Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_060723FTO_151714
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-35-006-032-001/74-A
(PONDI) 		1735006000NRG24060720230495878 06/07/2023 ABHINAY 1735006WL024185 ABHINAY 00048 BKID0009485 1050 1050 Processed 12/07/2023 807291125 ABHINAY (000000)
SubTotal 1050 1050
2 NAINPUR MP-35-006-032-001/121
(PONDI) 		1735006000NRG24060720230495797 06/07/2023 POONAM 1735006WL024185 POONAM 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 POONAM (000000)
3 NAINPUR MP-35-006-032-001/122
(PONDI) 		1735006000NRG24060720230495801 06/07/2023 sarla 1735006WL024185 sarla 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 sarla (000000)
4 NAINPUR MP-35-006-032-001/125
(PONDI) 		1735006000NRG24060720230495803 06/07/2023 kishsu lal 1735006WL024185 kishsu lal 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 kishsulal (000000)
5 NAINPUR MP-35-006-032-001/129-B
(PONDI) 		1735006000NRG24060720230495805 06/07/2023 BISANIYA 1735006WL024185 BISANIYA 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 BISANIYA (000000)
6 NAINPUR MP-35-006-032-001/136-a
(PONDI) 		1735006000NRG24060720230495806 06/07/2023 sanjay 1735006WL024185 sanjay 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 sanjay (000000)
7 NAINPUR MP-35-006-032-001/138
(PONDI) 		1735006000NRG24060720230495808 06/07/2023 bati bai 1735006WL024185 bati bai 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 batibai (000000)
8 NAINPUR MP-35-006-032-001/138
(PONDI) 		1735006000NRG24060720230495807 06/07/2023 CHAITU LAL 1735006WL024185 CHAITU LAL 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 CHAITULAL (000000)
9 NAINPUR MP-35-006-032-001/168-B
(PONDI) 		1735006000NRG24060720230495823 06/07/2023 GANESH 1735006WL024185 GANESH 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 GANESH (000000)
10 NAINPUR MP-35-006-032-001/168-B
(PONDI) 		1735006000NRG24060720230495824 06/07/2023 MANJU 1735006WL024185 MANJU 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 MANJU (000000)
11 NAINPUR MP-35-006-032-001/226
(PONDI) 		1735006000NRG24060720230495846 06/07/2023 Shivrani 1735006WL024185 Shivrani 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 Shivrani (000000)
12 NAINPUR MP-35-006-032-001/35
(PONDI) 		1735006000NRG24060720230495855 06/07/2023 SANJU 1735006WL024185 SANJU 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 SANJU (000000)
13 NAINPUR MP-35-006-032-001/54
(PONDI) 		1735006000NRG24060720230495864 06/07/2023 bablu prasad 1735006WL024185 bablu prasad 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 babluprasad (000000)
14 NAINPUR MP-35-006-032-001/98
(PONDI) 		1735006000NRG24060720230495887 06/07/2023 dilip rajak 1735006WL024185 dilip rajak 00089 CBIN0281788 1050 1050 Processed 12/07/2023 807291125 diliprajak (000000)
15 NAINPUR MP-35-006-037-001/441
(PINDRAI) 		1735006000NRG24060720230495735 06/07/2023 husen 1735006WL024179 husen 00089 CBIN0281788 3315 3315 Rejected 14/07/2023 807291125 Account closed
16 NAINPUR MP-35-006-037-001/441
(PINDRAI) 		1735006000NRG24060720230495734 06/07/2023 Husen 1735006WL024179 Husen 00089 CBIN0281788 3315 3315 Rejected 14/07/2023 807291125 Account closed
17 NAINPUR MP-35-006-037-001/734
(PINDRAI) 		1735006000NRG24060720230495738 06/07/2023 Rajesh 1735006WL024179 Rajesh 00089 CBIN0281788 3315 3315 Processed 12/07/2023 807291125 Rajesh (000000)
18 NAINPUR MP-35-006-037-001/734
(PINDRAI) 		1735006000NRG24060720230495739 06/07/2023 Sarita 1735006WL024179 Sarita 00089 CBIN0281788 3315 3315 Processed 12/07/2023 807291125 Sarita (000000)
19 NAINPUR MP-35-006-043-002/301
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24060720230495896 06/07/2023 prabha 1735006WL024186 prabha 00089 CBIN0281788 1547 1547 Processed 12/07/2023 807291125 prabha (000000)
SubTotal 28457 28457
20 NAINPUR MP-35-006-026-001/120
(SUBHEWADA) 		1735006000NRG24060720230495904 06/07/2023 Shyama 1735006WL024189 Shyama 00089 CBIN0281789 3315 3315 Processed 12/07/2023 807291125 Shyama (000000)
21 NAINPUR MP-35-006-026-001/265-A
(SUBHEWADA) 		1735006000NRG24060720230495921 06/07/2023 dinesh 1735006WL024191 dinesh 00089 CBIN0281789 3315 3315 Processed 12/07/2023 807291125 dinesh (000000)
22 NAINPUR MP-35-006-032-001/121-A
(PONDI) 		1735006000NRG24060720230495799 06/07/2023 Shailee Kachhwaha 1735006WL024185 Shailee Kachhwaha 00089 CBIN0281789 1050 1050 Rejected 14/07/2023 807291125 No Such Account
SubTotal 7680 7680
23 NAINPUR MP-35-006-009-002/45
(KHOHRI) 		1735006000NRG24060720230495705 06/07/2023 santlal 1735006WL024173 santlal 00176 IDIB000C595 663 663 Rejected 14/07/2023 807291125 No Such Account
24 NAINPUR MP-35-006-026-001/7
(SUBHEWADA) 		1735006000NRG24060720230495910 06/07/2023 jagoti 1735006WL024189 jagoti 00176 IDIB000C595 3315 3315 Processed 12/07/2023 807291125 jagoti (000000)
25 NAINPUR MP-35-006-026-001/7
(SUBHEWADA) 		1735006000NRG24060720230495909 06/07/2023 ramsingh 1735006WL024189 ramsingh 00176 IDIB000C595 3315 3315 Processed 12/07/2023 807291125 ramsingh (000000)
26 NAINPUR MP-35-006-026-001/7
(SUBHEWADA) 		1735006000NRG24060720230495915 06/07/2023 ramsingh 1735006WL024190 ramsingh 00176 IDIB000C595 3315 3315 Processed 12/07/2023 807291125 ramsingh (000000)
27 NAINPUR MP-35-006-026-001/7
(SUBHEWADA) 		1735006000NRG24060720230495903 06/07/2023 ramsingh 1735006WL024188 ramsingh 00176 IDIB000C595 3315 3315 Processed 12/07/2023 807291125 ramsingh (000000)
SubTotal 13923 13923
28 NAINPUR MP-35-006-032-001/125
(PONDI) 		1735006000NRG24060720230495804 06/07/2023 Rekha Yadav 1735006WL024185 Rekha Yadav 00415 SBIN0002850 1050 1050 Processed 12/07/2023 807291125 RekhaYadav (000000)
SubTotal 1050 1050
29 NAINPUR MP-35-006-009-001/62
(KHOHRI) 		1735006000NRG24060720230495724 06/07/2023 baliram 1735006WL024176 baliram 00415 SBIN0002876 1547 1547 Processed 12/07/2023 807291125 baliram (000000)
30 NAINPUR MP-35-006-009-002/129-A
(KHOHRI) 		1735006000NRG24060720230495704 06/07/2023 SEVKALI PARTE 1735006WL024173 SEVKALI PARTE 00415 SBIN0002876 1547 1547 Processed 12/07/2023 807291125 SEVKALIPARTE (000000)
31 NAINPUR MP-35-006-009-002/22-C
(KHOHRI) 		1735006000NRG24060720230495697 06/07/2023 khudia 1735006WL024172 khudia 00415 SBIN0002876 1547 1547 Processed 12/07/2023 807291125 khudia (000000)
32 NAINPUR MP-35-006-009-002/4-A
(KHOHRI) 		1735006000NRG24060720230495698 06/07/2023 roshan 1735006WL024172 roshan 00415 SBIN0002876 1547 1547 Processed 12/07/2023 807291125 roshan (000000)
33 NAINPUR MP-35-006-009-002/43
(KHOHRI) 		1735006000NRG24060720230495719 06/07/2023 uday 1735006WL024175 uday 00415 SBIN0002876 1547 1547 Processed 12/07/2023 807291125 uday (000000)
34 NAINPUR MP-35-006-009-002/63-B
(KHOHRI) 		1735006000NRG24060720230495714 06/07/2023 SAVROOPCHAND AAYAM 1735006WL024174 SAVROOPCHAND AAYAM 00415 SBIN0002876 1547 1547 Processed 12/07/2023 807291125 SAVROOPCHANDAAYAM (000000)
35 NAINPUR MP-35-006-012-001/114
(GONJHI) 		1735006000NRG24060720230495678 06/07/2023 rajni 1735006WL024169 rajni 00415 SBIN0002876 221 221 Processed 12/07/2023 807291125 rajni (000000)
36 NAINPUR MP-35-006-026-001/173-B
(SUBHEWADA) 		1735006000NRG24060720230495900 06/07/2023 jamna 1735006WL024188 jamna 00415 SBIN0002876 3315 3315 Processed 12/07/2023 807291125 jamna (000000)
37 NAINPUR MP-35-006-026-001/218-A
(SUBHEWADA) 		1735006000NRG24060720230495905 06/07/2023 mersingh 1735006WL024189 mersingh 00415 SBIN0002876 3315 3315 Processed 12/07/2023 807291125 mersingh (000000)
38 NAINPUR MP-35-006-026-001/218-A
(SUBHEWADA) 		1735006000NRG24060720230495901 06/07/2023 sushila 1735006WL024188 sushila 00415 SBIN0002876 3315 3315 Processed 12/07/2023 807291125 sushila (000000)
39 NAINPUR MP-35-006-026-001/45-A
(SUBHEWADA) 		1735006000NRG24060720230495908 06/07/2023 kamal 1735006WL024189 kamal 00415 SBIN0002876 3315 3315 Processed 12/07/2023 807291125 kamal (000000)
40 NAINPUR MP-35-006-026-001/45-A
(SUBHEWADA) 		1735006000NRG24060720230495907 06/07/2023 rampyari 1735006WL024189 rampyari 00415 SBIN0002876 3315 3315 Processed 12/07/2023 807291125 rampyari (000000)
41 NAINPUR MP-35-006-032-001/141-B
(PONDI) 		1735006000NRG24060720230495811 06/07/2023 RAVINDRA 1735006WL024185 RAVINDRA 00415 SBIN0002876 1050 1050 Processed 12/07/2023 807291125 RAVINDRA (000000)
42 NAINPUR MP-35-006-032-001/150-C
(PONDI) 		1735006000NRG24060720230495814 06/07/2023 MUKESH 1735006WL024185 MUKESH 00415 SBIN0002876 1050 1050 Processed 12/07/2023 807291125 MUKESH (000000)
43 NAINPUR MP-35-006-032-001/192
(PONDI) 		1735006000NRG24060720230495836 06/07/2023 BALDAU 1735006WL024185 BALDAU 00415 SBIN0002876 1050 1050 Processed 12/07/2023 807291125 BALDAU (000000)
44 NAINPUR MP-35-006-032-001/29-A
(PONDI) 		1735006000NRG24060720230495850 06/07/2023 MUKESH 1735006WL024185 MUKESH 00415 SBIN0002876 1050 1050 Processed 12/07/2023 807291125 MUKESH (000000)
SubTotal 30278 30278
45 NAINPUR MP-35-006-039-001/622-A
(JAHAR MAU) 		1735006000NRG24060720230495690 06/07/2023 GURUNANDAN SINGRAHA 1735006WL024171 GURUNANDAN SINGRAHA 00415 SBIN0013651 1140 1140 Processed 12/07/2023 807291125 GURUNANDANSINGRAHA (000000)
SubTotal 1140 1140
46 NAINPUR MP-35-006-009-001/172-A
(KHOHRI) 		1735006000NRG24060720230495710 06/07/2023 beniram 1735006WL024174 beniram 00697 BKID0MG1344 1547 1547 Processed 12/07/2023 807291125 beniram (000000)
SubTotal 1547 1547
47 NAINPUR MP-35-006-009-001/172-C
(KHOHRI) 		1735006000NRG24060720230495700 06/07/2023 ganga 1735006WL024173 ganga 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 807291125 ganga (000000)
48 NAINPUR MP-35-006-026-001/270
(SUBHEWADA) 		1735006000NRG24060720230495902 06/07/2023 pappu 1735006WL024188 pappu 00697 BKID0NAMRGB 3315 3315 Processed 12/07/2023 807291125 pappu (000000)
49 NAINPUR MP-35-006-026-001/270
(SUBHEWADA) 		1735006000NRG24060720230495906 06/07/2023 preeti 1735006WL024189 preeti 00697 BKID0NAMRGB 3315 3315 Processed 12/07/2023 807291125 preeti (000000)
SubTotal 8177 8177
50 NAINPUR MP-35-006-020-002/24
(ALIPUR) 		1735006000NRG24060720230495675 06/07/2023 Ajay kumar 1735006WL024168 Ajay kumar 00703 AIRP0000001 1000 1000 Processed 13/07/2023 807291125 Ajaykumar (000000)
SubTotal 1000 1000
Total 94302 94302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_060723FTO_151714 Bank of India BKID0009485 MANDLA 1050
2 NAINPUR MP1735006_060723FTO_151714 Central Bank Of India CBIN0281788 PINDARAI 28457
3 NAINPUR MP1735006_060723FTO_151714 Central Bank Of India CBIN0281789 NAINPUR 7680
4 NAINPUR MP1735006_060723FTO_151714 Indian Bank IDIB000C595 Chiraidongri 13923
5 NAINPUR MP1735006_060723FTO_151714 State Bank of India SBIN0002850 GHANSORE 1050
6 NAINPUR MP1735006_060723FTO_151714 State Bank of India SBIN0002876 NAINPUR 30278
7 NAINPUR MP1735006_060723FTO_151714 State Bank of India SBIN0013651 BAMHANI 1140
8 NAINPUR MP1735006_060723FTO_151714 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1547
9 NAINPUR MP1735006_060723FTO_151714 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 8177
10 NAINPUR MP1735006_060723FTO_151714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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