Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_090823FTO_212147
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-35-006-065-001/183
(KANHARGAON) 		1735006065NRG24070820230579843 09/08/2023 deepak nanda 1735006065WL032795 deepak nanda 00089 CBIN0281788 1260 1260 Processed 15/08/2023 534295762 deepaknanda (000000)
SubTotal 1260 1260
2 NAINPUR MP-35-006-019-001/138
(JAMGAON) 		1735006000NRG24090820230585081 09/08/2023 Soma 1735006WL033450 Soma 00415 SBIN0002876 1080 1080 Processed 15/08/2023 534295762 Soma (000000)
3 NAINPUR MP-35-006-019-001/217
(JAMGAON) 		1735006000NRG24090820230585088 09/08/2023 Gagan kumar 1735006WL033450 Gagan kumar 00415 SBIN0002876 1080 1080 Processed 15/08/2023 534295762 Gagankumar (000000)
4 NAINPUR MP-35-006-019-001/387
(JAMGAON) 		1735006000NRG24090820230585100 09/08/2023 NIRAJ BHORIYA 1735006WL033450 NIRAJ BHORIYA 00415 SBIN0002876 900 900 Processed 15/08/2023 534295762 NIRAJBHORIYA (000000)
5 NAINPUR MP-35-006-021-001/55
(RAIWADA) 		1735006000NRG24090820230585138 09/08/2023 putto 1735006WL033455 putto 00415 SBIN0002876 200 200 Processed 15/08/2023 534295762 putto (000000)
6 NAINPUR MP-35-006-021-001/8-A
(RAIWADA) 		1735006000NRG24090820230585140 09/08/2023 basanti 1735006WL033455 basanti 00415 SBIN0002876 200 200 Processed 15/08/2023 534295762 basanti (000000)
7 NAINPUR MP-35-006-043-002/12-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24090820230585144 09/08/2023 MANGLU SINGH MARRAPA 1735006WL033457 MANGLU SINGH MARRAPA 00415 SBIN0002876 1547 1547 Processed 15/08/2023 534295762 MANGLUSINGHMARRAPA (000000)
SubTotal 5007 5007
8 NAINPUR MP-35-006-039-001/151-A
(JAHAR MAU) 		1735006000NRG24090820230585147 09/08/2023 om prakesh 1735006WL033458 om prakesh 00415 SBIN0013651 900 900 Processed 15/08/2023 534295762 omprakesh (000000)
9 NAINPUR MP-35-006-039-001/176
(JAHAR MAU) 		1735006000NRG24090820230585149 09/08/2023 subham 1735006WL033458 subham 00415 SBIN0013651 720 720 Processed 15/08/2023 534295762 subham (000000)
SubTotal 1620 1620
Total 7887 7887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_090823FTO_212147 Central Bank Of India CBIN0281788 PINDARAI 1260
2 NAINPUR MP1735006_090823FTO_212147 State Bank of India SBIN0002876 NAINPUR 5007
3 NAINPUR MP1735006_090823FTO_212147 State Bank of India SBIN0013651 BAMHANI 1620

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