Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_230823FTO_232468
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-35-006-046-001/25-A
(BARBASPUR) 		1735006000NRG24230820230610201 23/08/2023 Dukhiya bai 1735006WL036332 Dukhiya bai 00089 CBIN0281788 700 700 Processed 28/08/2023 764711388 Dukhiyabai (000000)
2 NAINPUR MP-35-006-046-001/40
(BARBASPUR) 		1735006000NRG24230820230610205 23/08/2023 shiv kumar 1735006WL036332 shiv kumar 00089 CBIN0281788 350 350 Processed 28/08/2023 764711388 shivkumar (000000)
3 NAINPUR MP-35-006-046-001/48
(BARBASPUR) 		1735006000NRG24230820230610210 23/08/2023 ramu 1735006WL036332 ramu 00089 CBIN0281788 525 525 Processed 28/08/2023 764711388 ramu (000000)
4 NAINPUR MP-35-006-046-001/74
(BARBASPUR) 		1735006000NRG24230820230610222 23/08/2023 SANNU 1735006WL036332 SANNU 00089 CBIN0281788 700 700 Processed 28/08/2023 764711388 SANNU (000000)
5 NAINPUR MP-35-006-046-001/99-A
(BARBASPUR) 		1735006000NRG24230820230610229 23/08/2023 aarti bai 1735006WL036332 aarti bai 00089 CBIN0281788 200 200 Processed 28/08/2023 764711388 aartibai (000000)
SubTotal 2475 2475
6 NAINPUR MP-35-006-027-001/178
(PALASUNDER) 		1735006000NRG24230820230610256 23/08/2023 Ganpat 1735006WL036334 Ganpat 00415 SBIN0002876 660 660 Processed 28/08/2023 764711388 Ganpat (000000)
7 NAINPUR MP-35-006-027-001/213-D
(PALASUNDER) 		1735006000NRG24230820230610261 23/08/2023 madan 1735006WL036334 madan 00415 SBIN0002876 1100 1100 Processed 28/08/2023 764711388 madan (000000)
8 NAINPUR MP-35-006-046-001/105-A
(BARBASPUR) 		1735006000NRG24230820230610182 23/08/2023 Archna nanda 1735006WL036332 Archna nanda 00415 SBIN0002876 700 700 Processed 28/08/2023 764711388 Archnananda (000000)
SubTotal 2460 2460
9 NAINPUR MP-35-006-039-001/194-A
(JAHAR MAU) 		1735006000NRG24230820230609182 23/08/2023 ranjana 1735006WL036258 ranjana 00415 SBIN0013651 1200 1200 Processed 28/08/2023 764711388 ranjana (000000)
SubTotal 1200 1200
10 NAINPUR MP-35-006-046-001/23-B
(BARBASPUR) 		1735006000NRG24230820230610198 23/08/2023 Rupa bai 1735006WL036332 Rupa bai 00691 IPOS0000001 700 700 Processed 28/08/2023 764711388 Rupabai (000000)
SubTotal 700 700
11 NAINPUR MP-35-006-046-001/16-C
(BARBASPUR) 		1735006000NRG24230820230610197 23/08/2023 Lamiya 1735006WL036332 Lamiya 00703 AIRP0000001 100 100 Processed 28/08/2023 764711388 Lamiya (000000)
SubTotal 100 100
Total 6935 6935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_230823FTO_232468 Central Bank Of India CBIN0281788 PINDARAI 2475
2 NAINPUR MP1735006_230823FTO_232468 State Bank of India SBIN0002876 NAINPUR 2460
3 NAINPUR MP1735006_230823FTO_232468 State Bank of India SBIN0013651 BAMHANI 1200
4 NAINPUR MP1735006_230823FTO_232468 India Post Payments Bank IPOS0000001 Mandla 700
5 NAINPUR MP1735006_230823FTO_232468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 100

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