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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_141023APB_FTO_318621
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-35-006-031-001/174-B
(MAKKE) 		1735006000NRG24141020230754710 14/10/2023 Seema Bhanwre 1735006WL047215 Seema Bhanwre 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 SeemaBhanwre CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-031-001/182
(MAKKE) 		1735006000NRG24141020230754711 14/10/2023 Santosh Sahu 1735006WL047215 Santosh Sahu 00089 CBIN0281789 1230 1230 Processed 09/11/2023 291286484 SantoshSahu CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-031-001/198
(MAKKE) 		1735006000NRG24141020230754713 14/10/2023 tara 1735006WL047215 tara 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 tara CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-031-001/21
(MAKKE) 		1735006000NRG24141020230754715 14/10/2023 munni 1735006WL047215 munni 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 munni CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-031-001/233
(MAKKE) 		1735006000NRG24141020230754716 14/10/2023 vidhya 1735006WL047215 vidhya 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 vidhya CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-031-001/235-B
(MAKKE) 		1735006000NRG24141020230754717 14/10/2023 Silochana Bhanwre 1735006WL047215 Silochana Bhanwre 00089 CBIN0281789 1435 1435 Processed 10/11/2023 291286484 SilochanaBhanwre STATE BANK OF INDIA(508548)
7 NAINPUR MP-35-006-031-001/240
(MAKKE) 		1735006000NRG24141020230754718 14/10/2023 seeta 1735006WL047215 seeta 00089 CBIN0281789 1230 1230 Processed 09/11/2023 291286484 seeta CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-031-001/247
(MAKKE) 		1735006000NRG24141020230754720 14/10/2023 vijna 1735006WL047215 vijna 00089 CBIN0281789 410 410 Processed 09/11/2023 291286484 vijna CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-031-001/248-A
(MAKKE) 		1735006000NRG24141020230754721 14/10/2023 Joshi Ram Janghela 1735006WL047215 Joshi Ram Janghela 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 JoshiRamJanghela CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-031-001/263-A
(MAKKE) 		1735006000NRG24141020230754723 14/10/2023 sukhwati bai 1735006WL047215 sukhwati bai 00089 CBIN0281789 820 820 Processed 09/11/2023 291286484 sukhwatibai CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-031-001/268
(MAKKE) 		1735006000NRG24141020230754724 14/10/2023 Kaluram 1735006WL047215 Kaluram 00089 CBIN0281789 1435 1435 Processed 10/11/2023 291286484 Kaluram STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-031-001/268
(MAKKE) 		1735006000NRG24141020230754725 14/10/2023 Ramkali 1735006WL047215 Ramkali 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 Ramkali CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-031-001/272
(MAKKE) 		1735006000NRG24141020230754726 14/10/2023 aahilya bai 1735006WL047215 aahilya bai 00089 CBIN0281789 820 820 Processed 09/11/2023 291286484 aahilyabai CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-031-001/280-A
(MAKKE) 		1735006000NRG24141020230754728 14/10/2023 Phulbai 1735006WL047215 Phulbai 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 Phulbai CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-031-001/287-A
(MAKKE) 		1735006000NRG24141020230754729 14/10/2023 ratrani 1735006WL047215 ratrani 00089 CBIN0281789 1230 1230 Processed 09/11/2023 291286484 ratrani CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-031-001/29-C
(MAKKE) 		1735006000NRG24141020230754732 14/10/2023 Ganeshi Bhanware 1735006WL047215 Ganeshi Bhanware 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 GaneshiBhanware CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-031-001/29-D
(MAKKE) 		1735006000NRG24141020230754733 14/10/2023 Parvati Bai Bhanware 1735006WL047215 Parvati Bai Bhanware 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 ParvatiBaiBhanware CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-031-001/296
(MAKKE) 		1735006000NRG24141020230754734 14/10/2023 geeta 1735006WL047215 geeta 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 geeta CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-031-001/297
(MAKKE) 		1735006000NRG24141020230754735 14/10/2023 niranti 1735006WL047215 niranti 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 niranti CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-031-001/298
(MAKKE) 		1735006000NRG24141020230754736 14/10/2023 radhika 1735006WL047215 radhika 00089 CBIN0281789 615 615 Processed 09/11/2023 291286484 radhika CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-031-001/309
(MAKKE) 		1735006000NRG24141020230754737 14/10/2023 keshar 1735006WL047215 keshar 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 keshar CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-031-001/336-A
(MAKKE) 		1735006000NRG24141020230754738 14/10/2023 nomi bai 1735006WL047215 nomi bai 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 nomibai CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-031-001/340
(MAKKE) 		1735006000NRG24141020230754739 14/10/2023 lammi bai 1735006WL047215 lammi bai 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 lammibai CENTRAL BANK OF INDIA(607115)
24 NAINPUR MP-35-006-031-001/341
(MAKKE) 		1735006000NRG24141020230754740 14/10/2023 gopal 1735006WL047215 gopal 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 gopal CENTRAL BANK OF INDIA(607115)
25 NAINPUR MP-35-006-031-001/341
(MAKKE) 		1735006000NRG24141020230754741 14/10/2023 Savita 1735006WL047215 Savita 00089 CBIN0281789 1230 1230 Processed 09/11/2023 291286484 Savita CENTRAL BANK OF INDIA(607115)
26 NAINPUR MP-35-006-031-001/342
(MAKKE) 		1735006000NRG24141020230754742 14/10/2023 rukmadi 1735006WL047215 rukmadi 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 rukmadi CENTRAL BANK OF INDIA(607115)
27 NAINPUR MP-35-006-031-001/345
(MAKKE) 		1735006000NRG24141020230754743 14/10/2023 tara bai 1735006WL047215 tara bai 00089 CBIN0281789 1230 1230 Processed 09/11/2023 291286484 tarabai CENTRAL BANK OF INDIA(607115)
28 NAINPUR MP-35-006-031-001/37-A
(MAKKE) 		1735006000NRG24141020230754744 14/10/2023 rukmani 1735006WL047215 rukmani 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 rukmani CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-031-001/74
(MAKKE) 		1735006000NRG24141020230754745 14/10/2023 nitu 1735006WL047215 nitu 00089 CBIN0281789 1435 1435 Processed 10/11/2023 291286484 nitu STATE BANK OF INDIA(508548)
30 NAINPUR MP-35-006-031-001/75
(MAKKE) 		1735006000NRG24141020230754746 14/10/2023 sashi 1735006WL047215 sashi 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 sashi CENTRAL BANK OF INDIA(607115)
31 NAINPUR MP-35-006-031-001/97
(MAKKE) 		1735006000NRG24141020230754750 14/10/2023 sunita 1735006WL047215 sunita 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 sunita CENTRAL BANK OF INDIA(607115)
32 NAINPUR MP-35-006-031-001/97-A
(MAKKE) 		1735006000NRG24141020230754751 14/10/2023 Surati bai 1735006WL047215 Surati bai 00089 CBIN0281789 1435 1435 Processed 09/11/2023 291286484 Suratibai CENTRAL BANK OF INDIA(607115)
SubTotal 41820 41820
33 NAINPUR MP-35-006-031-001/105
(MAKKE) 		1735006000NRG24141020230754708 14/10/2023 kala 1735006WL047215 kala 00415 SBIN0002876 1435 1435 Processed 09/11/2023 291286484 kala CENTRAL BANK OF INDIA(607115)
34 NAINPUR MP-35-006-031-001/13
(MAKKE) 		1735006000NRG24141020230754709 14/10/2023 savita 1735006WL047215 savita 00415 SBIN0002876 1435 1435 Processed 10/11/2023 291286484 savita STATE BANK OF INDIA(508548)
35 NAINPUR MP-35-006-031-001/187
(MAKKE) 		1735006000NRG24141020230754712 14/10/2023 jagaro 1735006WL047215 jagaro 00415 SBIN0002876 1435 1435 Processed 10/11/2023 291286484 jagaro STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-031-001/202-A
(MAKKE) 		1735006000NRG24141020230754714 14/10/2023 Raju Bhanware 1735006WL047215 Raju Bhanware 00415 SBIN0002876 1435 1435 Processed 10/11/2023 291286484 RajuBhanware STATE BANK OF INDIA(508548)
37 NAINPUR MP-35-006-031-001/240
(MAKKE) 		1735006000NRG24141020230754719 14/10/2023 brashsapti 1735006WL047215 brashsapti 00415 SBIN0002876 615 615 Processed 10/11/2023 291286484 brashsapti STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-031-001/263
(MAKKE) 		1735006000NRG24141020230754722 14/10/2023 saroj 1735006WL047215 saroj 00415 SBIN0002876 1230 1230 Processed 10/11/2023 291286484 saroj STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-031-001/29
(MAKKE) 		1735006000NRG24141020230754730 14/10/2023 Santi Bai 1735006WL047215 Santi Bai 00415 SBIN0002876 1230 1230 Processed 10/11/2023 291286484 SantiBai STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-031-001/29-A
(MAKKE) 		1735006000NRG24141020230754731 14/10/2023 Rajwati Bhanwre 1735006WL047215 Rajwati Bhanwre 00415 SBIN0002876 1435 1435 Processed 10/11/2023 291286484 RajwatiBhanwre STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-031-001/79
(MAKKE) 		1735006000NRG24141020230754747 14/10/2023 ashu 1735006WL047215 ashu 00415 SBIN0002876 1435 1435 Processed 10/11/2023 291286484 ashu STATE BANK OF INDIA(508548)
42 NAINPUR MP-35-006-031-001/79
(MAKKE) 		1735006000NRG24141020230754748 14/10/2023 pinki 1735006WL047215 pinki 00415 SBIN0002876 1435 1435 Processed 09/11/2023 291286484 pinki CENTRAL BANK OF INDIA(607115)
43 NAINPUR MP-35-006-031-001/79
(MAKKE) 		1735006000NRG24141020230754749 14/10/2023 sarita 1735006WL047215 sarita 00415 SBIN0002876 1230 1230 Processed 10/11/2023 291286484 sarita STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-031-001/97-B
(MAKKE) 		1735006000NRG24141020230754752 14/10/2023 Manju Bai 1735006WL047215 Manju Bai 00415 SBIN0002876 1435 1435 Processed 09/11/2023 291286484 ManjuBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 15785 15785
Total 57605 57605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_141023APB_FTO_318621 Central Bank Of India CBIN0281789 NAINPUR 41820
2 NAINPUR MP1735006_141023APB_FTO_318621 State Bank of India SBIN0002876 NAINPUR 15785

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