Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_260823APB_FTO_236801
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-35-006-038-001/356-A
(MUGDARA) 		1735006000NRG24260820230615703 26/08/2023 Narmada Thakur 1735006WL036818 Narmada Thakur 00089 CBIN0281083 1330 1330 Processed 01/09/2023 843507961 NarmadaThakur CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
2 NAINPUR MP-35-006-056-003/103
(KAJARWADA) 		1735006056NRG24260820230615713 26/08/2023 yogesh 1735006056WL036820 yogesh 00176 IDIB000C595 1212 1212 Processed 01/09/2023 843507961 yogesh INDIAN BANK(607105)
3 NAINPUR MP-35-006-056-003/138
(KAJARWADA) 		1735006056NRG24260820230615714 26/08/2023 bharat 1735006056WL036820 bharat 00176 IDIB000C595 1212 1212 Processed 01/09/2023 843507961 bharat CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-056-003/151
(KAJARWADA) 		1735006056NRG24260820230615715 26/08/2023 urmila 1735006056WL036820 urmila 00176 IDIB000C595 1212 1212 Processed 01/09/2023 843507961 urmila HDFC BANK LTD(607152)
SubTotal 3636 3636
5 NAINPUR MP-35-006-038-001/367
(MUGDARA) 		1735006000NRG24260820230615704 26/08/2023 narayan 1735006WL036818 narayan 00415 SBIN0013651 1330 1330 Processed 01/09/2023 843507961 narayan STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-038-001/367
(MUGDARA) 		1735006000NRG24260820230615705 26/08/2023 Sandhya 1735006WL036818 Sandhya 00415 SBIN0013651 1140 1140 Processed 01/09/2023 843507961 Sandhya STATE BANK OF INDIA(508548)
7 NAINPUR MP-35-006-056-003/191
(KAJARWADA) 		1735006056NRG24260820230615716 26/08/2023 SOURABH JANGHELA 1735006056WL036820 SOURABH JANGHELA 00415 SBIN0013651 1212 1212 Processed 01/09/2023 843507961 SOURABHJANGHELA STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-056-003/199
(KAJARWADA) 		1735006056NRG24260820230615717 26/08/2023 Meena Janghela 1735006056WL036820 Meena Janghela 00415 SBIN0013651 1212 1212 Processed 01/09/2023 843507961 MeenaJanghela INDIAN BANK(607105)
9 NAINPUR MP-35-006-056-003/57
(KAJARWADA) 		1735006056NRG24260820230615718 26/08/2023 ghanshyam 1735006056WL036820 ghanshyam 00415 SBIN0013651 1212 1212 Processed 01/09/2023 843507961 ghanshyam STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-056-003/95
(KAJARWADA) 		1735006056NRG24260820230615719 26/08/2023 Sanjay 1735006056WL036820 Sanjay 00415 SBIN0013651 1212 1212 Processed 01/09/2023 843507961 Sanjay STATE BANK OF INDIA(508548)
SubTotal 7318 7318
Total 12284 12284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_260823APB_FTO_236801 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1330
2 NAINPUR MP1735006_260823APB_FTO_236801 Indian Bank IDIB000C595 Chiraidongri 3636
3 NAINPUR MP1735006_260823APB_FTO_236801 State Bank of India SBIN0013651 BAMHANI 7318

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