Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_310823APB_FTO_243255
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-35-006-015-003/109
(KEREGAON) 		1735006015NRG24310820230626724 31/08/2023 Dhanno 1735006015WL037789 Dhanno 00089 CBIN0281789 1050 1050 Processed 07/09/2023 067921435 Dhanno INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAINPUR MP-35-006-015-003/115
(KEREGAON) 		1735006015NRG24310820230626725 31/08/2023 budhiya 1735006015WL037789 budhiya 00089 CBIN0281789 1050 1050 Processed 07/09/2023 067921435 budhiya STATE BANK OF INDIA(508548)
3 NAINPUR MP-35-006-015-003/120-A
(KEREGAON) 		1735006015NRG24310820230626728 31/08/2023 MEERA BAI UIKEY 1735006015WL037789 MEERA BAI UIKEY 00089 CBIN0281789 1050 1050 Processed 07/09/2023 067921435 MEERABAIUIKEY CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-015-003/28-B
(KEREGAON) 		1735006015NRG24310820230626731 31/08/2023 Anita 1735006015WL037789 Anita 00089 CBIN0281789 1050 1050 Processed 07/09/2023 067921435 Anita CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-015-003/28-B
(KEREGAON) 		1735006015NRG24310820230626732 31/08/2023 Gyani 1735006015WL037789 Gyani 00089 CBIN0281789 1050 1050 Processed 07/09/2023 067921435 Gyani STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-015-003/72
(KEREGAON) 		1735006015NRG24310820230626742 31/08/2023 Pawan 1735006015WL037789 Pawan 00089 CBIN0281789 1050 1050 Processed 07/09/2023 067921435 Pawan STATE BANK OF INDIA(508548)
7 NAINPUR MP-35-006-015-003/72
(KEREGAON) 		1735006015NRG24310820230626743 31/08/2023 Santoshi 1735006015WL037789 Santoshi 00089 CBIN0281789 840 840 Processed 07/09/2023 067921435 Santoshi CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-015-003/72
(KEREGAON) 		1735006015NRG24310820230626741 31/08/2023 Tulsa 1735006015WL037789 Tulsa 00089 CBIN0281789 1050 1050 Processed 07/09/2023 067921435 Tulsa CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-015-003/97
(KEREGAON) 		1735006015NRG24310820230626745 31/08/2023 Tulsa 1735006015WL037789 Tulsa 00089 CBIN0281789 840 840 Processed 07/09/2023 067921435 Tulsa STATE BANK OF INDIA(508548)
SubTotal 9030 9030
10 NAINPUR MP-35-006-015-001/16
(KEREGAON) 		1735006015NRG24310820230626720 31/08/2023 SUSHILA BAI YADAV 1735006015WL037789 SUSHILA BAI YADAV 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 SUSHILABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAINPUR MP-35-006-015-002/38-C
(KEREGAON) 		1735006015NRG24310820230626721 31/08/2023 Rajesh 1735006015WL037789 Rajesh 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAINPUR MP-35-006-015-003/100
(KEREGAON) 		1735006015NRG24310820230626722 31/08/2023 nirso bai 1735006015WL037789 nirso bai 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 nirsobai STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-015-003/105
(KEREGAON) 		1735006015NRG24310820230626723 31/08/2023 Punaram 1735006015WL037789 Punaram 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 Punaram STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-015-003/116-A
(KEREGAON) 		1735006015NRG24310820230626727 31/08/2023 LACHCHHO INVATI 1735006015WL037789 LACHCHHO INVATI 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 LACHCHHOINVATI STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-015-003/116-A
(KEREGAON) 		1735006015NRG24310820230626726 31/08/2023 SURESH INVATI 1735006015WL037789 SURESH INVATI 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 SURESHINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAINPUR MP-35-006-015-003/28-A
(KEREGAON) 		1735006015NRG24310820230626730 31/08/2023 SHYAMA VARKADE 1735006015WL037789 SHYAMA VARKADE 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 SHYAMAVARKADE STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-015-003/28-A
(KEREGAON) 		1735006015NRG24310820230626729 31/08/2023 sushila 1735006015WL037789 sushila 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 sushila STATE BANK OF INDIA(508548)
18 NAINPUR MP-35-006-015-003/35
(KEREGAON) 		1735006015NRG24310820230626733 31/08/2023 KALAWATI UIKEY 1735006015WL037789 KALAWATI UIKEY 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 KALAWATIUIKEY STATE BANK OF INDIA(508548)
19 NAINPUR MP-35-006-015-003/38
(KEREGAON) 		1735006015NRG24310820230626734 31/08/2023 Thunu 1735006015WL037789 Thunu 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 Thunu STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-015-003/43
(KEREGAON) 		1735006015NRG24310820230626735 31/08/2023 Sammo 1735006015WL037789 Sammo 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 Sammo STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-015-003/46
(KEREGAON) 		1735006015NRG24310820230626736 31/08/2023 BASANTI BAI DHURVE 1735006015WL037789 BASANTI BAI DHURVE 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 BASANTIBAIDHURVE STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-015-003/53
(KEREGAON) 		1735006015NRG24310820230626737 31/08/2023 Rani 1735006015WL037789 Rani 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 Rani STATE BANK OF INDIA(508548)
23 NAINPUR MP-35-006-015-003/57
(KEREGAON) 		1735006015NRG24310820230626738 31/08/2023 Ransingh 1735006015WL037789 Ransingh 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 Ransingh STATE BANK OF INDIA(508548)
24 NAINPUR MP-35-006-015-003/62
(KEREGAON) 		1735006015NRG24310820230626739 31/08/2023 Chaiti 1735006015WL037789 Chaiti 00415 SBIN0002876 840 840 Processed 07/09/2023 067921435 Chaiti STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-015-003/68
(KEREGAON) 		1735006015NRG24310820230626740 31/08/2023 SOMKALI PANDRO 1735006015WL037789 SOMKALI PANDRO 00415 SBIN0002876 840 840 Processed 07/09/2023 067921435 SOMKALIPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAINPUR MP-35-006-015-003/82-A
(KEREGAON) 		1735006015NRG24310820230626744 31/08/2023 klavati 1735006015WL037789 klavati 00415 SBIN0002876 1050 1050 Processed 07/09/2023 067921435 klavati STATE BANK OF INDIA(508548)
SubTotal 17430 17430
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_310823APB_FTO_243255 Central Bank Of India CBIN0281789 NAINPUR 9030
2 NAINPUR MP1735006_310823APB_FTO_243255 State Bank of India SBIN0002876 NAINPUR 17430

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