Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_140923FTO_264553
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-35-006-049-002/79
(SURKHI) 		1735006049NRG24140920230658446 14/09/2023 Krishna Bai 1735006049WL040661 Krishna Bai 00176 IDIB000C595 1260 1260 Processed 21/09/2023 331691527 KrishnaBai (000000)
SubTotal 1260 1260
2 NAINPUR MP-35-006-049-002/111
(SURKHI) 		1735006049NRG24140920230658425 14/09/2023 RADHA UIKEY 1735006049WL040661 RADHA UIKEY 00415 SBIN0013651 1080 1080 Processed 21/09/2023 331691527 RADHAUIKEY (000000)
3 NAINPUR MP-35-006-049-002/142-B
(SURKHI) 		1735006049NRG24140920230658427 14/09/2023 Pooja Bhanware 1735006049WL040661 Pooja Bhanware 00415 SBIN0013651 1260 1260 Processed 21/09/2023 331691527 PoojaBhanware (000000)
4 NAINPUR MP-35-006-049-002/3-A
(SURKHI) 		1735006049NRG24140920230658439 14/09/2023 SARITA YADAV 1735006049WL040661 SARITA YADAV 00415 SBIN0013651 1260 1260 Processed 21/09/2023 331691527 SARITAYADAV (000000)
5 NAINPUR MP-35-006-049-002/3-A
(SURKHI) 		1735006049NRG24140920230658438 14/09/2023 SARITA YADAV 1735006049WL040661 SARITA YADAV 00415 SBIN0013651 1260 1260 Processed 21/09/2023 331691527 SARITAYADAV (000000)
6 NAINPUR MP-35-006-049-002/47-A
(SURKHI) 		1735006049NRG24140920230658441 14/09/2023 SUSHEELA BAI NAVRETI 1735006049WL040661 SUSHEELA BAI NAVRETI 00415 SBIN0013651 1260 1260 Processed 21/09/2023 331691527 SUSHEELABAINAVRETI (000000)
SubTotal 6120 6120
7 NAINPUR MP-35-006-049-002/93-A
(SURKHI) 		1735006049NRG24140920230658447 14/09/2023 Santkumar Saiyam 1735006049WL040661 Santkumar Saiyam 00697 BKID0MG1344 1260 1260 Processed 21/09/2023 331691527 SantkumarSaiyam (000000)
SubTotal 1260 1260
8 NAINPUR MP-35-006-049-002/72
(SURKHI) 		1735006049NRG24140920230658443 14/09/2023 Ramsingh 1735006049WL040661 Ramsingh 00697 BKID0MG1352 1260 1260 Processed 21/09/2023 331691527 Ramsingh (000000)
SubTotal 1260 1260
9 NAINPUR MP-35-006-049-002/148
(SURKHI) 		1735006049NRG24140920230658432 14/09/2023 Mathura Masram 1735006049WL040661 Mathura Masram 00697 BKID0NAMRGB 1260 1260 Processed 21/09/2023 331691527 MathuraMasram (000000)
10 NAINPUR MP-35-006-049-002/38
(SURKHI) 		1735006049NRG24140920230658440 14/09/2023 Shivnandan 1735006049WL040661 Shivnandan 00697 BKID0NAMRGB 1080 1080 Processed 21/09/2023 331691527 Shivnandan (000000)
11 NAINPUR MP-35-006-049-002/72
(SURKHI) 		1735006049NRG24140920230658444 14/09/2023 Kachra Bai Parte 1735006049WL040661 Kachra Bai Parte 00697 BKID0NAMRGB 1260 1260 Processed 21/09/2023 331691527 KachraBaiParte (000000)
SubTotal 3600 3600
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_140923FTO_264553 Indian Bank IDIB000C595 Chiraidongri 1260
2 NAINPUR MP1735006_140923FTO_264553 State Bank of India SBIN0013651 BAMHANI 6120
3 NAINPUR MP1735006_140923FTO_264553 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1260
4 NAINPUR MP1735006_140923FTO_264553 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1260
5 NAINPUR MP1735006_140923FTO_264553 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 3600

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