Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_171023APB_FTO_321739
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-35-006-069-001/14-A
(SALIWADAMAL) 		1735006000NRG24171020230771578 17/10/2023 SUSHMA BAI SARTHI 1735006WL048313 SUSHMA BAI SARTHI 00045 BARB0MANDLA 1284 1284 Processed 09/11/2023 291259462 SUSHMABAISARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1284 1284
2 NAINPUR MP-35-006-069-001/22-D
(SALIWADAMAL) 		1735006000NRG24171020230771585 17/10/2023 RAJENDRA PRASAD 1735006WL048313 RAJENDRA PRASAD 00089 CBIN0281789 1070 1070 Processed 09/11/2023 291259462 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
3 NAINPUR MP-35-006-069-001/29-B
(SALIWADAMAL) 		1735006000NRG24171020230771589 17/10/2023 ARCHANA BAI 1735006WL048313 ARCHANA BAI 00089 CBIN0281789 1070 1070 Processed 09/11/2023 291259462 ARCHANABAI CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-069-001/59
(SALIWADAMAL) 		1735006000NRG24171020230771599 17/10/2023 CHAMPA BAI 1735006WL048313 CHAMPA BAI 00089 CBIN0281789 1284 1284 Processed 09/11/2023 291259462 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3424 3424
5 NAINPUR MP-35-006-069-001/95-C
(SALIWADAMAL) 		1735006000NRG24171020230771609 17/10/2023 SUSHAMA RAJAK 1735006WL048313 SUSHAMA RAJAK 00415 SBIN0000421 1284 1284 Processed 10/11/2023 291259462 SUSHAMARAJAK STATE BANK OF INDIA(508548)
SubTotal 1284 1284
6 NAINPUR MP-35-006-069-001/122-C
(SALIWADAMAL) 		1735006000NRG24171020230771575 17/10/2023 LAXMI MARAVI 1735006WL048313 LAXMI MARAVI 00415 SBIN0002850 1284 1284 Processed 10/11/2023 291259462 LAXMIMARAVI STATE BANK OF INDIA(508548)
SubTotal 1284 1284
7 NAINPUR MP-35-006-069-001/107-A
(SALIWADAMAL) 		1735006000NRG24171020230771567 17/10/2023 ANCHALI MARACI 1735006WL048313 ANCHALI MARACI 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 ANCHALIMARACI STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-069-001/108
(SALIWADAMAL) 		1735006000NRG24171020230771568 17/10/2023 itto bai 1735006WL048313 itto bai 00415 SBIN0002876 1070 1070 Processed 10/11/2023 291259462 ittobai STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-069-001/113-A
(SALIWADAMAL) 		1735006000NRG24171020230771574 17/10/2023 BIRO BAI 1735006WL048313 BIRO BAI 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 BIROBAI STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-069-001/128-A
(SALIWADAMAL) 		1735006000NRG24171020230771576 17/10/2023 AHILYA BAI 1735006WL048313 AHILYA BAI 00415 SBIN0002876 1070 1070 Processed 10/11/2023 291259462 AHILYABAI STATE BANK OF INDIA(508548)
11 NAINPUR MP-35-006-069-001/14-B
(SALIWADAMAL) 		1735006000NRG24171020230771579 17/10/2023 AARTI SARATHI 1735006WL048313 AARTI SARATHI 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 AARTISARATHI STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-069-001/17-A
(SALIWADAMAL) 		1735006000NRG24171020230771581 17/10/2023 ROHIT 1735006WL048313 ROHIT 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 ROHIT STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-069-001/226-A
(SALIWADAMAL) 		1735006000NRG24171020230771587 17/10/2023 SANDHYA MARAVI 1735006WL048313 SANDHYA MARAVI 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291259462 SANDHYAMARAVI STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-069-001/226-A
(SALIWADAMAL) 		1735006000NRG24171020230771586 17/10/2023 SANDHYA MARAVI 1735006WL048313 SANDHYA MARAVI 00415 SBIN0002876 880 880 Processed 10/11/2023 291259462 SANDHYAMARAVI STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-069-001/232-A
(SALIWADAMAL) 		1735006000NRG24171020230771588 17/10/2023 POOJA BHANWARE 1735006WL048313 POOJA BHANWARE 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 POOJABHANWARE STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-069-001/30-C
(SALIWADAMAL) 		1735006000NRG24171020230771590 17/10/2023 SUKARTI BAI MASRAM 1735006WL048313 SUKARTI BAI MASRAM 00415 SBIN0002876 1070 1070 Processed 10/11/2023 291259462 SUKARTIBAIMASRAM STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-069-001/33
(SALIWADAMAL) 		1735006000NRG24171020230771593 17/10/2023 BHARAT 1735006WL048313 BHARAT 00415 SBIN0002876 1284 1284 Processed 09/11/2023 291259462 BHARAT CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-069-001/33
(SALIWADAMAL) 		1735006000NRG24171020230771592 17/10/2023 DHANNULAL CHAKRAVARTI 1735006WL048313 DHANNULAL CHAKRAVARTI 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 DHANNULALCHAKRAVARTI STATE BANK OF INDIA(508548)
19 NAINPUR MP-35-006-069-001/33
(SALIWADAMAL) 		1735006000NRG24171020230771594 17/10/2023 MAYA BAI 1735006WL048313 MAYA BAI 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 MAYABAI STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-069-001/40
(SALIWADAMAL) 		1735006000NRG24171020230771596 17/10/2023 SUNIYA BAI 1735006WL048313 SUNIYA BAI 00415 SBIN0002876 1070 1070 Processed 09/11/2023 291259462 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
21 NAINPUR MP-35-006-069-001/55
(SALIWADAMAL) 		1735006000NRG24171020230771597 17/10/2023 ANEETA MARAVI 1735006WL048313 ANEETA MARAVI 00415 SBIN0002876 1070 1070 Processed 10/11/2023 291259462 ANEETAMARAVI STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-069-001/55-B
(SALIWADAMAL) 		1735006000NRG24171020230771598 17/10/2023 RAJENDRA MARAVI 1735006WL048313 RAJENDRA MARAVI 00415 SBIN0002876 856 856 Processed 10/11/2023 291259462 RAJENDRAMARAVI STATE BANK OF INDIA(508548)
23 NAINPUR MP-35-006-069-001/59-A
(SALIWADAMAL) 		1735006000NRG24171020230771600 17/10/2023 RAJKALI RAJAK 1735006WL048313 RAJKALI RAJAK 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 RAJKALIRAJAK STATE BANK OF INDIA(508548)
24 NAINPUR MP-35-006-069-001/62
(SALIWADAMAL) 		1735006000NRG24171020230771601 17/10/2023 KHILLO BAI BHANWARE 1735006WL048313 KHILLO BAI BHANWARE 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 KHILLOBAIBHANWARE STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-069-001/62-C
(SALIWADAMAL) 		1735006000NRG24171020230771602 17/10/2023 YASHODA BHANWARE 1735006WL048313 YASHODA BHANWARE 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 YASHODABHANWARE STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-069-001/62-D
(SALIWADAMAL) 		1735006000NRG24171020230771603 17/10/2023 SOMENDR BHANWARE 1735006WL048313 SOMENDR BHANWARE 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 SOMENDRBHANWARE STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-069-001/65-B
(SALIWADAMAL) 		1735006000NRG24171020230771604 17/10/2023 KALIRAM DHURWEY 1735006WL048313 KALIRAM DHURWEY 00415 SBIN0002876 1284 1284 Processed 09/11/2023 291259462 KALIRAMDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAINPUR MP-35-006-069-001/65-C
(SALIWADAMAL) 		1735006000NRG24171020230771606 17/10/2023 SARLA DHURVE 1735006WL048313 SARLA DHURVE 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291259462 SARLADHURVE STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-069-001/65-C
(SALIWADAMAL) 		1735006000NRG24171020230771605 17/10/2023 SARLA DHURVE 1735006WL048313 SARLA DHURVE 00415 SBIN0002876 1320 1320 Processed 10/11/2023 291259462 SARLADHURVE STATE BANK OF INDIA(508548)
30 NAINPUR MP-35-006-069-001/7-A
(SALIWADAMAL) 		1735006000NRG24171020230771608 17/10/2023 SUMAN DASHRATH MARAVI 1735006WL048313 SUMAN DASHRATH MARAVI 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 SUMANDASHRATHMARAVI STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-069-001/98-A
(SALIWADAMAL) 		1735006000NRG24171020230771610 17/10/2023 SAPANA BHANWARE 1735006WL048313 SAPANA BHANWARE 00415 SBIN0002876 856 856 Processed 10/11/2023 291259462 SAPANABHANWARE STATE BANK OF INDIA(508548)
32 NAINPUR MP-35-006-069-002/132
(SALIWADAMAL) 		1735006000NRG24171020230771613 17/10/2023 RAMKALI 1735006WL048313 RAMKALI 00415 SBIN0002876 1070 1070 Processed 10/11/2023 291259462 RAMKALI STATE BANK OF INDIA(508548)
33 NAINPUR MP-35-006-069-002/133-A
(SALIWADAMAL) 		1735006000NRG24171020230771614 17/10/2023 GANGOTRI MARAVI 1735006WL048313 GANGOTRI MARAVI 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 GANGOTRIMARAVI STATE BANK OF INDIA(508548)
34 NAINPUR MP-35-006-069-002/34-A
(SALIWADAMAL) 		1735006000NRG24171020230771616 17/10/2023 POONAM BHANWARE 1735006WL048313 POONAM BHANWARE 00415 SBIN0002876 856 856 Processed 10/11/2023 291259462 POONAMBHANWARE STATE BANK OF INDIA(508548)
35 NAINPUR MP-35-006-069-002/7
(SALIWADAMAL) 		1735006000NRG24171020230771618 17/10/2023 RAJJU LAL JHARIYA 1735006WL048313 RAJJU LAL JHARIYA 00415 SBIN0002876 856 856 Processed 09/11/2023 291259462 RAJJULALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
36 NAINPUR MP-35-006-069-002/73-C
(SALIWADAMAL) 		1735006000NRG24171020230771619 17/10/2023 JYOTI BHANWARE 1735006WL048313 JYOTI BHANWARE 00415 SBIN0002876 1284 1284 Processed 10/11/2023 291259462 JYOTIBHANWARE STATE BANK OF INDIA(508548)
SubTotal 35228 35228
37 NAINPUR MP-35-006-069-001/101-A
(SALIWADAMAL) 		1735006000NRG24171020230771564 17/10/2023 dhaniya bai 1735006WL048313 dhaniya bai 00415 SBIN0017101 1284 1284 Processed 10/11/2023 291259462 dhaniyabai STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-069-001/113
(SALIWADAMAL) 		1735006000NRG24171020230771572 17/10/2023 ATUL KUMAR WAKADE 1735006WL048313 ATUL KUMAR WAKADE 00415 SBIN0017101 1320 1320 Processed 10/11/2023 291259462 ATULKUMARWAKADE STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-069-001/113
(SALIWADAMAL) 		1735006000NRG24171020230771571 17/10/2023 ATUL KUMAR WAKADE 1735006WL048313 ATUL KUMAR WAKADE 00415 SBIN0017101 440 440 Processed 10/11/2023 291259462 ATULKUMARWAKADE STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-069-001/113-A
(SALIWADAMAL) 		1735006000NRG24171020230771573 17/10/2023 KISHAN LAL 1735006WL048313 KISHAN LAL 00415 SBIN0017101 1284 1284 Processed 10/11/2023 291259462 KISHANLAL STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-069-001/200
(SALIWADAMAL) 		1735006000NRG24171020230771582 17/10/2023 RADHA BAI 1735006WL048313 RADHA BAI 00415 SBIN0017101 1070 1070 Processed 10/11/2023 291259462 RADHABAI STATE BANK OF INDIA(508548)
42 NAINPUR MP-35-006-069-001/217
(SALIWADAMAL) 		1735006000NRG24171020230771584 17/10/2023 JAMUNA BAI 1735006WL048313 JAMUNA BAI 00415 SBIN0017101 420 420 Processed 10/11/2023 291259462 JAMUNABAI STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-069-001/34
(SALIWADAMAL) 		1735006000NRG24171020230771595 17/10/2023 lakshmi bai 1735006WL048313 lakshmi bai 00415 SBIN0017101 1284 1284 Processed 10/11/2023 291259462 lakshmibai STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-069-002/58
(SALIWADAMAL) 		1735006000NRG24171020230771617 17/10/2023 RANCHO BAI 1735006WL048313 RANCHO BAI 00415 SBIN0017101 1284 1284 Processed 10/11/2023 291259462 RANCHOBAI STATE BANK OF INDIA(508548)
SubTotal 8386 8386
45 NAINPUR MP-35-006-069-001/101-C
(SALIWADAMAL) 		1735006000NRG24171020230771565 17/10/2023 ANKITA MARAVI 1735006WL048313 ANKITA MARAVI 00688 FINO0001001 1284 1284 Processed 09/11/2023 291259462 ANKITAMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1284 1284
46 NAINPUR MP-35-006-069-001/106
(SALIWADAMAL) 		1735006000NRG24171020230771566 17/10/2023 RAJARAM jhariya 1735006WL048313 RAJARAM jhariya 00697 BKID0MG1344 1284 1284 Processed 09/11/2023 291259462 RAJARAMjhariya NARMADA JHABUA GRAMIN BANK(508515)
47 NAINPUR MP-35-006-069-001/143
(SALIWADAMAL) 		1735006000NRG24171020230771580 17/10/2023 PRITI BAI 1735006WL048313 PRITI BAI 00697 BKID0MG1344 1284 1284 Processed 09/11/2023 291259462 PRITIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 NAINPUR MP-35-006-069-001/7
(SALIWADAMAL) 		1735006000NRG24171020230771607 17/10/2023 sushama bai 1735006WL048313 sushama bai 00697 BKID0MG1344 1284 1284 Processed 09/11/2023 291259462 sushamabai BANK OF BARODA(606985)
49 NAINPUR MP-35-006-069-002/116-B
(SALIWADAMAL) 		1735006000NRG24171020230771611 17/10/2023 VIMLA 1735006WL048313 VIMLA 00697 BKID0MG1344 1284 1284 Processed 10/11/2023 291259462 VIMLA STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-069-002/158
(SALIWADAMAL) 		1735006000NRG24171020230771615 17/10/2023 SUSHAMA BAI 1735006WL048313 SUSHAMA BAI 00697 BKID0MG1344 1284 1284 Processed 09/11/2023 291259462 SUSHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6420 6420
Total 58594 58594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_171023APB_FTO_321739 Bank of Baroda BARB0MANDLA Mandla MP 1284
2 NAINPUR MP1735006_171023APB_FTO_321739 Central Bank Of India CBIN0281789 NAINPUR 3424
3 NAINPUR MP1735006_171023APB_FTO_321739 State Bank of India SBIN0000421 MANDLA 1284
4 NAINPUR MP1735006_171023APB_FTO_321739 State Bank of India SBIN0002850 GHANSORE 1284
5 NAINPUR MP1735006_171023APB_FTO_321739 State Bank of India SBIN0002876 NAINPUR 35228
6 NAINPUR MP1735006_171023APB_FTO_321739 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1704
7 NAINPUR MP1735006_171023APB_FTO_321739 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 6682
8 NAINPUR MP1735006_171023APB_FTO_321739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1284
9 NAINPUR MP1735006_171023APB_FTO_321739 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 6420

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