Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_130723FTO_166649
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-35-006-067-001/1-A
(SARRAPIPARIYA) 		1735006000NRG24130720230521574 13/07/2023 mohit 1735006WL026273 mohit 00089 CBIN0281789 860 860 Processed 19/07/2023 050957342 mohit (000000)
2 NAINPUR MP-35-006-067-001/224-B
(SARRAPIPARIYA) 		1735006000NRG24130720230521590 13/07/2023 sevta 1735006WL026273 sevta 00089 CBIN0281789 860 860 Processed 19/07/2023 050957342 sevta (000000)
3 NAINPUR MP-35-006-067-001/231
(SARRAPIPARIYA) 		1735006000NRG24130720230521593 13/07/2023 Hansa 1735006WL026273 Hansa 00089 CBIN0281789 645 645 Processed 19/07/2023 050957342 Hansa (000000)
4 NAINPUR MP-35-006-067-001/51
(SARRAPIPARIYA) 		1735006000NRG24130720230521626 13/07/2023 RADHA SAROTE 1735006WL026273 RADHA SAROTE 00089 CBIN0281789 860 860 Processed 19/07/2023 050957342 RADHASAROTE (000000)
5 NAINPUR MP-35-006-067-001/83-B
(SARRAPIPARIYA) 		1735006000NRG24130720230521635 13/07/2023 sumntra 1735006WL026273 sumntra 00089 CBIN0281789 860 860 Processed 19/07/2023 050957342 sumntra (000000)
SubTotal 4085 4085
6 NAINPUR MP-35-006-009-001/104-A
(KHOHRI) 		1735006000NRG24130720230521556 13/07/2023 PYARE LAL NETI 1735006WL026272 PYARE LAL NETI 00415 SBIN0002876 1400 1400 Processed 19/07/2023 050957342 PYARELALNETI (000000)
7 NAINPUR MP-35-006-009-001/113
(KHOHRI) 		1735006000NRG24130720230521558 13/07/2023 Sonvati Neti 1735006WL026272 Sonvati Neti 00415 SBIN0002876 1400 1400 Processed 19/07/2023 050957342 SonvatiNeti (000000)
8 NAINPUR MP-35-006-009-001/201
(KHOHRI) 		1735006000NRG24130720230521566 13/07/2023 CHAMELI BAI UIKEY 1735006WL026272 CHAMELI BAI UIKEY 00415 SBIN0002876 1400 1400 Processed 19/07/2023 050957342 CHAMELIBAIUIKEY (000000)
9 NAINPUR MP-35-006-009-001/54
(KHOHRI) 		1735006000NRG24130720230521569 13/07/2023 RAMKUMAR VISHWAKARMA 1735006WL026272 RAMKUMAR VISHWAKARMA 00415 SBIN0002876 1400 1400 Processed 19/07/2023 050957342 RAMKUMARVISHWAKARMA (000000)
10 NAINPUR MP-35-006-009-001/64
(KHOHRI) 		1735006000NRG24130720230521572 13/07/2023 SUNEEL KUMAR MARAVI 1735006WL026272 SUNEEL KUMAR MARAVI 00415 SBIN0002876 1400 1400 Processed 19/07/2023 050957342 SUNEELKUMARMARAVI (000000)
11 NAINPUR MP-35-006-067-001/56-D
(SARRAPIPARIYA) 		1735006000NRG24130720230521633 13/07/2023 seeta 1735006WL026273 seeta 00415 SBIN0002876 860 860 Processed 19/07/2023 050957342 seeta (000000)
12 NAINPUR MP-35-006-067-001/83-D
(SARRAPIPARIYA) 		1735006000NRG24130720230521636 13/07/2023 PREETI SAROTE 1735006WL026273 PREETI SAROTE 00415 SBIN0002876 860 860 Processed 19/07/2023 050957342 PREETISAROTE (000000)
SubTotal 8720 8720
13 NAINPUR MP-35-006-067-001/283-C
(SARRAPIPARIYA) 		1735006000NRG24130720230521596 13/07/2023 SAROJ SINGRAM 1735006WL026273 SAROJ SINGRAM 00691 IPOS0000001 860 860 Processed 19/07/2023 050957342 SAROJSINGRAM (000000)
SubTotal 860 860
14 NAINPUR MP-35-006-067-001/223
(SARRAPIPARIYA) 		1735006000NRG24130720230521589 13/07/2023 suneeta 1735006WL026273 suneeta 00697 BKID0MG1344 860 860 Processed 19/07/2023 050957342 suneeta (000000)
SubTotal 860 860
15 NAINPUR MP-35-006-067-001/211-A
(SARRAPIPARIYA) 		1735006000NRG24130720230521584 13/07/2023 BABITA 1735006WL026273 BABITA 00697 BKID0MG8047 860 860 Processed 19/07/2023 050957342 BABITA (000000)
SubTotal 860 860
16 NAINPUR MP-35-006-067-001/394
(SARRAPIPARIYA) 		1735006000NRG24130720230521614 13/07/2023 ANITA BAI 1735006WL026273 ANITA BAI 00697 BKID0NAMRGB 860 860 Processed 19/07/2023 050957342 ANITABAI (000000)
SubTotal 860 860
Total 16245 16245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_130723FTO_166649 Central Bank Of India CBIN0281789 NAINPUR 4085
2 NAINPUR MP1735006_130723FTO_166649 State Bank of India SBIN0002876 NAINPUR 8720
3 NAINPUR MP1735006_130723FTO_166649 India Post Payments Bank IPOS0000001 Mandla 860
4 NAINPUR MP1735006_130723FTO_166649 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 860
5 NAINPUR MP1735006_130723FTO_166649 Madhya Pradesh Gramin Bank BKID0MG8047 Ghansaur 860
6 NAINPUR MP1735006_130723FTO_166649 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 860

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