Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_230623FTO_122058
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-35-006-002-002/131
(PUTARRA) 		1735006000NRG24230620230387622 23/06/2023 Son Singh 1735006WL018697 Son Singh 00089 CBIN0281788 380 380 Processed 05/07/2023 703034640 SonSingh (000000)
2 NAINPUR MP-35-006-002-002/137
(PUTARRA) 		1735006000NRG24230620230387623 23/06/2023 Birsu 1735006WL018697 Birsu 00089 CBIN0281788 760 760 Processed 05/07/2023 703034640 Birsu (000000)
3 NAINPUR MP-35-006-002-002/172-A
(PUTARRA) 		1735006000NRG24230620230387642 23/06/2023 ANNU LAL YADAV 1735006WL018697 ANNU LAL YADAV 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703034640 ANNULALYADAV (000000)
4 NAINPUR MP-35-006-002-002/39
(PUTARRA) 		1735006000NRG24230620230387652 23/06/2023 Muliya 1735006WL018697 Muliya 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703034640 Muliya (000000)
5 NAINPUR MP-35-006-002-002/41
(PUTARRA) 		1735006000NRG24230620230387654 23/06/2023 POORAN 1735006WL018697 POORAN 00089 CBIN0281788 760 760 Processed 05/07/2023 703034640 POORAN (000000)
6 NAINPUR MP-35-006-002-002/9-C
(PUTARRA) 		1735006000NRG24230620230387678 23/06/2023 KHELAN SINGH 1735006WL018697 KHELAN SINGH 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703034640 KHELANSINGH (000000)
7 NAINPUR MP-35-006-002-002/91-B
(PUTARRA) 		1735006000NRG24230620230387679 23/06/2023 Sukhchand 1735006WL018697 Sukhchand 00089 CBIN0281788 1140 1140 Processed 05/07/2023 703034640 Sukhchand (000000)
SubTotal 6460 6460
8 NAINPUR MP-35-006-008-001/131
(ATRIYA) 		1735006000NRG24230620230386783 23/06/2023 seema 1735006WL018665 seema 00089 CBIN0281789 760 760 Processed 05/07/2023 703034640 seema (000000)
9 NAINPUR MP-35-006-008-001/175-B
(ATRIYA) 		1735006000NRG24230620230386805 23/06/2023 Rukmani Uikey 1735006WL018665 Rukmani Uikey 00089 CBIN0281789 760 760 Processed 05/07/2023 703034640 RukmaniUikey (000000)
10 NAINPUR MP-35-006-008-001/203-B
(ATRIYA) 		1735006000NRG24230620230386822 23/06/2023 Dinesh Uikey 1735006WL018665 Dinesh Uikey 00089 CBIN0281789 760 760 Rejected 05/07/2023 703034640 No Such Account
11 NAINPUR MP-35-006-008-002/103-A
(ATRIYA) 		1735006000NRG24230620230386869 23/06/2023 KRISHNA BAI 1735006WL018665 KRISHNA BAI 00089 CBIN0281789 950 950 Processed 05/07/2023 703034640 KRISHNABAI (000000)
12 NAINPUR MP-35-006-008-003/49
(ATRIYA) 		1735006000NRG24230620230386875 23/06/2023 kapura 1735006WL018665 kapura 00089 CBIN0281789 760 760 Processed 05/07/2023 703034640 kapura (000000)
13 NAINPUR MP-35-006-014-001/115-A
(DHATURA) 		1735006000NRG24230620230387145 23/06/2023 Sujeet Bhoriya 1735006WL018675 Sujeet Bhoriya 00089 CBIN0281789 1224 1224 Processed 05/07/2023 703034640 SujeetBhoriya (000000)
14 NAINPUR MP-35-006-014-001/333
(DHATURA) 		1735006000NRG24230620230387218 23/06/2023 tulsiram 1735006WL018675 tulsiram 00089 CBIN0281789 1224 1224 Processed 05/07/2023 703034640 tulsiram (000000)
15 NAINPUR MP-35-006-014-001/376
(DHATURA) 		1735006000NRG24230620230387231 23/06/2023 Pramod Kumar Thakur 1735006WL018675 Pramod Kumar Thakur 00089 CBIN0281789 1224 1224 Processed 05/07/2023 703034640 PramodKumarThakur (000000)
16 NAINPUR MP-35-006-023-001/18-A
(SAMNAPUR) 		1735006023NRG24230620230384079 23/06/2023 Mukesh yadav 1735006023WL018581 Mukesh yadav 00089 CBIN0281789 900 900 Rejected 05/07/2023 703034640 No Such Account
17 NAINPUR MP-35-006-023-001/201-A
(SAMNAPUR) 		1735006023NRG24230620230384082 23/06/2023 KALA VATI 1735006023WL018581 KALA VATI 00089 CBIN0281789 720 720 Processed 05/07/2023 703034640 KALAVATI (000000)
18 NAINPUR MP-35-006-023-001/205-D
(SAMNAPUR) 		1735006023NRG24230620230384083 23/06/2023 SUSHANT PATEL 1735006023WL018581 SUSHANT PATEL 00089 CBIN0281789 900 900 Processed 05/07/2023 703034640 SUSHANTPATEL (000000)
19 NAINPUR MP-35-006-023-001/206-A
(SAMNAPUR) 		1735006023NRG24230620230384084 23/06/2023 Anil Kumar Thakur 1735006023WL018581 Anil Kumar Thakur 00089 CBIN0281789 900 900 Processed 05/07/2023 703034640 AnilKumarThakur (000000)
20 NAINPUR MP-35-006-023-001/21
(SAMNAPUR) 		1735006023NRG24230620230384085 23/06/2023 omkar 1735006023WL018581 omkar 00089 CBIN0281789 900 900 Processed 05/07/2023 703034640 omkar (000000)
21 NAINPUR MP-35-006-023-001/40
(SAMNAPUR) 		1735006023NRG24230620230384094 23/06/2023 MITHLESH RAJAK 1735006023WL018581 MITHLESH RAJAK 00089 CBIN0281789 900 900 Processed 05/07/2023 703034640 MITHLESHRAJAK (000000)
22 NAINPUR MP-35-006-023-001/40
(SAMNAPUR) 		1735006023NRG24230620230384093 23/06/2023 MITHLESH RAJAK 1735006023WL018581 MITHLESH RAJAK 00089 CBIN0281789 900 900 Processed 05/07/2023 703034640 MITHLESHRAJAK (000000)
23 NAINPUR MP-35-006-023-001/52-A
(SAMNAPUR) 		1735006023NRG24230620230384098 23/06/2023 Suhaga 1735006023WL018581 Suhaga 00089 CBIN0281789 900 900 Processed 05/07/2023 703034640 Suhaga (000000)
24 NAINPUR MP-35-006-023-002/55
(SAMNAPUR) 		1735006000NRG24230620230386435 23/06/2023 JAGDISH PRASAD THAKUR 1735006WL018660 JAGDISH PRASAD THAKUR 00089 CBIN0281789 180 180 Processed 05/07/2023 703034640 JAGDISHPRASADTHAKUR (000000)
25 NAINPUR MP-35-006-023-002/66
(SAMNAPUR) 		1735006000NRG24230620230386437 23/06/2023 kalawati 1735006WL018660 kalawati 00089 CBIN0281789 900 900 Processed 05/07/2023 703034640 kalawati (000000)
SubTotal 15762 15762
26 NAINPUR MP-35-006-060-001/233-A
(MANEGAON) 		1735006000NRG24230620230387133 23/06/2023 pohap 1735006WL018672 pohap 00176 IDIB000C595 442 442 Processed 05/07/2023 703034640 pohap (000000)
27 NAINPUR MP-35-006-060-001/5-A
(MANEGAON) 		1735006000NRG24230620230387135 23/06/2023 Rajkumar 1735006WL018673 Rajkumar 00176 IDIB000C595 442 442 Processed 05/07/2023 703034640 Rajkumar (000000)
28 NAINPUR MP-35-006-072-001/101
(PANDIWARA) 		1735006072NRG24230620230380513 23/06/2023 nafisha 1735006072WL018462 nafisha 00176 IDIB000C595 1330 1330 Processed 05/07/2023 703034640 nafisha (000000)
29 NAINPUR MP-35-006-072-001/148
(PANDIWARA) 		1735006072NRG24230620230380523 23/06/2023 Triveni 1735006072WL018462 Triveni 00176 IDIB000C595 1140 1140 Processed 05/07/2023 703034640 Triveni (000000)
30 NAINPUR MP-35-006-072-001/37-A
(PANDIWARA) 		1735006072NRG24230620230380530 23/06/2023 PANKAJ KUMRE 1735006072WL018462 PANKAJ KUMRE 00176 IDIB000C595 1330 1330 Rejected 05/07/2023 703034640 A/c Blocked or Frozen
31 NAINPUR MP-35-006-072-001/83-A
(PANDIWARA) 		1735006072NRG24230620230380537 23/06/2023 pradeep sahu 1735006072WL018462 pradeep sahu 00176 IDIB000C595 1330 1330 Processed 05/07/2023 703034640 pradeepsahu (000000)
SubTotal 6014 6014
32 NAINPUR MP-35-006-008-001/123
(ATRIYA) 		1735006000NRG24230620230386779 23/06/2023 durgesh 1735006WL018665 durgesh 00415 SBIN0002876 760 760 Processed 05/07/2023 703034640 durgesh (000000)
33 NAINPUR MP-35-006-008-001/167-A
(ATRIYA) 		1735006000NRG24230620230386801 23/06/2023 Sangeeta Markam 1735006WL018665 Sangeeta Markam 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 SangeetaMarkam (000000)
34 NAINPUR MP-35-006-008-001/175-B
(ATRIYA) 		1735006000NRG24230620230386804 23/06/2023 atar 1735006WL018665 atar 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 atar (000000)
35 NAINPUR MP-35-006-008-001/177-A
(ATRIYA) 		1735006000NRG24230620230386807 23/06/2023 mukesh 1735006WL018665 mukesh 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 mukesh (000000)
36 NAINPUR MP-35-006-008-001/20-C
(ATRIYA) 		1735006000NRG24230620230386821 23/06/2023 SURENDRA KUMAR PRAJAPATI 1735006WL018665 SURENDRA KUMAR PRAJAPATI 00415 SBIN0002876 760 760 Processed 05/07/2023 703034640 SURENDRAKUMARPRAJAPATI (000000)
37 NAINPUR MP-35-006-008-001/207-A
(ATRIYA) 		1735006000NRG24230620230386823 23/06/2023 sevkali 1735006WL018665 sevkali 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 sevkali (000000)
38 NAINPUR MP-35-006-008-001/219
(ATRIYA) 		1735006000NRG24230620230386824 23/06/2023 suneeta 1735006WL018665 suneeta 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 suneeta (000000)
39 NAINPUR MP-35-006-008-001/226
(ATRIYA) 		1735006000NRG24230620230386825 23/06/2023 Kastura 1735006WL018665 Kastura 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 Kastura (000000)
40 NAINPUR MP-35-006-008-001/47
(ATRIYA) 		1735006000NRG24230620230386845 23/06/2023 MAINIYA 1735006WL018665 MAINIYA 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 MAINIYA (000000)
41 NAINPUR MP-35-006-008-001/47-B
(ATRIYA) 		1735006000NRG24230620230386846 23/06/2023 Somti Uikey 1735006WL018665 Somti Uikey 00415 SBIN0002876 760 760 Processed 05/07/2023 703034640 SomtiUikey (000000)
42 NAINPUR MP-35-006-008-001/49-A
(ATRIYA) 		1735006000NRG24230620230386847 23/06/2023 BISAN UIKEY 1735006WL018665 BISAN UIKEY 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 BISANUIKEY (000000)
43 NAINPUR MP-35-006-008-001/55-C
(ATRIYA) 		1735006000NRG24230620230386857 23/06/2023 anil kumar 1735006WL018665 anil kumar 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 anilkumar (000000)
44 NAINPUR MP-35-006-008-001/55-D
(ATRIYA) 		1735006000NRG24230620230386858 23/06/2023 sunil 1735006WL018665 sunil 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 sunil (000000)
45 NAINPUR MP-35-006-008-001/7
(ATRIYA) 		1735006000NRG24230620230386863 23/06/2023 KISHAN DAS 1735006WL018665 KISHAN DAS 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 KISHANDAS (000000)
46 NAINPUR MP-35-006-008-002/33-B
(ATRIYA) 		1735006000NRG24230620230386871 23/06/2023 Kamal 1735006WL018665 Kamal 00415 SBIN0002876 380 380 Processed 05/07/2023 703034640 Kamal (000000)
47 NAINPUR MP-35-006-008-002/41
(ATRIYA) 		1735006000NRG24230620230386872 23/06/2023 gyanchand 1735006WL018665 gyanchand 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 gyanchand (000000)
48 NAINPUR MP-35-006-008-003/54
(ATRIYA) 		1735006000NRG24230620230386876 23/06/2023 amarwati 1735006WL018665 amarwati 00415 SBIN0002876 950 950 Processed 05/07/2023 703034640 amarwati (000000)
49 NAINPUR MP-35-006-014-001/103
(DHATURA) 		1735006000NRG24230620230387139 23/06/2023 Tijya Bai Jhariya 1735006WL018675 Tijya Bai Jhariya 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703034640 TijyaBaiJhariya (000000)
50 NAINPUR MP-35-006-014-001/104-A
(DHATURA) 		1735006000NRG24230620230387141 23/06/2023 Naresh Kumar Neti 1735006WL018675 Naresh Kumar Neti 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703034640 NareshKumarNeti (000000)
51 NAINPUR MP-35-006-014-001/115
(DHATURA) 		1735006000NRG24230620230387144 23/06/2023 Santosh Bhoriya 1735006WL018675 Santosh Bhoriya 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703034640 SantoshBhoriya (000000)
52 NAINPUR MP-35-006-014-001/271
(DHATURA) 		1735006000NRG24230620230387200 23/06/2023 Rajkumari 1735006WL018675 Rajkumari 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703034640 Rajkumari (000000)
53 NAINPUR MP-35-006-014-001/282
(DHATURA) 		1735006000NRG24230620230387204 23/06/2023 savitri 1735006WL018675 savitri 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703034640 savitri (000000)
54 NAINPUR MP-35-006-014-001/283
(DHATURA) 		1735006000NRG24230620230387205 23/06/2023 dashoda 1735006WL018675 dashoda 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703034640 dashoda (000000)
55 NAINPUR MP-35-006-014-001/349
(DHATURA) 		1735006000NRG24230620230387223 23/06/2023 MAYAWANTA BAI VISHWAKARMA 1735006WL018675 MAYAWANTA BAI VISHWAKARMA 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703034640 MAYAWANTABAIVISHWAKARMA (000000)
56 NAINPUR MP-35-006-014-001/366
(DHATURA) 		1735006000NRG24230620230387228 23/06/2023 Rakesh Maravi 1735006WL018675 Rakesh Maravi 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703034640 RakeshMaravi (000000)
57 NAINPUR MP-35-006-014-001/377
(DHATURA) 		1735006000NRG24230620230387232 23/06/2023 Sukarti Bai Bhoriya 1735006WL018675 Sukarti Bai Bhoriya 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703034640 SukartiBaiBhoriya (000000)
58 NAINPUR MP-35-006-014-001/4
(DHATURA) 		1735006000NRG24230620230387233 23/06/2023 suresh 1735006WL018675 suresh 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703034640 suresh (000000)
59 NAINPUR MP-35-006-014-001/53-A
(DHATURA) 		1735006000NRG24230620230387243 23/06/2023 Ashok 1735006WL018675 Ashok 00415 SBIN0002876 1020 1020 Processed 05/07/2023 703034640 Ashok (000000)
60 NAINPUR MP-35-006-014-001/63
(DHATURA) 		1735006000NRG24230620230387253 23/06/2023 Budhiya 1735006WL018675 Budhiya 00415 SBIN0002876 1224 1224 Processed 05/07/2023 703034640 Budhiya (000000)
61 NAINPUR MP-35-006-023-001/153
(SAMNAPUR) 		1735006023NRG24230620230384077 23/06/2023 payai 1735006023WL018581 payai 00415 SBIN0002876 900 900 Processed 05/07/2023 703034640 payai (000000)
62 NAINPUR MP-35-006-023-001/90-A
(SAMNAPUR) 		1735006023NRG24230620230384106 23/06/2023 NITESH BANSHKAR 1735006023WL018581 NITESH BANSHKAR 00415 SBIN0002876 900 900 Processed 05/07/2023 703034640 NITESHBANSHKAR (000000)
63 NAINPUR MP-35-006-023-002/29-A
(SAMNAPUR) 		1735006000NRG24230620230386427 23/06/2023 DUJA 1735006WL018660 DUJA 00415 SBIN0002876 900 900 Processed 05/07/2023 703034640 DUJA (000000)
64 NAINPUR MP-35-006-023-002/32-A
(SAMNAPUR) 		1735006000NRG24230620230386428 23/06/2023 SUKHWARO MARAVI 1735006WL018660 SUKHWARO MARAVI 00415 SBIN0002876 900 900 Processed 05/07/2023 703034640 SUKHWAROMARAVI (000000)
65 NAINPUR MP-35-006-023-002/45-A
(SAMNAPUR) 		1735006000NRG24230620230386431 23/06/2023 SAROJ 1735006WL018660 SAROJ 00415 SBIN0002876 900 900 Processed 05/07/2023 703034640 SAROJ (000000)
66 NAINPUR MP-35-006-023-002/5-A
(SAMNAPUR) 		1735006000NRG24230620230386433 23/06/2023 suneel 1735006WL018660 suneel 00415 SBIN0002876 900 900 Rejected 05/07/2023 703034640 Account closed
67 NAINPUR MP-35-006-023-002/55
(SAMNAPUR) 		1735006000NRG24230620230386436 23/06/2023 KAUSLYA 1735006WL018660 KAUSLYA 00415 SBIN0002876 900 900 Processed 05/07/2023 703034640 KAUSLYA (000000)
SubTotal 35794 35794
68 NAINPUR MP-35-006-049-002/43-A
(SURKHI) 		1735006049NRG24230620230387592 23/06/2023 Seeta Ram 1735006049WL018696 Seeta Ram 00415 SBIN0013651 1260 1260 Processed 05/07/2023 703034640 SeetaRam (000000)
69 NAINPUR MP-35-006-049-002/94-A
(SURKHI) 		1735006049NRG24230620230387597 23/06/2023 NARESH MARAVI 1735006049WL018696 NARESH MARAVI 00415 SBIN0013651 1260 1260 Processed 05/07/2023 703034640 NARESHMARAVI (000000)
SubTotal 2520 2520
70 NAINPUR MP-35-006-008-001/195
(ATRIYA) 		1735006000NRG24230620230386816 23/06/2023 Savitri 1735006WL018665 Savitri 00688 FINO0001446 950 950 Processed 05/07/2023 703034640 Savitri (000000)
71 NAINPUR MP-35-006-008-003/27-B
(ATRIYA) 		1735006000NRG24230620230386874 23/06/2023 ajay 1735006WL018665 ajay 00688 FINO0001446 760 760 Processed 05/07/2023 703034640 ajay (000000)
SubTotal 1710 1710
72 NAINPUR MP-35-006-049-002/104
(SURKHI) 		1735006049NRG24230620230387577 23/06/2023 Ramcharan 1735006049WL018696 Ramcharan 00697 BKID0MG1344 1260 1260 Processed 05/07/2023 703034640 Ramcharan (000000)
73 NAINPUR MP-35-006-049-002/67-A
(SURKHI) 		1735006049NRG24230620230387593 23/06/2023 KAMLESH PRASAD MARAVI 1735006049WL018696 KAMLESH PRASAD MARAVI 00697 BKID0MG1344 1260 1260 Processed 05/07/2023 703034640 KAMLESHPRASADMARAVI (000000)
SubTotal 2520 2520
74 NAINPUR MP-35-006-059-001/413
(SAKWAH) 		1735006000NRG24230620230387691 23/06/2023 Asharam 1735006WL018698 Asharam 00697 BKID0NAMRGB 1068 1068 Processed 05/07/2023 703034640 Asharam (000000)
SubTotal 1068 1068
Total 71848 71848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_230623FTO_122058 Central Bank Of India CBIN0281788 PINDARAI 6460
2 NAINPUR MP1735006_230623FTO_122058 Central Bank Of India CBIN0281789 NAINPUR 15762
3 NAINPUR MP1735006_230623FTO_122058 Indian Bank IDIB000C595 Chiraidongri 6014
4 NAINPUR MP1735006_230623FTO_122058 State Bank of India SBIN0002876 NAINPUR 35794
5 NAINPUR MP1735006_230623FTO_122058 State Bank of India SBIN0013651 BAMHANI 2520
6 NAINPUR MP1735006_230623FTO_122058 Fino Payments Bank Ltd FINO0001446 MP RO 1710
7 NAINPUR MP1735006_230623FTO_122058 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 2520
8 NAINPUR MP1735006_230623FTO_122058 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1068

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