Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_190823FTO_225914
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-35-006-002-003/44
(PUTARRA) 		1735006000NRG24190820230601307 19/08/2023 Siyaram 1735006WL035493 Siyaram 00089 CBIN0281788 3315 3315 Processed 25/08/2023 728781196 Siyaram (000000)
2 NAINPUR MP-35-006-021-001/191
(RAIWADA) 		1735006021NRG24160820230594876 19/08/2023 sukhwati 1735006021WL034727 sukhwati 00089 CBIN0281788 1470 1470 Processed 25/08/2023 728781196 sukhwati (000000)
3 NAINPUR MP-35-006-043-002/4
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24190820230601275 19/08/2023 Lamiya Bai Maravi 1735006WL035482 Lamiya Bai Maravi 00089 CBIN0281788 884 884 Rejected 25/08/2023 728781196 No Such Account
SubTotal 5669 5669
4 NAINPUR MP-35-006-008-003/24
(ATRIYA) 		1735006000NRG24190820230601190 19/08/2023 balak ram 1735006WL035470 balak ram 00089 CBIN0281789 3536 3536 Processed 25/08/2023 728781196 balakram (000000)
5 NAINPUR MP-35-006-008-003/9-B
(ATRIYA) 		1735006000NRG24190820230601184 19/08/2023 rakesh 1735006WL035469 rakesh 00089 CBIN0281789 3536 3536 Processed 25/08/2023 728781196 rakesh (000000)
6 NAINPUR MP-35-006-021-001/150-B
(RAIWADA) 		1735006021NRG24160820230594922 19/08/2023 dimak 1735006021WL034739 dimak 00089 CBIN0281789 2431 2431 Processed 25/08/2023 728781196 dimak (000000)
7 NAINPUR MP-35-006-021-001/21
(RAIWADA) 		1735006021NRG24160820230594949 19/08/2023 sugriv 1735006021WL034748 sugriv 00089 CBIN0281789 3315 3315 Processed 25/08/2023 728781196 sugriv (000000)
8 NAINPUR MP-35-006-021-001/24-B
(RAIWADA) 		1735006021NRG24160820230594886 19/08/2023 jawahar 1735006021WL034732 jawahar 00089 CBIN0281789 3315 3315 Processed 25/08/2023 728781196 jawahar (000000)
9 NAINPUR MP-35-006-021-001/243
(RAIWADA) 		1735006021NRG24160820230594924 19/08/2023 savita 1735006021WL034740 savita 00089 CBIN0281789 3315 3315 Processed 25/08/2023 728781196 savita (000000)
10 NAINPUR MP-35-006-021-001/43-B
(RAIWADA) 		1735006021NRG24160820230594946 19/08/2023 pitam 1735006021WL034747 pitam 00089 CBIN0281789 3315 3315 Processed 25/08/2023 728781196 pitam (000000)
11 NAINPUR MP-35-006-021-001/46
(RAIWADA) 		1735006021NRG24160820230594998 19/08/2023 shivkali 1735006021WL034757 shivkali 00089 CBIN0281789 3536 3536 Processed 25/08/2023 728781196 shivkali (000000)
12 NAINPUR MP-35-006-021-001/75-B
(RAIWADA) 		1735006021NRG24160820230594888 19/08/2023 Raj patel 1735006021WL034733 Raj patel 00089 CBIN0281789 1989 1989 Processed 25/08/2023 728781196 Rajpatel (000000)
13 NAINPUR MP-35-006-022-002/13
(HIRAPUR) 		1735006000NRG24190820230601255 19/08/2023 Itlal 1735006WL035479 Itlal 00089 CBIN0281789 2431 2431 Processed 25/08/2023 728781196 Itlal (000000)
14 NAINPUR MP-35-006-022-002/13
(HIRAPUR) 		1735006000NRG24190820230601256 19/08/2023 mango 1735006WL035479 mango 00089 CBIN0281789 2431 2431 Processed 25/08/2023 728781196 mango (000000)
SubTotal 33150 33150
15 NAINPUR MP-35-006-016-001/140-C
(BHALIWADA) 		1735006000NRG24190820230601202 19/08/2023 kundaan 1735006WL035473 kundaan 00176 IDIB000C595 1326 1326 Processed 25/08/2023 728781196 kundaan (000000)
16 NAINPUR MP-35-006-016-001/140-C
(BHALIWADA) 		1735006000NRG24190820230601203 19/08/2023 nabiya 1735006WL035473 nabiya 00176 IDIB000C595 1326 1326 Processed 25/08/2023 728781196 nabiya (000000)
17 NAINPUR MP-35-006-016-001/30
(BHALIWADA) 		1735006000NRG24190820230601205 19/08/2023 AMITA 1735006WL035473 AMITA 00176 IDIB000C595 1326 1326 Processed 25/08/2023 728781196 AMITA (000000)
18 NAINPUR MP-35-006-016-001/30-C
(BHALIWADA) 		1735006000NRG24190820230601206 19/08/2023 uma bai 1735006WL035473 uma bai 00176 IDIB000C595 1326 1326 Processed 25/08/2023 728781196 umabai (000000)
19 NAINPUR MP-35-006-016-001/42-A
(BHALIWADA) 		1735006000NRG24190820230601208 19/08/2023 Leela 1735006WL035473 Leela 00176 IDIB000C595 1260 1260 Processed 25/08/2023 728781196 Leela (000000)
20 NAINPUR MP-35-006-016-002/155
(BHALIWADA) 		1735006000NRG24190820230601219 19/08/2023 rishi kumar 1735006WL035473 rishi kumar 00176 IDIB000C595 840 840 Processed 25/08/2023 728781196 rishikumar (000000)
21 NAINPUR MP-35-006-016-002/159
(BHALIWADA) 		1735006000NRG24190820230601220 19/08/2023 kishori lal 1735006WL035473 kishori lal 00176 IDIB000C595 840 840 Processed 25/08/2023 728781196 kishorilal (000000)
22 NAINPUR MP-35-006-016-002/42
(BHALIWADA) 		1735006000NRG24190820230601292 19/08/2023 KALAVATI 1735006WL035487 KALAVATI 00176 IDIB000C595 840 840 Processed 25/08/2023 728781196 KALAVATI (000000)
23 NAINPUR MP-35-006-016-002/45
(BHALIWADA) 		1735006000NRG24190820230601293 19/08/2023 Puran 1735006WL035487 Puran 00176 IDIB000C595 840 840 Processed 25/08/2023 728781196 Puran (000000)
24 NAINPUR MP-35-006-016-002/46-A
(BHALIWADA) 		1735006000NRG24190820230601294 19/08/2023 VIMLA 1735006WL035487 VIMLA 00176 IDIB000C595 840 840 Processed 25/08/2023 728781196 VIMLA (000000)
25 NAINPUR MP-35-006-016-002/82
(BHALIWADA) 		1735006000NRG24190820230601227 19/08/2023 nagarchi 1735006WL035473 nagarchi 00176 IDIB000C595 840 840 Processed 25/08/2023 728781196 nagarchi (000000)
26 NAINPUR MP-35-006-033-001/505-A
(CHIRAIDONGRI) 		1735006000NRG24190820230601235 19/08/2023 heera das 1735006WL035475 heera das 00176 IDIB000C595 3315 3315 Processed 25/08/2023 728781196 heeradas (000000)
27 NAINPUR MP-35-006-055-001/260-A
(RAMPURI) 		1735006000NRG24190820230601280 19/08/2023 BALRAM 1735006WL035483 BALRAM 00176 IDIB000C595 3094 3094 Processed 25/08/2023 728781196 BALRAM (000000)
SubTotal 18013 18013
28 NAINPUR MP-35-006-008-001/120
(ATRIYA) 		1735006000NRG24190820230601193 19/08/2023 lakhaniya 1735006WL035471 lakhaniya 00415 SBIN0002876 2873 2873 Processed 25/08/2023 728781196 lakhaniya (000000)
29 NAINPUR MP-35-006-008-002/84-B
(ATRIYA) 		1735006000NRG24190820230601180 19/08/2023 rameshwar 1735006WL035469 rameshwar 00415 SBIN0002876 1989 1989 Processed 25/08/2023 728781196 rameshwar (000000)
30 NAINPUR MP-35-006-008-003/22-A
(ATRIYA) 		1735006000NRG24190820230601189 19/08/2023 savitri 1735006WL035470 savitri 00415 SBIN0002876 3536 3536 Processed 25/08/2023 728781196 savitri (000000)
31 NAINPUR MP-35-006-008-003/4
(ATRIYA) 		1735006000NRG24190820230601289 19/08/2023 satyam 1735006WL035486 satyam 00415 SBIN0002876 3536 3536 Processed 25/08/2023 728781196 satyam (000000)
32 NAINPUR MP-35-006-008-003/50
(ATRIYA) 		1735006000NRG24190820230601192 19/08/2023 nitin 1735006WL035470 nitin 00415 SBIN0002876 3536 3536 Processed 25/08/2023 728781196 nitin (000000)
33 NAINPUR MP-35-006-017-002/76
(CHAMARWAHI) 		1735006000NRG24190820230601231 19/08/2023 Peetam Kusre 1735006WL035474 Peetam Kusre 00415 SBIN0002876 3536 3536 Processed 25/08/2023 728781196 PeetamKusre (000000)
34 NAINPUR MP-35-006-021-001/150-B
(RAIWADA) 		1735006021NRG24160820230594920 19/08/2023 sunil patel 1735006021WL034737 sunil patel 00415 SBIN0002876 3315 3315 Processed 25/08/2023 728781196 sunilpatel (000000)
35 NAINPUR MP-35-006-021-001/38
(RAIWADA) 		1735006021NRG24160820230594932 19/08/2023 brajlal 1735006021WL034742 brajlal 00415 SBIN0002876 3315 3315 Processed 25/08/2023 728781196 brajlal (000000)
36 NAINPUR MP-35-006-021-002/135
(RAIWADA) 		1735006021NRG24160820230594994 19/08/2023 chabi 1735006021WL034754 chabi 00415 SBIN0002876 3315 3315 Processed 25/08/2023 728781196 chabi (000000)
37 NAINPUR MP-35-006-022-001/278-B
(HIRAPUR) 		1735006000NRG24190820230601254 19/08/2023 MANOJ 1735006WL035479 MANOJ 00415 SBIN0002876 2431 2431 Processed 25/08/2023 728781196 MANOJ (000000)
38 NAINPUR MP-35-006-044-002/141
(GHURWADA) 		1735006000NRG24190820230601249 19/08/2023 Sanilal 1735006WL035478 Sanilal 00415 SBIN0002876 1050 1050 Processed 25/08/2023 728781196 Sanilal (000000)
39 NAINPUR MP-35-006-071-001/100-A
(DELHA) 		1735006000NRG24190820230601246 19/08/2023 DEVKI JANGHELA 1735006WL035477 DEVKI JANGHELA 00415 SBIN0002876 1547 1547 Processed 25/08/2023 728781196 DEVKIJANGHELA (000000)
SubTotal 33979 33979
40 NAINPUR MP-35-006-016-002/7-B
(BHALIWADA) 		1735006000NRG24190820230601224 19/08/2023 kamalvati 1735006WL035473 kamalvati 00415 SBIN0013651 840 840 Processed 25/08/2023 728781196 kamalvati (000000)
SubTotal 840 840
41 NAINPUR MP-35-006-008-003/57
(ATRIYA) 		1735006000NRG24190820230601183 19/08/2023 dipesh 1735006WL035469 dipesh 00688 FINO0001446 3536 3536 Rejected 26/08/2023 728781196 A/c Blocked or Frozen
42 NAINPUR MP-35-006-016-002/148
(BHALIWADA) 		1735006000NRG24190820230601216 19/08/2023 Santosh 1735006WL035473 Santosh 00688 FINO0001446 840 840 Processed 26/08/2023 728781196 Santosh (000000)
43 NAINPUR MP-35-006-052-001/157
(BARGI) 		1735006000NRG24190820230601198 19/08/2023 Nirsho bai 1735006WL035472 Nirsho bai 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781196 Nirshobai (000000)
SubTotal 5481 5481
44 NAINPUR MP-35-006-008-003/49
(ATRIYA) 		1735006000NRG24190820230601191 19/08/2023 sawan 1735006WL035470 sawan 00691 IPOS0000001 3536 3536 Processed 25/08/2023 728781196 sawan (000000)
45 NAINPUR MP-35-006-016-001/35
(BHALIWADA) 		1735006000NRG24190820230601207 19/08/2023 saroj 1735006WL035473 saroj 00691 IPOS0000001 1260 1260 Processed 25/08/2023 728781196 saroj (000000)
46 NAINPUR MP-35-006-021-001/75-B
(RAIWADA) 		1735006021NRG24160820230594887 19/08/2023 KOMAL PATEL 1735006021WL034733 KOMAL PATEL 00691 IPOS0000001 1989 1989 Processed 25/08/2023 728781196 KOMALPATEL (000000)
SubTotal 6785 6785
Total 103917 103917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_190823FTO_225914 Central Bank Of India CBIN0281788 PINDARAI 5669
2 NAINPUR MP1735006_190823FTO_225914 Central Bank Of India CBIN0281789 NAINPUR 33150
3 NAINPUR MP1735006_190823FTO_225914 Indian Bank IDIB000C595 Chiraidongri 18013
4 NAINPUR MP1735006_190823FTO_225914 State Bank of India SBIN0002876 NAINPUR 33979
5 NAINPUR MP1735006_190823FTO_225914 State Bank of India SBIN0013651 BAMHANI 840
6 NAINPUR MP1735006_190823FTO_225914 Fino Payments Bank Ltd FINO0001446 MP RO 5481
7 NAINPUR MP1735006_190823FTO_225914 India Post Payments Bank IPOS0000001 Mandla 6785

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