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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_250723APB_FTO_185790
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-35-006-016-001/48
(BHALIWADA) 		1735006016NRG24240720230552321 25/07/2023 PRABHU 1735006016WL029492 PRABHU 00048 BKID0009005 1498 1498 Processed 31/07/2023 264255948 PRABHU BANK OF INDIA(508505)
SubTotal 1498 1498
2 NAINPUR MP-35-006-058-001/533-B
(JAIDEPUR) 		1735006000NRG24250720230552973 25/07/2023 pitarvati 1735006WL029604 pitarvati 00089 CBIN0281083 1260 1260 Processed 31/07/2023 264255948 pitarvati CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-058-001/538-B
(JAIDEPUR) 		1735006000NRG24250720230552974 25/07/2023 sumaru 1735006WL029604 sumaru 00089 CBIN0281083 1260 1260 Processed 31/07/2023 264255948 sumaru CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
4 NAINPUR MP-35-006-016-002/100-C
(BHALIWADA) 		1735006016NRG24240720230552336 25/07/2023 LAXMI 1735006016WL029493 LAXMI 00089 CBIN0281789 1498 1498 Processed 31/07/2023 264255948 LAXMI CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-025-002/140
(JEONARA) 		1735006025NRG24250720230552674 25/07/2023 Bhag chand 1735006025WL029527 Bhag chand 00089 CBIN0281789 1100 1100 Processed 31/07/2023 264255948 Bhagchand CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-025-002/153
(JEONARA) 		1735006025NRG24250720230552675 25/07/2023 balram 1735006025WL029527 balram 00089 CBIN0281789 1100 1100 Processed 31/07/2023 264255948 balram CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-025-002/161
(JEONARA) 		1735006025NRG24250720230552678 25/07/2023 visakhaiya chandela 1735006025WL029527 visakhaiya chandela 00089 CBIN0281789 1100 1100 Processed 31/07/2023 264255948 visakhaiyachandela CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-025-002/205
(JEONARA) 		1735006025NRG24250720230552679 25/07/2023 hira lal 1735006025WL029527 hira lal 00089 CBIN0281789 1100 1100 Processed 31/07/2023 264255948 hiralal CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-025-002/205
(JEONARA) 		1735006025NRG24250720230552680 25/07/2023 sanjana 1735006025WL029527 sanjana 00089 CBIN0281789 1100 1100 Processed 31/07/2023 264255948 sanjana CENTRAL BANK OF INDIA(607115)
SubTotal 6998 6998
10 NAINPUR MP-35-006-016-001/109
(BHALIWADA) 		1735006016NRG24240720230552326 25/07/2023 Rambati 1735006016WL029493 Rambati 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 Rambati INDIAN BANK(607105)
11 NAINPUR MP-35-006-016-001/110
(BHALIWADA) 		1735006016NRG24240720230552318 25/07/2023 SANIYA 1735006016WL029492 SANIYA 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAINPUR MP-35-006-016-001/119
(BHALIWADA) 		1735006016NRG24240720230552327 25/07/2023 nrendra 1735006016WL029493 nrendra 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 nrendra INDIAN BANK(607105)
13 NAINPUR MP-35-006-016-001/143
(BHALIWADA) 		1735006016NRG24240720230552328 25/07/2023 SANDEEP 1735006016WL029493 SANDEEP 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 SANDEEP STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-016-001/145
(BHALIWADA) 		1735006016NRG24240720230552319 25/07/2023 champa bai 1735006016WL029492 champa bai 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 champabai INDIAN BANK(607105)
15 NAINPUR MP-35-006-016-001/154
(BHALIWADA) 		1735006016NRG24240720230552329 25/07/2023 rambai 1735006016WL029493 rambai 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 rambai INDIAN BANK(607105)
16 NAINPUR MP-35-006-016-001/166-B
(BHALIWADA) 		1735006016NRG24240720230552330 25/07/2023 JAMUNA BAI 1735006016WL029493 JAMUNA BAI 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 JAMUNABAI INDIAN BANK(607105)
17 NAINPUR MP-35-006-016-001/192
(BHALIWADA) 		1735006016NRG24240720230552331 25/07/2023 SAVITRI 1735006016WL029493 SAVITRI 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 SAVITRI INDIAN BANK(607105)
18 NAINPUR MP-35-006-016-001/58-A
(BHALIWADA) 		1735006016NRG24240720230552332 25/07/2023 sukbati 1735006016WL029493 sukbati 00176 IDIB000C595 642 642 Processed 31/07/2023 264255948 sukbati INDIAN BANK(607105)
19 NAINPUR MP-35-006-016-001/59-A
(BHALIWADA) 		1735006016NRG24240720230552333 25/07/2023 RAIYTO BAI 1735006016WL029493 RAIYTO BAI 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 RAIYTOBAI INDIAN BANK(607105)
20 NAINPUR MP-35-006-016-001/7
(BHALIWADA) 		1735006016NRG24240720230552334 25/07/2023 barto 1735006016WL029493 barto 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 barto INDIAN BANK(607105)
21 NAINPUR MP-35-006-016-002/10
(BHALIWADA) 		1735006016NRG24240720230552335 25/07/2023 kilona 1735006016WL029493 kilona 00176 IDIB000C595 428 428 Processed 31/07/2023 264255948 kilona INDIAN BANK(607105)
22 NAINPUR MP-35-006-016-002/101
(BHALIWADA) 		1735006016NRG24240720230552337 25/07/2023 GHYANSHYAM 1735006016WL029493 GHYANSHYAM 00176 IDIB000C595 1070 1070 Processed 31/07/2023 264255948 GHYANSHYAM INDIAN BANK(607105)
23 NAINPUR MP-35-006-016-002/104
(BHALIWADA) 		1735006016NRG24240720230552338 25/07/2023 ramkumari 1735006016WL029493 ramkumari 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 ramkumari INDIAN BANK(607105)
24 NAINPUR MP-35-006-016-002/111
(BHALIWADA) 		1735006016NRG24240720230552322 25/07/2023 sukarati bai 1735006016WL029492 sukarati bai 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 sukaratibai INDIAN BANK(607105)
25 NAINPUR MP-35-006-016-002/116
(BHALIWADA) 		1735006016NRG24240720230552324 25/07/2023 Sakun 1735006016WL029492 Sakun 00176 IDIB000C595 1498 1498 Processed 31/07/2023 264255948 Sakun INDIAN BANK(607105)
SubTotal 21614 21614
26 NAINPUR MP-35-006-025-002/153
(JEONARA) 		1735006025NRG24250720230552676 25/07/2023 suhaga 1735006025WL029527 suhaga 00415 SBIN0002876 1100 1100 Processed 31/07/2023 264255948 suhaga STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-025-002/206
(JEONARA) 		1735006025NRG24250720230552682 25/07/2023 uma bai 1735006025WL029527 uma bai 00415 SBIN0002876 1100 1100 Processed 31/07/2023 264255948 umabai STATE BANK OF INDIA(508548)
SubTotal 2200 2200
28 NAINPUR MP-35-006-016-001/24-A
(BHALIWADA) 		1735006016NRG24240720230552320 25/07/2023 dilip 1735006016WL029492 dilip 00415 SBIN0013651 1498 1498 Processed 31/07/2023 264255948 dilip STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-058-001/218-A
(JAIDEPUR) 		1735006000NRG24250720230552966 25/07/2023 SEVTI 1735006WL029604 SEVTI 00415 SBIN0013651 1260 1260 Processed 31/07/2023 264255948 SEVTI STATE BANK OF INDIA(508548)
SubTotal 2758 2758
30 NAINPUR MP-35-006-058-001/300
(JAIDEPUR) 		1735006000NRG24250720230552968 25/07/2023 MAYA 1735006WL029604 MAYA 00697 BKID0MG1352 1260 1260 Processed 31/07/2023 264255948 MAYA NARMADA JHABUA GRAMIN BANK(508515)
31 NAINPUR MP-35-006-058-001/319
(JAIDEPUR) 		1735006000NRG24250720230552969 25/07/2023 meena 1735006WL029604 meena 00697 BKID0MG1352 1260 1260 Processed 31/07/2023 264255948 meena CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
Total 40108 40108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_250723APB_FTO_185790 Bank of India BKID0009005 SACHIVALAYA 1498
2 NAINPUR MP1735006_250723APB_FTO_185790 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2520
3 NAINPUR MP1735006_250723APB_FTO_185790 Central Bank Of India CBIN0281789 NAINPUR 6998
4 NAINPUR MP1735006_250723APB_FTO_185790 Indian Bank IDIB000C595 Chiraidongri 21614
5 NAINPUR MP1735006_250723APB_FTO_185790 State Bank of India SBIN0002876 NAINPUR 2200
6 NAINPUR MP1735006_250723APB_FTO_185790 State Bank of India SBIN0013651 BAMHANI 2758
7 NAINPUR MP1735006_250723APB_FTO_185790 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2520

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