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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_081123APB_FTO_349321
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-35-006-016-001/150
(BHALIWADA) 		1735006016NRG24081120230866224 08/11/2023 prakash 1735006016WL052388 prakash 00051 MAHB0000788 1224 1224 Processed 02/01/2024 327909013 prakash INDIAN BANK(607105)
SubTotal 1224 1224
2 NAINPUR MP-35-006-008-001/134-B
(ATRIYA) 		1735006008NRG24081120230865930 08/11/2023 Anokhi Uikey 1735006008WL052379 Anokhi Uikey 00089 CBIN0281789 840 840 Processed 02/01/2024 327909013 AnokhiUikey CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-008-004/31-A
(ATRIYA) 		1735006008NRG24081120230865940 08/11/2023 rosan 1735006008WL052379 rosan 00089 CBIN0281789 840 840 Processed 02/01/2024 327909013 rosan STATE BANK OF INDIA(508548)
SubTotal 1680 1680
4 NAINPUR MP-35-006-016-001/60
(BHALIWADA) 		1735006016NRG24081120230866226 08/11/2023 jay singh 1735006016WL052388 jay singh 00176 IDIB000C595 1224 1224 Processed 02/01/2024 327909013 jaysingh FINO PAYMENTS BANK LTD(608001)
5 NAINPUR MP-35-006-016-001/92
(BHALIWADA) 		1735006016NRG24081120230866230 08/11/2023 ramlal 1735006016WL052388 ramlal 00176 IDIB000C595 1224 1224 Processed 02/01/2024 327909013 ramlal INDIAN BANK(607105)
6 NAINPUR MP-35-006-016-002/52-A
(BHALIWADA) 		1735006016NRG24081120230866231 08/11/2023 Prakash 1735006016WL052389 Prakash 00176 IDIB000C595 1224 1224 Processed 02/01/2024 327909013 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAINPUR MP-35-006-016-002/61-B
(BHALIWADA) 		1735006016NRG24081120230866232 08/11/2023 makhaan 1735006016WL052389 makhaan 00176 IDIB000C595 1224 1224 Processed 02/01/2024 327909013 makhaan STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-060-001/355
(MANEGAON) 		1735006000NRG24081120230866274 08/11/2023 sunita 1735006WL052393 sunita 00176 IDIB000C595 3315 3315 Processed 02/01/2024 327909013 sunita INDIAN BANK(607105)
SubTotal 8211 8211
9 NAINPUR MP-35-006-008-001/245-B
(ATRIYA) 		1735006008NRG24081120230865932 08/11/2023 gopal 1735006008WL052379 gopal 00415 SBIN0002876 840 840 Processed 02/01/2024 327909013 gopal STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-008-001/47-B
(ATRIYA) 		1735006008NRG24081120230865933 08/11/2023 Somti Uikey 1735006008WL052379 Somti Uikey 00415 SBIN0002876 840 840 Processed 02/01/2024 327909013 SomtiUikey CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-008-001/73
(ATRIYA) 		1735006008NRG24081120230865935 08/11/2023 ramesh 1735006008WL052379 ramesh 00415 SBIN0002876 840 840 Processed 02/01/2024 327909013 ramesh STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-008-004/16-A
(ATRIYA) 		1735006008NRG24081120230865936 08/11/2023 Rajkumar Yadav 1735006008WL052379 Rajkumar Yadav 00415 SBIN0002876 840 840 Processed 02/01/2024 327909013 RajkumarYadav STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-008-004/22
(ATRIYA) 		1735006008NRG24081120230865938 08/11/2023 agnesh 1735006008WL052379 agnesh 00415 SBIN0002876 840 840 Processed 02/01/2024 327909013 agnesh STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-008-004/26-C
(ATRIYA) 		1735006008NRG24081120230865939 08/11/2023 suresh 1735006008WL052379 suresh 00415 SBIN0002876 840 840 Processed 02/01/2024 327909013 suresh STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-008-004/31-B
(ATRIYA) 		1735006008NRG24081120230865941 08/11/2023 AJIT KUMAR 1735006008WL052379 AJIT KUMAR 00415 SBIN0002876 840 840 Processed 02/01/2024 327909013 AJITKUMAR STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-008-004/39-A
(ATRIYA) 		1735006008NRG24081120230865942 08/11/2023 Asha Bai Maravi 1735006008WL052379 Asha Bai Maravi 00415 SBIN0002876 840 840 Processed 02/01/2024 327909013 AshaBaiMaravi STATE BANK OF INDIA(508548)
SubTotal 6720 6720
17 NAINPUR MP-35-006-016-001/24-A
(BHALIWADA) 		1735006016NRG24081120230866225 08/11/2023 dilip 1735006016WL052388 dilip 00415 SBIN0013651 1224 1224 Processed 02/01/2024 327909013 dilip STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 NAINPUR MP-35-006-013-002/101-C
(MALDHA) 		1735006000NRG24081120230866273 08/11/2023 Sarita Bai Maravi 1735006WL052392 Sarita Bai Maravi 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327909013 SaritaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
19 NAINPUR MP-35-006-008-001/185-C
(ATRIYA) 		1735006008NRG24081120230865931 08/11/2023 VINOD KUMAR UIKEY 1735006008WL052379 VINOD KUMAR UIKEY 00688 FINO0001446 840 840 Processed 02/01/2024 327909013 VINODKUMARUIKEY FINO PAYMENTS BANK LTD(608001)
20 NAINPUR MP-35-006-008-004/21-A
(ATRIYA) 		1735006008NRG24081120230865937 08/11/2023 RADHESHYAM YADAV 1735006008WL052379 RADHESHYAM YADAV 00688 FINO0001446 840 840 Processed 02/01/2024 327909013 RADHESHYAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
21 NAINPUR MP-35-006-008-001/49-C
(ATRIYA) 		1735006008NRG24081120230865934 08/11/2023 Gaaytri 1735006008WL052379 Gaaytri 00691 IPOS0000001 840 840 Processed 02/01/2024 327909013 Gaaytri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 22021 22021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_081123APB_FTO_349321 Bank of Maharastra MAHB0000788 MANDLA 1224
2 NAINPUR MP1735006_081123APB_FTO_349321 Central Bank Of India CBIN0281789 NAINPUR 1680
3 NAINPUR MP1735006_081123APB_FTO_349321 Indian Bank IDIB000C595 Chiraidongri 8211
4 NAINPUR MP1735006_081123APB_FTO_349321 State Bank of India SBIN0002876 NAINPUR 6720
5 NAINPUR MP1735006_081123APB_FTO_349321 State Bank of India SBIN0013651 BAMHANI 1224
6 NAINPUR MP1735006_081123APB_FTO_349321 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 442
7 NAINPUR MP1735006_081123APB_FTO_349321 Fino Payments Bank Ltd FINO0001446 MP RO 1680
8 NAINPUR MP1735006_081123APB_FTO_349321 India Post Payments Bank IPOS0000001 Mandla 840

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