Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_300423FTO_23305
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-35-006-036-002/160
(KHIRKHIRI) 		1735006000NRG23060420231474566 30/04/2023 Ritu 1735006WL0113062 Ritu 00089 CBIN0281788 1200 1200 Rejected 12/05/2023 641766568 No Such Account
2 NAINPUR MP-35-006-036-002/8
(KHIRKHIRI) 		1735006000NRG23060420231474567 30/04/2023 kanaiya 1735006WL0113062 kanaiya 00089 CBIN0281788 1200 1200 Rejected 12/05/2023 641766568 No Such Account
3 NAINPUR MP-35-006-037-001/1047-A
(PINDRAI) 		1735006000NRG23060420231474563 30/04/2023 Laxmi Patel 1735006WL0113061 Laxmi Patel 00089 CBIN0281788 1140 1140 Rejected 12/05/2023 641766568 No Such Account
4 NAINPUR MP-35-006-037-001/1047-A
(PINDRAI) 		1735006000NRG23060420231474562 30/04/2023 Laxmi Patel 1735006WL0113061 Laxmi Patel 00089 CBIN0281788 1900 1900 Rejected 12/05/2023 641766568 No Such Account
5 NAINPUR MP-35-006-063-001/151-D
(JALTARA) 		1735006000NRG23060420231474569 30/04/2023 KAGDOBAI 1735006WL0113063 KAGDOBAI 00089 CBIN0281788 1140 1140 Processed 12/05/2023 641766568 KAGDOBAI (000000)
6 NAINPUR MP-35-006-063-001/151-D
(JALTARA) 		1735006000NRG23060420231474568 30/04/2023 KAGDOBAI 1735006WL0113063 KAGDOBAI 00089 CBIN0281788 1140 1140 Processed 12/05/2023 641766568 KAGDOBAI (000000)
7 NAINPUR MP-35-006-063-001/151-D
(JALTARA) 		1735006000NRG23060420231474554 30/04/2023 KAGDOBAI 1735006WL0113059 KAGDOBAI 00089 CBIN0281788 1140 1140 Processed 12/05/2023 641766568 KAGDOBAI (000000)
8 NAINPUR MP-35-006-063-001/151-D
(JALTARA) 		1735006000NRG23060420231474553 30/04/2023 KAGDOBAI 1735006WL0113059 KAGDOBAI 00089 CBIN0281788 1140 1140 Processed 12/05/2023 641766568 KAGDOBAI (000000)
9 NAINPUR MP-35-006-070-003/53
(TUMEGAON) 		1735006000NRG23060420231474559 30/04/2023 Kamlesh 1735006WL0113059 Kamlesh 00089 CBIN0281788 1140 1140 Rejected 12/05/2023 641766568 Invalid account type (NRE/PPF/CC/Loan/FD)
10 NAINPUR MP-35-006-070-003/53
(TUMEGAON) 		1735006000NRG23060420231474557 30/04/2023 Kamlesh 1735006WL0113059 Kamlesh 00089 CBIN0281788 1140 1140 Rejected 12/05/2023 641766568 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 12280 12280
11 NAINPUR MP-35-006-002-002/152
(PUTARRA) 		1735006002NRG23120420231474681 30/04/2023 radhuveer 1735006WL0113083 radhuveer 00089 CBIN0281789 570 570 Rejected 12/05/2023 641766568 No Such Account
12 NAINPUR MP-35-006-016-002/59
(BHALIWADA) 		1735006016NRG23120420231474676 30/04/2023 Ravichand 1735006WL0113079 Ravichand 00089 CBIN0281789 1379 1379 Rejected 12/05/2023 641766568 No Such Account
13 NAINPUR MP-35-006-017-001/149
(CHAMARWAHI) 		1735006017NRG23120420231474675 30/04/2023 Danendra 1735006WL0113078 Danendra 00089 CBIN0281789 3060 3060 Rejected 12/05/2023 641766568 No Such Account
14 NAINPUR MP-35-006-023-001/80-A
(SAMNAPUR) 		1735006023NRG23120420231474677 30/04/2023 Rampyari Bai 1735006WL0113080 Rampyari Bai 00089 CBIN0281789 180 180 Rejected 12/05/2023 641766568 No Such Account
15 NAINPUR MP-35-006-025-001/151
(JEONARA) 		1735006000NRG23171020220895993 30/04/2023 BISTO BAI 1735006WL0070797 BISTO BAI 00089 CBIN0281789 1428 1428 Rejected 12/05/2023 641766568 No Such Account
16 NAINPUR MP-35-006-025-002/125
(JEONARA) 		1735006000NRG23171020220895996 30/04/2023 devki 1735006WL0070797 devki 00089 CBIN0281789 600 600 Processed 12/05/2023 641766568 devki (000000)
17 NAINPUR MP-35-006-027-001/72
(PALASUNDER) 		1735006000NRG23060420231474572 30/04/2023 Munna lal 1735006WL0113064 Munna lal 00089 CBIN0281789 2280 2280 Rejected 12/05/2023 641766568 No Such Account
18 NAINPUR MP-35-006-027-001/72
(PALASUNDER) 		1735006000NRG23060420231474571 30/04/2023 Munna lal 1735006WL0113064 Munna lal 00089 CBIN0281789 1140 1140 Rejected 12/05/2023 641766568 No Such Account
19 NAINPUR MP-35-006-036-001/253-B
(KHIRKHIRI) 		1735006000NRG23060420231474573 30/04/2023 shailee 1735006WL0113065 shailee 00089 CBIN0281789 1140 1140 Rejected 12/05/2023 641766568 Account closed
20 NAINPUR MP-35-006-037-001/17-B
(PINDRAI) 		1735006000NRG23060420231474561 30/04/2023 mirja 1735006WL0113060 mirja 00089 CBIN0281789 1140 1140 Rejected 12/05/2023 641766568 No Such Account
21 NAINPUR MP-35-006-037-001/17-B
(PINDRAI) 		1735006000NRG23060420231474552 30/04/2023 mirja 1735006WL0113059 mirja 00089 CBIN0281789 1140 1140 Rejected 12/05/2023 641766568 No Such Account
22 NAINPUR MP-35-006-042-001/127-A
(TINDUABAMHANI) 		1735006000NRG23101220221042428 30/04/2023 majid khan 1735006WL0086847 majid khan 00089 CBIN0281789 3264 3264 Rejected 12/05/2023 641766568 No Such Account
23 NAINPUR MP-35-006-042-001/190
(TINDUABAMHANI) 		1735006000NRG23101220221042427 30/04/2023 rajan 1735006WL0086847 rajan 00089 CBIN0281789 3264 3264 Rejected 12/05/2023 641766568 No Such Account
24 NAINPUR MP-35-006-042-001/216-D
(TINDUABAMHANI) 		1735006000NRG23101220221042414 30/04/2023 nema bai 1735006WL0086847 nema bai 00089 CBIN0281789 3264 3264 Rejected 12/05/2023 641766568 No Such Account
25 NAINPUR MP-35-006-042-001/228-C
(TINDUABAMHANI) 		1735006000NRG23101220221042415 30/04/2023 neeraj maravi 1735006WL0086847 neeraj maravi 00089 CBIN0281789 3264 3264 Rejected 12/05/2023 641766568 No Such Account
26 NAINPUR MP-35-006-042-001/38
(TINDUABAMHANI) 		1735006000NRG23101220221042419 30/04/2023 aneesha 1735006WL0086847 aneesha 00089 CBIN0281789 3264 3264 Rejected 12/05/2023 641766568 No Such Account
27 NAINPUR MP-35-006-042-001/411-B
(TINDUABAMHANI) 		1735006000NRG23101220221042429 30/04/2023 inuus khan 1735006WL0086847 inuus khan 00089 CBIN0281789 3264 3264 Rejected 12/05/2023 641766568 No Such Account
28 NAINPUR MP-35-006-042-002/15
(TINDUABAMHANI) 		1735006000NRG23101220221042422 30/04/2023 brajwati 1735006WL0086847 brajwati 00089 CBIN0281789 3264 3264 Rejected 12/05/2023 641766568 No Such Account
29 NAINPUR MP-35-006-042-002/28
(TINDUABAMHANI) 		1735006000NRG23101220221042423 30/04/2023 santo 1735006WL0086847 santo 00089 CBIN0281789 2856 2856 Rejected 12/05/2023 641766568 No Such Account
30 NAINPUR MP-35-006-066-002/15
(SAGONIYA) 		1735006066NRG23120420231474679 30/04/2023 sangita 1735006WL0113081 sangita 00089 CBIN0281789 1000 1000 Rejected 12/05/2023 641766568 No Such Account
31 NAINPUR MP-35-006-070-003/53
(TUMEGAON) 		1735006000NRG23060420231474558 30/04/2023 Geeta 1735006WL0113059 Geeta 00089 CBIN0281789 1140 1140 Rejected 12/05/2023 641766568 No Such Account
32 NAINPUR MP-35-006-070-003/53
(TUMEGAON) 		1735006000NRG23060420231474560 30/04/2023 Geeta 1735006WL0113059 Geeta 00089 CBIN0281789 1140 1140 Rejected 12/05/2023 641766568 No Such Account
SubTotal 43041 43041
33 NAINPUR MP-35-006-003-002/33-A
(BHARBHELI) 		1735006000NRG23130420231474693 30/04/2023 ram prsad 1735006WL0113091 ram prsad 00176 IDIB000C595 950 950 Rejected 12/05/2023 641766568 No Such Account
34 NAINPUR MP-35-006-003-002/33-A
(BHARBHELI) 		1735006000NRG23130420231474692 30/04/2023 ram prsad 1735006WL0113091 ram prsad 00176 IDIB000C595 1140 1140 Rejected 12/05/2023 641766568 No Such Account
35 NAINPUR MP-35-006-003-002/33-A
(BHARBHELI) 		1735006000NRG23130420231474691 30/04/2023 ram prsad 1735006WL0113091 ram prsad 00176 IDIB000C595 1140 1140 Rejected 12/05/2023 641766568 No Such Account
36 NAINPUR MP-35-006-003-002/33-A
(BHARBHELI) 		1735006000NRG23130420231474690 30/04/2023 ram prsad 1735006WL0113090 ram prsad 00176 IDIB000C595 1140 1140 Rejected 12/05/2023 641766568 No Such Account
37 NAINPUR MP-35-006-003-002/33-A
(BHARBHELI) 		1735006000NRG23130420231474689 30/04/2023 ram prsad 1735006WL0113090 ram prsad 00176 IDIB000C595 950 950 Rejected 12/05/2023 641766568 No Such Account
38 NAINPUR MP-35-006-029-002/178
(GHATERI) 		1735006029NRG23130420231474688 30/04/2023 santiya bai 1735006WL0113089 santiya bai 00176 IDIB000C595 905 905 Processed 12/05/2023 641766568 santiyabai (000000)
39 NAINPUR MP-35-006-029-002/178
(GHATERI) 		1735006029NRG23130420231474687 30/04/2023 santiya bai 1735006WL0113089 santiya bai 00176 IDIB000C595 905 905 Processed 12/05/2023 641766568 santiyabai (000000)
40 NAINPUR MP-35-006-036-002/146
(KHIRKHIRI) 		1735006000NRG23060420231474570 30/04/2023 mukesh 1735006WL0113063 mukesh 00176 IDIB000C595 1140 1140 Rejected 12/05/2023 641766568 No Such Account
41 NAINPUR MP-35-006-036-002/146
(KHIRKHIRI) 		1735006000NRG23060420231474565 30/04/2023 mukesh 1735006WL0113062 mukesh 00176 IDIB000C595 950 950 Rejected 12/05/2023 641766568 No Such Account
42 NAINPUR MP-35-006-036-002/146
(KHIRKHIRI) 		1735006000NRG23060420231474564 30/04/2023 mukesh 1735006WL0113062 mukesh 00176 IDIB000C595 1140 1140 Rejected 12/05/2023 641766568 No Such Account
43 NAINPUR MP-35-006-056-001/39
(KAJARWADA) 		1735006056NRG23120420231474683 30/04/2023 lalit 1735006WL0113085 lalit 00176 IDIB000C595 2220 2220 Rejected 12/05/2023 641766568 Account closed
SubTotal 12580 12580
44 NAINPUR MP-35-006-012-001/153-A
(GONJHI) 		1735006012NRG23130420231474686 30/04/2023 Narbadiya 1735006WL0113088 Narbadiya 00415 SBIN0002876 1428 1428 Rejected 12/05/2023 641766568 No Such Account
45 NAINPUR MP-35-006-012-001/205-A
(GONJHI) 		1735006012NRG23120420231474684 30/04/2023 MAHENDRA KUMAR JANGHELA 1735006WL0113086 MAHENDRA KUMAR JANGHELA 00415 SBIN0002876 1140 1140 Processed 12/05/2023 641766568 MAHENDRAKUMARJANGHELA (000000)
46 NAINPUR MP-35-006-017-001/190
(CHAMARWAHI) 		1735006017NRG23151220221066756 30/04/2023 shivni 1735006WL0088633 shivni 00415 SBIN0002876 1225 1225 Processed 12/05/2023 641766568 shivni (000000)
47 NAINPUR MP-35-006-017-001/190
(CHAMARWAHI) 		1735006017NRG23151220221066755 30/04/2023 shivni 1735006WL0088633 shivni 00415 SBIN0002876 180 180 Processed 12/05/2023 641766568 shivni (000000)
48 NAINPUR MP-35-006-017-001/190
(CHAMARWAHI) 		1735006017NRG23151220221066751 30/04/2023 shivni 1735006WL0088633 shivni 00415 SBIN0002876 900 900 Processed 12/05/2023 641766568 shivni (000000)
49 NAINPUR MP-35-006-017-002/90-B
(CHAMARWAHI) 		1735006017NRG23151220221066753 30/04/2023 GANESH 1735006WL0088633 GANESH 00415 SBIN0002876 760 760 Processed 12/05/2023 641766568 GANESH (000000)
50 NAINPUR MP-35-006-027-001/199
(PALASUNDER) 		1735006027NRG23120420231474682 30/04/2023 jhankari 1735006WL0113084 jhankari 00415 SBIN0002876 1225 1225 Rejected 12/05/2023 641766568 No Such Account
51 NAINPUR MP-35-006-062-001/114
(INDRI) 		1735006000NRG23120420231474685 30/04/2023 SANTOSHI CHAKRAWARTI 1735006WL0113087 SANTOSHI CHAKRAWARTI 00415 SBIN0002876 1164 1164 Rejected 12/05/2023 641766568 No Such Account
52 NAINPUR MP-35-006-064-001/147
(BHAINSWAHI) 		1735006000NRG23060420231474556 30/04/2023 sarvastav 1735006WL0113059 sarvastav 00415 SBIN0002876 1140 1140 Rejected 12/05/2023 641766568 No Such Account
53 NAINPUR MP-35-006-064-001/147
(BHAINSWAHI) 		1735006000NRG23060420231474555 30/04/2023 sarvastav 1735006WL0113059 sarvastav 00415 SBIN0002876 1140 1140 Rejected 12/05/2023 641766568 No Such Account
54 NAINPUR MP-35-006-066-001/152
(SAGONIYA) 		1735006066NRG23120420231474678 30/04/2023 ankit tekam 1735006WL0113081 ankit tekam 00415 SBIN0002876 1170 1170 Rejected 12/05/2023 641766568 No Such Account
SubTotal 11472 11472
55 NAINPUR MP-35-006-025-002/161
(JEONARA) 		1735006000NRG23171020220895997 30/04/2023 besaniyah 1735006WL0070797 besaniyah 00415 SBIN0013651 600 600 Rejected 12/05/2023 641766568 No Such Account
SubTotal 600 600
56 NAINPUR MP-35-006-018-001/100
(CHICHGAON) 		1735006018NRG23210320231450091 30/04/2023 Munni Bai 1735006WL0111555 Munni Bai 00688 FINO0001001 150 150 Rejected 12/05/2023 641766568 Account closed
SubTotal 150 150
57 NAINPUR MP-35-006-050-001/302
(TILAI) 		1735006050NRG23120420231474680 30/04/2023 Tulsiram 1735006WL0113082 Tulsiram 00697 BKID0MG1344 1110 1110 Rejected 12/05/2023 641766568 Account closed
SubTotal 1110 1110
Total 81233 81233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_300423FTO_23305 Central Bank Of India CBIN0281788 PINDARAI 12280
2 NAINPUR MP1735006_300423FTO_23305 Central Bank Of India CBIN0281789 NAINPUR 43041
3 NAINPUR MP1735006_300423FTO_23305 Indian Bank IDIB000C595 Chiraidongri 12580
4 NAINPUR MP1735006_300423FTO_23305 State Bank of India SBIN0002876 NAINPUR 11472
5 NAINPUR MP1735006_300423FTO_23305 State Bank of India SBIN0013651 BAMHANI 600
6 NAINPUR MP1735006_300423FTO_23305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 150
7 NAINPUR MP1735006_300423FTO_23305 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1110

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