Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_310823APB_FTO_242875
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-35-006-011-001/107
(JHIRIYA) 		1735006011NRG24310820230626132 31/08/2023 kisan 1735006011WL037724 kisan 00089 CBIN0281038 1330 1330 Processed 07/09/2023 067921864 kisan UNION BANK OF INDIA(508500)
SubTotal 1330 1330
2 NAINPUR MP-35-006-011-001/109
(JHIRIYA) 		1735006011NRG24310820230626134 31/08/2023 Sanju 1735006011WL037724 Sanju 00415 SBIN0002876 1330 1330 Processed 07/09/2023 067921864 Sanju STATE BANK OF INDIA(508548)
3 NAINPUR MP-35-006-011-001/139
(JHIRIYA) 		1735006011NRG24310820230626136 31/08/2023 sampatiya 1735006011WL037724 sampatiya 00415 SBIN0002876 1330 1330 Processed 07/09/2023 067921864 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
4 NAINPUR MP-35-006-011-001/34
(JHIRIYA) 		1735006011NRG24310820230626139 31/08/2023 mahesh 1735006011WL037724 mahesh 00415 SBIN0002876 1330 1330 Processed 07/09/2023 067921864 mahesh STATE BANK OF INDIA(508548)
5 NAINPUR MP-35-006-011-001/34
(JHIRIYA) 		1735006011NRG24310820230626140 31/08/2023 SHANTI KUDAPE 1735006011WL037724 SHANTI KUDAPE 00415 SBIN0002876 1330 1330 Processed 07/09/2023 067921864 SHANTIKUDAPE STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-011-001/91
(JHIRIYA) 		1735006011NRG24310820230626141 31/08/2023 Susheela Bai Pandro 1735006011WL037724 Susheela Bai Pandro 00415 SBIN0002876 1330 1330 Processed 07/09/2023 067921864 SusheelaBaiPandro STATE BANK OF INDIA(508548)
SubTotal 6650 6650
7 NAINPUR MP-35-006-011-001/139
(JHIRIYA) 		1735006011NRG24310820230626135 31/08/2023 Singram 1735006011WL037724 Singram 00415 SBIN0007628 1330 1330 Processed 07/09/2023 067921864 Singram PUNJAB NATIONAL BANK(508568)
SubTotal 1330 1330
8 NAINPUR MP-35-006-011-001/188
(JHIRIYA) 		1735006011NRG24310820230626137 31/08/2023 bhagvati 1735006011WL037724 bhagvati 00697 BKID0MG1344 1330 1330 Processed 07/09/2023 067921864 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
9 NAINPUR MP-35-006-011-001/225-A
(JHIRIYA) 		1735006011NRG24310820230626138 31/08/2023 RAMKUMAR 1735006011WL037724 RAMKUMAR 00697 BKID0MG1344 1140 1140 Processed 07/09/2023 067921864 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 2470 2470
10 NAINPUR MP-35-006-011-001/107
(JHIRIYA) 		1735006011NRG24310820230626133 31/08/2023 bhagwati 1735006011WL037724 bhagwati 00697 BKID0NAMRGB 1330 1330 Processed 07/09/2023 067921864 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_310823APB_FTO_242875 Central Bank Of India CBIN0281038 MANDLA 1330
2 NAINPUR MP1735006_310823APB_FTO_242875 State Bank of India SBIN0002876 NAINPUR 6650
3 NAINPUR MP1735006_310823APB_FTO_242875 State Bank of India SBIN0007628 SERVICE BRANCH, ALLAHABAD 1330
4 NAINPUR MP1735006_310823APB_FTO_242875 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 2470
5 NAINPUR MP1735006_310823APB_FTO_242875 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1330

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