Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_200523APB_FTO_49899
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-35-006-034-003/127
(OHANI) 		1735006000NRG24200520230106255 20/05/2023 Silochana 1735006WL005514 Silochana 00089 CBIN0281789 1266 1266 Processed 25/05/2023 865694933 Silochana CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-034-003/127-B
(OHANI) 		1735006000NRG24200520230106257 20/05/2023 LAXMI BAI 1735006WL005514 LAXMI BAI 00089 CBIN0281789 1266 1266 Processed 25/05/2023 865694933 LAXMIBAI CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-034-003/145
(OHANI) 		1735006000NRG24200520230106258 20/05/2023 sukhram netam 1735006WL005514 sukhram netam 00089 CBIN0281789 1266 1266 Processed 25/05/2023 865694933 sukhramnetam STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-034-003/19
(OHANI) 		1735006000NRG24200520230106263 20/05/2023 gendkali 1735006WL005514 gendkali 00089 CBIN0281789 1266 1266 Processed 25/05/2023 865694933 gendkali CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-034-003/24
(OHANI) 		1735006000NRG24200520230106267 20/05/2023 Rambai 1735006WL005514 Rambai 00089 CBIN0281789 1266 1266 Processed 25/05/2023 865694933 Rambai CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-034-003/26
(OHANI) 		1735006000NRG24200520230106268 20/05/2023 budhulal 1735006WL005514 budhulal 00089 CBIN0281789 1266 1266 Processed 25/05/2023 865694933 budhulal CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-034-003/287
(OHANI) 		1735006000NRG24200520230106270 20/05/2023 rajkumari 1735006WL005514 rajkumari 00089 CBIN0281789 1266 1266 Rejected 25/05/2023 865694933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NAINPUR MP-35-006-034-003/41-A
(OHANI) 		1735006000NRG24200520230106273 20/05/2023 sangeeta 1735006WL005514 sangeeta 00089 CBIN0281789 1055 1055 Processed 25/05/2023 865694933 sangeeta STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-034-003/43
(OHANI) 		1735006000NRG24200520230106276 20/05/2023 suhadra bai 1735006WL005514 suhadra bai 00089 CBIN0281789 1266 1266 Processed 25/05/2023 865694933 suhadrabai CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-034-003/62
(OHANI) 		1735006000NRG24200520230106278 20/05/2023 Manisha 1735006WL005514 Manisha 00089 CBIN0281789 1266 1266 Processed 25/05/2023 865694933 Manisha CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-034-003/72
(OHANI) 		1735006000NRG24200520230106282 20/05/2023 devlal 1735006WL005514 devlal 00089 CBIN0281789 1266 1266 Processed 25/05/2023 865694933 devlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 NAINPUR MP-35-006-034-003/99-A
(OHANI) 		1735006000NRG24200520230106292 20/05/2023 surendra 1735006WL005514 surendra 00089 CBIN0281789 1266 1266 Processed 25/05/2023 865694933 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 14981 14981
13 NAINPUR MP-35-006-011-002/106-B
(JHIRIYA) 		1735006000NRG24200520230106293 20/05/2023 INDARWATI SAROTE 1735006WL005515 INDARWATI SAROTE 00354 PUNB0031000 180 180 Processed 25/05/2023 865694933 INDARWATISAROTE PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
14 NAINPUR MP-35-006-034-003/103-A
(OHANI) 		1735006000NRG24200520230106251 20/05/2023 aarti 1735006WL005514 aarti 00415 SBIN0002876 844 844 Processed 25/05/2023 865694933 aarti STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-034-003/116-A
(OHANI) 		1735006000NRG24200520230106253 20/05/2023 samarwati 1735006WL005514 samarwati 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 samarwati STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-034-003/127-B
(OHANI) 		1735006000NRG24200520230106256 20/05/2023 lakhan 1735006WL005514 lakhan 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 lakhan STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-034-003/168
(OHANI) 		1735006000NRG24200520230106259 20/05/2023 parasram 1735006WL005514 parasram 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 parasram STATE BANK OF INDIA(508548)
18 NAINPUR MP-35-006-034-003/168
(OHANI) 		1735006000NRG24200520230106260 20/05/2023 somkali 1735006WL005514 somkali 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 somkali STATE BANK OF INDIA(508548)
19 NAINPUR MP-35-006-034-003/23-A
(OHANI) 		1735006000NRG24200520230106265 20/05/2023 sunil marskole 1735006WL005514 sunil marskole 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 sunilmarskole STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-034-003/23-B
(OHANI) 		1735006000NRG24200520230106266 20/05/2023 KAVITA BAI 1735006WL005514 KAVITA BAI 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 KAVITABAI INDUSIND BANK(607189)
21 NAINPUR MP-35-006-034-003/295
(OHANI) 		1735006000NRG24200520230106272 20/05/2023 kapoora 1735006WL005514 kapoora 00415 SBIN0002876 1055 1055 Processed 25/05/2023 865694933 kapoora STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-034-003/43-A
(OHANI) 		1735006000NRG24200520230106277 20/05/2023 umaa 1735006WL005514 umaa 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 umaa STATE BANK OF INDIA(508548)
23 NAINPUR MP-35-006-034-003/62-A
(OHANI) 		1735006000NRG24200520230106279 20/05/2023 Sushma jhariya 1735006WL005514 Sushma jhariya 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 Sushmajhariya STATE BANK OF INDIA(508548)
24 NAINPUR MP-35-006-034-003/70-D
(OHANI) 		1735006000NRG24200520230106281 20/05/2023 Kusum 1735006WL005514 Kusum 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 Kusum STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-034-003/92
(OHANI) 		1735006000NRG24200520230106284 20/05/2023 parmulal 1735006WL005514 parmulal 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 parmulal STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-034-003/92
(OHANI) 		1735006000NRG24200520230106285 20/05/2023 saraswati 1735006WL005514 saraswati 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 saraswati STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-034-003/93
(OHANI) 		1735006000NRG24200520230106286 20/05/2023 nemilal 1735006WL005514 nemilal 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 nemilal STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-034-003/93
(OHANI) 		1735006000NRG24200520230106287 20/05/2023 siyabai 1735006WL005514 siyabai 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 siyabai STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-034-003/93-B
(OHANI) 		1735006000NRG24200520230106288 20/05/2023 Sonvati dhurve 1735006WL005514 Sonvati dhurve 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 Sonvatidhurve CENTRAL BANK OF INDIA(607115)
30 NAINPUR MP-35-006-034-003/94
(OHANI) 		1735006000NRG24200520230106289 20/05/2023 durga 1735006WL005514 durga 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 durga STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-034-003/94-A
(OHANI) 		1735006000NRG24200520230106291 20/05/2023 gayaneswari 1735006WL005514 gayaneswari 00415 SBIN0002876 1266 1266 Processed 25/05/2023 865694933 gayaneswari STATE BANK OF INDIA(508548)
SubTotal 22155 22155
Total 37316 37316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_200523APB_FTO_49899 Central Bank Of India CBIN0281789 NAINPUR 14981
2 NAINPUR MP1735006_200523APB_FTO_49899 Punjab National Bank PUNB0031000 MANDLA 180
3 NAINPUR MP1735006_200523APB_FTO_49899 State Bank of India SBIN0002876 NAINPUR 22155

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