Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_241223FTO_405709
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-35-006-059-001/26-A
(SAKWAH) 		1735006000NRG24241220231011680 24/12/2023 satesh 1735006WL059256 satesh 00089 CBIN0281083 196 196 Processed 12/03/2024 664369560 satesh (000000)
SubTotal 196 196
2 NAINPUR MP-35-006-004-001/123-A
(PIPARIYA) 		1735006000NRG24241220231011486 24/12/2023 Rukamani Nirapate 1735006WL059250 Rukamani Nirapate 00089 CBIN0281788 1050 1050 Processed 12/03/2024 664369560 RukamaniNirapate (000000)
3 NAINPUR MP-35-006-047-001/62
(CHICHOLI) 		1735006000NRG24241220231011469 24/12/2023 mehatlal vayam 1735006WL059247 mehatlal vayam 00089 CBIN0281788 1260 1260 Processed 12/03/2024 664369560 mehatlalvayam (000000)
SubTotal 2310 2310
4 NAINPUR MP-35-006-067-001/295-A
(SARRAPIPARIYA) 		1735006000NRG24241220231011513 24/12/2023 MUNNALAL 1735006WL059251 MUNNALAL 00089 CBIN0281789 1260 1260 Processed 12/03/2024 664369560 MUNNALAL (000000)
5 NAINPUR MP-35-006-067-001/31
(SARRAPIPARIYA) 		1735006000NRG24241220231011515 24/12/2023 ANITA VISHWAKARMA 1735006WL059251 ANITA VISHWAKARMA 00089 CBIN0281789 1050 1050 Processed 12/03/2024 664369560 ANITAVISHWAKARMA (000000)
6 NAINPUR MP-35-006-071-001/155-A
(DELHA) 		1735006000NRG24241220231011698 24/12/2023 SUNIL 1735006WL059259 SUNIL 00089 CBIN0281789 840 840 Processed 12/03/2024 664369560 SUNIL (000000)
7 NAINPUR MP-35-006-071-001/188
(DELHA) 		1735006000NRG24241220231011703 24/12/2023 Vidhya 1735006WL059259 Vidhya 00089 CBIN0281789 840 840 Processed 12/03/2024 664369560 Vidhya (000000)
SubTotal 3990 3990
8 NAINPUR MP-35-006-055-001/180
(RAMPURI) 		1735006000NRG24241220231011630 24/12/2023 suganti 1735006WL059255 suganti 00176 IDIB000C595 1224 1224 Processed 12/03/2024 664369560 suganti (000000)
SubTotal 1224 1224
9 NAINPUR MP-35-006-055-001/92
(RAMPURI) 		1735006000NRG24241220231011668 24/12/2023 Vimala Wayam 1735006WL059255 Vimala Wayam 00415 SBIN0002876 1224 1224 Processed 12/03/2024 664369560 VimalaWayam (000000)
SubTotal 1224 1224
10 NAINPUR MP-35-006-058-001/396
(JAIDEPUR) 		1735006000NRG24241220231011569 24/12/2023 Ravi 1735006WL059253 Ravi 00415 SBIN0013651 1100 1100 Processed 12/03/2024 664369560 Ravi (000000)
SubTotal 1100 1100
11 NAINPUR MP-35-006-058-001/39
(JAIDEPUR) 		1735006000NRG24241220231011568 24/12/2023 VISHNU 1735006WL059253 VISHNU 00697 BKID0MG1352 1100 1100 Processed 12/03/2024 664369560 VISHNU (000000)
SubTotal 1100 1100
Total 11144 11144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_241223FTO_405709 Central Bank Of India CBIN0281083 BAMHANI BANJAR 196
2 NAINPUR MP1735006_241223FTO_405709 Central Bank Of India CBIN0281788 PINDARAI 2310
3 NAINPUR MP1735006_241223FTO_405709 Central Bank Of India CBIN0281789 NAINPUR 3990
4 NAINPUR MP1735006_241223FTO_405709 Indian Bank IDIB000C595 Chiraidongri 1224
5 NAINPUR MP1735006_241223FTO_405709 State Bank of India SBIN0002876 NAINPUR 1224
6 NAINPUR MP1735006_241223FTO_405709 State Bank of India SBIN0013651 BAMHANI 1100
7 NAINPUR MP1735006_241223FTO_405709 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1100

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