Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_250723FTO_185738
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-35-006-017-002/109-B
(CHAMARWAHI) 		1735006000NRG22121120221935721 25/07/2023 omkar 1735006WL0121089 omkar 00089 CBIN0281083 2895 2895 Processed 31/07/2023 264206805 omkar (000000)
SubTotal 2895 2895
2 NAINPUR MP-35-006-017-002/109-B
(CHAMARWAHI) 		1735006000NRG22121120221935720 25/07/2023 Anjulata 1735006WL0121089 Anjulata 00089 CBIN0281789 2895 2895 Processed 31/07/2023 264206805 Anjulata (000000)
3 NAINPUR MP-35-006-054-001/134
(ISHWARPUR) 		1735006054NRG22070620221924141 25/07/2023 aarita bai 1735006WL0119941 aarita bai 00089 CBIN0281789 372 372 Rejected 31/07/2023 264206805 No Such Account
SubTotal 3267 3267
4 NAINPUR MP-35-006-017-002/38
(CHAMARWAHI) 		1735006000NRG22121120221935722 25/07/2023 anup 1735006WL0121089 anup 00415 SBIN0002876 3088 3088 Processed 31/07/2023 264206805 anup (000000)
5 NAINPUR MP-35-006-017-003/175
(CHAMARWAHI) 		1735006000NRG22121120221935723 25/07/2023 Pratap 1735006WL0121089 Pratap 00415 SBIN0002876 1351 1351 Processed 31/07/2023 264206805 Pratap (000000)
6 NAINPUR MP-35-006-017-003/3
(CHAMARWAHI) 		1735006000NRG22121120221935724 25/07/2023 keshar 1735006WL0121089 keshar 00415 SBIN0002876 2895 2895 Processed 31/07/2023 264206805 keshar (000000)
7 NAINPUR MP-35-006-017-003/32
(CHAMARWAHI) 		1735006000NRG22121120221935725 25/07/2023 SANIYA 1735006WL0121089 SANIYA 00415 SBIN0002876 1544 1544 Processed 31/07/2023 264206805 SANIYA (000000)
8 NAINPUR MP-35-006-054-001/190
(ISHWARPUR) 		1735006054NRG22070620221924142 25/07/2023 vipatlal 1735006WL0119941 vipatlal 00415 SBIN0002876 372 372 Rejected 31/07/2023 264206805 Account closed
SubTotal 9250 9250
Total 15412 15412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_250723FTO_185738 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2895
2 NAINPUR MP1735006_250723FTO_185738 Central Bank Of India CBIN0281789 NAINPUR 3267
3 NAINPUR MP1735006_250723FTO_185738 State Bank of India SBIN0002876 NAINPUR 9250

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