Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_270324APB_FTO_519397
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-35-006-013-002/102-C
(MALDHA) 		1735006000NRG24270320241461583 27/03/2024 Jamuna bai 1735006WL077695 Jamuna bai 00176 IDIB000C595 1407 0
2 NAINPUR MP-35-006-013-002/145-C
(MALDHA) 		1735006000NRG24270320241461591 27/03/2024 Sukwaro bai 1735006WL077696 Sukwaro bai 00176 IDIB000C595 1407 0
3 NAINPUR MP-35-006-013-002/23
(MALDHA) 		1735006000NRG24270320241461584 27/03/2024 savni 1735006WL077695 savni 00176 IDIB000C595 1407 1407 Processed 19/04/2024 397819104 savni STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-013-002/24-D
(MALDHA) 		1735006000NRG24270320241461593 27/03/2024 Hariya Bai 1735006WL077696 Hariya Bai 00176 IDIB000C595 1407 0
5 NAINPUR MP-35-006-013-002/76
(MALDHA) 		1735006000NRG24270320241461586 27/03/2024 dropti 1735006WL077695 dropti 00176 IDIB000C595 1407 0
6 NAINPUR MP-35-006-013-002/90
(MALDHA) 		1735006000NRG24270320241461587 27/03/2024 Kiran 1735006WL077695 Kiran 00176 IDIB000C595 1407 0
7 NAINPUR MP-35-006-013-002/92
(MALDHA) 		1735006000NRG24270320241461588 27/03/2024 revti 1735006WL077695 revti 00176 IDIB000C595 1407 0
8 NAINPUR MP-35-006-013-002/95
(MALDHA) 		1735006000NRG24270320241461590 27/03/2024 Gansiya bai 1735006WL077695 Gansiya bai 00176 IDIB000C595 1407 0
9 NAINPUR MP-35-006-013-002/98-B
(MALDHA) 		1735006000NRG24270320241461597 27/03/2024 chanulal 1735006WL077696 chanulal 00176 IDIB000C595 1407 0
10 NAINPUR MP-35-006-013-002/98-C
(MALDHA) 		1735006000NRG24270320241461599 27/03/2024 mathan 1735006WL077696 mathan 00176 IDIB000C595 1407 0
SubTotal 14070 1407
11 NAINPUR MP-35-006-013-002/49
(MALDHA) 		1735006000NRG24270320241461594 27/03/2024 laxmibai 1735006WL077696 laxmibai 00415 SBIN0002876 1407 1407 Processed 19/04/2024 397819104 laxmibai STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-013-002/61-A
(MALDHA) 		1735006000NRG24270320241461595 27/03/2024 Budhram Maravi 1735006WL077696 Budhram Maravi 00415 SBIN0002876 1407 1407 Processed 19/04/2024 397819104 BudhramMaravi IDBI BANK(607095)
13 NAINPUR MP-35-006-013-002/74-A
(MALDHA) 		1735006000NRG24270320241461596 27/03/2024 danbati 1735006WL077696 danbati 00415 SBIN0002876 1407 0
14 NAINPUR MP-35-006-013-002/95
(MALDHA) 		1735006000NRG24270320241461589 27/03/2024 Ghanshram 1735006WL077695 Ghanshram 00415 SBIN0002876 1407 1407 Processed 19/04/2024 397819104 Ghanshram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 NAINPUR MP-35-006-013-002/98-B
(MALDHA) 		1735006000NRG24270320241461598 27/03/2024 suganbati 1735006WL077696 suganbati 00415 SBIN0002876 1407 0
SubTotal 7035 4221
16 NAINPUR MP-35-006-013-002/74-A
(MALDHA) 		1735006000NRG24270320241461585 27/03/2024 Lalit kumar 1735006WL077695 Lalit kumar 00697 BKID0MG1344 1407 0
SubTotal 1407 0
17 NAINPUR MP-35-006-013-002/20
(MALDHA) 		1735006000NRG24270320241461592 27/03/2024 Damra lal 1735006WL077696 Damra lal 00697 BKID0NAMRGB 1407 0
SubTotal 1407 0
Total 23919 5628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_270324APB_FTO_519397 Indian Bank IDIB000C595 Chiraidongri 14070
2 NAINPUR MP1735006_270324APB_FTO_519397 State Bank of India SBIN0002876 NAINPUR 7035
3 NAINPUR MP1735006_270324APB_FTO_519397 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1407
4 NAINPUR MP1735006_270324APB_FTO_519397 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 1407

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