Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_140423APB_FTO_8852
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-35-006-074-002/69-A
(BORIPIPARDAHI) 		1735006000NRG24140420230003094 14/04/2023 Gotam 1735006WL000121 Gotam 00089 CBIN0281789 663 663 Processed 12/05/2023 640108804 Gotam STATE BANK OF INDIA(508548)
SubTotal 663 663
2 NAINPUR MP-35-006-074-001/107-A
(BORIPIPARDAHI) 		1735006000NRG24140420230003080 14/04/2023 SURESH 1735006WL000121 SURESH 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 SURESH STATE BANK OF INDIA(508548)
3 NAINPUR MP-35-006-074-001/113-A
(BORIPIPARDAHI) 		1735006000NRG24140420230003081 14/04/2023 Dhanbati 1735006WL000121 Dhanbati 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 Dhanbati STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-074-001/35
(BORIPIPARDAHI) 		1735006000NRG24140420230003083 14/04/2023 Komal jhaghela 1735006WL000121 Komal jhaghela 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 Komaljhaghela FINO PAYMENTS BANK LTD(608001)
5 NAINPUR MP-35-006-074-001/58
(BORIPIPARDAHI) 		1735006000NRG24140420230003084 14/04/2023 Saroj 1735006WL000121 Saroj 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 Saroj FINO PAYMENTS BANK LTD(608001)
6 NAINPUR MP-35-006-074-001/69
(BORIPIPARDAHI) 		1735006000NRG24140420230003085 14/04/2023 naresh 1735006WL000121 naresh 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 naresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 NAINPUR MP-35-006-074-001/70-A
(BORIPIPARDAHI) 		1735006000NRG24140420230003086 14/04/2023 LAX BAI UIKEY 1735006WL000121 LAX BAI UIKEY 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 LAXBAIUIKEY STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-074-001/96-A
(BORIPIPARDAHI) 		1735006000NRG24140420230003087 14/04/2023 Santosh 1735006WL000121 Santosh 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 NAINPUR MP-35-006-074-002/18
(BORIPIPARDAHI) 		1735006000NRG24140420230003089 14/04/2023 manisha 1735006WL000121 manisha 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 manisha STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-074-002/54
(BORIPIPARDAHI) 		1735006000NRG24140420230003092 14/04/2023 Baya 1735006WL000121 Baya 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 Baya STATE BANK OF INDIA(508548)
11 NAINPUR MP-35-006-074-002/72
(BORIPIPARDAHI) 		1735006000NRG24140420230003095 14/04/2023 Basant 1735006WL000121 Basant 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 Basant STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-074-002/84
(BORIPIPARDAHI) 		1735006000NRG24140420230003097 14/04/2023 aanand 1735006WL000121 aanand 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 aanand STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-074-002/87
(BORIPIPARDAHI) 		1735006000NRG24140420230003098 14/04/2023 SURESH 1735006WL000121 SURESH 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 SURESH STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-074-002/94
(BORIPIPARDAHI) 		1735006000NRG24140420230003099 14/04/2023 mekar 1735006WL000121 mekar 00415 SBIN0002876 663 663 Processed 12/05/2023 640108804 mekar STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_140423APB_FTO_8852 Central Bank Of India CBIN0281789 NAINPUR 663
2 NAINPUR MP1735006_140423APB_FTO_8852 State Bank of India SBIN0002876 NAINPUR 8619

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