Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_240423APB_FTO_16142
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-35-006-044-002/93
(GHURWADA) 		1735006000NRG24240420230013025 24/04/2023 CHOTE LAL MARAVI 1735006WL000674 CHOTE LAL MARAVI 00048 BKID0009485 1547 1547 Processed 12/05/2023 645971406 CHOTELALMARAVI BANK OF INDIA(508505)
SubTotal 1547 1547
2 NAINPUR MP-35-006-056-002/247
(KAJARWADA) 		1735006000NRG24240420230013031 24/04/2023 anil 1735006WL000675 anil 00089 CBIN0281083 3315 3315 Processed 13/05/2023 645971406 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
3 NAINPUR MP-35-006-003-001/115
(BHARBHELI) 		1735006000NRG24240420230012996 24/04/2023 VINOD KUMAR KEWAT 1735006WL000670 VINOD KUMAR KEWAT 00089 CBIN0281788 3536 3536 Processed 12/05/2023 645971406 VINODKUMARKEWAT CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-003-001/138
(BHARBHELI) 		1735006000NRG24240420230013003 24/04/2023 DURGA BAI 1735006WL000671 DURGA BAI 00089 CBIN0281788 3536 3536 Processed 12/05/2023 645971406 DURGABAI CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-003-001/163
(BHARBHELI) 		1735006000NRG24240420230013005 24/04/2023 Puniya 1735006WL000671 Puniya 00089 CBIN0281788 2873 2873 Processed 12/05/2023 645971406 Puniya CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-003-001/177
(BHARBHELI) 		1735006000NRG24240420230012998 24/04/2023 Pilli bai 1735006WL000670 Pilli bai 00089 CBIN0281788 2431 2431 Processed 12/05/2023 645971406 Pillibai CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-003-001/185
(BHARBHELI) 		1735006000NRG24240420230013000 24/04/2023 Biniya bai 1735006WL000670 Biniya bai 00089 CBIN0281788 3536 3536 Processed 12/05/2023 645971406 Biniyabai CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-003-001/185
(BHARBHELI) 		1735006000NRG24240420230012999 24/04/2023 Mohansingh 1735006WL000670 Mohansingh 00089 CBIN0281788 3536 3536 Processed 12/05/2023 645971406 Mohansingh CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-003-001/197-A
(BHARBHELI) 		1735006000NRG24240420230013001 24/04/2023 Santosh 1735006WL000670 Santosh 00089 CBIN0281788 3536 3536 Processed 12/05/2023 645971406 Santosh CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-003-001/228
(BHARBHELI) 		1735006000NRG24240420230013002 24/04/2023 Ishvar prasad 1735006WL000670 Ishvar prasad 00089 CBIN0281788 3536 3536 Processed 12/05/2023 645971406 Ishvarprasad CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-003-001/247
(BHARBHELI) 		1735006000NRG24240420230013006 24/04/2023 jay singh 1735006WL000671 jay singh 00089 CBIN0281788 3536 3536 Processed 12/05/2023 645971406 jaysingh CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-003-001/247
(BHARBHELI) 		1735006000NRG24240420230013007 24/04/2023 Sella 1735006WL000671 Sella 00089 CBIN0281788 3536 3536 Processed 12/05/2023 645971406 Sella CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-003-001/274
(BHARBHELI) 		1735006000NRG24240420230013008 24/04/2023 ROHANI PRASAD AHEER 1735006WL000671 ROHANI PRASAD AHEER 00089 CBIN0281788 2873 2873 Processed 12/05/2023 645971406 ROHANIPRASADAHEER CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-065-001/33
(KANHARGAON) 		1735006000NRG24240420230013038 24/04/2023 aneeta 1735006WL000676 aneeta 00089 CBIN0281788 663 663 Rejected 12/05/2023 645971406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NAINPUR MP-35-006-065-002/64
(KANHARGAON) 		1735006000NRG24240420230013039 24/04/2023 rajjo 1735006WL000676 rajjo 00089 CBIN0281788 663 663 Processed 12/05/2023 645971406 rajjo CENTRAL BANK OF INDIA(607115)
SubTotal 37791 37791
16 NAINPUR MP-35-006-003-001/13
(BHARBHELI) 		1735006000NRG24240420230012997 24/04/2023 bhagchand 1735006WL000670 bhagchand 00089 CBIN0281789 3536 3536 Processed 12/05/2023 645971406 bhagchand CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-003-001/163
(BHARBHELI) 		1735006000NRG24240420230013004 24/04/2023 Kuwar 1735006WL000671 Kuwar 00089 CBIN0281789 2873 2873 Processed 12/05/2023 645971406 Kuwar CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-003-001/274
(BHARBHELI) 		1735006000NRG24240420230013009 24/04/2023 Suhodra Bai 1735006WL000671 Suhodra Bai 00089 CBIN0281789 2873 2873 Processed 12/05/2023 645971406 SuhodraBai CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-044-002/122
(GHURWADA) 		1735006000NRG24240420230013020 24/04/2023 PRATI 1735006WL000673 PRATI 00089 CBIN0281789 1547 1547 Processed 12/05/2023 645971406 PRATI CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-044-002/74
(GHURWADA) 		1735006000NRG24240420230013023 24/04/2023 TIWARI LAL MASRAM 1735006WL000673 TIWARI LAL MASRAM 00089 CBIN0281789 884 884 Processed 12/05/2023 645971406 TIWARILALMASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
21 NAINPUR MP-35-006-016-002/100
(BHALIWADA) 		1735006000NRG24240420230012979 24/04/2023 gyarasi bai 1735006WL000668 gyarasi bai 00176 IDIB000C595 884 884 Processed 12/05/2023 645971406 gyarasibai INDUSIND BANK(607189)
22 NAINPUR MP-35-006-016-002/100
(BHALIWADA) 		1735006000NRG24240420230012978 24/04/2023 ramji 1735006WL000668 ramji 00176 IDIB000C595 884 884 Processed 12/05/2023 645971406 ramji JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 NAINPUR MP-35-006-016-002/102-A
(BHALIWADA) 		1735006000NRG24240420230012980 24/04/2023 SAVITA 1735006WL000668 SAVITA 00176 IDIB000C595 1326 1326 Processed 12/05/2023 645971406 SAVITA INDIAN BANK(607105)
24 NAINPUR MP-35-006-016-002/104
(BHALIWADA) 		1735006000NRG24240420230012982 24/04/2023 ramkumari 1735006WL000668 ramkumari 00176 IDIB000C595 1326 1326 Processed 12/05/2023 645971406 ramkumari INDIAN BANK(607105)
25 NAINPUR MP-35-006-016-002/104
(BHALIWADA) 		1735006000NRG24240420230012981 24/04/2023 Vishnu 1735006WL000668 Vishnu 00176 IDIB000C595 1326 1326 Processed 12/05/2023 645971406 Vishnu INDIAN BANK(607105)
26 NAINPUR MP-35-006-016-002/108
(BHALIWADA) 		1735006000NRG24240420230012983 24/04/2023 ajab 1735006WL000668 ajab 00176 IDIB000C595 884 884 Processed 12/05/2023 645971406 ajab INDIAN BANK(607105)
27 NAINPUR MP-35-006-016-002/108
(BHALIWADA) 		1735006000NRG24240420230012984 24/04/2023 lampa 1735006WL000668 lampa 00176 IDIB000C595 884 884 Processed 12/05/2023 645971406 lampa INDUSIND BANK(607189)
28 NAINPUR MP-35-006-016-002/141
(BHALIWADA) 		1735006000NRG24240420230012985 24/04/2023 rajani 1735006WL000668 rajani 00176 IDIB000C595 884 884 Processed 12/05/2023 645971406 rajani INDIAN BANK(607105)
29 NAINPUR MP-35-006-016-002/141
(BHALIWADA) 		1735006000NRG24240420230012986 24/04/2023 RAJNI 1735006WL000668 RAJNI 00176 IDIB000C595 884 884 Processed 12/05/2023 645971406 RAJNI INDIAN BANK(607105)
30 NAINPUR MP-35-006-016-002/27-A
(BHALIWADA) 		1735006000NRG24240420230012992 24/04/2023 phool kumari 1735006WL000669 phool kumari 00176 IDIB000C595 663 663 Processed 12/05/2023 645971406 phoolkumari INDIAN BANK(607105)
31 NAINPUR MP-35-006-016-002/69
(BHALIWADA) 		1735006000NRG24240420230012993 24/04/2023 sukalu 1735006WL000669 sukalu 00176 IDIB000C595 1326 1326 Processed 12/05/2023 645971406 sukalu INDIAN BANK(607105)
32 NAINPUR MP-35-006-016-002/73-A
(BHALIWADA) 		1735006000NRG24240420230012989 24/04/2023 khemu lal 1735006WL000668 khemu lal 00176 IDIB000C595 884 884 Processed 12/05/2023 645971406 khemulal INDIAN BANK(607105)
33 NAINPUR MP-35-006-056-001/231-A
(KAJARWADA) 		1735006000NRG24240420230013029 24/04/2023 sumantra 1735006WL000675 sumantra 00176 IDIB000C595 3315 3315 Processed 12/05/2023 645971406 sumantra INDIAN BANK(607105)
34 NAINPUR MP-35-006-056-003/115
(KAJARWADA) 		1735006000NRG24240420230013033 24/04/2023 ramprasad 1735006WL000675 ramprasad 00176 IDIB000C595 3315 3315 Processed 12/05/2023 645971406 ramprasad STATE BANK OF INDIA(508548)
35 NAINPUR MP-35-006-056-003/122
(KAJARWADA) 		1735006000NRG24240420230013035 24/04/2023 shankar 1735006WL000675 shankar 00176 IDIB000C595 2652 2652 Processed 12/05/2023 645971406 shankar INDIAN BANK(607105)
36 NAINPUR MP-35-006-061-001/146
(CHANDIAJAR) 		1735006000NRG24240420230013011 24/04/2023 shyamkali 1735006WL000672 shyamkali 00176 IDIB000C595 2652 2652 Processed 12/05/2023 645971406 shyamkali INDIAN BANK(607105)
37 NAINPUR MP-35-006-061-001/146
(CHANDIAJAR) 		1735006000NRG24240420230013010 24/04/2023 sukhchain 1735006WL000672 sukhchain 00176 IDIB000C595 2652 2652 Processed 12/05/2023 645971406 sukhchain INDIAN BANK(607105)
38 NAINPUR MP-35-006-061-001/36
(CHANDIAJAR) 		1735006000NRG24240420230013014 24/04/2023 Sharvnti Parte 1735006WL000672 Sharvnti Parte 00176 IDIB000C595 3315 3315 Processed 12/05/2023 645971406 SharvntiParte STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-061-001/36
(CHANDIAJAR) 		1735006000NRG24240420230013013 24/04/2023 Surendra 1735006WL000672 Surendra 00176 IDIB000C595 3315 3315 Processed 12/05/2023 645971406 Surendra INDIAN BANK(607105)
SubTotal 33371 33371
40 NAINPUR MP-35-006-016-002/141-A
(BHALIWADA) 		1735006000NRG24240420230012988 24/04/2023 REETA 1735006WL000668 REETA 00354 PUNB0601500 884 884 Processed 12/05/2023 645971406 REETA INDIAN BANK(607105)
SubTotal 884 884
41 NAINPUR MP-35-006-016-002/90-A
(BHALIWADA) 		1735006000NRG24240420230012995 24/04/2023 samlo bai 1735006WL000669 samlo bai 00415 SBIN0002876 663 663 Processed 12/05/2023 645971406 samlobai STATE BANK OF INDIA(508548)
42 NAINPUR MP-35-006-044-001/143
(GHURWADA) 		1735006000NRG24240420230013024 24/04/2023 kushma 1735006WL000674 kushma 00415 SBIN0002876 1547 1547 Processed 12/05/2023 645971406 kushma STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-044-001/39
(GHURWADA) 		1735006000NRG24240420230013018 24/04/2023 himat 1735006WL000673 himat 00415 SBIN0002876 1547 1547 Processed 12/05/2023 645971406 himat STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-044-001/39
(GHURWADA) 		1735006000NRG24240420230013017 24/04/2023 himat 1735006WL000673 himat 00415 SBIN0002876 1547 1547 Processed 12/05/2023 645971406 himat CENTRAL BANK OF INDIA(607115)
45 NAINPUR MP-35-006-044-002/110
(GHURWADA) 		1735006000NRG24240420230013019 24/04/2023 Prema 1735006WL000673 Prema 00415 SBIN0002876 1547 1547 Processed 12/05/2023 645971406 Prema STATE BANK OF INDIA(508548)
46 NAINPUR MP-35-006-044-002/193
(GHURWADA) 		1735006000NRG24240420230013021 24/04/2023 sudama 1735006WL000673 sudama 00415 SBIN0002876 1547 1547 Processed 12/05/2023 645971406 sudama STATE BANK OF INDIA(508548)
SubTotal 8398 8398
47 NAINPUR MP-35-006-056-001/217
(KAJARWADA) 		1735006000NRG24240420230013027 24/04/2023 lekhram 1735006WL000675 lekhram 00415 SBIN0013651 3315 3315 Processed 12/05/2023 645971406 lekhram STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-056-001/217
(KAJARWADA) 		1735006000NRG24240420230013028 24/04/2023 rambati 1735006WL000675 rambati 00415 SBIN0013651 3315 3315 Processed 12/05/2023 645971406 rambati INDIAN BANK(607105)
49 NAINPUR MP-35-006-056-001/231-A
(KAJARWADA) 		1735006000NRG24240420230013030 24/04/2023 SANDHAYA MARAVI 1735006WL000675 SANDHAYA MARAVI 00415 SBIN0013651 3315 3315 Processed 12/05/2023 645971406 SANDHAYAMARAVI STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-056-002/247
(KAJARWADA) 		1735006000NRG24240420230013032 24/04/2023 devki 1735006WL000675 devki 00415 SBIN0013651 3315 3315 Processed 12/05/2023 645971406 devki STATE BANK OF INDIA(508548)
51 NAINPUR MP-35-006-056-003/122
(KAJARWADA) 		1735006000NRG24240420230013036 24/04/2023 hema 1735006WL000675 hema 00415 SBIN0013651 2652 2652 Processed 12/05/2023 645971406 hema INDIAN BANK(607105)
52 NAINPUR MP-35-006-056-003/47
(KAJARWADA) 		1735006000NRG24240420230013037 24/04/2023 PARWATI 1735006WL000675 PARWATI 00415 SBIN0013651 3315 3315 Processed 12/05/2023 645971406 PARWATI INDIAN BANK(607105)
SubTotal 19227 19227
53 NAINPUR MP-35-006-016-002/141-A
(BHALIWADA) 		1735006000NRG24240420230012987 24/04/2023 ANNAD 1735006WL000668 ANNAD 00688 FINO0001446 884 884 Processed 12/05/2023 645971406 ANNAD STATE BANK OF INDIA(508548)
SubTotal 884 884
54 NAINPUR MP-35-006-044-001/199-B
(GHURWADA) 		1735006000NRG24240420230013016 24/04/2023 Anita 1735006WL000673 Anita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 645971406 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAINPUR MP-35-006-044-002/93
(GHURWADA) 		1735006000NRG24240420230013026 24/04/2023 MANVATI 1735006WL000674 MANVATI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645971406 MANVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_240423APB_FTO_16142 Bank of India BKID0009485 MANDLA 1547
2 NAINPUR MP1735006_240423APB_FTO_16142 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3315
3 NAINPUR MP1735006_240423APB_FTO_16142 Central Bank Of India CBIN0281788 PINDARAI 37791
4 NAINPUR MP1735006_240423APB_FTO_16142 Central Bank Of India CBIN0281789 NAINPUR 11713
5 NAINPUR MP1735006_240423APB_FTO_16142 Indian Bank IDIB000C595 Chiraidongri 33371
6 NAINPUR MP1735006_240423APB_FTO_16142 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 884
7 NAINPUR MP1735006_240423APB_FTO_16142 State Bank of India SBIN0002876 NAINPUR 8398
8 NAINPUR MP1735006_240423APB_FTO_16142 State Bank of India SBIN0013651 BAMHANI 19227
9 NAINPUR MP1735006_240423APB_FTO_16142 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 NAINPUR MP1735006_240423APB_FTO_16142 India Post Payments Bank IPOS0000001 Mandla 3094

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