Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_080923FTO_257432
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-35-006-064-001/92
(BHAINSWAHI) 		1735006064NRG24080920230644098 08/09/2023 ramo bai 1735006064WL039443 ramo bai 00089 CBIN0281788 1025 1025 Processed 13/09/2023 179481720 ramobai (000000)
SubTotal 1025 1025
2 NAINPUR MP-35-006-023-001/21
(SAMNAPUR) 		1735006023NRG24080920230644501 08/09/2023 omkar 1735006023WL039498 omkar 00089 CBIN0281789 900 900 Processed 13/09/2023 179481720 omkar (000000)
3 NAINPUR MP-35-006-054-001/134-A
(ISHWARPUR) 		1735006054NRG24080920230643366 08/09/2023 Narmada Prasad Bhavare 1735006054WL039372 Narmada Prasad Bhavare 00089 CBIN0281789 1020 1020 Processed 13/09/2023 179481720 NarmadaPrasadBhavare (000000)
SubTotal 1920 1920
4 NAINPUR MP-35-006-023-001/64
(SAMNAPUR) 		1735006023NRG24080920230644505 08/09/2023 prhalad das 1735006023WL039498 prhalad das 00415 SBIN0002876 900 900 Processed 13/09/2023 179481720 prhaladdas (000000)
SubTotal 900 900
5 NAINPUR MP-35-006-027-002/109
(PALASUNDER) 		1735006000NRG24080920230643617 08/09/2023 indresh 1735006WL039403 indresh 00415 SBIN0004908 3315 3315 Processed 13/09/2023 179481720 indresh (000000)
SubTotal 3315 3315
6 NAINPUR MP-35-006-048-001/24
(DHANPURI MAL) 		1735006048NRG24080920230644840 08/09/2023 RAJESH KUMAR PARTE 1735006048WL039550 RAJESH KUMAR PARTE 00415 SBIN0013651 386 386 Processed 13/09/2023 179481720 RAJESHKUMARPARTE (000000)
7 NAINPUR MP-35-006-048-001/267
(DHANPURI MAL) 		1735006048NRG24080920230644846 08/09/2023 PARVATI MARAVI 1735006048WL039550 PARVATI MARAVI 00415 SBIN0013651 386 386 Processed 13/09/2023 179481720 PARVATIMARAVI (000000)
SubTotal 772 772
8 NAINPUR MP-35-006-023-001/201-C
(SAMNAPUR) 		1735006023NRG24080920230644497 08/09/2023 LAXMI PRASAD 1735006023WL039498 LAXMI PRASAD 00691 IPOS0000001 900 900 Processed 13/09/2023 179481720 LAXMIPRASAD (000000)
SubTotal 900 900
9 NAINPUR MP-35-006-048-001/200
(DHANPURI MAL) 		1735006048NRG24080920230644826 08/09/2023 Balla markam 1735006048WL039550 Balla markam 00697 BKID0MG1352 386 386 Processed 13/09/2023 179481720 Ballamarkam (000000)
SubTotal 386 386
10 NAINPUR MP-35-006-048-001/208
(DHANPURI MAL) 		1735006048NRG24080920230644829 08/09/2023 RAMESH PRASAD 1735006048WL039550 RAMESH PRASAD 00697 BKID0NAMRGB 386 386 Processed 13/09/2023 179481720 RAMESHPRASAD (000000)
SubTotal 386 386
Total 9604 9604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_080923FTO_257432 Central Bank Of India CBIN0281788 PINDARAI 1025
2 NAINPUR MP1735006_080923FTO_257432 Central Bank Of India CBIN0281789 NAINPUR 1920
3 NAINPUR MP1735006_080923FTO_257432 State Bank of India SBIN0002876 NAINPUR 900
4 NAINPUR MP1735006_080923FTO_257432 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 3315
5 NAINPUR MP1735006_080923FTO_257432 State Bank of India SBIN0013651 BAMHANI 772
6 NAINPUR MP1735006_080923FTO_257432 India Post Payments Bank IPOS0000001 Mandla 900
7 NAINPUR MP1735006_080923FTO_257432 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 386
8 NAINPUR MP1735006_080923FTO_257432 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 386

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