Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_280324APB_FTO_520293
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-35-006-058-001/285
(JAIDEPUR) 		1735006058NRG24280320241462242 28/03/2024 DEEPAK MALGAAM 1735006058WL077758 DEEPAK MALGAAM 00032 UTIB0002049 1540 1540 Rejected 19/04/2024 397723113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1540 1540
2 NAINPUR MP-35-006-058-001/203-A
(JAIDEPUR) 		1735006058NRG24280320241462251 28/03/2024 Rajkumae 1735006058WL077759 Rajkumae 00089 CBIN0281083 1540 0
3 NAINPUR MP-35-006-058-001/203-A
(JAIDEPUR) 		1735006058NRG24280320241462252 28/03/2024 rajkumari 1735006058WL077759 rajkumari 00089 CBIN0281083 1540 0
4 NAINPUR MP-35-006-058-001/371-A
(JAIDEPUR) 		1735006058NRG24280320241462253 28/03/2024 barelal 1735006058WL077759 barelal 00089 CBIN0281083 1540 0
5 NAINPUR MP-35-006-058-001/414-A
(JAIDEPUR) 		1735006058NRG24280320241462255 28/03/2024 mohan lal 1735006058WL077759 mohan lal 00089 CBIN0281083 1540 0
6 NAINPUR MP-35-006-058-001/421-A
(JAIDEPUR) 		1735006058NRG24280320241462246 28/03/2024 komal 1735006058WL077758 komal 00089 CBIN0281083 1540 0
7 NAINPUR MP-35-006-058-001/421-A
(JAIDEPUR) 		1735006058NRG24280320241462247 28/03/2024 kushum 1735006058WL077758 kushum 00089 CBIN0281083 1540 0
8 NAINPUR MP-35-006-058-001/539-B
(JAIDEPUR) 		1735006058NRG24280320241462249 28/03/2024 Durgeshni singour 1735006058WL077758 Durgeshni singour 00089 CBIN0281083 1540 0
9 NAINPUR MP-35-006-058-001/539-B
(JAIDEPUR) 		1735006058NRG24280320241462248 28/03/2024 Rajkumar 1735006058WL077758 Rajkumar 00089 CBIN0281083 1540 0
10 NAINPUR MP-35-006-058-002/616-B
(JAIDEPUR) 		1735006058NRG24280320241462259 28/03/2024 MADAN KUMAR SINGOUR 1735006058WL077759 MADAN KUMAR SINGOUR 00089 CBIN0281083 1540 0
SubTotal 13860 0
11 NAINPUR MP-35-006-028-001/128
(RAMGADI) 		1735006028NRG24280320241462427 28/03/2024 parwati 1735006028WL077775 parwati 00176 IDIB000C595 1435 0
12 NAINPUR MP-35-006-028-001/128
(RAMGADI) 		1735006028NRG24280320241462428 28/03/2024 sewkali bai 1735006028WL077775 sewkali bai 00176 IDIB000C595 1435 0
13 NAINPUR MP-35-006-028-001/165
(RAMGADI) 		1735006028NRG24280320241462429 28/03/2024 kanti 1735006028WL077775 kanti 00176 IDIB000C595 1435 0
14 NAINPUR MP-35-006-028-001/165
(RAMGADI) 		1735006028NRG24280320241462430 28/03/2024 VIPAT 1735006028WL077775 VIPAT 00176 IDIB000C595 1435 0
15 NAINPUR MP-35-006-028-001/61-C
(RAMGADI) 		1735006028NRG24280320241462431 28/03/2024 Deepchand 1735006028WL077775 Deepchand 00176 IDIB000C595 1435 0
16 NAINPUR MP-35-006-028-001/61-C
(RAMGADI) 		1735006028NRG24280320241462432 28/03/2024 Jyanti bAI 1735006028WL077775 Jyanti bAI 00176 IDIB000C595 1435 0
SubTotal 8610 0
17 NAINPUR MP-35-006-058-001/29
(JAIDEPUR) 		1735006058NRG24280320241462243 28/03/2024 Ramkali uikey 1735006058WL077758 Ramkali uikey 00415 SBIN0013651 1540 0
18 NAINPUR MP-35-006-058-001/396
(JAIDEPUR) 		1735006058NRG24280320241462254 28/03/2024 Ravi 1735006058WL077759 Ravi 00415 SBIN0013651 1540 0
19 NAINPUR MP-35-006-058-002/616-A
(JAIDEPUR) 		1735006058NRG24280320241462258 28/03/2024 Manju lata Singour 1735006058WL077759 Manju lata Singour 00415 SBIN0013651 1540 0
20 NAINPUR MP-35-006-058-002/616-A
(JAIDEPUR) 		1735006058NRG24280320241462257 28/03/2024 RAGHVEER SINGOUR 1735006058WL077759 RAGHVEER SINGOUR 00415 SBIN0013651 1540 0
SubTotal 6160 0
21 NAINPUR MP-35-006-058-001/185
(JAIDEPUR) 		1735006058NRG24280320241462250 28/03/2024 mukesh 1735006058WL077759 mukesh 00697 BKID0MG1352 1540 0
22 NAINPUR MP-35-006-058-001/223
(JAIDEPUR) 		1735006058NRG24280320241462239 28/03/2024 JETHU 1735006058WL077758 JETHU 00697 BKID0MG1352 1540 0
23 NAINPUR MP-35-006-058-001/285
(JAIDEPUR) 		1735006058NRG24280320241462241 28/03/2024 sarswati 1735006058WL077758 sarswati 00697 BKID0MG1352 1540 0
24 NAINPUR MP-35-006-058-001/327-A
(JAIDEPUR) 		1735006058NRG24280320241462245 28/03/2024 DROPTI MARSKOLE 1735006058WL077758 DROPTI MARSKOLE 00697 BKID0MG1352 1540 0
25 NAINPUR MP-35-006-058-001/414-A
(JAIDEPUR) 		1735006058NRG24280320241462256 28/03/2024 Bhuvan lal 1735006058WL077759 Bhuvan lal 00697 BKID0MG1352 1540 0
26 NAINPUR MP-35-006-058-002/616-B
(JAIDEPUR) 		1735006058NRG24280320241462260 28/03/2024 NEHA SINGOUR 1735006058WL077759 NEHA SINGOUR 00697 BKID0MG1352 1540 0
SubTotal 9240 0
27 NAINPUR MP-35-006-058-001/27
(JAIDEPUR) 		1735006058NRG24280320241462240 28/03/2024 MAKHAN 1735006058WL077758 MAKHAN 00697 BKID0NAMRGB 1540 0
28 NAINPUR MP-35-006-058-001/327-A
(JAIDEPUR) 		1735006058NRG24280320241462244 28/03/2024 kishan 1735006058WL077758 kishan 00697 BKID0NAMRGB 1540 0
SubTotal 3080 0
Total 42490 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_280324APB_FTO_520293 AXIS BANK UTIB0002049 Mandla 1540
2 NAINPUR MP1735006_280324APB_FTO_520293 Central Bank Of India CBIN0281083 BAMHANI BANJAR 13860
3 NAINPUR MP1735006_280324APB_FTO_520293 Indian Bank IDIB000C595 Chiraidongri 8610
4 NAINPUR MP1735006_280324APB_FTO_520293 State Bank of India SBIN0013651 BAMHANI 6160
5 NAINPUR MP1735006_280324APB_FTO_520293 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 9240
6 NAINPUR MP1735006_280324APB_FTO_520293 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 3080

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