Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_270623FTO_132166
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-35-006-056-002/175
(KAJARWADA) 		1735006056NRG24270620230420802 27/06/2023 MISHRILAL 1735006056WL020293 MISHRILAL 00089 CBIN0281083 1218 1218 Processed 05/07/2023 702608226 MISHRILAL (000000)
2 NAINPUR MP-35-006-057-001/305
(SARRA BICHHUA) 		1735006057NRG24270620230428729 27/06/2023 DURGESH 1735006057WL020576 DURGESH 00089 CBIN0281083 950 950 Processed 05/07/2023 702608226 DURGESH (000000)
SubTotal 2168 2168
3 NAINPUR MP-35-006-004-003/11
(PIPARIYA) 		1735006004NRG24270620230422430 27/06/2023 Nirpat 1735006004WL020357 Nirpat 00089 CBIN0281788 840 840 Processed 05/07/2023 702608226 Nirpat (000000)
4 NAINPUR MP-35-006-004-003/17
(PIPARIYA) 		1735006004NRG24270620230422439 27/06/2023 SURESH UIKEY 1735006004WL020357 SURESH UIKEY 00089 CBIN0281788 840 840 Processed 05/07/2023 702608226 SURESHUIKEY (000000)
5 NAINPUR MP-35-006-004-003/66-A
(PIPARIYA) 		1735006004NRG24270620230422517 27/06/2023 geeta 1735006004WL020357 geeta 00089 CBIN0281788 840 840 Processed 05/07/2023 702608226 geeta (000000)
6 NAINPUR MP-35-006-063-001/100
(JALTARA) 		1735006000NRG24270620230428818 27/06/2023 Kiran 1735006WL020580 Kiran 00089 CBIN0281788 400 400 Processed 05/07/2023 702608226 Kiran (000000)
SubTotal 2920 2920
7 NAINPUR MP-35-006-026-002/36
(SUBHEWADA) 		1735006026NRG24270620230423308 27/06/2023 Bhagwati 1735006026WL020390 Bhagwati 00089 CBIN0281789 1260 1260 Processed 05/07/2023 702608226 Bhagwati (000000)
8 NAINPUR MP-35-006-026-002/49
(SUBHEWADA) 		1735006026NRG24270620230423317 27/06/2023 rajkumari 1735006026WL020390 rajkumari 00089 CBIN0281789 1260 1260 Processed 05/07/2023 702608226 rajkumari (000000)
9 NAINPUR MP-35-006-026-002/66
(SUBHEWADA) 		1735006026NRG24270620230423329 27/06/2023 nresh 1735006026WL020390 nresh 00089 CBIN0281789 1260 1260 Processed 05/07/2023 702608226 nresh (000000)
10 NAINPUR MP-35-006-026-002/67
(SUBHEWADA) 		1735006026NRG24270620230423331 27/06/2023 mehre 1735006026WL020390 mehre 00089 CBIN0281789 1260 1260 Processed 05/07/2023 702608226 mehre (000000)
11 NAINPUR MP-35-006-026-002/92
(SUBHEWADA) 		1735006026NRG24270620230423341 27/06/2023 maya 1735006026WL020390 maya 00089 CBIN0281789 1260 1260 Processed 05/07/2023 702608226 maya (000000)
12 NAINPUR MP-35-006-066-001/101
(SAGONIYA) 		1735006066NRG24270620230421917 27/06/2023 mehat lal 1735006066WL020346 mehat lal 00089 CBIN0281789 1290 1290 Processed 05/07/2023 702608226 mehatlal (000000)
13 NAINPUR MP-35-006-066-001/111-A
(SAGONIYA) 		1735006066NRG24270620230421926 27/06/2023 arti 1735006066WL020346 arti 00089 CBIN0281789 1290 1290 Processed 05/07/2023 702608226 arti (000000)
14 NAINPUR MP-35-006-066-001/153-B
(SAGONIYA) 		1735006066NRG24270620230421939 27/06/2023 rakesh 1735006066WL020346 rakesh 00089 CBIN0281789 1290 1290 Processed 05/07/2023 702608226 rakesh (000000)
15 NAINPUR MP-35-006-066-001/167
(SAGONIYA) 		1735006066NRG24270620230421943 27/06/2023 devlal 1735006066WL020346 devlal 00089 CBIN0281789 1290 1290 Processed 05/07/2023 702608226 devlal (000000)
16 NAINPUR MP-35-006-066-001/183
(SAGONIYA) 		1735006066NRG24270620230421945 27/06/2023 umadevi 1735006066WL020346 umadevi 00089 CBIN0281789 1290 1290 Processed 05/07/2023 702608226 umadevi (000000)
17 NAINPUR MP-35-006-066-001/202
(SAGONIYA) 		1735006066NRG24270620230421952 27/06/2023 prmila 1735006066WL020346 prmila 00089 CBIN0281789 1290 1290 Processed 05/07/2023 702608226 prmila (000000)
18 NAINPUR MP-35-006-066-001/228-A
(SAGONIYA) 		1735006066NRG24270620230421958 27/06/2023 anjna 1735006066WL020346 anjna 00089 CBIN0281789 1290 1290 Processed 05/07/2023 702608226 anjna (000000)
19 NAINPUR MP-35-006-066-001/85-B
(SAGONIYA) 		1735006066NRG24270620230421971 27/06/2023 dhaniram 1735006066WL020346 dhaniram 00089 CBIN0281789 1290 1290 Processed 05/07/2023 702608226 dhaniram (000000)
20 NAINPUR MP-35-006-066-001/9
(SAGONIYA) 		1735006066NRG24270620230421972 27/06/2023 shyam bati 1735006066WL020346 shyam bati 00089 CBIN0281789 1290 1290 Processed 05/07/2023 702608226 shyambati (000000)
21 NAINPUR MP-35-006-069-001/200-B
(SALIWADAMAL) 		1735006069NRG24270620230427397 27/06/2023 JAISINH MARAVI 1735006069WL020541 JAISINH MARAVI 00089 CBIN0281789 633 633 Processed 05/07/2023 702608226 JAISINHMARAVI (000000)
SubTotal 18543 18543
22 NAINPUR MP-35-006-016-001/193-A
(BHALIWADA) 		1735006016NRG24270620230423282 27/06/2023 DINESH 1735006016WL020388 DINESH 00176 IDIB000C595 1449 1449 Processed 05/07/2023 702608226 DINESH (000000)
23 NAINPUR MP-35-006-016-001/59-A
(BHALIWADA) 		1735006016NRG24270620230421998 27/06/2023 RAIYTO BAI 1735006016WL020350 RAIYTO BAI 00176 IDIB000C595 828 828 Processed 05/07/2023 702608226 RAIYTOBAI (000000)
24 NAINPUR MP-35-006-026-002/106
(SUBHEWADA) 		1735006026NRG24270620230423298 27/06/2023 ramesh 1735006026WL020390 ramesh 00176 IDIB000C595 1260 1260 Processed 05/07/2023 702608226 ramesh (000000)
25 NAINPUR MP-35-006-056-002/142
(KAJARWADA) 		1735006056NRG24270620230420791 27/06/2023 SHIVKUMARI MARAVI 1735006056WL020293 SHIVKUMARI MARAVI 00176 IDIB000C595 1218 1218 Processed 05/07/2023 702608226 SHIVKUMARIMARAVI (000000)
26 NAINPUR MP-35-006-056-002/161-A
(KAJARWADA) 		1735006056NRG24270620230420800 27/06/2023 Preeta Tekam 1735006056WL020293 Preeta Tekam 00176 IDIB000C595 1218 1218 Processed 05/07/2023 702608226 PreetaTekam (000000)
27 NAINPUR MP-35-006-056-002/173
(KAJARWADA) 		1735006056NRG24270620230420801 27/06/2023 RADHA BAI 1735006056WL020293 RADHA BAI 00176 IDIB000C595 1218 1218 Processed 05/07/2023 702608226 RADHABAI (000000)
28 NAINPUR MP-35-006-056-002/52
(KAJARWADA) 		1735006056NRG24270620230420828 27/06/2023 ANITA 1735006056WL020293 ANITA 00176 IDIB000C595 1015 1015 Processed 05/07/2023 702608226 ANITA (000000)
SubTotal 8206 8206
29 NAINPUR MP-35-006-010-002/45-A
(DITHORI) 		1735006010NRG24270620230420760 27/06/2023 jhammu 1735006010WL020291 jhammu 00415 SBIN0002876 1035 1035 Processed 05/07/2023 702608226 jhammu (000000)
30 NAINPUR MP-35-006-026-002/13-A
(SUBHEWADA) 		1735006026NRG24270620230423303 27/06/2023 Yashoda 1735006026WL020390 Yashoda 00415 SBIN0002876 1260 1260 Processed 05/07/2023 702608226 Yashoda (000000)
31 NAINPUR MP-35-006-026-002/21
(SUBHEWADA) 		1735006026NRG24270620230423304 27/06/2023 lakhan 1735006026WL020390 lakhan 00415 SBIN0002876 1260 1260 Processed 05/07/2023 702608226 lakhan (000000)
32 NAINPUR MP-35-006-057-001/332-C
(SARRA BICHHUA) 		1735006057NRG24270620230428733 27/06/2023 NARVEND MARAVI 1735006057WL020576 NARVEND MARAVI 00415 SBIN0002876 760 760 Processed 05/07/2023 702608226 NARVENDMARAVI (000000)
33 NAINPUR MP-35-006-066-001/201
(SAGONIYA) 		1735006066NRG24270620230421951 27/06/2023 mira 1735006066WL020346 mira 00415 SBIN0002876 1290 1290 Processed 05/07/2023 702608226 mira (000000)
34 NAINPUR MP-35-006-066-001/69-A
(SAGONIYA) 		1735006066NRG24270620230421965 27/06/2023 kamlesh 1735006066WL020346 kamlesh 00415 SBIN0002876 1290 1290 Processed 05/07/2023 702608226 kamlesh (000000)
35 NAINPUR MP-35-006-066-001/83-B
(SAGONIYA) 		1735006066NRG24270620230421970 27/06/2023 shirikumar 1735006066WL020346 shirikumar 00415 SBIN0002876 1290 1290 Processed 05/07/2023 702608226 shirikumar (000000)
36 NAINPUR MP-35-006-069-001/200-C
(SALIWADAMAL) 		1735006069NRG24270620230427398 27/06/2023 DUJA MARAVI 1735006069WL020541 DUJA MARAVI 00415 SBIN0002876 633 633 Processed 05/07/2023 702608226 DUJAMARAVI (000000)
37 NAINPUR MP-35-006-069-001/200-D
(SALIWADAMAL) 		1735006069NRG24270620230427399 27/06/2023 MAANVATI MARAVI 1735006069WL020541 MAANVATI MARAVI 00415 SBIN0002876 633 633 Processed 05/07/2023 702608226 MAANVATIMARAVI (000000)
38 NAINPUR MP-35-006-069-001/229
(SALIWADAMAL) 		1735006069NRG24270620230427402 27/06/2023 RAJESHWARI RAI 1735006069WL020541 RAJESHWARI RAI 00415 SBIN0002876 633 633 Processed 05/07/2023 702608226 RAJESHWARIRAI (000000)
39 NAINPUR MP-35-006-069-001/7-B
(SALIWADAMAL) 		1735006069NRG24270620230427415 27/06/2023 DASHARU LAL MARAVI 1735006069WL020541 DASHARU LAL MARAVI 00415 SBIN0002876 633 633 Processed 05/07/2023 702608226 DASHARULALMARAVI (000000)
40 NAINPUR MP-35-006-069-002/116-B
(SALIWADAMAL) 		1735006069NRG24270620230427421 27/06/2023 VIMLA BHANWARE 1735006069WL020541 VIMLA BHANWARE 00415 SBIN0002876 633 633 Processed 05/07/2023 702608226 VIMLABHANWARE (000000)
SubTotal 11350 11350
41 NAINPUR MP-35-006-056-002/131
(KAJARWADA) 		1735006056NRG24270620230420787 27/06/2023 RANJNA 1735006056WL020293 RANJNA 00415 SBIN0013651 1218 1218 Processed 05/07/2023 702608226 RANJNA (000000)
42 NAINPUR MP-35-006-056-002/36
(KAJARWADA) 		1735006056NRG24270620230420823 27/06/2023 SAVANI PANDRO 1735006056WL020293 SAVANI PANDRO 00415 SBIN0013651 1218 1218 Processed 05/07/2023 702608226 SAVANIPANDRO (000000)
43 NAINPUR MP-35-006-057-001/215
(SARRA BICHHUA) 		1735006057NRG24270620230418024 27/06/2023 Lavkush 1735006057WL020185 Lavkush 00415 SBIN0013651 1170 1170 Processed 05/07/2023 702608226 Lavkush (000000)
SubTotal 3606 3606
44 NAINPUR MP-35-006-016-001/35
(BHALIWADA) 		1735006016NRG24270620230421994 27/06/2023 saroj 1735006016WL020350 saroj 00691 IPOS0000001 1449 1449 Processed 05/07/2023 702608226 saroj (000000)
SubTotal 1449 1449
45 NAINPUR MP-35-006-026-002/89-A
(SUBHEWADA) 		1735006026NRG24270620230423339 27/06/2023 silochana 1735006026WL020390 silochana 00697 BKID0MG1344 1260 1260 Processed 05/07/2023 702608226 silochana (000000)
46 NAINPUR MP-35-006-069-001/11-A
(SALIWADAMAL) 		1735006069NRG24270620230427381 27/06/2023 LAKSHMI CHAKRAWARTI 1735006069WL020541 LAKSHMI CHAKRAWARTI 00697 BKID0MG1344 633 633 Processed 05/07/2023 702608226 LAKSHMICHAKRAWARTI (000000)
47 NAINPUR MP-35-006-069-001/113-D
(SALIWADAMAL) 		1735006069NRG24270620230427387 27/06/2023 SHANTI BAI WARKADE 1735006069WL020541 SHANTI BAI WARKADE 00697 BKID0MG1344 633 633 Processed 05/07/2023 702608226 SHANTIBAIWARKADE (000000)
48 NAINPUR MP-35-006-069-001/121
(SALIWADAMAL) 		1735006069NRG24270620230427388 27/06/2023 KOHALU LAL 1735006069WL020541 KOHALU LAL 00697 BKID0MG1344 633 633 Processed 05/07/2023 702608226 KOHALULAL (000000)
SubTotal 3159 3159
49 NAINPUR MP-35-006-057-001/196
(SARRA BICHHUA) 		1735006057NRG24270620230418023 27/06/2023 Ravi 1735006057WL020185 Ravi 00697 BKID0MG1352 1170 1170 Processed 05/07/2023 702608226 Ravi (000000)
50 NAINPUR MP-35-006-057-001/240
(SARRA BICHHUA) 		1735006057NRG24270620230418037 27/06/2023 needhe 1735006057WL020186 needhe 00697 BKID0MG1352 1140 1140 Processed 05/07/2023 702608226 needhe (000000)
51 NAINPUR MP-35-006-057-001/245
(SARRA BICHHUA) 		1735006057NRG24270620230428722 27/06/2023 Bajari 1735006057WL020576 Bajari 00697 BKID0MG1352 760 760 Processed 05/07/2023 702608226 Bajari (000000)
52 NAINPUR MP-35-006-057-001/245
(SARRA BICHHUA) 		1735006057NRG24270620230428723 27/06/2023 DUJAYA 1735006057WL020576 DUJAYA 00697 BKID0MG1352 760 760 Processed 05/07/2023 702608226 DUJAYA (000000)
53 NAINPUR MP-35-006-057-001/278
(SARRA BICHHUA) 		1735006057NRG24270620230428706 27/06/2023 sushila 1735006057WL020575 sushila 00697 BKID0MG1352 950 950 Processed 05/07/2023 702608226 sushila (000000)
54 NAINPUR MP-35-006-057-001/32
(SARRA BICHHUA) 		1735006057NRG24270620230428731 27/06/2023 DEEN SINGH 1735006057WL020576 DEEN SINGH 00697 BKID0MG1352 950 950 Processed 05/07/2023 702608226 DEENSINGH (000000)
55 NAINPUR MP-35-006-057-001/364
(SARRA BICHHUA) 		1735006057NRG24270620230428734 27/06/2023 Sadhana Singour 1735006057WL020576 Sadhana Singour 00697 BKID0MG1352 950 950 Processed 05/07/2023 702608226 SadhanaSingour (000000)
56 NAINPUR MP-35-006-057-001/38
(SARRA BICHHUA) 		1735006057NRG24270620230418032 27/06/2023 GOBARDHAN 1735006057WL020185 GOBARDHAN 00697 BKID0MG1352 1170 1170 Processed 05/07/2023 702608226 GOBARDHAN (000000)
57 NAINPUR MP-35-006-057-001/426-A
(SARRA BICHHUA) 		1735006057NRG24270620230428741 27/06/2023 churaman 1735006057WL020576 churaman 00697 BKID0MG1352 760 760 Processed 05/07/2023 702608226 churaman (000000)
58 NAINPUR MP-35-006-057-001/63
(SARRA BICHHUA) 		1735006057NRG24270620230428746 27/06/2023 SOMWATHI 1735006057WL020576 SOMWATHI 00697 BKID0MG1352 760 760 Processed 05/07/2023 702608226 SOMWATHI (000000)
59 NAINPUR MP-35-006-057-001/77
(SARRA BICHHUA) 		1735006057NRG24270620230428749 27/06/2023 SURENDRA 1735006057WL020576 SURENDRA 00697 BKID0MG1352 950 950 Processed 05/07/2023 702608226 SURENDRA (000000)
60 NAINPUR MP-35-006-057-001/9-A
(SARRA BICHHUA) 		1735006057NRG24270620230428751 27/06/2023 kamlesh 1735006057WL020576 kamlesh 00697 BKID0MG1352 950 950 Processed 05/07/2023 702608226 kamlesh (000000)
SubTotal 11270 11270
61 NAINPUR MP-35-006-057-001/1
(SARRA BICHHUA) 		1735006057NRG24270620230428690 27/06/2023 peetam 1735006057WL020575 peetam 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702608226 peetam (000000)
62 NAINPUR MP-35-006-057-001/282-A
(SARRA BICHHUA) 		1735006057NRG24270620230418027 27/06/2023 Maniya 1735006057WL020185 Maniya 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702608226 Maniya (000000)
63 NAINPUR MP-35-006-057-001/282-A
(SARRA BICHHUA) 		1735006057NRG24270620230418026 27/06/2023 Rajesh 1735006057WL020185 Rajesh 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702608226 Rajesh (000000)
64 NAINPUR MP-35-006-057-001/41
(SARRA BICHHUA) 		1735006057NRG24270620230428712 27/06/2023 Sushila 1735006057WL020575 Sushila 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702608226 Sushila (000000)
65 NAINPUR MP-35-006-057-001/86
(SARRA BICHHUA) 		1735006057NRG24270620230418010 27/06/2023 MAHU 1735006057WL020183 MAHU 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702608226 MAHU (000000)
SubTotal 5380 5380
Total 68051 68051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_270623FTO_132166 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2168
2 NAINPUR MP1735006_270623FTO_132166 Central Bank Of India CBIN0281788 PINDARAI 2920
3 NAINPUR MP1735006_270623FTO_132166 Central Bank Of India CBIN0281789 NAINPUR 18543
4 NAINPUR MP1735006_270623FTO_132166 Indian Bank IDIB000C595 Chiraidongri 8206
5 NAINPUR MP1735006_270623FTO_132166 State Bank of India SBIN0002876 NAINPUR 11350
6 NAINPUR MP1735006_270623FTO_132166 State Bank of India SBIN0013651 BAMHANI 3606
7 NAINPUR MP1735006_270623FTO_132166 India Post Payments Bank IPOS0000001 Mandla 1449
8 NAINPUR MP1735006_270623FTO_132166 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 3159
9 NAINPUR MP1735006_270623FTO_132166 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 11270
10 NAINPUR MP1735006_270623FTO_132166 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 5380

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