)
65 NAINPUR MP-35-006-012-001/176-B
(GONJHI) 		1735006012NRG24200520230106484 20/05/2023 sushmeta 1735006012WL005526 sushmeta 00415 SBIN0002876 760 760 Processed 02/06/2023 106339999 sushmeta INDUSIND BANK(607189)
66 NAINPUR MP-35-006-012-001/181-A
(GONJHI) 		1735006012NRG24200520230106486 20/05/2023 chandrakali 1735006012WL005526 chandrakali 00415 SBIN0002876 760 760 Processed 02/06/2023 106339999 chandrakali STATE BANK OF INDIA(508548)
67 NAINPUR MP-35-006-012-001/2-A
(GONJHI) 		1735006012NRG24200520230106487 20/05/2023 sarita 1735006012WL005526 sarita 00415 SBIN0002876 760 760 Processed 02/06/2023 106339999 sarita STATE BANK OF INDIA(508548)
68 NAINPUR MP-35-006-012-001/4-C
(GONJHI) 		1735006012NRG24200520230106490 20/05/2023 DEOVKI 1735006012WL005526 DEOVKI 00415 SBIN0002876 760 760 Processed 02/06/2023 106339999 DEOVKI STATE BANK OF INDIA(508548)
69 NAINPUR MP-35-006-012-001/4-C
(GONJHI) 		1735006012NRG24200520230106489 20/05/2023 TULARAM 1735006012WL005526 TULARAM 00415 SBIN0002876 760 760 Processed 02/06/2023 106339999 TULARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 NAINPUR MP-35-006-073-001/108
(AMJHARMAAL) 		1735006073NRG24200520230107400 20/05/2023 rohit 1735006073WL005553 rohit 00415 SBIN0002876 1140 1140 Processed 02/06/2023 106339999 rohit STATE BANK OF INDIA(508548)
71 NAINPUR MP-35-006-073-001/170-A
(AMJHARMAAL) 		1735006073NRG24200520230107404 20/05/2023 hemlata 1735006073WL005553 hemlata 00415 SBIN0002876 1140 1140 Processed 02/06/2023 106339999 hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 7600 7600
Total 88320 88320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_200523APB_FTO_50426 Central Bank Of India CBIN0281788 PINDARAI 61812
2 NAINPUR MP1735006_200523APB_FTO_50426 Central Bank Of India CBIN0281789 NAINPUR 1520
3 NAINPUR MP1735006_200523APB_FTO_50426 District Central Cooperative Bank CBIN0MPDCAT Mawai 1428
4 NAINPUR MP1735006_200523APB_FTO_50426 Indian Bank IDIB000C595 Chiraidongri 15960
5 NAINPUR MP1735006_200523APB_FTO_50426 State Bank of India SBIN0002876 NAINPUR 7600

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