Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_040723FTO_147263
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-35-006-073-001/245
(AMJHARMAAL) 		1735006073NRG24300620230456305 04/07/2023 kamlesh 1735006073WL021960 kamlesh 00089 CBIN0281083 200 200 Processed 11/07/2023 807050372 kamlesh (000000)
SubTotal 200 200
2 NAINPUR MP-35-006-073-001/108
(AMJHARMAAL) 		1735006073NRG24040720230487391 04/07/2023 Rajjo 1735006073WL023600 Rajjo 00176 IDIB000C595 200 200 Processed 11/07/2023 807050372 Rajjo (000000)
3 NAINPUR MP-35-006-073-001/125
(AMJHARMAAL) 		1735006073NRG24300620230456292 04/07/2023 muniya 1735006073WL021960 muniya 00176 IDIB000C595 400 400 Processed 11/07/2023 807050372 muniya (000000)
4 NAINPUR MP-35-006-073-001/260
(AMJHARMAAL) 		1735006073NRG24300620230456308 04/07/2023 kodi 1735006073WL021960 kodi 00176 IDIB000C595 600 600 Processed 11/07/2023 807050372 kodi (000000)
5 NAINPUR MP-35-006-073-001/27
(AMJHARMAAL) 		1735006073NRG24040720230487415 04/07/2023 Ashok 1735006073WL023600 Ashok 00176 IDIB000C595 200 200 Processed 11/07/2023 807050372 Ashok (000000)
6 NAINPUR MP-35-006-073-001/29
(AMJHARMAAL) 		1735006073NRG24300620230456310 04/07/2023 praksh 1735006073WL021960 praksh 00176 IDIB000C595 200 200 Processed 11/07/2023 807050372 praksh (000000)
7 NAINPUR MP-35-006-073-001/304
(AMJHARMAAL) 		1735006073NRG24040720230487416 04/07/2023 sukhman 1735006073WL023600 sukhman 00176 IDIB000C595 200 200 Processed 11/07/2023 807050372 sukhman (000000)
8 NAINPUR MP-35-006-073-001/334
(AMJHARMAAL) 		1735006073NRG24300620230456314 04/07/2023 Hari Shankar 1735006073WL021960 Hari Shankar 00176 IDIB000C595 600 600 Processed 11/07/2023 807050372 HariShankar (000000)
9 NAINPUR MP-35-006-073-001/337
(AMJHARMAAL) 		1735006073NRG24300620230457930 04/07/2023 badant 1735006073WL022015 badant 00176 IDIB000C595 1200 1200 Processed 11/07/2023 807050372 badant (000000)
10 NAINPUR MP-35-006-073-001/4
(AMJHARMAAL) 		1735006073NRG24040720230487419 04/07/2023 anupa 1735006073WL023600 anupa 00176 IDIB000C595 200 200 Processed 11/07/2023 807050372 anupa (000000)
11 NAINPUR MP-35-006-073-001/56
(AMJHARMAAL) 		1735006073NRG24300620230456320 04/07/2023 kisori 1735006073WL021960 kisori 00176 IDIB000C595 600 600 Processed 11/07/2023 807050372 kisori (000000)
12 NAINPUR MP-35-006-073-001/57
(AMJHARMAAL) 		1735006073NRG24300620230456321 04/07/2023 tulasi 1735006073WL021960 tulasi 00176 IDIB000C595 600 600 Processed 11/07/2023 807050372 tulasi (000000)
13 NAINPUR MP-35-006-073-003/19
(AMJHARMAAL) 		1735006073NRG24300620230456332 04/07/2023 Bhagvati 1735006073WL021962 Bhagvati 00176 IDIB000C595 400 400 Processed 11/07/2023 807050372 Bhagvati (000000)
14 NAINPUR MP-35-006-073-003/70
(AMJHARMAAL) 		1735006073NRG24300620230456342 04/07/2023 prehlad 1735006073WL021962 prehlad 00176 IDIB000C595 400 400 Processed 11/07/2023 807050372 prehlad (000000)
15 NAINPUR MP-35-006-073-003/70-A
(AMJHARMAAL) 		1735006073NRG24300620230456343 04/07/2023 Indarwati 1735006073WL021962 Indarwati 00176 IDIB000C595 400 400 Processed 11/07/2023 807050372 Indarwati (000000)
16 NAINPUR MP-35-006-073-003/97
(AMJHARMAAL) 		1735006073NRG24300620230456348 04/07/2023 omkar 1735006073WL021962 omkar 00176 IDIB000C595 400 400 Processed 11/07/2023 807050372 omkar (000000)
SubTotal 6600 6600
17 NAINPUR MP-35-006-073-001/368
(AMJHARMAAL) 		1735006073NRG24300620230456316 04/07/2023 sharad 1735006073WL021960 sharad 00688 FINO0001446 600 600 Processed 11/07/2023 807050372 sharad (000000)
SubTotal 600 600
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_040723FTO_147263 Central Bank Of India CBIN0281083 BAMHANI BANJAR 200
2 NAINPUR MP1735006_040723FTO_147263 Indian Bank IDIB000C595 Chiraidongri 6600
3 NAINPUR MP1735006_040723FTO_147263 Fino Payments Bank Ltd FINO0001446 MP RO 600

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