Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_051023APB_FTO_303646
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-35-006-057-001/179-A
(SARRA BICHHUA) 		1735006057NRG24051020230712627 05/10/2023 Satya Bai 1735006057WL044368 Satya Bai 00089 CBIN0281083 540 540 Processed 08/11/2023 287166267 SatyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
2 NAINPUR MP-35-006-005-003/54
(POTIYA) 		1735006005NRG24051020230712596 05/10/2023 Mahpal 1735006005WL044363 Mahpal 00089 CBIN0281788 221 221 Processed 08/11/2023 287166267 Mahpal CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 NAINPUR MP-35-006-061-001/128
(CHANDIAJAR) 		1735006061NRG24051020230712702 05/10/2023 divliya 1735006061WL044375 divliya 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 divliya INDIAN BANK(607105)
4 NAINPUR MP-35-006-061-001/219
(CHANDIAJAR) 		1735006061NRG24051020230712703 05/10/2023 ramsingh 1735006061WL044375 ramsingh 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 ramsingh INDIAN BANK(607105)
5 NAINPUR MP-35-006-061-003/2
(CHANDIAJAR) 		1735006061NRG24051020230712704 05/10/2023 iswarwatee 1735006061WL044375 iswarwatee 00176 IDIB000C595 1400 1400 Processed 08/11/2023 287166267 iswarwatee STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-061-003/2
(CHANDIAJAR) 		1735006061NRG24051020230712705 05/10/2023 laxmi mongare 1735006061WL044375 laxmi mongare 00176 IDIB000C595 1400 1400 Processed 09/11/2023 287166267 laxmimongare INDIAN BANK(607105)
7 NAINPUR MP-35-006-061-003/38-A
(CHANDIAJAR) 		1735006061NRG24051020230712708 05/10/2023 chetram 1735006061WL044375 chetram 00176 IDIB000C595 1400 1400 Processed 09/11/2023 287166267 chetram INDIAN BANK(607105)
8 NAINPUR MP-35-006-061-003/38-A
(CHANDIAJAR) 		1735006061NRG24051020230712709 05/10/2023 kavita 1735006061WL044375 kavita 00176 IDIB000C595 1400 1400 Processed 09/11/2023 287166267 kavita INDIAN BANK(607105)
9 NAINPUR MP-35-006-061-003/76-A
(CHANDIAJAR) 		1735006061NRG24051020230712710 05/10/2023 yasodha patel 1735006061WL044375 yasodha patel 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 yasodhapatel INDIAN BANK(607105)
10 NAINPUR MP-35-006-061-003/93
(CHANDIAJAR) 		1735006061NRG24051020230712712 05/10/2023 Halki 1735006061WL044375 Halki 00176 IDIB000C595 1400 1400 Processed 09/11/2023 287166267 Halki INDIAN BANK(607105)
11 NAINPUR MP-35-006-061-003/93
(CHANDIAJAR) 		1735006061NRG24051020230712711 05/10/2023 Harilal 1735006061WL044375 Harilal 00176 IDIB000C595 1400 1400 Processed 09/11/2023 287166267 Harilal INDIAN BANK(607105)
12 NAINPUR MP-35-006-061-004/12
(CHANDIAJAR) 		1735006061NRG24051020230712713 05/10/2023 sewkali 1735006061WL044375 sewkali 00176 IDIB000C595 1540 1540 Processed 08/11/2023 287166267 sewkali FINO PAYMENTS BANK LTD(608001)
13 NAINPUR MP-35-006-061-004/20
(CHANDIAJAR) 		1735006061NRG24051020230712714 05/10/2023 gyarsi 1735006061WL044375 gyarsi 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 gyarsi INDIAN BANK(607105)
14 NAINPUR MP-35-006-061-004/21
(CHANDIAJAR) 		1735006061NRG24051020230712715 05/10/2023 surpat 1735006061WL044375 surpat 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 surpat INDIAN BANK(607105)
15 NAINPUR MP-35-006-061-004/27
(CHANDIAJAR) 		1735006061NRG24051020230712717 05/10/2023 sawita 1735006061WL044375 sawita 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 sawita INDIAN BANK(607105)
16 NAINPUR MP-35-006-061-004/48
(CHANDIAJAR) 		1735006061NRG24051020230712718 05/10/2023 rambai 1735006061WL044375 rambai 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 rambai INDIAN BANK(607105)
17 NAINPUR MP-35-006-061-004/49
(CHANDIAJAR) 		1735006061NRG24051020230712719 05/10/2023 ganpat 1735006061WL044375 ganpat 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 ganpat INDIAN BANK(607105)
18 NAINPUR MP-35-006-061-004/71
(CHANDIAJAR) 		1735006061NRG24051020230712720 05/10/2023 shivprasad 1735006061WL044375 shivprasad 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 shivprasad INDIAN BANK(607105)
19 NAINPUR MP-35-006-061-004/76
(CHANDIAJAR) 		1735006061NRG24051020230712721 05/10/2023 priyanka 1735006061WL044375 priyanka 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 priyanka INDIAN BANK(607105)
20 NAINPUR MP-35-006-061-004/77
(CHANDIAJAR) 		1735006061NRG24051020230712722 05/10/2023 kashiram 1735006061WL044375 kashiram 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 kashiram INDIAN BANK(607105)
21 NAINPUR MP-35-006-061-004/77
(CHANDIAJAR) 		1735006061NRG24051020230712723 05/10/2023 ramwati 1735006061WL044375 ramwati 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 ramwati INDIAN BANK(607105)
22 NAINPUR MP-35-006-061-004/78
(CHANDIAJAR) 		1735006061NRG24051020230712724 05/10/2023 halki 1735006061WL044375 halki 00176 IDIB000C595 1540 1540 Processed 09/11/2023 287166267 halki INDIAN BANK(607105)
SubTotal 29960 29960
23 NAINPUR MP-35-006-061-003/2-B
(CHANDIAJAR) 		1735006061NRG24051020230712707 05/10/2023 SONIYA SONWANI 1735006061WL044375 SONIYA SONWANI 00415 SBIN0002876 1400 1400 Processed 09/11/2023 287166267 SONIYASONWANI INDIAN BANK(607105)
SubTotal 1400 1400
24 NAINPUR MP-35-006-061-003/2-B
(CHANDIAJAR) 		1735006061NRG24051020230712706 05/10/2023 Rakesh Mongre 1735006061WL044375 Rakesh Mongre 00415 SBIN0013651 1400 1400 Processed 08/11/2023 287166267 RakeshMongre STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-061-004/21-A
(CHANDIAJAR) 		1735006061NRG24051020230712716 05/10/2023 ANITA PARTE 1735006061WL044375 ANITA PARTE 00415 SBIN0013651 1540 1540 Processed 08/11/2023 287166267 ANITAPARTE STATE BANK OF INDIA(508548)
SubTotal 2940 2940
26 NAINPUR MP-35-006-018-001/87-D
(CHICHGAON) 		1735006018NRG24051020230712725 05/10/2023 Purnima sahu 1735006018WL044376 Purnima sahu 00688 FINO0001446 600 600 Processed 08/11/2023 287166267 Purnimasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
27 NAINPUR MP-35-006-057-001/108
(SARRA BICHHUA) 		1735006057NRG24051020230712626 05/10/2023 BHURI bai 1735006057WL044368 BHURI bai 00697 BKID0MG1352 540 540 Processed 08/11/2023 287166267 BHURIbai NARMADA JHABUA GRAMIN BANK(508515)
28 NAINPUR MP-35-006-057-001/199
(SARRA BICHHUA) 		1735006057NRG24051020230712628 05/10/2023 savait 1735006057WL044368 savait 00697 BKID0MG1352 540 540 Processed 08/11/2023 287166267 savait FINCARE SMALL FINANCE BANK LTD(608304)
29 NAINPUR MP-35-006-057-001/25
(SARRA BICHHUA) 		1735006057NRG24051020230712629 05/10/2023 tulsiram 1735006057WL044368 tulsiram 00697 BKID0MG1352 540 540 Processed 08/11/2023 287166267 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
30 NAINPUR MP-35-006-057-001/276
(SARRA BICHHUA) 		1735006057NRG24051020230712631 05/10/2023 Narendra 1735006057WL044368 Narendra 00697 BKID0MG1352 180 180 Processed 08/11/2023 287166267 Narendra NARMADA JHABUA GRAMIN BANK(508515)
31 NAINPUR MP-35-006-057-001/278
(SARRA BICHHUA) 		1735006057NRG24051020230712632 05/10/2023 sushila 1735006057WL044368 sushila 00697 BKID0MG1352 540 540 Processed 08/11/2023 287166267 sushila NARMADA JHABUA GRAMIN BANK(508515)
32 NAINPUR MP-35-006-057-001/7
(SARRA BICHHUA) 		1735006057NRG24051020230712633 05/10/2023 RAJESH 1735006057WL044368 RAJESH 00697 BKID0MG1352 540 540 Processed 08/11/2023 287166267 RAJESH STATE BANK OF INDIA(508548)
SubTotal 2880 2880
33 NAINPUR MP-35-006-057-001/271
(SARRA BICHHUA) 		1735006057NRG24051020230712630 05/10/2023 Prem 1735006057WL044368 Prem 00697 BKID0NAMRGB 540 540 Processed 08/11/2023 287166267 Prem NARMADA JHABUA GRAMIN BANK(508515)
34 NAINPUR MP-35-006-057-001/96
(SARRA BICHHUA) 		1735006057NRG24051020230712634 05/10/2023 CHOBERAM 1735006057WL044368 CHOBERAM 00697 BKID0NAMRGB 540 540 Processed 08/11/2023 287166267 CHOBERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 39621 39621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_051023APB_FTO_303646 Central Bank Of India CBIN0281083 BAMHANI BANJAR 540
2 NAINPUR MP1735006_051023APB_FTO_303646 Central Bank Of India CBIN0281788 PINDARAI 221
3 NAINPUR MP1735006_051023APB_FTO_303646 Indian Bank IDIB000C595 Chiraidongri 29960
4 NAINPUR MP1735006_051023APB_FTO_303646 State Bank of India SBIN0002876 NAINPUR 1400
5 NAINPUR MP1735006_051023APB_FTO_303646 State Bank of India SBIN0013651 BAMHANI 2940
6 NAINPUR MP1735006_051023APB_FTO_303646 Fino Payments Bank Ltd FINO0001446 MP RO 600
7 NAINPUR MP1735006_051023APB_FTO_303646 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2880
8 NAINPUR MP1735006_051023APB_FTO_303646 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1080

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