Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_181023APB_FTO_322771
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-35-006-036-001/46-A
(KHIRKHIRI) 		1735006036NRG24121020230743706 18/10/2023 laxmi 1735006036WL046465 laxmi 00089 CBIN0281788 408 408 Processed 09/11/2023 291255883 laxmi CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-043-001/147-C
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24181020230774377 18/10/2023 SURENDRA KUMAR UIKEY 1735006WL048447 SURENDRA KUMAR UIKEY 00089 CBIN0281788 1547 1547 Processed 09/11/2023 291255883 SURENDRAKUMARUIKEY CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-043-002/209-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24181020230774379 18/10/2023 Dhaniya Bai 1735006WL048447 Dhaniya Bai 00089 CBIN0281788 1547 1547 Processed 09/11/2023 291255883 DhaniyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3502 3502
4 NAINPUR MP-35-006-068-001/434
(GAURA CHHAPAR) 		1735006000NRG24181020230774368 18/10/2023 Priyanka 1735006WL048445 Priyanka 00089 CBIN0281789 1260 1260 Processed 09/11/2023 291255883 Priyanka CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-068-001/485
(GAURA CHHAPAR) 		1735006000NRG24181020230774370 18/10/2023 Satyendra 1735006WL048445 Satyendra 00089 CBIN0281789 1260 1260 Processed 09/11/2023 291255883 Satyendra INDIAN BANK(607105)
6 NAINPUR MP-35-006-068-001/510
(GAURA CHHAPAR) 		1735006000NRG24181020230774373 18/10/2023 sankri 1735006WL048445 sankri 00089 CBIN0281789 1260 1260 Processed 09/11/2023 291255883 sankri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
7 NAINPUR MP-35-006-043-002/12-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24181020230774378 18/10/2023 MANGLU SINGH MARRAPA 1735006WL048447 MANGLU SINGH MARRAPA 00415 SBIN0002876 1547 1547 Processed 09/11/2023 291255883 MANGLUSINGHMARRAPA STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-068-001/236
(GAURA CHHAPAR) 		1735006000NRG24181020230774363 18/10/2023 Raman 1735006WL048445 Raman 00415 SBIN0002876 1260 1260 Processed 10/11/2023 291255883 Raman INDUSIND BANK(607189)
9 NAINPUR MP-35-006-068-001/425
(GAURA CHHAPAR) 		1735006000NRG24181020230774365 18/10/2023 Girja 1735006WL048445 Girja 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291255883 Girja STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-068-001/425
(GAURA CHHAPAR) 		1735006000NRG24181020230774366 18/10/2023 ramkumari 1735006WL048445 ramkumari 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291255883 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAINPUR MP-35-006-068-001/425-A
(GAURA CHHAPAR) 		1735006000NRG24181020230774367 18/10/2023 mulchand 1735006WL048445 mulchand 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291255883 mulchand STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-068-001/484
(GAURA CHHAPAR) 		1735006000NRG24181020230774369 18/10/2023 Rinki 1735006WL048445 Rinki 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291255883 Rinki STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-068-001/499
(GAURA CHHAPAR) 		1735006000NRG24181020230774371 18/10/2023 ramkumari 1735006WL048445 ramkumari 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291255883 ramkumari STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-068-001/510
(GAURA CHHAPAR) 		1735006000NRG24181020230774372 18/10/2023 kaoshalya 1735006WL048445 kaoshalya 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291255883 kaoshalya STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-068-001/544-A
(GAURA CHHAPAR) 		1735006000NRG24181020230774374 18/10/2023 rekha 1735006WL048445 rekha 00415 SBIN0002876 1260 1260 Processed 09/11/2023 291255883 rekha STATE BANK OF INDIA(508548)
SubTotal 11627 11627
16 NAINPUR MP-35-006-058-001/536-A
(JAIDEPUR) 		1735006000NRG24181020230774375 18/10/2023 Durgesh kumar uikey 1735006WL048446 Durgesh kumar uikey 00415 SBIN0013651 221 221 Processed 09/11/2023 291255883 Durgeshkumaruikey STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-058-001/536-A
(JAIDEPUR) 		1735006000NRG24181020230774376 18/10/2023 Sushila maravi 1735006WL048446 Sushila maravi 00415 SBIN0013651 1105 1105 Processed 09/11/2023 291255883 Sushilamaravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NAINPUR MP-35-006-068-001/28-B
(GAURA CHHAPAR) 		1735006000NRG24181020230774364 18/10/2023 Dinesh Kumar Uikey 1735006WL048445 Dinesh Kumar Uikey 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291255883 DineshKumarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 21495 21495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_181023APB_FTO_322771 Central Bank Of India CBIN0281788 PINDARAI 3502
2 NAINPUR MP1735006_181023APB_FTO_322771 Central Bank Of India CBIN0281789 NAINPUR 3780
3 NAINPUR MP1735006_181023APB_FTO_322771 State Bank of India SBIN0002876 NAINPUR 11627
4 NAINPUR MP1735006_181023APB_FTO_322771 State Bank of India SBIN0013651 BAMHANI 1326
5 NAINPUR MP1735006_181023APB_FTO_322771 India Post Payments Bank IPOS0000001 Mandla 1260

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