Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_230423FTO_15570
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-35-006-058-001/410
(JAIDEPUR) 		1735006000NRG24230420230012486 23/04/2023 laxmi 1735006WL000640 laxmi 00089 CBIN0281083 1326 1326 Processed 12/05/2023 646137943 laxmi (000000)
2 NAINPUR MP-35-006-058-001/410
(JAIDEPUR) 		1735006000NRG24230420230012487 23/04/2023 Parshram 1735006WL000640 Parshram 00089 CBIN0281083 1326 1326 Processed 12/05/2023 646137943 Parshram (000000)
3 NAINPUR MP-35-006-062-001/1
(INDRI) 		1735006000NRG24230420230012568 23/04/2023 Cheinwati Bhanware 1735006WL000642 Cheinwati Bhanware 00089 CBIN0281083 210 210 Rejected 12/05/2023 646137943 No Such Account
4 NAINPUR MP-35-006-062-001/277-A
(INDRI) 		1735006000NRG24230420230012631 23/04/2023 suniya bhanwre 1735006WL000642 suniya bhanwre 00089 CBIN0281083 1050 1050 Processed 12/05/2023 646137943 suniyabhanwre (000000)
SubTotal 3912 3912
5 NAINPUR MP-35-006-003-001/334
(BHARBHELI) 		1735006000NRG24220420230012049 23/04/2023 hariyo 1735006WL000604 hariyo 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137943 hariyo (000000)
6 NAINPUR MP-35-006-003-001/345
(BHARBHELI) 		1735006000NRG24220420230012052 23/04/2023 Ganga bai 1735006WL000604 Ganga bai 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137943 Gangabai (000000)
7 NAINPUR MP-35-006-035-003/13-A
(CHHATARWADA) 		1735006000NRG24220420230012018 23/04/2023 ramprsad 1735006WL000603 ramprsad 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137943 ramprsad (000000)
8 NAINPUR MP-35-006-035-003/27
(CHHATARWADA) 		1735006000NRG24220420230012025 23/04/2023 Sumari bai 1735006WL000603 Sumari bai 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137943 Sumaribai (000000)
9 NAINPUR MP-35-006-035-003/56
(CHHATARWADA) 		1735006000NRG24220420230012032 23/04/2023 rajbati 1735006WL000603 rajbati 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137943 rajbati (000000)
10 NAINPUR MP-35-006-035-003/63-A
(CHHATARWADA) 		1735006000NRG24220420230012034 23/04/2023 jalso 1735006WL000603 jalso 00089 CBIN0281788 1260 1260 Processed 12/05/2023 646137943 jalso (000000)
SubTotal 7560 7560
11 NAINPUR MP-35-006-035-003/26
(CHHATARWADA) 		1735006000NRG24220420230012024 23/04/2023 Brajlal 1735006WL000603 Brajlal 00089 CBIN0284177 1260 1260 Processed 12/05/2023 646137943 Brajlal (000000)
SubTotal 1260 1260
12 NAINPUR MP-35-006-029-001/107
(GHATERI) 		1735006000NRG24230420230012491 23/04/2023 KALABAI 1735006WL000641 KALABAI 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137943 KALABAI (000000)
13 NAINPUR MP-35-006-029-001/110
(GHATERI) 		1735006000NRG24230420230012493 23/04/2023 sunita 1735006WL000641 sunita 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137943 sunita (000000)
14 NAINPUR MP-35-006-029-001/116
(GHATERI) 		1735006000NRG24230420230012496 23/04/2023 ravi kumar 1735006WL000641 ravi kumar 00176 IDIB000C595 840 840 Processed 12/05/2023 646137943 ravikumar (000000)
15 NAINPUR MP-35-006-029-001/139
(GHATERI) 		1735006000NRG24230420230012502 23/04/2023 Jheenibai 1735006WL000641 Jheenibai 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137943 Jheenibai (000000)
16 NAINPUR MP-35-006-029-001/166
(GHATERI) 		1735006000NRG24230420230012508 23/04/2023 LALITA 1735006WL000641 LALITA 00176 IDIB000C595 1050 1050 Processed 12/05/2023 646137943 LALITA (000000)
17 NAINPUR MP-35-006-029-001/166-A
(GHATERI) 		1735006000NRG24230420230012511 23/04/2023 Ishwar Yadav 1735006WL000641 Ishwar Yadav 00176 IDIB000C595 420 420 Processed 12/05/2023 646137943 IshwarYadav (000000)
18 NAINPUR MP-35-006-029-001/166-A
(GHATERI) 		1735006000NRG24230420230012510 23/04/2023 SUDAMA BAI YADAV 1735006WL000641 SUDAMA BAI YADAV 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137943 SUDAMABAIYADAV (000000)
19 NAINPUR MP-35-006-029-001/24
(GHATERI) 		1735006000NRG24230420230012513 23/04/2023 JANKI 1735006WL000641 JANKI 00176 IDIB000C595 420 420 Processed 12/05/2023 646137943 JANKI (000000)
20 NAINPUR MP-35-006-029-001/24
(GHATERI) 		1735006000NRG24230420230012512 23/04/2023 Kuriya 1735006WL000641 Kuriya 00176 IDIB000C595 420 420 Processed 12/05/2023 646137943 Kuriya (000000)
21 NAINPUR MP-35-006-029-001/42
(GHATERI) 		1735006000NRG24230420230012517 23/04/2023 geeta 1735006WL000641 geeta 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137943 geeta (000000)
22 NAINPUR MP-35-006-029-001/42
(GHATERI) 		1735006000NRG24230420230012518 23/04/2023 mahtu 1735006WL000641 mahtu 00176 IDIB000C595 420 420 Processed 12/05/2023 646137943 mahtu (000000)
23 NAINPUR MP-35-006-029-001/47
(GHATERI) 		1735006000NRG24230420230012520 23/04/2023 dropati 1735006WL000641 dropati 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137943 dropati (000000)
24 NAINPUR MP-35-006-029-001/87
(GHATERI) 		1735006000NRG24230420230012528 23/04/2023 meera 1735006WL000641 meera 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137943 meera (000000)
25 NAINPUR MP-35-006-029-002/1
(GHATERI) 		1735006000NRG24230420230012536 23/04/2023 JAMUNI 1735006WL000641 JAMUNI 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137943 JAMUNI (000000)
26 NAINPUR MP-35-006-029-002/13
(GHATERI) 		1735006000NRG24230420230012544 23/04/2023 Ankita Yadav 1735006WL000641 Ankita Yadav 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137943 AnkitaYadav (000000)
27 NAINPUR MP-35-006-029-002/13
(GHATERI) 		1735006000NRG24230420230012542 23/04/2023 Ramnath 1735006WL000641 Ramnath 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137943 Ramnath (000000)
28 NAINPUR MP-35-006-029-002/21-A
(GHATERI) 		1735006000NRG24230420230012553 23/04/2023 prkash yadav 1735006WL000641 prkash yadav 00176 IDIB000C595 840 840 Processed 12/05/2023 646137943 prkashyadav (000000)
29 NAINPUR MP-35-006-029-002/21-A
(GHATERI) 		1735006000NRG24230420230012554 23/04/2023 sesma 1735006WL000641 sesma 00176 IDIB000C595 1050 1050 Processed 12/05/2023 646137943 sesma (000000)
30 NAINPUR MP-35-006-029-002/6
(GHATERI) 		1735006000NRG24230420230012555 23/04/2023 urmila 1735006WL000641 urmila 00176 IDIB000C595 630 630 Processed 12/05/2023 646137943 urmila (000000)
31 NAINPUR MP-35-006-029-002/66
(GHATERI) 		1735006000NRG24230420230012556 23/04/2023 hariyo 1735006WL000641 hariyo 00176 IDIB000C595 840 840 Processed 12/05/2023 646137943 hariyo (000000)
32 NAINPUR MP-35-006-029-002/97-A
(GHATERI) 		1735006000NRG24230420230012566 23/04/2023 Pooja Yadav 1735006WL000641 Pooja Yadav 00176 IDIB000C595 1470 1470 Processed 12/05/2023 646137943 PoojaYadav (000000)
33 NAINPUR MP-35-006-062-001/109
(INDRI) 		1735006000NRG24230420230012577 23/04/2023 ramkishor bhanwre 1735006WL000642 ramkishor bhanwre 00176 IDIB000C595 1260 1260 Processed 12/05/2023 646137943 ramkishorbhanwre (000000)
34 NAINPUR MP-35-006-062-001/311
(INDRI) 		1735006000NRG24230420230012649 23/04/2023 rajeshwari bhanwre 1735006WL000642 rajeshwari bhanwre 00176 IDIB000C595 1050 1050 Processed 12/05/2023 646137943 rajeshwaribhanwre (000000)
SubTotal 24360 24360
35 NAINPUR MP-35-006-017-001/101
(CHAMARWAHI) 		1735006000NRG24230420230012476 23/04/2023 basanti 1735006WL000638 basanti 00415 SBIN0002876 3315 3315 Processed 12/05/2023 646137943 basanti (000000)
36 NAINPUR MP-35-006-017-002/98
(CHAMARWAHI) 		1735006000NRG24230420230012477 23/04/2023 Anusueeya netam 1735006WL000638 Anusueeya netam 00415 SBIN0002876 2431 2431 Processed 12/05/2023 646137943 Anusueeyanetam (000000)
37 NAINPUR MP-35-006-017-003/138
(CHAMARWAHI) 		1735006000NRG24230420230012479 23/04/2023 Sumarsingh 1735006WL000638 Sumarsingh 00415 SBIN0002876 3315 3315 Processed 12/05/2023 646137943 Sumarsingh (000000)
38 NAINPUR MP-35-006-017-003/20
(CHAMARWAHI) 		1735006000NRG24230420230012482 23/04/2023 Ramkali 1735006WL000639 Ramkali 00415 SBIN0002876 3315 3315 Processed 12/05/2023 646137943 Ramkali (000000)
39 NAINPUR MP-35-006-017-003/22
(CHAMARWAHI) 		1735006000NRG24230420230012481 23/04/2023 Tilok 1735006WL000638 Tilok 00415 SBIN0002876 3315 3315 Processed 12/05/2023 646137943 Tilok (000000)
40 NAINPUR MP-35-006-017-003/41
(CHAMARWAHI) 		1735006000NRG24230420230012483 23/04/2023 malti 1735006WL000639 malti 00415 SBIN0002876 3315 3315 Processed 12/05/2023 646137943 malti (000000)
41 NAINPUR MP-35-006-029-001/70
(GHATERI) 		1735006000NRG24230420230012525 23/04/2023 Laxman 1735006WL000641 Laxman 00415 SBIN0002876 420 420 Processed 12/05/2023 646137943 Laxman (000000)
42 NAINPUR MP-35-006-029-002/124
(GHATERI) 		1735006000NRG24230420230012540 23/04/2023 Dinesh yadav 1735006WL000641 Dinesh yadav 00415 SBIN0002876 210 210 Processed 12/05/2023 646137943 Dineshyadav (000000)
43 NAINPUR MP-35-006-029-002/172-A
(GHATERI) 		1735006000NRG24230420230012552 23/04/2023 HITESH KUMAR YADAV 1735006WL000641 HITESH KUMAR YADAV 00415 SBIN0002876 1470 1470 Processed 12/05/2023 646137943 HITESHKUMARYADAV (000000)
44 NAINPUR MP-35-006-035-003/29-A
(CHHATARWADA) 		1735006000NRG24220420230012026 23/04/2023 Urmila 1735006WL000603 Urmila 00415 SBIN0002876 1260 1260 Processed 12/05/2023 646137943 Urmila (000000)
45 NAINPUR MP-35-006-062-001/324
(INDRI) 		1735006000NRG24230420230012650 23/04/2023 KOMAL PRASAD NAGESHWAR 1735006WL000642 KOMAL PRASAD NAGESHWAR 00415 SBIN0002876 1050 1050 Processed 12/05/2023 646137943 KOMALPRASADNAGESHWAR (000000)
SubTotal 23416 23416
46 NAINPUR MP-35-006-029-002/79
(GHATERI) 		1735006000NRG24230420230012560 23/04/2023 ARVIND MISHRA 1735006WL000641 ARVIND MISHRA 00415 SBIN0013651 1470 1470 Processed 12/05/2023 646137943 ARVINDMISHRA (000000)
47 NAINPUR MP-35-006-062-001/102
(INDRI) 		1735006000NRG24230420230012572 23/04/2023 Parvatiya 1735006WL000642 Parvatiya 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137943 Parvatiya (000000)
48 NAINPUR MP-35-006-062-001/111
(INDRI) 		1735006000NRG24230420230012582 23/04/2023 AASHA SAHU 1735006WL000642 AASHA SAHU 00415 SBIN0013651 840 840 Processed 12/05/2023 646137943 AASHASAHU (000000)
49 NAINPUR MP-35-006-062-001/111
(INDRI) 		1735006000NRG24230420230012581 23/04/2023 UMAN SAHU 1735006WL000642 UMAN SAHU 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 UMANSAHU (000000)
50 NAINPUR MP-35-006-062-001/117
(INDRI) 		1735006000NRG24230420230012584 23/04/2023 Kamla 1735006WL000642 Kamla 00415 SBIN0013651 840 840 Processed 12/05/2023 646137943 Kamla (000000)
51 NAINPUR MP-35-006-062-001/12-A
(INDRI) 		1735006000NRG24230420230012585 23/04/2023 belkali 1735006WL000642 belkali 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137943 belkali (000000)
52 NAINPUR MP-35-006-062-001/133
(INDRI) 		1735006000NRG24230420230012589 23/04/2023 Meena 1735006WL000642 Meena 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 Meena (000000)
53 NAINPUR MP-35-006-062-001/153
(INDRI) 		1735006000NRG24230420230012592 23/04/2023 sarvan 1735006WL000642 sarvan 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 sarvan (000000)
54 NAINPUR MP-35-006-062-001/193
(INDRI) 		1735006000NRG24230420230012599 23/04/2023 Nitu 1735006WL000642 Nitu 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 Nitu (000000)
55 NAINPUR MP-35-006-062-001/204-A
(INDRI) 		1735006000NRG24230420230012608 23/04/2023 saulochana 1735006WL000642 saulochana 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 saulochana (000000)
56 NAINPUR MP-35-006-062-001/206
(INDRI) 		1735006000NRG24230420230012611 23/04/2023 Dropti 1735006WL000642 Dropti 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137943 Dropti (000000)
57 NAINPUR MP-35-006-062-001/231
(INDRI) 		1735006000NRG24230420230012619 23/04/2023 JEEVAN BHANWRE 1735006WL000642 JEEVAN BHANWRE 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 JEEVANBHANWRE (000000)
58 NAINPUR MP-35-006-062-001/253
(INDRI) 		1735006000NRG24230420230012626 23/04/2023 pohop bhanware 1735006WL000642 pohop bhanware 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137943 pohopbhanware (000000)
59 NAINPUR MP-35-006-062-001/256
(INDRI) 		1735006000NRG24230420230012627 23/04/2023 shankari parte 1735006WL000642 shankari parte 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 shankariparte (000000)
60 NAINPUR MP-35-006-062-001/28
(INDRI) 		1735006000NRG24230420230012634 23/04/2023 shivcharan 1735006WL000642 shivcharan 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137943 shivcharan (000000)
61 NAINPUR MP-35-006-062-001/283
(INDRI) 		1735006000NRG24230420230012639 23/04/2023 RAMDULARE UIKEY 1735006WL000642 RAMDULARE UIKEY 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137943 RAMDULAREUIKEY (000000)
62 NAINPUR MP-35-006-062-001/284-B
(INDRI) 		1735006000NRG24230420230012640 23/04/2023 seeru lal bhanwre 1735006WL000642 seeru lal bhanwre 00415 SBIN0013651 840 840 Processed 12/05/2023 646137943 seerulalbhanwre (000000)
63 NAINPUR MP-35-006-062-001/286
(INDRI) 		1735006000NRG24230420230012642 23/04/2023 leela 1735006WL000642 leela 00415 SBIN0013651 210 210 Rejected 12/05/2023 646137943 No Such Account
64 NAINPUR MP-35-006-062-001/336
(INDRI) 		1735006000NRG24230420230012653 23/04/2023 bhole 1735006WL000642 bhole 00415 SBIN0013651 210 210 Processed 12/05/2023 646137943 bhole (000000)
65 NAINPUR MP-35-006-062-001/340
(INDRI) 		1735006000NRG24230420230012655 23/04/2023 Mnto 1735006WL000642 Mnto 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137943 Mnto (000000)
66 NAINPUR MP-35-006-062-001/347-A
(INDRI) 		1735006000NRG24230420230012657 23/04/2023 ravikumar 1735006WL000642 ravikumar 00415 SBIN0013651 630 630 Processed 12/05/2023 646137943 ravikumar (000000)
67 NAINPUR MP-35-006-062-001/347-A
(INDRI) 		1735006000NRG24230420230012658 23/04/2023 Vimla 1735006WL000642 Vimla 00415 SBIN0013651 630 630 Processed 12/05/2023 646137943 Vimla (000000)
68 NAINPUR MP-35-006-062-001/38
(INDRI) 		1735006000NRG24230420230012661 23/04/2023 SARLA 1735006WL000642 SARLA 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 SARLA (000000)
69 NAINPUR MP-35-006-062-001/383
(INDRI) 		1735006000NRG24230420230012663 23/04/2023 ROHANI PRASAD BHANWRE 1735006WL000642 ROHANI PRASAD BHANWRE 00415 SBIN0013651 1050 1050 Processed 12/05/2023 646137943 ROHANIPRASADBHANWRE (000000)
70 NAINPUR MP-35-006-062-001/399-A
(INDRI) 		1735006000NRG24230420230012666 23/04/2023 kishan maravi 1735006WL000642 kishan maravi 00415 SBIN0013651 210 210 Processed 12/05/2023 646137943 kishanmaravi (000000)
71 NAINPUR MP-35-006-062-001/41
(INDRI) 		1735006000NRG24230420230012671 23/04/2023 RAMPRASAD 1735006WL000642 RAMPRASAD 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 RAMPRASAD (000000)
72 NAINPUR MP-35-006-062-001/481
(INDRI) 		1735006000NRG24230420230012681 23/04/2023 GHANDHYAM PRASAD BHANWARE 1735006WL000642 GHANDHYAM PRASAD BHANWARE 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 GHANDHYAMPRASADBHANWARE (000000)
73 NAINPUR MP-35-006-062-001/70
(INDRI) 		1735006000NRG24230420230012693 23/04/2023 bhagvati 1735006WL000642 bhagvati 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 bhagvati (000000)
74 NAINPUR MP-35-006-062-002/48
(INDRI) 		1735006000NRG24230420230012704 23/04/2023 SATISH 1735006WL000642 SATISH 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 SATISH (000000)
75 NAINPUR MP-35-006-062-002/50
(INDRI) 		1735006000NRG24230420230012705 23/04/2023 SEELA 1735006WL000642 SEELA 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 SEELA (000000)
76 NAINPUR MP-35-006-062-002/72
(INDRI) 		1735006000NRG24230420230012716 23/04/2023 pramod kumre 1735006WL000642 pramod kumre 00415 SBIN0013651 1260 1260 Processed 12/05/2023 646137943 pramodkumre (000000)
SubTotal 31920 31920
Total 92428 92428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_230423FTO_15570 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3912
2 NAINPUR MP1735006_230423FTO_15570 Central Bank Of India CBIN0281788 PINDARAI 7560
3 NAINPUR MP1735006_230423FTO_15570 Central Bank Of India CBIN0284177 PANDRAI 1260
4 NAINPUR MP1735006_230423FTO_15570 Indian Bank IDIB000C595 Chiraidongri 24360
5 NAINPUR MP1735006_230423FTO_15570 State Bank of India SBIN0002876 NAINPUR 23416
6 NAINPUR MP1735006_230423FTO_15570 State Bank of India SBIN0013651 BAMHANI 31920

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