Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_200423APB_FTO_12910
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-35-006-049-002/137-A
(SURKHI) 		1735006000NRG24200420230008153 20/04/2023 Dhaniram 1735006WL000431 Dhaniram 00089 CBIN0281083 2210 2210 Processed 12/05/2023 648030053 Dhaniram CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-049-002/157-A
(SURKHI) 		1735006000NRG24200420230008161 20/04/2023 Kamlesh Kokadiya 1735006WL000432 Kamlesh Kokadiya 00089 CBIN0281083 2652 2652 Processed 12/05/2023 648030053 KamleshKokadiya CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
3 NAINPUR MP-35-006-049-002/146
(SURKHI) 		1735006000NRG24200420230008154 20/04/2023 Shreechand 1735006WL000431 Shreechand 00415 SBIN0013651 2652 2652 Processed 12/05/2023 648030053 Shreechand NARMADA JHABUA GRAMIN BANK(508515)
4 NAINPUR MP-35-006-049-002/157-A
(SURKHI) 		1735006000NRG24200420230008162 20/04/2023 Laxmi Kokadeya 1735006WL000432 Laxmi Kokadeya 00415 SBIN0013651 2652 2652 Processed 12/05/2023 648030053 LaxmiKokadeya STATE BANK OF INDIA(508548)
5 NAINPUR MP-35-006-049-002/26
(SURKHI) 		1735006000NRG24200420230008155 20/04/2023 Urmela Bai 1735006WL000431 Urmela Bai 00415 SBIN0013651 1989 1989 Processed 12/05/2023 648030053 UrmelaBai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
6 NAINPUR MP-35-006-049-002/122
(SURKHI) 		1735006000NRG24200420230008159 20/04/2023 Chainsingh 1735006WL000432 Chainsingh 00697 BKID0MG1344 2652 2652 Processed 12/05/2023 648030053 Chainsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2652 2652
7 NAINPUR MP-35-006-049-002/85
(SURKHI) 		1735006000NRG24200420230008164 20/04/2023 Bhadde lal Ulari 1735006WL000432 Bhadde lal Ulari 00697 BKID0MG1352 1989 1989 Processed 12/05/2023 648030053 BhaddelalUlari CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
8 NAINPUR MP-35-006-049-002/65
(SURKHI) 		1735006000NRG24200420230008163 20/04/2023 Sukhram 1735006WL000432 Sukhram 00697 BKID0NAMRGB 1768 1768 Processed 12/05/2023 648030053 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_200423APB_FTO_12910 Central Bank Of India CBIN0281083 BAMHANI BANJAR 4862
2 NAINPUR MP1735006_200423APB_FTO_12910 State Bank of India SBIN0013651 BAMHANI 7293
3 NAINPUR MP1735006_200423APB_FTO_12910 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 2652
4 NAINPUR MP1735006_200423APB_FTO_12910 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1989
5 NAINPUR MP1735006_200423APB_FTO_12910 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1768

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