Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_100623FTO_83413
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-35-006-018-001/117
(CHICHGAON) 		1735006018NRG24100620230253208 10/06/2023 Fool singh pandro 1735006018WL012172 Fool singh pandro 00089 CBIN0281789 1400 1400 Processed 28/07/2023 210413210 Foolsinghpandro (000000)
2 NAINPUR MP-35-006-018-001/213
(CHICHGAON) 		1735006018NRG24100620230253220 10/06/2023 SHYAMBATIBAI INVATI 1735006018WL012172 SHYAMBATIBAI INVATI 00089 CBIN0281789 1400 1400 Processed 28/07/2023 210413210 SHYAMBATIBAIINVATI (000000)
3 NAINPUR MP-35-006-018-001/226-B
(CHICHGAON) 		1735006018NRG24100620230253221 10/06/2023 RAMLAL 1735006018WL012172 RAMLAL 00089 CBIN0281789 1400 1400 Processed 28/07/2023 210413210 RAMLAL (000000)
4 NAINPUR MP-35-006-018-001/242
(CHICHGAON) 		1735006018NRG24100620230253191 10/06/2023 Madhu lal 1735006018WL012171 Madhu lal 00089 CBIN0281789 1400 1400 Processed 28/07/2023 210413210 Madhulal (000000)
5 NAINPUR MP-35-006-018-001/284
(CHICHGAON) 		1735006018NRG24100620230253241 10/06/2023 kALIYA BAI UIKEY 1735006018WL012173 kALIYA BAI UIKEY 00089 CBIN0281789 1400 1400 Processed 28/07/2023 210413210 kALIYABAIUIKEY (000000)
SubTotal 7000 7000
6 NAINPUR MP-35-006-018-001/182
(CHICHGAON) 		1735006018NRG24100620230253217 10/06/2023 diwla bai 1735006018WL012172 diwla bai 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 diwlabai (000000)
7 NAINPUR MP-35-006-018-001/19
(CHICHGAON) 		1735006018NRG24100620230253237 10/06/2023 GIRJA 1735006018WL012173 GIRJA 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 GIRJA (000000)
8 NAINPUR MP-35-006-018-001/19
(CHICHGAON) 		1735006018NRG24100620230253236 10/06/2023 MERSINGH 1735006018WL012173 MERSINGH 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 MERSINGH (000000)
9 NAINPUR MP-35-006-018-001/195-B
(CHICHGAON) 		1735006018NRG24100620230253218 10/06/2023 karpal 1735006018WL012172 karpal 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 karpal (000000)
10 NAINPUR MP-35-006-018-001/255
(CHICHGAON) 		1735006018NRG24100620230253238 10/06/2023 urmila 1735006018WL012173 urmila 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 urmila (000000)
11 NAINPUR MP-35-006-018-001/295
(CHICHGAON) 		1735006018NRG24100620230253223 10/06/2023 Geeta 1735006018WL012172 Geeta 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 Geeta (000000)
12 NAINPUR MP-35-006-018-001/299
(CHICHGAON) 		1735006018NRG24100620230253224 10/06/2023 Ruma 1735006018WL012172 Ruma 00415 SBIN0002876 1200 1200 Processed 28/07/2023 210413210 Ruma (000000)
13 NAINPUR MP-35-006-018-001/36-B
(CHICHGAON) 		1735006018NRG24100620230253247 10/06/2023 Anusuiya 1735006018WL012173 Anusuiya 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 Anusuiya (000000)
14 NAINPUR MP-35-006-018-001/46-A
(CHICHGAON) 		1735006018NRG24100620230253248 10/06/2023 meena 1735006018WL012173 meena 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 meena (000000)
15 NAINPUR MP-35-006-018-001/87-B
(CHICHGAON) 		1735006018NRG24100620230253200 10/06/2023 Nanhu Lal Sahu 1735006018WL012171 Nanhu Lal Sahu 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 NanhuLalSahu (000000)
16 NAINPUR MP-35-006-018-001/87-B
(CHICHGAON) 		1735006018NRG24100620230253201 10/06/2023 yasoda 1735006018WL012171 yasoda 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 yasoda (000000)
17 NAINPUR MP-35-006-018-001/87-C
(CHICHGAON) 		1735006018NRG24100620230253252 10/06/2023 rajeshwari 1735006018WL012174 rajeshwari 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 rajeshwari (000000)
18 NAINPUR MP-35-006-018-001/87-C
(CHICHGAON) 		1735006018NRG24100620230253232 10/06/2023 shyam sahu 1735006018WL012172 shyam sahu 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 shyamsahu (000000)
19 NAINPUR MP-35-006-018-001/87-D
(CHICHGAON) 		1735006018NRG24100620230253202 10/06/2023 KRAPAL 1735006018WL012171 KRAPAL 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 KRAPAL (000000)
20 NAINPUR MP-35-006-018-001/88
(CHICHGAON) 		1735006018NRG24100620230253253 10/06/2023 rajni 1735006018WL012174 rajni 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 rajni (000000)
21 NAINPUR MP-35-006-018-001/94
(CHICHGAON) 		1735006018NRG24100620230253233 10/06/2023 LAMU 1735006018WL012172 LAMU 00415 SBIN0002876 1400 1400 Processed 28/07/2023 210413210 LAMU (000000)
SubTotal 22200 22200
22 NAINPUR MP-35-006-018-001/118-A
(CHICHGAON) 		1735006018NRG24100620230253209 10/06/2023 kalpna 1735006018WL012172 kalpna 00688 FINO0001446 1400 1400 Processed 28/07/2023 210413210 kalpna (000000)
23 NAINPUR MP-35-006-018-001/160
(CHICHGAON) 		1735006018NRG24100620230253212 10/06/2023 ANTIYA 1735006018WL012172 ANTIYA 00688 FINO0001446 1400 1400 Processed 28/07/2023 210413210 ANTIYA (000000)
SubTotal 2800 2800
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_100623FTO_83413 Central Bank Of India CBIN0281789 NAINPUR 7000
2 NAINPUR MP1735006_100623FTO_83413 State Bank of India SBIN0002876 NAINPUR 22200
3 NAINPUR MP1735006_100623FTO_83413 Fino Payments Bank Ltd FINO0001446 MP RO 2800

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