Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_251223FTO_407112
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-35-006-038-001/131-C
(MUGDARA) 		1735006038NRG24251220231015687 25/12/2023 Shiv Prasad Yadav 1735006038WL059385 Shiv Prasad Yadav 00089 CBIN0281083 1470 1470 Processed 12/03/2024 664172563 ShivPrasadYadav (000000)
2 NAINPUR MP-35-006-040-001/390
(BHADIYA) 		1735006000NRG24251220231017617 25/12/2023 Veerendra Patel 1735006WL059453 Veerendra Patel 00089 CBIN0281083 900 900 Processed 12/03/2024 664172563 VeerendraPatel (000000)
SubTotal 2370 2370
3 NAINPUR MP-35-006-043-001/145
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24251220231017839 25/12/2023 SUMAN KERAM 1735006WL059459 SUMAN KERAM 00089 CBIN0281785 1140 1140 Processed 12/03/2024 664172563 SUMANKERAM (000000)
SubTotal 1140 1140
4 NAINPUR MP-35-006-043-001/135
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24251220231017521 25/12/2023 Rajkumari BaI Yadav 1735006043WL059451 Rajkumari BaI Yadav 00089 CBIN0281788 760 760 Processed 12/03/2024 664172563 RajkumariBaIYadav (000000)
SubTotal 760 760
5 NAINPUR MP-35-006-029-002/106
(GHATERI) 		1735006000NRG24251220231017677 25/12/2023 chhotu 1735006WL059455 chhotu 00176 IDIB000C595 404 404 Processed 12/03/2024 664172563 chhotu (000000)
6 NAINPUR MP-35-006-029-002/123
(GHATERI) 		1735006000NRG24251220231017682 25/12/2023 NONI BAI 1735006WL059455 NONI BAI 00176 IDIB000C595 404 404 Processed 12/03/2024 664172563 NONIBAI (000000)
7 NAINPUR MP-35-006-029-002/175
(GHATERI) 		1735006000NRG24251220231017697 25/12/2023 phagulal 1735006WL059455 phagulal 00176 IDIB000C595 402 402 Processed 12/03/2024 664172563 phagulal (000000)
8 NAINPUR MP-35-006-029-002/93
(GHATERI) 		1735006000NRG24251220231017728 25/12/2023 NARENDRA 1735006WL059455 NARENDRA 00176 IDIB000C595 402 402 Processed 12/03/2024 664172563 NARENDRA (000000)
SubTotal 1612 1612
9 NAINPUR MP-35-006-043-001/24
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24251220231017532 25/12/2023 SANDHYA BAI 1735006043WL059451 SANDHYA BAI 00415 SBIN0000421 950 950 Processed 12/03/2024 664172563 SANDHYABAI (000000)
SubTotal 950 950
10 NAINPUR MP-35-006-043-001/56-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG24251220231017540 25/12/2023 Lalita Yadav 1735006043WL059451 Lalita Yadav 00415 SBIN0002850 1140 1140 Processed 12/03/2024 664172563 LalitaYadav (000000)
SubTotal 1140 1140
11 NAINPUR MP-35-006-010-002/27
(DITHORI) 		1735006000NRG24251220231017646 25/12/2023 BIRIYA BAI BHALAVI 1735006WL059454 BIRIYA BAI BHALAVI 00415 SBIN0002876 1236 1236 Processed 12/03/2024 664172563 BIRIYABAIBHALAVI (000000)
12 NAINPUR MP-35-006-034-003/102-A
(OHANI) 		1735006000NRG24251220231017772 25/12/2023 Satish kumar 1735006WL059458 Satish kumar 00415 SBIN0002876 1200 1200 Processed 12/03/2024 664172563 Satishkumar (000000)
13 NAINPUR MP-35-006-034-003/105
(OHANI) 		1735006000NRG24251220231017774 25/12/2023 Kanhiyaa jhariya 1735006WL059458 Kanhiyaa jhariya 00415 SBIN0002876 1200 1200 Processed 12/03/2024 664172563 Kanhiyaajhariya (000000)
14 NAINPUR MP-35-006-034-003/29
(OHANI) 		1735006000NRG24251220231017804 25/12/2023 Mukesh dhurve 1735006WL059458 Mukesh dhurve 00415 SBIN0002876 1000 1000 Processed 12/03/2024 664172563 Mukeshdhurve (000000)
SubTotal 4636 4636
15 NAINPUR MP-35-006-038-001/146-A
(MUGDARA) 		1735006000NRG24251220231017752 25/12/2023 Kanhaiya Lal Nanda 1735006WL059457 Kanhaiya Lal Nanda 00415 SBIN0013651 840 840 Processed 12/03/2024 664172563 KanhaiyaLalNanda (000000)
SubTotal 840 840
16 NAINPUR MP-35-006-040-001/133
(BHADIYA) 		1735006000NRG24251220231017566 25/12/2023 MUNNALAL TILGAM 1735006WL059453 MUNNALAL TILGAM 00697 BKID0MG1352 900 900 Processed 12/03/2024 664172563 MUNNALALTILGAM (000000)
17 NAINPUR MP-35-006-040-001/137
(BHADIYA) 		1735006000NRG24251220231017569 25/12/2023 MANGLU 1735006WL059453 MANGLU 00697 BKID0MG1352 1080 1080 Processed 12/03/2024 664172563 MANGLU (000000)
18 NAINPUR MP-35-006-040-001/152
(BHADIYA) 		1735006000NRG24251220231017571 25/12/2023 SHIVRATAN 1735006WL059453 SHIVRATAN 00697 BKID0MG1352 900 900 Processed 12/03/2024 664172563 SHIVRATAN (000000)
19 NAINPUR MP-35-006-040-001/321
(BHADIYA) 		1735006000NRG24251220231017606 25/12/2023 Ramcharan Pandro 1735006WL059453 Ramcharan Pandro 00697 BKID0MG1352 720 720 Processed 12/03/2024 664172563 RamcharanPandro (000000)
SubTotal 3600 3600
20 NAINPUR MP-35-006-040-001/27
(BHADIYA) 		1735006000NRG24251220231017598 25/12/2023 Narendra Yadav 1735006WL059453 Narendra Yadav 00697 BKID0NAMRGB 1080 1080 Processed 12/03/2024 664172563 NarendraYadav (000000)
SubTotal 1080 1080
Total 18128 18128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_251223FTO_407112 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2370
2 NAINPUR MP1735006_251223FTO_407112 Central Bank Of India CBIN0281785 WARASEONI 1140
3 NAINPUR MP1735006_251223FTO_407112 Central Bank Of India CBIN0281788 PINDARAI 760
4 NAINPUR MP1735006_251223FTO_407112 Indian Bank IDIB000C595 Chiraidongri 1612
5 NAINPUR MP1735006_251223FTO_407112 State Bank of India SBIN0000421 MANDLA 950
6 NAINPUR MP1735006_251223FTO_407112 State Bank of India SBIN0002850 GHANSORE 1140
7 NAINPUR MP1735006_251223FTO_407112 State Bank of India SBIN0002876 NAINPUR 4636
8 NAINPUR MP1735006_251223FTO_407112 State Bank of India SBIN0013651 BAMHANI 840
9 NAINPUR MP1735006_251223FTO_407112 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 3600
10 NAINPUR MP1735006_251223FTO_407112 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1080

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