Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_211023FTO_327670
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-35-006-025-001/101
(JEONARA) 		1735006000NRG24211020230791940 21/10/2023 sumaru 1735006WL049216 sumaru 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291236957 sumaru (000000)
2 NAINPUR MP-35-006-025-001/107
(JEONARA) 		1735006000NRG24211020230791948 21/10/2023 rajani 1735006WL049216 rajani 00089 CBIN0281789 420 420 Processed 09/11/2023 291236957 rajani (000000)
3 NAINPUR MP-35-006-025-001/181
(JEONARA) 		1735006000NRG24211020230791988 21/10/2023 antlal 1735006WL049216 antlal 00089 CBIN0281789 1260 1260 Processed 09/11/2023 291236957 antlal (000000)
4 NAINPUR MP-35-006-025-001/181
(JEONARA) 		1735006000NRG24211020230791989 21/10/2023 krashna 1735006WL049216 krashna 00089 CBIN0281789 1260 1260 Processed 09/11/2023 291236957 krashna (000000)
5 NAINPUR MP-35-006-025-001/193
(JEONARA) 		1735006000NRG24211020230791994 21/10/2023 santosh 1735006WL049216 santosh 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291236957 santosh (000000)
6 NAINPUR MP-35-006-025-001/26
(JEONARA) 		1735006000NRG24211020230792003 21/10/2023 somkali 1735006WL049216 somkali 00089 CBIN0281789 1050 1050 Processed 09/11/2023 291236957 somkali (000000)
7 NAINPUR MP-35-006-025-001/40
(JEONARA) 		1735006000NRG24211020230792007 21/10/2023 fulchand 1735006WL049216 fulchand 00089 CBIN0281789 420 420 Processed 09/11/2023 291236957 fulchand (000000)
8 NAINPUR MP-35-006-025-001/44
(JEONARA) 		1735006000NRG24211020230792009 21/10/2023 kaliram 1735006WL049216 kaliram 00089 CBIN0281789 1260 1260 Processed 09/11/2023 291236957 kaliram (000000)
9 NAINPUR MP-35-006-025-001/71-A
(JEONARA) 		1735006000NRG24211020230792029 21/10/2023 arsan 1735006WL049216 arsan 00089 CBIN0281789 840 840 Processed 09/11/2023 291236957 arsan (000000)
10 NAINPUR MP-35-006-025-001/71-A
(JEONARA) 		1735006000NRG24211020230792028 21/10/2023 dhanesvari 1735006WL049216 dhanesvari 00089 CBIN0281789 1260 1260 Processed 09/11/2023 291236957 dhanesvari (000000)
11 NAINPUR MP-35-006-025-001/80
(JEONARA) 		1735006000NRG24211020230792031 21/10/2023 suhaga 1735006WL049216 suhaga 00089 CBIN0281789 630 630 Processed 09/11/2023 291236957 suhaga (000000)
12 NAINPUR MP-35-006-067-001/137
(SARRAPIPARIYA) 		1735006000NRG24211020230791646 21/10/2023 SANTOSH KUMAR UIKEY 1735006WL049202 SANTOSH KUMAR UIKEY 00089 CBIN0281789 1075 1075 Processed 09/11/2023 291236957 SANTOSHKUMARUIKEY (000000)
13 NAINPUR MP-35-006-067-001/295-A
(SARRAPIPARIYA) 		1735006000NRG24211020230791662 21/10/2023 MUNNALAL 1735006WL049202 MUNNALAL 00089 CBIN0281789 1075 1075 Processed 09/11/2023 291236957 MUNNALAL (000000)
14 NAINPUR MP-35-006-067-001/31
(SARRAPIPARIYA) 		1735006000NRG24211020230791664 21/10/2023 ANITA VISHWAKARMA 1735006WL049202 ANITA VISHWAKARMA 00089 CBIN0281789 1075 1075 Processed 09/11/2023 291236957 ANITAVISHWAKARMA (000000)
SubTotal 13725 13725
15 NAINPUR MP-35-006-055-001/234
(RAMPURI) 		1735006055NRG24211020230792544 21/10/2023 SUSHIL 1735006055WL049241 SUSHIL 00176 IDIB000C595 1050 1050 Processed 09/11/2023 291236957 SUSHIL (000000)
SubTotal 1050 1050
16 NAINPUR MP-35-006-025-001/136-A
(JEONARA) 		1735006000NRG24211020230791982 21/10/2023 anmol sahu 1735006WL049216 anmol sahu 00415 SBIN0002876 1260 1260 Rejected 15/11/2023 No Such Account
17 NAINPUR MP-35-006-025-001/49
(JEONARA) 		1735006000NRG24211020230792015 21/10/2023 neha 1735006WL049216 neha 00415 SBIN0002876 1050 1050 Processed 09/11/2023 291236957 neha (000000)
18 NAINPUR MP-35-006-046-001/102-A
(BARBASPUR) 		1735006000NRG24211020230793100 21/10/2023 balmat uikey 1735006WL049271 balmat uikey 00415 SBIN0002876 570 570 Processed 09/11/2023 291236957 balmatuikey (000000)
19 NAINPUR MP-35-006-046-001/137
(BARBASPUR) 		1735006000NRG24211020230793105 21/10/2023 Kailash parte 1735006WL049271 Kailash parte 00415 SBIN0002876 540 540 Processed 09/11/2023 291236957 Kailashparte (000000)
20 NAINPUR MP-35-006-046-002/84
(BARBASPUR) 		1735006000NRG24211020230793120 21/10/2023 Sandesh maravi 1735006WL049271 Sandesh maravi 00415 SBIN0002876 1140 1140 Processed 09/11/2023 291236957 Sandeshmaravi (000000)
21 NAINPUR MP-35-006-055-001/92
(RAMPURI) 		1735006055NRG24211020230792546 21/10/2023 Vimala Wayam 1735006055WL049241 Vimala Wayam 00415 SBIN0002876 1050 1050 Processed 09/11/2023 291236957 VimalaWayam (000000)
SubTotal 5610 5610
22 NAINPUR MP-35-006-050-001/239
(TILAI) 		1735006050NRG24211020230792138 21/10/2023 rameshwar warti 1735006050WL049219 rameshwar warti 00415 SBIN0013651 400 400 Processed 09/11/2023 291236957 rameshwarwarti (000000)
SubTotal 400 400
23 NAINPUR MP-35-006-067-001/140
(SARRAPIPARIYA) 		1735006000NRG24211020230791649 21/10/2023 faggo bai 1735006WL049202 faggo bai 00697 BKID0MG1344 1075 1075 Processed 09/11/2023 291236957 faggobai (000000)
SubTotal 1075 1075
24 NAINPUR MP-35-006-046-001/96
(BARBASPUR) 		1735006000NRG24211020230793112 21/10/2023 subal singh 1735006WL049271 subal singh 00703 AIRP0000001 1140 1140 Rejected 15/11/2023 A/c Blocked or Frozen
25 NAINPUR MP-35-006-046-002/38
(BARBASPUR) 		1735006000NRG24211020230793115 21/10/2023 Akhilesh kumhre 1735006WL049271 Akhilesh kumhre 00703 AIRP0000001 1140 1140 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2280 2280
Total 24140 24140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_211023FTO_327670 Central Bank Of India CBIN0281789 NAINPUR 13725
2 NAINPUR MP1735006_211023FTO_327670 Indian Bank IDIB000C595 Chiraidongri 1050
3 NAINPUR MP1735006_211023FTO_327670 State Bank of India SBIN0002876 NAINPUR 5610
4 NAINPUR MP1735006_211023FTO_327670 State Bank of India SBIN0013651 BAMHANI 400
5 NAINPUR MP1735006_211023FTO_327670 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1075
6 NAINPUR MP1735006_211023FTO_327670 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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