Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_040523FTO_28807
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-35-006-050-001/399
(TILAI) 		1735006050NRG24040520230038049 04/05/2023 santosh kumar 1735006050WL002002 santosh kumar 00089 CBIN0281083 1200 1200 Processed 15/05/2023 689204140 santoshkumar (000000)
SubTotal 1200 1200
2 NAINPUR MP-35-006-001-003/50
(KHURSIPAR) 		1735006000NRG24030520230034405 04/05/2023 PRAHLAD 1735006WL001774 PRAHLAD 00089 CBIN0281788 1540 1540 Processed 15/05/2023 689204140 PRAHLAD (000000)
3 NAINPUR MP-35-006-036-002/106-B
(KHIRKHIRI) 		1735006000NRG24040520230038535 04/05/2023 Sadan 1735006WL002028 Sadan 00089 CBIN0281788 1105 1105 Processed 15/05/2023 689204140 Sadan (000000)
4 NAINPUR MP-35-006-037-001/619-A
(PINDRAI) 		1735006000NRG24040520230038553 04/05/2023 Mumtaj 1735006WL002031 Mumtaj 00089 CBIN0281788 1105 1105 Processed 15/05/2023 689204140 Mumtaj (000000)
SubTotal 3750 3750
5 NAINPUR MP-35-006-014-001/164-B
(DHATURA) 		1735006014NRG24040520230037106 04/05/2023 Bijma 1735006014WL001957 Bijma 00089 CBIN0281789 1000 1000 Processed 15/05/2023 689204140 Bijma (000000)
6 NAINPUR MP-35-006-016-001/51-B
(BHALIWADA) 		1735006000NRG24040520230038383 04/05/2023 MITHLESH 1735006WL002017 MITHLESH 00089 CBIN0281789 1547 1547 Rejected 15/05/2023 689204140 No Such Account
7 NAINPUR MP-35-006-020-001/116
(ALIPUR) 		1735006020NRG24040520230037365 04/05/2023 Shonvati bai 1735006020WL001968 Shonvati bai 00089 CBIN0281789 570 570 Processed 15/05/2023 689204140 Shonvatibai (000000)
8 NAINPUR MP-35-006-020-001/39
(ALIPUR) 		1735006020NRG24040520230037371 04/05/2023 GAYANA BAI SISODIYA 1735006020WL001968 GAYANA BAI SISODIYA 00089 CBIN0281789 570 570 Processed 15/05/2023 689204140 GAYANABAISISODIYA (000000)
9 NAINPUR MP-35-006-020-002/17
(ALIPUR) 		1735006000NRG24040520230038508 04/05/2023 koshalya 1735006WL002025 koshalya 00089 CBIN0281789 1140 1140 Processed 15/05/2023 689204140 koshalya (000000)
10 NAINPUR MP-35-006-020-002/83
(ALIPUR) 		1735006000NRG24040520230038514 04/05/2023 mulamwati 1735006WL002025 mulamwati 00089 CBIN0281789 950 950 Processed 15/05/2023 689204140 mulamwati (000000)
11 NAINPUR MP-35-006-066-001/228-A
(SAGONIYA) 		1735006066NRG24040520230037801 04/05/2023 anjna 1735006066WL001991 anjna 00089 CBIN0281789 1224 1224 Processed 15/05/2023 689204140 anjna (000000)
12 NAINPUR MP-35-006-069-003/30-A
(SALIWADAMAL) 		1735006000NRG24040520230038623 04/05/2023 DOOJA YADAV 1735006WL002039 DOOJA YADAV 00089 CBIN0281789 1254 1254 Processed 15/05/2023 689204140 DOOJAYADAV (000000)
SubTotal 8255 8255
13 NAINPUR MP-35-006-016-003/24
(BHALIWADA) 		1735006000NRG24040520230038384 04/05/2023 ramkali 1735006WL002017 ramkali 00176 IDIB000C595 1547 1547 Processed 15/05/2023 689204140 ramkali (000000)
14 NAINPUR MP-35-006-016-003/7-A
(BHALIWADA) 		1735006000NRG24040520230038389 04/05/2023 savitry 1735006WL002017 savitry 00176 IDIB000C595 1547 1547 Processed 15/05/2023 689204140 savitry (000000)
15 NAINPUR MP-35-006-072-001/22
(PANDIWARA) 		1735006000NRG24040520230038537 04/05/2023 Shivkali 1735006WL002029 Shivkali 00176 IDIB000C595 3094 3094 Processed 15/05/2023 689204140 Shivkali (000000)
SubTotal 6188 6188
16 NAINPUR MP-35-006-001-003/30-A
(KHURSIPAR) 		1735006000NRG24030520230034400 04/05/2023 sangeeta 1735006WL001774 sangeeta 00415 SBIN0002876 1540 1540 Processed 15/05/2023 689204140 sangeeta (000000)
17 NAINPUR MP-35-006-001-003/57-B
(KHURSIPAR) 		1735006000NRG24030520230034408 04/05/2023 kreshna 1735006WL001774 kreshna 00415 SBIN0002876 1540 1540 Processed 15/05/2023 689204140 kreshna (000000)
18 NAINPUR MP-35-006-014-001/103
(DHATURA) 		1735006014NRG24040520230037099 04/05/2023 Tijya Bai Jhariya 1735006014WL001957 Tijya Bai Jhariya 00415 SBIN0002876 1200 1200 Processed 15/05/2023 689204140 TijyaBaiJhariya (000000)
19 NAINPUR MP-35-006-014-001/165
(DHATURA) 		1735006014NRG24040520230037107 04/05/2023 Roshni Rajak 1735006014WL001957 Roshni Rajak 00415 SBIN0002876 1000 1000 Processed 15/05/2023 689204140 RoshniRajak (000000)
20 NAINPUR MP-35-006-014-001/209-A
(DHATURA) 		1735006014NRG24040520230037111 04/05/2023 GUDDI BAI 1735006014WL001957 GUDDI BAI 00415 SBIN0002876 1200 1200 Processed 15/05/2023 689204140 GUDDIBAI (000000)
21 NAINPUR MP-35-006-014-001/239
(DHATURA) 		1735006014NRG24040520230037114 04/05/2023 gomti 1735006014WL001957 gomti 00415 SBIN0002876 200 200 Processed 15/05/2023 689204140 gomti (000000)
22 NAINPUR MP-35-006-014-001/283
(DHATURA) 		1735006014NRG24040520230037120 04/05/2023 dashoda 1735006014WL001957 dashoda 00415 SBIN0002876 1000 1000 Processed 15/05/2023 689204140 dashoda (000000)
23 NAINPUR MP-35-006-014-001/348
(DHATURA) 		1735006014NRG24040520230037125 04/05/2023 Sita 1735006014WL001957 Sita 00415 SBIN0002876 1200 1200 Processed 15/05/2023 689204140 Sita (000000)
24 NAINPUR MP-35-006-014-001/53-A
(DHATURA) 		1735006014NRG24040520230037132 04/05/2023 Ashok 1735006014WL001957 Ashok 00415 SBIN0002876 1200 1200 Processed 15/05/2023 689204140 Ashok (000000)
25 NAINPUR MP-35-006-014-001/62
(DHATURA) 		1735006014NRG24040520230037134 04/05/2023 Dooja 1735006014WL001957 Dooja 00415 SBIN0002876 1200 1200 Processed 15/05/2023 689204140 Dooja (000000)
26 NAINPUR MP-35-006-014-001/63
(DHATURA) 		1735006014NRG24040520230037136 04/05/2023 Budhiya 1735006014WL001957 Budhiya 00415 SBIN0002876 800 800 Processed 15/05/2023 689204140 Budhiya (000000)
27 NAINPUR MP-35-006-014-001/71
(DHATURA) 		1735006014NRG24040520230037139 04/05/2023 liliya 1735006014WL001957 liliya 00415 SBIN0002876 1200 1200 Processed 15/05/2023 689204140 liliya (000000)
28 NAINPUR MP-35-006-014-001/92-A
(DHATURA) 		1735006014NRG24040520230037145 04/05/2023 nisha 1735006014WL001957 nisha 00415 SBIN0002876 1200 1200 Processed 15/05/2023 689204140 nisha (000000)
29 NAINPUR MP-35-006-017-001/57
(CHAMARWAHI) 		1735006000NRG24040520230038391 04/05/2023 Mukesh 1735006WL002018 Mukesh 00415 SBIN0002876 3315 3315 Processed 15/05/2023 689204140 Mukesh (000000)
30 NAINPUR MP-35-006-017-003/111
(CHAMARWAHI) 		1735006000NRG24040520230038393 04/05/2023 rekha 1735006WL002018 rekha 00415 SBIN0002876 3315 3315 Processed 15/05/2023 689204140 rekha (000000)
31 NAINPUR MP-35-006-020-002/24-A
(ALIPUR) 		1735006000NRG24040520230038510 04/05/2023 Silochana 1735006WL002025 Silochana 00415 SBIN0002876 1140 1140 Processed 15/05/2023 689204140 Silochana (000000)
32 NAINPUR MP-35-006-069-003/40-C
(SALIWADAMAL) 		1735006000NRG24040520230038631 04/05/2023 ANITA MARAVI 1735006WL002039 ANITA MARAVI 00415 SBIN0002876 1254 1254 Processed 15/05/2023 689204140 ANITAMARAVI (000000)
33 NAINPUR MP-35-006-069-003/72
(SALIWADAMAL) 		1735006000NRG24040520230038653 04/05/2023 AANANDWATI 1735006WL002039 AANANDWATI 00415 SBIN0002876 1254 1254 Processed 15/05/2023 689204140 AANANDWATI (000000)
34 NAINPUR MP-35-006-069-003/9-A
(SALIWADAMAL) 		1735006000NRG24040520230038657 04/05/2023 MANKU MARAVI 1735006WL002039 MANKU MARAVI 00415 SBIN0002876 1254 1254 Processed 15/05/2023 689204140 MANKUMARAVI (000000)
SubTotal 26012 26012
35 NAINPUR MP-35-006-069-003/37
(SALIWADAMAL) 		1735006000NRG24040520230038625 04/05/2023 SUKHWATI BAI 1735006WL002039 SUKHWATI BAI 00468 UBIN0929123 209 209 Processed 15/05/2023 689204140 SUKHWATIBAI (000000)
SubTotal 209 209
36 NAINPUR MP-35-006-016-003/46
(BHALIWADA) 		1735006000NRG24040520230038386 04/05/2023 SANOTI BAI 1735006WL002017 SANOTI BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689204140 SANOTIBAI (000000)
SubTotal 1547 1547
37 NAINPUR MP-35-006-001-003/30
(KHURSIPAR) 		1735006000NRG24030520230034399 04/05/2023 kunti bai Markam 1735006WL001774 kunti bai Markam 00691 IPOS0000001 1540 1540 Processed 15/05/2023 689204140 kuntibaiMarkam (000000)
38 NAINPUR MP-35-006-001-003/44
(KHURSIPAR) 		1735006000NRG24030520230034403 04/05/2023 Tode Lal Kurveti 1735006WL001774 Tode Lal Kurveti 00691 IPOS0000001 1540 1540 Processed 15/05/2023 689204140 TodeLalKurveti (000000)
39 NAINPUR MP-35-006-001-003/9-A
(KHURSIPAR) 		1735006000NRG24030520230034413 04/05/2023 anarkali Dhurwe 1735006WL001774 anarkali Dhurwe 00691 IPOS0000001 1540 1540 Processed 15/05/2023 689204140 anarkaliDhurwe (000000)
SubTotal 4620 4620
40 NAINPUR MP-35-006-020-001/69-A
(ALIPUR) 		1735006000NRG24040520230038506 04/05/2023 sandeep prajapati 1735006WL002025 sandeep prajapati 00703 AIRP0000001 1140 1140 Processed 15/05/2023 689204140 sandeepprajapati (000000)
41 NAINPUR MP-35-006-020-002/24
(ALIPUR) 		1735006000NRG24040520230038509 04/05/2023 Ajay kumar 1735006WL002025 Ajay kumar 00703 AIRP0000001 1140 1140 Processed 15/05/2023 689204140 Ajaykumar (000000)
SubTotal 2280 2280
Total 54061 54061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_040523FTO_28807 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1200
2 NAINPUR MP1735006_040523FTO_28807 Central Bank Of India CBIN0281788 PINDARAI 3750
3 NAINPUR MP1735006_040523FTO_28807 Central Bank Of India CBIN0281789 NAINPUR 8255
4 NAINPUR MP1735006_040523FTO_28807 Indian Bank IDIB000C595 Chiraidongri 6188
5 NAINPUR MP1735006_040523FTO_28807 State Bank of India SBIN0002876 NAINPUR 26012
6 NAINPUR MP1735006_040523FTO_28807 Union Bank of India UBIN0929123 MANDLA 209
7 NAINPUR MP1735006_040523FTO_28807 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 NAINPUR MP1735006_040523FTO_28807 India Post Payments Bank IPOS0000001 Mandla 4620
9 NAINPUR MP1735006_040523FTO_28807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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