Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_250523FTO_56139
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-35-006-058-001/323
(JAIDEPUR) 		1735006000NRG24250520230132797 25/05/2023 lalita 1735006WL006727 lalita 00089 CBIN0281083 1326 1326 Processed 30/05/2023 050059236 lalita (000000)
SubTotal 1326 1326
2 NAINPUR MP-35-006-002-002/131
(PUTARRA) 		1735006000NRG24250520230132877 25/05/2023 Son Singh 1735006WL006732 Son Singh 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 SonSingh (000000)
3 NAINPUR MP-35-006-002-002/132
(PUTARRA) 		1735006000NRG24250520230132879 25/05/2023 RAMKUMARI 1735006WL006732 RAMKUMARI 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 RAMKUMARI (000000)
4 NAINPUR MP-35-006-002-002/137
(PUTARRA) 		1735006000NRG24250520230132883 25/05/2023 Birsu 1735006WL006732 Birsu 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 Birsu (000000)
5 NAINPUR MP-35-006-002-002/147
(PUTARRA) 		1735006000NRG24250520230132890 25/05/2023 Sushila Bai Yadav 1735006WL006732 Sushila Bai Yadav 00089 CBIN0281788 950 950 Processed 30/05/2023 050059236 SushilaBaiYadav (000000)
6 NAINPUR MP-35-006-002-002/168-B
(PUTARRA) 		1735006000NRG24250520230132910 25/05/2023 LAL SINGH 1735006WL006732 LAL SINGH 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 LALSINGH (000000)
7 NAINPUR MP-35-006-002-002/172-A
(PUTARRA) 		1735006000NRG24250520230132911 25/05/2023 ANNU LAL YADAV 1735006WL006732 ANNU LAL YADAV 00089 CBIN0281788 760 760 Processed 30/05/2023 050059236 ANNULALYADAV (000000)
8 NAINPUR MP-35-006-002-002/175
(PUTARRA) 		1735006000NRG24250520230132912 25/05/2023 AMAAN SING 1735006WL006732 AMAAN SING 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 AMAANSING (000000)
9 NAINPUR MP-35-006-002-002/177-C
(PUTARRA) 		1735006000NRG24250520230132916 25/05/2023 kunja bati 1735006WL006732 kunja bati 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 kunjabati (000000)
10 NAINPUR MP-35-006-002-002/19
(PUTARRA) 		1735006000NRG24250520230132919 25/05/2023 Chhoti 1735006WL006732 Chhoti 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 Chhoti (000000)
11 NAINPUR MP-35-006-002-002/26-A
(PUTARRA) 		1735006000NRG24250520230132924 25/05/2023 ganeshwati 1735006WL006732 ganeshwati 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 ganeshwati (000000)
12 NAINPUR MP-35-006-002-002/32
(PUTARRA) 		1735006000NRG24250520230132929 25/05/2023 RAMTI BAI 1735006WL006732 RAMTI BAI 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 RAMTIBAI (000000)
13 NAINPUR MP-35-006-002-002/82
(PUTARRA) 		1735006000NRG24250520230132955 25/05/2023 BAKTU PANDRE 1735006WL006732 BAKTU PANDRE 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 BAKTUPANDRE (000000)
14 NAINPUR MP-35-006-002-002/9-A
(PUTARRA) 		1735006000NRG24250520230132958 25/05/2023 VANDNA 1735006WL006732 VANDNA 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 VANDNA (000000)
15 NAINPUR MP-35-006-002-002/90
(PUTARRA) 		1735006000NRG24250520230132959 25/05/2023 RUKMA 1735006WL006732 RUKMA 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 RUKMA (000000)
16 NAINPUR MP-35-006-002-002/91-A
(PUTARRA) 		1735006000NRG24250520230132960 25/05/2023 Manjo Bai Pandre 1735006WL006732 Manjo Bai Pandre 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 ManjoBaiPandre (000000)
17 NAINPUR MP-35-006-002-002/91-B
(PUTARRA) 		1735006000NRG24250520230132961 25/05/2023 Sukhchand 1735006WL006732 Sukhchand 00089 CBIN0281788 1140 1140 Processed 30/05/2023 050059236 Sukhchand (000000)
18 NAINPUR MP-35-006-041-001/196-A
(JHULPUR) 		1735006000NRG24240520230128310 25/05/2023 omkar 1735006WL006564 omkar 00089 CBIN0281788 1320 1320 Processed 30/05/2023 050059236 omkar (000000)
19 NAINPUR MP-35-006-043-002/217-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24240520230132357 25/05/2023 MANGLO BAI KUSHRAM 1735006WL006706 MANGLO BAI KUSHRAM 00089 CBIN0281788 1547 1547 Processed 30/05/2023 050059236 MANGLOBAIKUSHRAM (000000)
20 NAINPUR MP-35-006-043-002/301
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24240520230132362 25/05/2023 prabha 1735006WL006707 prabha 00089 CBIN0281788 1547 1547 Processed 30/05/2023 050059236 prabha (000000)
21 NAINPUR MP-35-006-070-002/1
(TUMEGAON) 		1735006000NRG24250520230132799 25/05/2023 binita 1735006WL006728 binita 00089 CBIN0281788 840 840 Processed 30/05/2023 050059236 binita (000000)
22 NAINPUR MP-35-006-070-002/22-A
(TUMEGAON) 		1735006000NRG24250520230132804 25/05/2023 puniya 1735006WL006728 puniya 00089 CBIN0281788 840 840 Processed 30/05/2023 050059236 puniya (000000)
23 NAINPUR MP-35-006-070-002/23
(TUMEGAON) 		1735006000NRG24250520230132805 25/05/2023 aiyto bai 1735006WL006728 aiyto bai 00089 CBIN0281788 210 210 Processed 30/05/2023 050059236 aiytobai (000000)
24 NAINPUR MP-35-006-070-002/36
(TUMEGAON) 		1735006000NRG24250520230132812 25/05/2023 Sarasvati 1735006WL006728 Sarasvati 00089 CBIN0281788 840 840 Processed 30/05/2023 050059236 Sarasvati (000000)
25 NAINPUR MP-35-006-070-002/40-C
(TUMEGAON) 		1735006000NRG24250520230132814 25/05/2023 GANESH PRSAD 1735006WL006728 GANESH PRSAD 00089 CBIN0281788 840 840 Processed 30/05/2023 050059236 GANESHPRSAD (000000)
26 NAINPUR MP-35-006-070-002/40-C
(TUMEGAON) 		1735006000NRG24250520230132815 25/05/2023 maheswari bai 1735006WL006728 maheswari bai 00089 CBIN0281788 840 840 Processed 30/05/2023 050059236 maheswaribai (000000)
27 NAINPUR MP-35-006-070-002/41-B
(TUMEGAON) 		1735006000NRG24250520230132817 25/05/2023 sangeeta 1735006WL006728 sangeeta 00089 CBIN0281788 420 420 Processed 30/05/2023 050059236 sangeeta (000000)
28 NAINPUR MP-35-006-070-002/41-C
(TUMEGAON) 		1735006000NRG24250520230132818 25/05/2023 AMARVATI 1735006WL006728 AMARVATI 00089 CBIN0281788 840 840 Processed 30/05/2023 050059236 AMARVATI (000000)
29 NAINPUR MP-35-006-070-002/51-A
(TUMEGAON) 		1735006000NRG24250520230132824 25/05/2023 prago bai 1735006WL006728 prago bai 00089 CBIN0281788 840 840 Processed 30/05/2023 050059236 pragobai (000000)
30 NAINPUR MP-35-006-070-002/56-B
(TUMEGAON) 		1735006000NRG24250520230132826 25/05/2023 ASHOK 1735006WL006728 ASHOK 00089 CBIN0281788 840 840 Processed 30/05/2023 050059236 ASHOK (000000)
31 NAINPUR MP-35-006-070-002/59-A
(TUMEGAON) 		1735006000NRG24250520230132828 25/05/2023 Koshalya 1735006WL006728 Koshalya 00089 CBIN0281788 840 840 Processed 30/05/2023 050059236 Koshalya (000000)
32 NAINPUR MP-35-006-070-002/61
(TUMEGAON) 		1735006000NRG24250520230132830 25/05/2023 BILASA BAI WARKADE 1735006WL006728 BILASA BAI WARKADE 00089 CBIN0281788 840 840 Processed 30/05/2023 050059236 BILASABAIWARKADE (000000)
33 NAINPUR MP-35-006-070-002/61-A
(TUMEGAON) 		1735006000NRG24250520230132831 25/05/2023 ghanklal 1735006WL006728 ghanklal 00089 CBIN0281788 840 840 Processed 30/05/2023 050059236 ghanklal (000000)
34 NAINPUR MP-35-006-070-002/61-A
(TUMEGAON) 		1735006000NRG24250520230132832 25/05/2023 puspa 1735006WL006728 puspa 00089 CBIN0281788 840 840 Processed 30/05/2023 050059236 puspa (000000)
SubTotal 32794 32794
35 NAINPUR MP-35-006-002-002/21
(PUTARRA) 		1735006000NRG24250520230132921 25/05/2023 PAUCHO BAI 1735006WL006732 PAUCHO BAI 00089 CBIN0281789 1140 1140 Processed 30/05/2023 050059236 PAUCHOBAI (000000)
36 NAINPUR MP-35-006-002-002/43
(PUTARRA) 		1735006000NRG24250520230132938 25/05/2023 Lata Panka 1735006WL006732 Lata Panka 00089 CBIN0281789 1140 1140 Processed 30/05/2023 050059236 LataPanka (000000)
37 NAINPUR MP-35-006-034-001/85
(OHANI) 		1735006000NRG24240520230128572 25/05/2023 Sandhya 1735006WL006589 Sandhya 00089 CBIN0281789 660 660 Processed 30/05/2023 050059236 Sandhya (000000)
38 NAINPUR MP-35-006-034-002/34
(OHANI) 		1735006000NRG24240520230128577 25/05/2023 Dhanoti bai maravi 1735006WL006589 Dhanoti bai maravi 00089 CBIN0281789 660 660 Processed 30/05/2023 050059236 Dhanotibaimaravi (000000)
39 NAINPUR MP-35-006-034-002/65
(OHANI) 		1735006000NRG24240520230128580 25/05/2023 panchobai 1735006WL006589 panchobai 00089 CBIN0281789 660 660 Processed 30/05/2023 050059236 panchobai (000000)
40 NAINPUR MP-35-006-034-002/66
(OHANI) 		1735006000NRG24240520230128581 25/05/2023 mahato bai 1735006WL006589 mahato bai 00089 CBIN0281789 660 660 Processed 30/05/2023 050059236 mahatobai (000000)
41 NAINPUR MP-35-006-034-002/7
(OHANI) 		1735006000NRG24240520230128582 25/05/2023 ansuiya 1735006WL006589 ansuiya 00089 CBIN0281789 660 660 Processed 30/05/2023 050059236 ansuiya (000000)
42 NAINPUR MP-35-006-034-003/9-B
(OHANI) 		1735006000NRG24240520230128596 25/05/2023 aasha bai 1735006WL006589 aasha bai 00089 CBIN0281789 660 660 Processed 30/05/2023 050059236 aashabai (000000)
SubTotal 6240 6240
43 NAINPUR MP-35-006-060-001/263-B
(MANEGAON) 		1735006000NRG24240520230132333 25/05/2023 Chutman Uikey 1735006WL006702 Chutman Uikey 00176 IDIB000C595 3315 3315 Processed 30/05/2023 050059236 ChutmanUikey (000000)
SubTotal 3315 3315
44 NAINPUR MP-35-006-034-002/92
(OHANI) 		1735006000NRG24240520230128587 25/05/2023 SUNDRA 1735006WL006589 SUNDRA 00415 SBIN0002876 660 660 Processed 30/05/2023 050059236 SUNDRA (000000)
45 NAINPUR MP-35-006-034-003/116-B
(OHANI) 		1735006000NRG24240520230128592 25/05/2023 Balwati 1735006WL006589 Balwati 00415 SBIN0002876 660 660 Processed 30/05/2023 050059236 Balwati (000000)
46 NAINPUR MP-35-006-044-001/199-B
(GHURWADA) 		1735006044NRG24250520230132591 25/05/2023 sukhchen 1735006044WL006717 sukhchen 00415 SBIN0002876 1547 1547 Processed 30/05/2023 050059236 sukhchen (000000)
47 NAINPUR MP-35-006-044-002/113
(GHURWADA) 		1735006044NRG24250520230132593 25/05/2023 SANTOSH 1735006044WL006717 SANTOSH 00415 SBIN0002876 1221 1221 Processed 30/05/2023 050059236 SANTOSH (000000)
SubTotal 4088 4088
48 NAINPUR MP-35-006-058-001/298-B
(JAIDEPUR) 		1735006000NRG24250520230132794 25/05/2023 govind 1735006WL006726 govind 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050059236 govind (000000)
49 NAINPUR MP-35-006-058-002/132
(JAIDEPUR) 		1735006000NRG24250520230132798 25/05/2023 jilaram 1735006WL006727 jilaram 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050059236 jilaram (000000)
SubTotal 2652 2652
Total 50415 50415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_250523FTO_56139 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1326
2 NAINPUR MP1735006_250523FTO_56139 Central Bank Of India CBIN0281788 PINDARAI 32794
3 NAINPUR MP1735006_250523FTO_56139 Central Bank Of India CBIN0281789 NAINPUR 6240
4 NAINPUR MP1735006_250523FTO_56139 Indian Bank IDIB000C595 Chiraidongri 3315
5 NAINPUR MP1735006_250523FTO_56139 State Bank of India SBIN0002876 NAINPUR 4088
6 NAINPUR MP1735006_250523FTO_56139 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2652

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