Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_061223FTO_375996
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-35-006-042-001/58-B
(TINDUABAMHANI) 		1735006000NRG24061220230911102 06/12/2023 MUSHTAK 1735006WL055655 MUSHTAK 00089 CBIN0281788 3536 3536 Processed 29/02/2024 462936779 MUSHTAK (000000)
2 NAINPUR MP-35-006-043-002/4
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24061220230911094 06/12/2023 Lamiya Bai Maravi 1735006WL055653 Lamiya Bai Maravi 00089 CBIN0281788 663 663 Rejected 29/02/2024 462936779 No Such Account
SubTotal 4199 4199
3 NAINPUR MP-35-006-018-001/7
(CHICHGAON) 		1735006000NRG24061220230911040 06/12/2023 hetam 1735006WL055646 hetam 00089 CBIN0281789 1547 1547 Processed 29/02/2024 462936779 hetam (000000)
4 NAINPUR MP-35-006-054-001/134-A
(ISHWARPUR) 		1735006000NRG24061220230911058 06/12/2023 Narmada Prasad Bhavare 1735006WL055650 Narmada Prasad Bhavare 00089 CBIN0281789 1015 1015 Processed 29/02/2024 462936779 NarmadaPrasadBhavare (000000)
SubTotal 2562 2562
5 NAINPUR MP-35-006-054-001/158
(ISHWARPUR) 		1735006000NRG24061220230911066 06/12/2023 Seetaram 1735006WL055650 Seetaram 00415 SBIN0002876 1218 1218 Processed 29/02/2024 462936779 Seetaram (000000)
6 NAINPUR MP-35-006-054-001/201-A
(ISHWARPUR) 		1735006000NRG24061220230911071 06/12/2023 Ishwar Prasad Bhanware 1735006WL055650 Ishwar Prasad Bhanware 00415 SBIN0002876 1218 1218 Processed 29/02/2024 462936779 IshwarPrasadBhanware (000000)
SubTotal 2436 2436
Total 9197 9197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_061223FTO_375996 Central Bank Of India CBIN0281788 PINDARAI 4199
2 NAINPUR MP1735006_061223FTO_375996 Central Bank Of India CBIN0281789 NAINPUR 2562
3 NAINPUR MP1735006_061223FTO_375996 State Bank of India SBIN0002876 NAINPUR 2436

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