Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_020823FTO_200295
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-35-006-001-002/59
(KHURSIPAR) 		1735006000NRG24020820230571870 02/08/2023 bilasa bai 1735006WL0031919 bilasa bai 00045 BARB0MANDLA 880 880 Processed 05/08/2023 349400963 bilasabai (000000)
SubTotal 880 880
2 NAINPUR MP-35-006-043-002/169
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24020820230571875 02/08/2023 Sumantra Bai Kushram 1735006WL0031921 Sumantra Bai Kushram 00089 CBIN0281788 925 925 Processed 05/08/2023 349400963 SumantraBaiKushram (000000)
3 NAINPUR MP-35-006-043-002/169
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24020820230571874 02/08/2023 Sumantra Bai Kushram 1735006WL0031921 Sumantra Bai Kushram 00089 CBIN0281788 950 950 Processed 05/08/2023 349400963 SumantraBaiKushram (000000)
4 NAINPUR MP-35-006-046-002/56
(BARBASPUR) 		1735006000NRG24020820230571862 02/08/2023 Rajkumari 1735006WL0031913 Rajkumari 00089 CBIN0281788 1105 1105 Processed 05/08/2023 349400963 Rajkumari (000000)
SubTotal 2980 2980
5 NAINPUR MP-35-006-065-001/100
(KANHARGAON) 		1735006000NRG24020820230571867 02/08/2023 RUKMANI NANDA 1735006WL0031917 RUKMANI NANDA 00089 CBIN0281789 1260 1260 Processed 05/08/2023 349400963 RUKMANINANDA (000000)
SubTotal 1260 1260
6 NAINPUR MP-35-006-054-001/308
(ISHWARPUR) 		1735006000NRG24020820230571865 02/08/2023 Pramod Uikey 1735006WL0031915 Pramod Uikey 00415 SBIN0002876 1230 1230 Processed 06/08/2023 349400963 PramodUikey (000000)
7 NAINPUR MP-35-006-065-002/52
(KANHARGAON) 		1735006000NRG24020820230571868 02/08/2023 SAVITRI JHARIYA 1735006WL0031917 SAVITRI JHARIYA 00415 SBIN0002876 1050 1050 Processed 06/08/2023 349400963 SAVITRIJHARIYA (000000)
SubTotal 2280 2280
8 NAINPUR MP-35-006-056-003/44
(KAJARWADA) 		1735006000NRG24020820230571866 02/08/2023 Sanjay Kumar Masram 1735006WL0031916 Sanjay Kumar Masram 00415 SBIN0013651 1218 1218 Processed 06/08/2023 349400963 SanjayKumarMasram (000000)
SubTotal 1218 1218
9 NAINPUR MP-35-006-074-001/110-B
(BORIPIPARDAHI) 		1735006000NRG24020820230571863 02/08/2023 Lalita Sahu 1735006WL0031914 Lalita Sahu 00688 FINO0001446 1407 1407 Processed 05/08/2023 349400963 LalitaSahu (000000)
10 NAINPUR MP-35-006-074-001/143-B
(BORIPIPARDAHI) 		1735006000NRG24020820230571864 02/08/2023 Dasiya Dhurwe 1735006WL0031914 Dasiya Dhurwe 00688 FINO0001446 1407 1407 Processed 05/08/2023 349400963 DasiyaDhurwe (000000)
SubTotal 2814 2814
11 NAINPUR MP-35-006-037-001/1066
(PINDRAI) 		1735006000NRG24020820230571871 02/08/2023 Ganeshwari 1735006WL0031920 Ganeshwari 00691 IPOS0000001 910 910 Processed 05/08/2023 349400963 Ganeshwari (000000)
12 NAINPUR MP-35-006-037-001/1187
(PINDRAI) 		1735006000NRG24020820230571872 02/08/2023 Ramkumari Vishwakarma 1735006WL0031920 Ramkumari Vishwakarma 00691 IPOS0000001 910 910 Processed 05/08/2023 349400963 RamkumariVishwakarma (000000)
13 NAINPUR MP-35-006-037-001/1190
(PINDRAI) 		1735006000NRG24020820230571873 02/08/2023 Harshit Soni 1735006WL0031920 Harshit Soni 00691 IPOS0000001 2652 2652 Processed 05/08/2023 349400963 HarshitSoni (000000)
SubTotal 4472 4472
Total 15904 15904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_020823FTO_200295 Bank of Baroda BARB0MANDLA Mandla MP 880
2 NAINPUR MP1735006_020823FTO_200295 Central Bank Of India CBIN0281788 PINDARAI 2980
3 NAINPUR MP1735006_020823FTO_200295 Central Bank Of India CBIN0281789 NAINPUR 1260
4 NAINPUR MP1735006_020823FTO_200295 State Bank of India SBIN0002876 NAINPUR 2280
5 NAINPUR MP1735006_020823FTO_200295 State Bank of India SBIN0013651 BAMHANI 1218
6 NAINPUR MP1735006_020823FTO_200295 Fino Payments Bank Ltd FINO0001446 MP RO 2814
7 NAINPUR MP1735006_020823FTO_200295 India Post Payments Bank IPOS0000001 Mandla 4472

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