Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_050823FTO_204797
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-35-006-001-002/137
(KHURSIPAR) 		1735006000NRG24050820230577928 05/08/2023 haresingh 1735006WL032579 haresingh 00045 BARB0MANDLA 2431 2431 Processed 10/08/2023 454091445 haresingh (000000)
2 NAINPUR MP-35-006-001-002/17
(KHURSIPAR) 		1735006000NRG24050820230578063 05/08/2023 bhute bai 1735006WL032590 bhute bai 00045 BARB0MANDLA 3536 3536 Processed 10/08/2023 454091445 bhutebai (000000)
3 NAINPUR MP-35-006-001-002/17
(KHURSIPAR) 		1735006000NRG24050820230578062 05/08/2023 manohar 1735006WL032590 manohar 00045 BARB0MANDLA 3536 3536 Processed 10/08/2023 454091445 manohar (000000)
SubTotal 9503 9503
4 NAINPUR MP-35-006-042-001/82-A
(TINDUABAMHANI) 		1735006000NRG24050820230577843 05/08/2023 Dumari lal 1735006WL032573 Dumari lal 00078 CNRB0004115 3536 3536 Rejected 10/08/2023 454091445 No Such Account
SubTotal 3536 3536
5 NAINPUR MP-35-006-001-003/45
(KHURSIPAR) 		1735006000NRG24050820230577985 05/08/2023 Komal 1735006WL032584 Komal 00089 CBIN0281788 2431 2431 Rejected 10/08/2023 454091445 No Such Account
6 NAINPUR MP-35-006-001-003/45
(KHURSIPAR) 		1735006000NRG24050820230577986 05/08/2023 Shambati 1735006WL032584 Shambati 00089 CBIN0281788 2431 2431 Rejected 10/08/2023 454091445 No Such Account
7 NAINPUR MP-35-006-001-004/203
(KHURSIPAR) 		1735006000NRG24050820230578044 05/08/2023 vishnu 1735006WL032588 vishnu 00089 CBIN0281788 2431 2431 Rejected 10/08/2023 454091445 No Such Account
8 NAINPUR MP-35-006-003-001/121
(BHARBHELI) 		1735006000NRG24050820230577735 05/08/2023 kash lal 1735006WL032553 kash lal 00089 CBIN0281788 3536 3536 Processed 10/08/2023 454091445 kashlal (000000)
9 NAINPUR MP-35-006-003-001/555
(BHARBHELI) 		1735006000NRG24050820230577753 05/08/2023 Khubbi Lal Yadav 1735006WL032555 Khubbi Lal Yadav 00089 CBIN0281788 3536 3536 Processed 10/08/2023 454091445 KhubbiLalYadav (000000)
10 NAINPUR MP-35-006-003-001/69
(BHARBHELI) 		1735006000NRG24050820230577744 05/08/2023 Ashok Kumar 1735006WL032553 Ashok Kumar 00089 CBIN0281788 3536 3536 Processed 10/08/2023 454091445 AshokKumar (000000)
11 NAINPUR MP-35-006-003-001/69
(BHARBHELI) 		1735006000NRG24050820230577743 05/08/2023 Seetaram 1735006WL032553 Seetaram 00089 CBIN0281788 3536 3536 Processed 10/08/2023 454091445 Seetaram (000000)
12 NAINPUR MP-35-006-036-002/117
(KHIRKHIRI) 		1735006000NRG24050820230577882 05/08/2023 RAMGOPAL 1735006WL032578 RAMGOPAL 00089 CBIN0281788 1320 1320 Processed 10/08/2023 454091445 RAMGOPAL (000000)
13 NAINPUR MP-35-006-036-002/76-A
(KHIRKHIRI) 		1735006000NRG24050820230577894 05/08/2023 har lal 1735006WL032578 har lal 00089 CBIN0281788 1320 1320 Processed 10/08/2023 454091445 harlal (000000)
14 NAINPUR MP-35-006-037-001/307-B
(PINDRAI) 		1735006000NRG24050820230577906 05/08/2023 VINOD 1735006WL032578 VINOD 00089 CBIN0281788 1320 1320 Processed 10/08/2023 454091445 VINOD (000000)
15 NAINPUR MP-35-006-037-001/465-B
(PINDRAI) 		1735006000NRG24050820230577908 05/08/2023 KALPANA 1735006WL032578 KALPANA 00089 CBIN0281788 1320 1320 Processed 10/08/2023 454091445 KALPANA (000000)
16 NAINPUR MP-35-006-042-001/126-A
(TINDUABAMHANI) 		1735006000NRG24050820230577845 05/08/2023 AZIM ALI 1735006WL032574 AZIM ALI 00089 CBIN0281788 3536 3536 Processed 10/08/2023 454091445 AZIMALI (000000)
17 NAINPUR MP-35-006-042-001/9
(TINDUABAMHANI) 		1735006000NRG24050820230577856 05/08/2023 Maniram 1735006WL032575 Maniram 00089 CBIN0281788 3536 3536 Processed 10/08/2023 454091445 Maniram (000000)
18 NAINPUR MP-35-006-043-002/118-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24050820230577821 05/08/2023 Tijiya Bai Maravi 1735006WL032568 Tijiya Bai Maravi 00089 CBIN0281788 1547 1547 Processed 10/08/2023 454091445 TijiyaBaiMaravi (000000)
19 NAINPUR MP-35-006-070-001/44-B
(TUMEGAON) 		1735006000NRG24050820230577859 05/08/2023 rishmita 1735006WL032576 rishmita 00089 CBIN0281788 2431 2431 Processed 10/08/2023 454091445 rishmita (000000)
SubTotal 37767 37767
20 NAINPUR MP-35-006-001-001/106-C
(KHURSIPAR) 		1735006000NRG24050820230577998 05/08/2023 Amru 1735006WL032586 Amru 00089 CBIN0281789 3315 3315 Processed 10/08/2023 454091445 Amru (000000)
21 NAINPUR MP-35-006-001-001/74
(KHURSIPAR) 		1735006000NRG24050820230578001 05/08/2023 amar 1735006WL032586 amar 00089 CBIN0281789 3315 3315 Rejected 10/08/2023 454091445 No Such Account
22 NAINPUR MP-35-006-001-001/74
(KHURSIPAR) 		1735006000NRG24050820230578002 05/08/2023 chaiti 1735006WL032586 chaiti 00089 CBIN0281789 3315 3315 Rejected 10/08/2023 454091445 No Such Account
23 NAINPUR MP-35-006-001-001/77-D
(KHURSIPAR) 		1735006000NRG24050820230578008 05/08/2023 santlal kumar 1735006WL032586 santlal kumar 00089 CBIN0281789 3315 3315 Rejected 10/08/2023 454091445 No Such Account
24 NAINPUR MP-35-006-001-002/33
(KHURSIPAR) 		1735006000NRG24050820230577992 05/08/2023 jamuna bai 1735006WL032585 jamuna bai 00089 CBIN0281789 2210 2210 Rejected 10/08/2023 454091445 No Such Account
25 NAINPUR MP-35-006-001-002/96-A
(KHURSIPAR) 		1735006000NRG24050820230577975 05/08/2023 Umesh 1735006WL032583 Umesh 00089 CBIN0281789 3315 3315 Processed 10/08/2023 454091445 Umesh (000000)
26 NAINPUR MP-35-006-001-003/18-A
(KHURSIPAR) 		1735006000NRG24050820230577981 05/08/2023 bedi 1735006WL032584 bedi 00089 CBIN0281789 3315 3315 Rejected 10/08/2023 454091445 No Such Account
27 NAINPUR MP-35-006-001-003/18-A
(KHURSIPAR) 		1735006000NRG24050820230577982 05/08/2023 prahast 1735006WL032584 prahast 00089 CBIN0281789 3315 3315 Rejected 10/08/2023 454091445 No Such Account
28 NAINPUR MP-35-006-003-002/28
(BHARBHELI) 		1735006000NRG24050820230577733 05/08/2023 tej 1735006WL032552 tej 00089 CBIN0281789 3536 3536 Rejected 10/08/2023 454091445 No Such Account
29 NAINPUR MP-35-006-042-001/263-B
(TINDUABAMHANI) 		1735006000NRG24050820230577854 05/08/2023 IMRAN KHAN 1735006WL032575 IMRAN KHAN 00089 CBIN0281789 3536 3536 Processed 10/08/2023 454091445 IMRANKHAN (000000)
30 NAINPUR MP-35-006-047-003/105
(CHICHOLI) 		1735006000NRG24050820230577759 05/08/2023 MAN SINGH UIKEY 1735006WL032557 MAN SINGH UIKEY 00089 CBIN0281789 2431 2431 Processed 10/08/2023 454091445 MANSINGHUIKEY (000000)
31 NAINPUR MP-35-006-047-003/73
(CHICHOLI) 		1735006000NRG24050820230577760 05/08/2023 dasiya bai 1735006WL032557 dasiya bai 00089 CBIN0281789 2431 2431 Processed 10/08/2023 454091445 dasiyabai (000000)
32 NAINPUR MP-35-006-068-001/102
(GAURA CHHAPAR) 		1735006000NRG24050820230577782 05/08/2023 Srichand 1735006WL032560 Srichand 00089 CBIN0281789 442 442 Processed 10/08/2023 454091445 Srichand (000000)
SubTotal 37791 37791
33 NAINPUR MP-35-006-027-001/10
(PALASUNDER) 		1735006000NRG24050820230577788 05/08/2023 anita 1735006WL032563 anita 00176 IDIB000C595 210 210 Processed 10/08/2023 454091445 anita (000000)
34 NAINPUR MP-35-006-033-001/164-A
(CHIRAIDONGRI) 		1735006000NRG24050820230577778 05/08/2023 resshi marskole 1735006WL032559 resshi marskole 00176 IDIB000C595 3315 3315 Processed 10/08/2023 454091445 resshimarskole (000000)
SubTotal 3525 3525
35 NAINPUR MP-35-006-001-001/77
(KHURSIPAR) 		1735006000NRG24050820230578006 05/08/2023 ganeshwari 1735006WL032586 ganeshwari 00415 SBIN0002876 3315 3315 Processed 10/08/2023 454091445 ganeshwari (000000)
36 NAINPUR MP-35-006-001-001/77-D
(KHURSIPAR) 		1735006000NRG24050820230578007 05/08/2023 Sukvaro 1735006WL032586 Sukvaro 00415 SBIN0002876 3315 3315 Processed 10/08/2023 454091445 Sukvaro (000000)
37 NAINPUR MP-35-006-001-002/29-D
(KHURSIPAR) 		1735006000NRG24050820230578018 05/08/2023 rajeshwari 1735006WL032587 rajeshwari 00415 SBIN0002876 3315 3315 Processed 10/08/2023 454091445 rajeshwari (000000)
38 NAINPUR MP-35-006-001-002/29-D
(KHURSIPAR) 		1735006000NRG24050820230578017 05/08/2023 suraj 1735006WL032587 suraj 00415 SBIN0002876 3315 3315 Processed 10/08/2023 454091445 suraj (000000)
39 NAINPUR MP-35-006-001-003/41
(KHURSIPAR) 		1735006000NRG24050820230577984 05/08/2023 aasha bai 1735006WL032584 aasha bai 00415 SBIN0002876 3315 3315 Processed 10/08/2023 454091445 aashabai (000000)
40 NAINPUR MP-35-006-001-004/110-D
(KHURSIPAR) 		1735006000NRG24050820230578024 05/08/2023 Anita bai 1735006WL032587 Anita bai 00415 SBIN0002876 2431 2431 Processed 10/08/2023 454091445 Anitabai (000000)
41 NAINPUR MP-35-006-037-001/465-C
(PINDRAI) 		1735006000NRG24050820230577909 05/08/2023 SUSHIL 1735006WL032578 SUSHIL 00415 SBIN0002876 1320 1320 Processed 10/08/2023 454091445 SUSHIL (000000)
SubTotal 20326 20326
42 NAINPUR MP-35-006-001-002/113
(KHURSIPAR) 		1735006000NRG24050820230578045 05/08/2023 Rajendraprasad 1735006WL032589 Rajendraprasad 00691 IPOS0000001 3315 3315 Rejected 10/08/2023 454091445 No Such Account
43 NAINPUR MP-35-006-001-002/34-D
(KHURSIPAR) 		1735006000NRG24050820230577972 05/08/2023 Rekha Uikey 1735006WL032583 Rekha Uikey 00691 IPOS0000001 3315 3315 Processed 10/08/2023 454091445 RekhaUikey (000000)
44 NAINPUR MP-35-006-001-003/38-C
(KHURSIPAR) 		1735006000NRG24050820230578010 05/08/2023 rajendra 1735006WL032586 rajendra 00691 IPOS0000001 3315 3315 Rejected 10/08/2023 454091445 No Such Account
45 NAINPUR MP-35-006-001-003/45-C
(KHURSIPAR) 		1735006000NRG24050820230577987 05/08/2023 sonsingh 1735006WL032584 sonsingh 00691 IPOS0000001 2431 2431 Rejected 10/08/2023 454091445 No Such Account
46 NAINPUR MP-35-006-001-003/45-C
(KHURSIPAR) 		1735006000NRG24050820230577988 05/08/2023 sunita 1735006WL032584 sunita 00691 IPOS0000001 2431 2431 Rejected 10/08/2023 454091445 No Such Account
47 NAINPUR MP-35-006-001-003/58-A
(KHURSIPAR) 		1735006000NRG24050820230578052 05/08/2023 meera bai 1735006WL032589 meera bai 00691 IPOS0000001 3315 3315 Processed 10/08/2023 454091445 meerabai (000000)
48 NAINPUR MP-35-006-001-003/64-A
(KHURSIPAR) 		1735006000NRG24050820230578012 05/08/2023 sunita bai 1735006WL032586 sunita bai 00691 IPOS0000001 3315 3315 Processed 10/08/2023 454091445 sunitabai (000000)
49 NAINPUR MP-35-006-001-003/8-A
(KHURSIPAR) 		1735006000NRG24050820230578091 05/08/2023 dinesh 1735006WL032593 dinesh 00691 IPOS0000001 3536 3536 Processed 10/08/2023 454091445 dinesh (000000)
50 NAINPUR MP-35-006-001-004/105-B
(KHURSIPAR) 		1735006000NRG24050820230578013 05/08/2023 ayti bai 1735006WL032586 ayti bai 00691 IPOS0000001 3315 3315 Rejected 10/08/2023 454091445 No Such Account
51 NAINPUR MP-35-006-001-004/203
(KHURSIPAR) 		1735006000NRG24050820230578043 05/08/2023 saraswati 1735006WL032588 saraswati 00691 IPOS0000001 2431 2431 Processed 10/08/2023 454091445 saraswati (000000)
SubTotal 30719 30719
52 NAINPUR MP-35-006-001-002/111
(KHURSIPAR) 		1735006000NRG24050820230578032 05/08/2023 jagat 1735006WL032588 jagat 00697 BKID0MG1344 3315 3315 Processed 10/08/2023 454091445 jagat (000000)
53 NAINPUR MP-35-006-001-002/123
(KHURSIPAR) 		1735006000NRG24050820230577991 05/08/2023 Anoop Singh Maravi 1735006WL032585 Anoop Singh Maravi 00697 BKID0MG1344 3315 3315 Processed 10/08/2023 454091445 AnoopSinghMaravi (000000)
54 NAINPUR MP-35-006-001-002/123
(KHURSIPAR) 		1735006000NRG24050820230577990 05/08/2023 sarla 1735006WL032585 sarla 00697 BKID0MG1344 3315 3315 Processed 10/08/2023 454091445 sarla (000000)
55 NAINPUR MP-35-006-001-002/132
(KHURSIPAR) 		1735006000NRG24050820230577978 05/08/2023 keshar 1735006WL032584 keshar 00697 BKID0MG1344 3315 3315 Processed 10/08/2023 454091445 keshar (000000)
56 NAINPUR MP-35-006-001-002/142-D
(KHURSIPAR) 		1735006000NRG24050820230578048 05/08/2023 vikram 1735006WL032589 vikram 00697 BKID0MG1344 3315 3315 Rejected 10/08/2023 454091445 No Such Account
57 NAINPUR MP-35-006-001-002/142-D
(KHURSIPAR) 		1735006000NRG24050820230578047 05/08/2023 Vishal 1735006WL032589 Vishal 00697 BKID0MG1344 3315 3315 Rejected 10/08/2023 454091445 No Such Account
58 NAINPUR MP-35-006-001-002/43
(KHURSIPAR) 		1735006000NRG24050820230577973 05/08/2023 mahali bai 1735006WL032583 mahali bai 00697 BKID0MG1344 3315 3315 Processed 10/08/2023 454091445 mahalibai (000000)
59 NAINPUR MP-35-006-001-003/40-B
(KHURSIPAR) 		1735006000NRG24050820230578087 05/08/2023 mittn lal uikey 1735006WL032593 mittn lal uikey 00697 BKID0MG1344 3536 3536 Processed 10/08/2023 454091445 mittnlaluikey (000000)
60 NAINPUR MP-35-006-001-003/49
(KHURSIPAR) 		1735006000NRG24050820230578089 05/08/2023 jhakiya bai 1735006WL032593 jhakiya bai 00697 BKID0MG1344 3536 3536 Processed 10/08/2023 454091445 jhakiyabai (000000)
61 NAINPUR MP-35-006-001-004/142
(KHURSIPAR) 		1735006000NRG24050820230578077 05/08/2023 sukhwati 1735006WL032592 sukhwati 00697 BKID0MG1344 3536 3536 Processed 10/08/2023 454091445 sukhwati (000000)
62 NAINPUR MP-35-006-001-004/25
(KHURSIPAR) 		1735006000NRG24050820230578065 05/08/2023 mahipal 1735006WL032590 mahipal 00697 BKID0MG1344 3536 3536 Processed 10/08/2023 454091445 mahipal (000000)
63 NAINPUR MP-35-006-001-004/35-C
(KHURSIPAR) 		1735006000NRG24050820230578079 05/08/2023 ratiya bai saiyam 1735006WL032592 ratiya bai saiyam 00697 BKID0MG1344 3536 3536 Rejected 10/08/2023 454091445 Account closed
64 NAINPUR MP-35-006-001-004/90
(KHURSIPAR) 		1735006000NRG24050820230578071 05/08/2023 Kalawati 1735006WL032590 Kalawati 00697 BKID0MG1344 3536 3536 Processed 10/08/2023 454091445 Kalawati (000000)
SubTotal 44421 44421
65 NAINPUR MP-35-006-001-001/77
(KHURSIPAR) 		1735006000NRG24050820230578005 05/08/2023 hirdu 1735006WL032586 hirdu 00697 BKID0NAMRGB 3315 3315 Processed 10/08/2023 454091445 hirdu (000000)
66 NAINPUR MP-35-006-001-002/66
(KHURSIPAR) 		1735006000NRG24050820230577979 05/08/2023 BATTIYA BAI 1735006WL032584 BATTIYA BAI 00697 BKID0NAMRGB 3315 3315 Processed 10/08/2023 454091445 BATTIYABAI (000000)
67 NAINPUR MP-35-006-001-002/67
(KHURSIPAR) 		1735006000NRG24050820230577929 05/08/2023 sampat lal 1735006WL032579 sampat lal 00697 BKID0NAMRGB 3315 3315 Processed 10/08/2023 454091445 sampatlal (000000)
68 NAINPUR MP-35-006-001-003/104-C
(KHURSIPAR) 		1735006000NRG24050820230578051 05/08/2023 Rajni 1735006WL032589 Rajni 00697 BKID0NAMRGB 3315 3315 Processed 10/08/2023 454091445 Rajni (000000)
69 NAINPUR MP-35-006-001-003/104-C
(KHURSIPAR) 		1735006000NRG24050820230578050 05/08/2023 Sanjay 1735006WL032589 Sanjay 00697 BKID0NAMRGB 3315 3315 Processed 10/08/2023 454091445 Sanjay (000000)
70 NAINPUR MP-35-006-050-001/197-A
(TILAI) 		1735006000NRG24050820230577835 05/08/2023 dimku 1735006WL032571 dimku 00697 BKID0NAMRGB 2431 2431 Processed 10/08/2023 454091445 dimku (000000)
SubTotal 19006 19006
Total 206594 206594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_050823FTO_204797 Bank of Baroda BARB0MANDLA Mandla MP 9503
2 NAINPUR MP1735006_050823FTO_204797 Canara Bank CNRB0004115 Mandla 3536
3 NAINPUR MP1735006_050823FTO_204797 Central Bank Of India CBIN0281788 PINDARAI 37767
4 NAINPUR MP1735006_050823FTO_204797 Central Bank Of India CBIN0281789 NAINPUR 37791
5 NAINPUR MP1735006_050823FTO_204797 Indian Bank IDIB000C595 Chiraidongri 3525
6 NAINPUR MP1735006_050823FTO_204797 State Bank of India SBIN0002876 NAINPUR 20326
7 NAINPUR MP1735006_050823FTO_204797 India Post Payments Bank IPOS0000001 Mandla 30719
8 NAINPUR MP1735006_050823FTO_204797 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 44421
9 NAINPUR MP1735006_050823FTO_204797 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2431
10 NAINPUR MP1735006_050823FTO_204797 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 16575

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