Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_040723FTO_146458
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-35-006-001-002/81-A
(KHURSIPAR) 		1735006000NRG24030720230483016 04/07/2023 Maho Bai 1735006WL023379 Maho Bai 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
2 NAINPUR MP-35-006-001-002/81-A
(KHURSIPAR) 		1735006000NRG24030720230483015 04/07/2023 Rajpal 1735006WL023379 Rajpal 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
3 NAINPUR MP-35-006-001-002/9-C
(KHURSIPAR) 		1735006000NRG24030720230483021 04/07/2023 Yashvant 1735006WL023379 Yashvant 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 Account closed
4 NAINPUR MP-35-006-001-002/99-C
(KHURSIPAR) 		1735006000NRG24030720230483026 04/07/2023 Krishu 1735006WL023379 Krishu 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
5 NAINPUR MP-35-006-001-002/99-C
(KHURSIPAR) 		1735006000NRG24030720230483027 04/07/2023 Nandkumar 1735006WL023379 Nandkumar 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
6 NAINPUR MP-35-006-001-002/99-C
(KHURSIPAR) 		1735006000NRG24030720230483025 04/07/2023 Puspa 1735006WL023379 Puspa 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
7 NAINPUR MP-35-006-001-003/14
(KHURSIPAR) 		1735006000NRG24030720230483039 04/07/2023 barati 1735006WL023379 barati 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
8 NAINPUR MP-35-006-001-003/29
(KHURSIPAR) 		1735006000NRG24030720230483059 04/07/2023 Ammo 1735006WL023379 Ammo 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
9 NAINPUR MP-35-006-001-003/29
(KHURSIPAR) 		1735006000NRG24030720230483060 04/07/2023 Prakesh 1735006WL023379 Prakesh 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
10 NAINPUR MP-35-006-001-003/36-B
(KHURSIPAR) 		1735006000NRG24030720230483072 04/07/2023 guiawati 1735006WL023379 guiawati 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
11 NAINPUR MP-35-006-001-003/43-B
(KHURSIPAR) 		1735006000NRG24030720230483081 04/07/2023 Roshni 1735006WL023379 Roshni 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
12 NAINPUR MP-35-006-001-003/45
(KHURSIPAR) 		1735006000NRG24030720230483085 04/07/2023 Komal 1735006WL023379 Komal 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
13 NAINPUR MP-35-006-001-003/45
(KHURSIPAR) 		1735006000NRG24030720230483086 04/07/2023 Shambati 1735006WL023379 Shambati 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
14 NAINPUR MP-35-006-001-003/9-D
(KHURSIPAR) 		1735006000NRG24030720230483118 04/07/2023 Sandeep Dhuewe 1735006WL023379 Sandeep Dhuewe 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
15 NAINPUR MP-35-006-001-004/110-D
(KHURSIPAR) 		1735006000NRG24030720230483123 04/07/2023 radika 1735006WL023379 radika 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
16 NAINPUR MP-35-006-001-004/203
(KHURSIPAR) 		1735006000NRG24030720230483137 04/07/2023 vishnu 1735006WL023379 vishnu 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
17 NAINPUR MP-35-006-001-004/226
(KHURSIPAR) 		1735006000NRG24030720230483146 04/07/2023 santosh kumar 1735006WL023379 santosh kumar 00089 CBIN0281788 880 880 Rejected 13/07/2023 807059605 No Such Account
SubTotal 14960 14960
18 NAINPUR MP-35-006-001-003/103-B
(KHURSIPAR) 		1735006000NRG24030720230483031 04/07/2023 Naresh 1735006WL023379 Naresh 00089 CBIN0281789 880 880 Processed 11/07/2023 807059605 Naresh (000000)
19 NAINPUR MP-35-006-001-003/14
(KHURSIPAR) 		1735006000NRG24030720230483040 04/07/2023 bar 1735006WL023379 bar 00089 CBIN0281789 880 880 Rejected 13/07/2023 807059605 No Such Account
20 NAINPUR MP-35-006-001-003/36-C
(KHURSIPAR) 		1735006000NRG24030720230483073 04/07/2023 MANGAL 1735006WL023379 MANGAL 00089 CBIN0281789 880 880 Rejected 13/07/2023 807059605 No Such Account
21 NAINPUR MP-35-006-001-003/47
(KHURSIPAR) 		1735006000NRG24030720230483087 04/07/2023 SUNITA 1735006WL023379 SUNITA 00089 CBIN0281789 880 880 Rejected 13/07/2023 807059605 No Such Account
SubTotal 3520 3520
22 NAINPUR MP-35-006-024-001/188-A
(DHANPURI RYT) 		1735006024NRG24040720230483608 04/07/2023 RAMBHAROSH MARAVI 1735006024WL023426 RAMBHAROSH MARAVI 00176 IDIB000C595 205 205 Processed 11/07/2023 807059605 RAMBHAROSHMARAVI (000000)
23 NAINPUR MP-35-006-024-001/274
(DHANPURI RYT) 		1735006024NRG24040720230483629 04/07/2023 Indo Dhurve 1735006024WL023426 Indo Dhurve 00176 IDIB000C595 205 205 Processed 11/07/2023 807059605 IndoDhurve (000000)
24 NAINPUR MP-35-006-024-001/28
(DHANPURI RYT) 		1735006024NRG24040720230483630 04/07/2023 RAJU 1735006024WL023426 RAJU 00176 IDIB000C595 205 205 Processed 11/07/2023 807059605 RAJU (000000)
25 NAINPUR MP-35-006-024-001/295-A
(DHANPURI RYT) 		1735006024NRG24040720230483634 04/07/2023 SHIV LAL 1735006024WL023426 SHIV LAL 00176 IDIB000C595 205 205 Processed 11/07/2023 807059605 SHIVLAL (000000)
26 NAINPUR MP-35-006-024-001/329
(DHANPURI RYT) 		1735006024NRG24040720230483646 04/07/2023 pooran 1735006024WL023426 pooran 00176 IDIB000C595 205 205 Processed 11/07/2023 807059605 pooran (000000)
27 NAINPUR MP-35-006-024-001/376
(DHANPURI RYT) 		1735006024NRG24040720230483652 04/07/2023 Raju 1735006024WL023426 Raju 00176 IDIB000C595 205 205 Processed 11/07/2023 807059605 Raju (000000)
28 NAINPUR MP-35-006-024-001/49
(DHANPURI RYT) 		1735006024NRG24040720230483656 04/07/2023 NISHANT YADAV 1735006024WL023426 NISHANT YADAV 00176 IDIB000C595 205 205 Processed 11/07/2023 807059605 NISHANTYADAV (000000)
29 NAINPUR MP-35-006-024-001/72
(DHANPURI RYT) 		1735006024NRG24040720230483660 04/07/2023 CHANDRA BHAN UIKEY 1735006024WL023426 CHANDRA BHAN UIKEY 00176 IDIB000C595 205 205 Processed 11/07/2023 807059605 CHANDRABHANUIKEY (000000)
30 NAINPUR MP-35-006-024-001/73
(DHANPURI RYT) 		1735006024NRG24040720230483661 04/07/2023 Devsing Parte 1735006024WL023426 Devsing Parte 00176 IDIB000C595 205 205 Processed 11/07/2023 807059605 DevsingParte (000000)
SubTotal 1845 1845
31 NAINPUR MP-35-006-001-002/78
(KHURSIPAR) 		1735006000NRG24030720230483013 04/07/2023 kanhaiya 1735006WL023379 kanhaiya 00415 SBIN0002876 880 880 Processed 11/07/2023 807059605 kanhaiya (000000)
32 NAINPUR MP-35-006-001-003/103-B
(KHURSIPAR) 		1735006000NRG24030720230483034 04/07/2023 akshay 1735006WL023379 akshay 00415 SBIN0002876 880 880 Processed 11/07/2023 807059605 akshay (000000)
33 NAINPUR MP-35-006-001-003/27-B
(KHURSIPAR) 		1735006000NRG24030720230483056 04/07/2023 suneeta 1735006WL023379 suneeta 00415 SBIN0002876 880 880 Processed 11/07/2023 807059605 suneeta (000000)
34 NAINPUR MP-35-006-001-003/31
(KHURSIPAR) 		1735006000NRG24030720230483066 04/07/2023 sawani 1735006WL023379 sawani 00415 SBIN0002876 880 880 Processed 11/07/2023 807059605 sawani (000000)
35 NAINPUR MP-35-006-001-003/49
(KHURSIPAR) 		1735006000NRG24030720230483090 04/07/2023 Sumrin 1735006WL023379 Sumrin 00415 SBIN0002876 880 880 Rejected 13/07/2023 807059605 No Such Account
36 NAINPUR MP-35-006-001-003/56
(KHURSIPAR) 		1735006000NRG24030720230483101 04/07/2023 hirade 1735006WL023379 hirade 00415 SBIN0002876 880 880 Processed 11/07/2023 807059605 hirade (000000)
37 NAINPUR MP-35-006-001-003/63-B
(KHURSIPAR) 		1735006000NRG24030720230483106 04/07/2023 dinesh 1735006WL023379 dinesh 00415 SBIN0002876 880 880 Rejected 13/07/2023 807059605 Account closed
38 NAINPUR MP-35-006-001-004/110-D
(KHURSIPAR) 		1735006000NRG24030720230483124 04/07/2023 Anita bai 1735006WL023379 Anita bai 00415 SBIN0002876 880 880 Processed 11/07/2023 807059605 Anitabai (000000)
39 NAINPUR MP-35-006-018-001/87-B
(CHICHGAON) 		1735006000NRG24030720230483181 04/07/2023 Nanhu Lal Sahu 1735006WL023383 Nanhu Lal Sahu 00415 SBIN0002876 760 760 Processed 11/07/2023 807059605 NanhuLalSahu (000000)
40 NAINPUR MP-35-006-018-001/87-B
(CHICHGAON) 		1735006000NRG24030720230483182 04/07/2023 yasoda 1735006WL023383 yasoda 00415 SBIN0002876 760 760 Processed 11/07/2023 807059605 yasoda (000000)
41 NAINPUR MP-35-006-018-001/87-D
(CHICHGAON) 		1735006000NRG24030720230483183 04/07/2023 KRAPAL 1735006WL023383 KRAPAL 00415 SBIN0002876 760 760 Processed 11/07/2023 807059605 KRAPAL (000000)
SubTotal 9320 9320
42 NAINPUR MP-35-006-001-004/100-B
(KHURSIPAR) 		1735006000NRG24030720230483120 04/07/2023 suresh 1735006WL023379 suresh 00415 SBIN0017101 880 880 Processed 11/07/2023 807059605 suresh (000000)
SubTotal 880 880
43 NAINPUR MP-35-006-001-002/56-D
(KHURSIPAR) 		1735006000NRG24030720230482996 04/07/2023 maheshwari uikey 1735006WL023379 maheshwari uikey 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 maheshwariuikey (000000)
44 NAINPUR MP-35-006-001-002/56-D
(KHURSIPAR) 		1735006000NRG24030720230482997 04/07/2023 sant kumar uikey 1735006WL023379 sant kumar uikey 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 santkumaruikey (000000)
45 NAINPUR MP-35-006-001-003/34
(KHURSIPAR) 		1735006000NRG24030720230483071 04/07/2023 sangita neti 1735006WL023379 sangita neti 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 sangitaneti (000000)
46 NAINPUR MP-35-006-001-003/43-B
(KHURSIPAR) 		1735006000NRG24030720230483082 04/07/2023 tara bai 1735006WL023379 tara bai 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 tarabai (000000)
47 NAINPUR MP-35-006-001-003/44
(KHURSIPAR) 		1735006000NRG24030720230483084 04/07/2023 Tode Lal Kurveti 1735006WL023379 Tode Lal Kurveti 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 TodeLalKurveti (000000)
48 NAINPUR MP-35-006-001-003/54-B
(KHURSIPAR) 		1735006000NRG24030720230483100 04/07/2023 Shashi kumar Markam 1735006WL023379 Shashi kumar Markam 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 ShashikumarMarkam (000000)
49 NAINPUR MP-35-006-001-003/64-A
(KHURSIPAR) 		1735006000NRG24030720230483108 04/07/2023 sunita bai 1735006WL023379 sunita bai 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 sunitabai (000000)
50 NAINPUR MP-35-006-001-003/8-A
(KHURSIPAR) 		1735006000NRG24030720230483111 04/07/2023 dinesh 1735006WL023379 dinesh 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 dinesh (000000)
51 NAINPUR MP-35-006-001-003/9-A
(KHURSIPAR) 		1735006000NRG24030720230483114 04/07/2023 anarkali Dhurwe 1735006WL023379 anarkali Dhurwe 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 anarkaliDhurwe (000000)
52 NAINPUR MP-35-006-001-004/15
(KHURSIPAR) 		1735006000NRG24030720230483131 04/07/2023 brajwati uikey 1735006WL023379 brajwati uikey 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 brajwatiuikey (000000)
53 NAINPUR MP-35-006-001-004/15
(KHURSIPAR) 		1735006000NRG24030720230483130 04/07/2023 kamalsingh 1735006WL023379 kamalsingh 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 kamalsingh (000000)
54 NAINPUR MP-35-006-001-004/17
(KHURSIPAR) 		1735006000NRG24030720230483132 04/07/2023 Amarlal uikey 1735006WL023379 Amarlal uikey 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 Amarlaluikey (000000)
55 NAINPUR MP-35-006-001-004/203
(KHURSIPAR) 		1735006000NRG24030720230483136 04/07/2023 saraswati 1735006WL023379 saraswati 00691 IPOS0000001 880 880 Processed 11/07/2023 807059605 saraswati (000000)
SubTotal 11440 11440
56 NAINPUR MP-35-006-001-002/59
(KHURSIPAR) 		1735006000NRG24030720230483000 04/07/2023 bilasa bai 1735006WL023379 bilasa bai 00697 BKID0MG1344 880 880 Rejected 13/07/2023 807059605 No Such Account
57 NAINPUR MP-35-006-001-002/9-C
(KHURSIPAR) 		1735006000NRG24030720230483022 04/07/2023 Namrata 1735006WL023379 Namrata 00697 BKID0MG1344 880 880 Processed 11/07/2023 807059605 Namrata (000000)
58 NAINPUR MP-35-006-001-002/99-C
(KHURSIPAR) 		1735006000NRG24030720230483024 04/07/2023 sumntra bai 1735006WL023379 sumntra bai 00697 BKID0MG1344 880 880 Processed 11/07/2023 807059605 sumntrabai (000000)
59 NAINPUR MP-35-006-001-003/30-A
(KHURSIPAR) 		1735006000NRG24030720230483064 04/07/2023 rajpal markam 1735006WL023379 rajpal markam 00697 BKID0MG1344 880 880 Processed 11/07/2023 807059605 rajpalmarkam (000000)
60 NAINPUR MP-35-006-001-003/31
(KHURSIPAR) 		1735006000NRG24030720230483065 04/07/2023 dhanuu 1735006WL023379 dhanuu 00697 BKID0MG1344 880 880 Processed 11/07/2023 807059605 dhanuu (000000)
61 NAINPUR MP-35-006-001-003/40-B
(KHURSIPAR) 		1735006000NRG24030720230483076 04/07/2023 katto bai 1735006WL023379 katto bai 00697 BKID0MG1344 880 880 Processed 11/07/2023 807059605 kattobai (000000)
62 NAINPUR MP-35-006-001-003/40-B
(KHURSIPAR) 		1735006000NRG24030720230483077 04/07/2023 mittn lal uikey 1735006WL023379 mittn lal uikey 00697 BKID0MG1344 880 880 Processed 11/07/2023 807059605 mittnlaluikey (000000)
63 NAINPUR MP-35-006-001-003/48
(KHURSIPAR) 		1735006000NRG24030720230483088 04/07/2023 dhooro bai 1735006WL023379 dhooro bai 00697 BKID0MG1344 880 880 Processed 11/07/2023 807059605 dhoorobai (000000)
64 NAINPUR MP-35-006-001-003/49
(KHURSIPAR) 		1735006000NRG24030720230483091 04/07/2023 jhakiya bai 1735006WL023379 jhakiya bai 00697 BKID0MG1344 880 880 Processed 11/07/2023 807059605 jhakiyabai (000000)
65 NAINPUR MP-35-006-001-003/7
(KHURSIPAR) 		1735006000NRG24030720230483109 04/07/2023 chamulal 1735006WL023379 chamulal 00697 BKID0MG1344 880 880 Processed 11/07/2023 807059605 chamulal (000000)
SubTotal 8800 8800
66 NAINPUR MP-35-006-001-002/64-B
(KHURSIPAR) 		1735006000NRG24030720230483006 04/07/2023 sharda 1735006WL023379 sharda 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 807059605 sharda (000000)
67 NAINPUR MP-35-006-001-003/104-C
(KHURSIPAR) 		1735006000NRG24030720230483036 04/07/2023 Rajni 1735006WL023379 Rajni 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 807059605 Rajni (000000)
68 NAINPUR MP-35-006-001-003/104-C
(KHURSIPAR) 		1735006000NRG24030720230483035 04/07/2023 Sanjay 1735006WL023379 Sanjay 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 807059605 Sanjay (000000)
69 NAINPUR MP-35-006-001-004/122
(KHURSIPAR) 		1735006000NRG24030720230483126 04/07/2023 ratiya 1735006WL023379 ratiya 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 807059605 ratiya (000000)
SubTotal 3520 3520
Total 54285 54285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_040723FTO_146458 Central Bank Of India CBIN0281788 PINDARAI 14960
2 NAINPUR MP1735006_040723FTO_146458 Central Bank Of India CBIN0281789 NAINPUR 3520
3 NAINPUR MP1735006_040723FTO_146458 Indian Bank IDIB000C595 Chiraidongri 1845
4 NAINPUR MP1735006_040723FTO_146458 State Bank of India SBIN0002876 NAINPUR 9320
5 NAINPUR MP1735006_040723FTO_146458 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 880
6 NAINPUR MP1735006_040723FTO_146458 India Post Payments Bank IPOS0000001 Mandla 11440
7 NAINPUR MP1735006_040723FTO_146458 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 8800
8 NAINPUR MP1735006_040723FTO_146458 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 3520

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