Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_120124APB_FTO_429448
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-35-006-009-001/8-A
(KHOHRI) 		1735006000NRG24120120241124377 12/01/2024 Pramila 1735006WL063089 Pramila 00089 CBIN0281788 1400 1400 Processed 13/03/2024 684510346 Pramila STATE BANK OF INDIA(508548)
2 NAINPUR MP-35-006-009-002/29-C
(KHOHRI) 		1735006000NRG24120120241124389 12/01/2024 sarupchand 1735006WL063089 sarupchand 00089 CBIN0281788 1400 1400 Processed 13/03/2024 684510346 sarupchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
3 NAINPUR MP-35-006-009-002/43
(KHOHRI) 		1735006000NRG24120120241124395 12/01/2024 budho 1735006WL063089 budho 00176 IDIB000C595 1400 1400 Processed 13/03/2024 684510346 budho NARMADA JHABUA GRAMIN BANK(508515)
4 NAINPUR MP-35-006-009-002/7
(KHOHRI) 		1735006000NRG24120120241124407 12/01/2024 suresh 1735006WL063089 suresh 00176 IDIB000C595 1400 1400 Processed 13/03/2024 684510346 suresh STATE BANK OF INDIA(508548)
SubTotal 2800 2800
5 NAINPUR MP-35-006-009-001/1
(KHOHRI) 		1735006000NRG24120120241124359 12/01/2024 DUJA BAI MASRAM 1735006WL063089 DUJA BAI MASRAM 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 DUJABAIMASRAM STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-009-001/120
(KHOHRI) 		1735006000NRG24120120241124361 12/01/2024 SAMLO BAI MASRAM 1735006WL063089 SAMLO BAI MASRAM 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 SAMLOBAIMASRAM STATE BANK OF INDIA(508548)
7 NAINPUR MP-35-006-009-001/120-A
(KHOHRI) 		1735006000NRG24120120241124362 12/01/2024 SHAYAMA MASRAM 1735006WL063089 SHAYAMA MASRAM 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 SHAYAMAMASRAM STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-009-001/144
(KHOHRI) 		1735006000NRG24120120241124363 12/01/2024 KALESHWARI 1735006WL063089 KALESHWARI 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 KALESHWARI NARMADA JHABUA GRAMIN BANK(508515)
9 NAINPUR MP-35-006-009-001/144-A
(KHOHRI) 		1735006000NRG24120120241124364 12/01/2024 Somti Kudape 1735006WL063089 Somti Kudape 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 SomtiKudape INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAINPUR MP-35-006-009-001/148-A
(KHOHRI) 		1735006000NRG24120120241124365 12/01/2024 Binita Masram 1735006WL063089 Binita Masram 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 BinitaMasram STATE BANK OF INDIA(508548)
11 NAINPUR MP-35-006-009-001/156
(KHOHRI) 		1735006000NRG24120120241124367 12/01/2024 Heero Bai Masram 1735006WL063089 Heero Bai Masram 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 HeeroBaiMasram STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-009-001/156-A
(KHOHRI) 		1735006000NRG24120120241124368 12/01/2024 JYOTI MASRAM 1735006WL063089 JYOTI MASRAM 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 JYOTIMASRAM STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-009-001/176
(KHOHRI) 		1735006000NRG24120120241124369 12/01/2024 DHAMWATI MASRAM 1735006WL063089 DHAMWATI MASRAM 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 DHAMWATIMASRAM STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-009-001/182-A
(KHOHRI) 		1735006000NRG24120120241124370 12/01/2024 BHAJAN LAL UIKEY 1735006WL063089 BHAJAN LAL UIKEY 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 BHAJANLALUIKEY STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-009-001/40
(KHOHRI) 		1735006000NRG24120120241124373 12/01/2024 baliya 1735006WL063089 baliya 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 baliya STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-009-001/64
(KHOHRI) 		1735006000NRG24120120241124374 12/01/2024 manulal 1735006WL063089 manulal 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 manulal STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-009-001/74
(KHOHRI) 		1735006000NRG24120120241124375 12/01/2024 jensingh 1735006WL063089 jensingh 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 jensingh STATE BANK OF INDIA(508548)
18 NAINPUR MP-35-006-009-001/78
(KHOHRI) 		1735006000NRG24120120241124376 12/01/2024 dropati 1735006WL063089 dropati 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 dropati STATE BANK OF INDIA(508548)
19 NAINPUR MP-35-006-009-001/8-B
(KHOHRI) 		1735006000NRG24120120241124378 12/01/2024 RAVINA MASRAM 1735006WL063089 RAVINA MASRAM 00415 SBIN0002876 1200 1200 Processed 13/03/2024 684510346 RAVINAMASRAM STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-009-002/13
(KHOHRI) 		1735006000NRG24120120241124382 12/01/2024 mamta 1735006WL063089 mamta 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 mamta STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-009-002/136
(KHOHRI) 		1735006000NRG24120120241124384 12/01/2024 sunita 1735006WL063089 sunita 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 sunita STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-009-002/29
(KHOHRI) 		1735006000NRG24120120241124388 12/01/2024 vipta bai 1735006WL063089 vipta bai 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 viptabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAINPUR MP-35-006-009-002/30-B
(KHOHRI) 		1735006000NRG24120120241124390 12/01/2024 PRMILA BAI MARAVI 1735006WL063089 PRMILA BAI MARAVI 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 PRMILABAIMARAVI STATE BANK OF INDIA(508548)
24 NAINPUR MP-35-006-009-002/34-D
(KHOHRI) 		1735006000NRG24120120241124392 12/01/2024 PRADEEP KUMAR NETI 1735006WL063089 PRADEEP KUMAR NETI 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 PRADEEPKUMARNETI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAINPUR MP-35-006-009-002/4
(KHOHRI) 		1735006000NRG24120120241124394 12/01/2024 mathu 1735006WL063089 mathu 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 mathu STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-009-002/48
(KHOHRI) 		1735006000NRG24120120241124397 12/01/2024 Ratto 1735006WL063089 Ratto 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 Ratto STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-009-002/51
(KHOHRI) 		1735006000NRG24120120241124400 12/01/2024 SIYAMWATI BAI DHURVE 1735006WL063089 SIYAMWATI BAI DHURVE 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 SIYAMWATIBAIDHURVE STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-009-002/54
(KHOHRI) 		1735006000NRG24120120241124402 12/01/2024 sahobai 1735006WL063089 sahobai 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 sahobai STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-009-002/54
(KHOHRI) 		1735006000NRG24120120241124401 12/01/2024 tarachand 1735006WL063089 tarachand 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 tarachand STATE BANK OF INDIA(508548)
30 NAINPUR MP-35-006-009-002/58
(KHOHRI) 		1735006000NRG24120120241124403 12/01/2024 AJAY MASRAM 1735006WL063089 AJAY MASRAM 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 AJAYMASRAM STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-009-002/60-A
(KHOHRI) 		1735006000NRG24120120241124404 12/01/2024 RADHA BAI YADAV 1735006WL063089 RADHA BAI YADAV 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 RADHABAIYADAV STATE BANK OF INDIA(508548)
32 NAINPUR MP-35-006-009-002/71
(KHOHRI) 		1735006000NRG24120120241124409 12/01/2024 Prema 1735006WL063089 Prema 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 Prema STATE BANK OF INDIA(508548)
33 NAINPUR MP-35-006-009-002/78
(KHOHRI) 		1735006000NRG24120120241124410 12/01/2024 yasoda 1735006WL063089 yasoda 00415 SBIN0002876 1400 1400 Processed 13/03/2024 684510346 yasoda STATE BANK OF INDIA(508548)
SubTotal 40400 40400
34 NAINPUR MP-35-006-009-001/151-A
(KHOHRI) 		1735006000NRG24120120241124366 12/01/2024 INDRO BAI MASRAM 1735006WL063089 INDRO BAI MASRAM 00415 SBIN0013651 1400 1400 Processed 13/03/2024 684510346 INDROBAIMASRAM STATE BANK OF INDIA(508548)
SubTotal 1400 1400
35 NAINPUR MP-35-006-009-001/113
(KHOHRI) 		1735006000NRG24120120241124360 12/01/2024 Durjan neti 1735006WL063089 Durjan neti 00691 IPOS0000001 1400 1400 Processed 13/03/2024 684510346 Durjanneti INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAINPUR MP-35-006-009-001/193
(KHOHRI) 		1735006000NRG24120120241124371 12/01/2024 Dasiya Bai Maravi 1735006WL063089 Dasiya Bai Maravi 00691 IPOS0000001 1400 1400 Processed 13/03/2024 684510346 DasiyaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAINPUR MP-35-006-009-001/31-B
(KHOHRI) 		1735006000NRG24120120241124372 12/01/2024 Sunil Kumar Maravi 1735006WL063089 Sunil Kumar Maravi 00691 IPOS0000001 1400 1400 Processed 13/03/2024 684510346 SunilKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAINPUR MP-35-006-009-002/13-A
(KHOHRI) 		1735006000NRG24120120241124383 12/01/2024 lakshmi 1735006WL063089 lakshmi 00691 IPOS0000001 1400 1400 Processed 13/03/2024 684510346 lakshmi STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-009-002/161-B
(KHOHRI) 		1735006000NRG24120120241124386 12/01/2024 Teerath Prasad 1735006WL063089 Teerath Prasad 00691 IPOS0000001 1400 1400 Processed 13/03/2024 684510346 TeerathPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
40 NAINPUR MP-35-006-009-002/161-A
(KHOHRI) 		1735006000NRG24120120241124385 12/01/2024 SOMTI YADAV 1735006WL063089 SOMTI YADAV 00697 BKID0MG1344 1400 1400 Processed 13/03/2024 684510346 SOMTIYADAV CENTRAL BANK OF INDIA(607115)
41 NAINPUR MP-35-006-009-002/33
(KHOHRI) 		1735006000NRG24120120241124391 12/01/2024 chooti bai 1735006WL063089 chooti bai 00697 BKID0MG1344 1400 1400 Processed 13/03/2024 684510346 chootibai UNION BANK OF INDIA(508500)
42 NAINPUR MP-35-006-009-002/37
(KHOHRI) 		1735006000NRG24120120241124393 12/01/2024 subhash 1735006WL063089 subhash 00697 BKID0MG1344 1400 1400 Processed 13/03/2024 684510346 subhash NARMADA JHABUA GRAMIN BANK(508515)
43 NAINPUR MP-35-006-009-002/5
(KHOHRI) 		1735006000NRG24120120241124398 12/01/2024 laamu 1735006WL063089 laamu 00697 BKID0MG1344 1400 1400 Processed 13/03/2024 684510346 laamu NARMADA JHABUA GRAMIN BANK(508515)
44 NAINPUR MP-35-006-009-002/63-C
(KHOHRI) 		1735006000NRG24120120241124406 12/01/2024 Chokhe Lal Kushram 1735006WL063089 Chokhe Lal Kushram 00697 BKID0MG1344 1400 1400 Processed 13/03/2024 684510346 ChokheLalKushram NARMADA JHABUA GRAMIN BANK(508515)
45 NAINPUR MP-35-006-009-002/93-D
(KHOHRI) 		1735006000NRG24120120241124413 12/01/2024 seeta 1735006WL063089 seeta 00697 BKID0MG1344 1400 1400 Processed 13/03/2024 684510346 seeta STATE BANK OF INDIA(508548)
SubTotal 8400 8400
46 NAINPUR MP-35-006-009-002/46-A
(KHOHRI) 		1735006000NRG24120120241124396 12/01/2024 BHADU LAL 1735006WL063089 BHADU LAL 00697 BKID0MG5018 1400 1400 Processed 13/03/2024 684510346 BHADULAL NARMADA JHABUA GRAMIN BANK(508515)
47 NAINPUR MP-35-006-009-002/83
(KHOHRI) 		1735006000NRG24120120241124411 12/01/2024 Mano Bai 1735006WL063089 Mano Bai 00697 BKID0MG5018 1400 1400 Processed 13/03/2024 684510346 ManoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
48 NAINPUR MP-35-006-009-002/10
(KHOHRI) 		1735006000NRG24120120241124379 12/01/2024 MUNIYA BAI PERTE 1735006WL063089 MUNIYA BAI PERTE 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684510346 MUNIYABAIPERTE INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAINPUR MP-35-006-009-002/106
(KHOHRI) 		1735006000NRG24120120241124380 12/01/2024 HEMWATI BAI YADAV 1735006WL063089 HEMWATI BAI YADAV 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684510346 HEMWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
50 NAINPUR MP-35-006-009-002/126
(KHOHRI) 		1735006000NRG24120120241124381 12/01/2024 DASHIYA BAI YADAV 1735006WL063089 DASHIYA BAI YADAV 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684510346 DASHIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
51 NAINPUR MP-35-006-009-002/2-A
(KHOHRI) 		1735006000NRG24120120241124387 12/01/2024 dhanwati 1735006WL063089 dhanwati 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684510346 dhanwati STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-009-002/50-B
(KHOHRI) 		1735006000NRG24120120241124399 12/01/2024 SANTIYA BAI 1735006WL063089 SANTIYA BAI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684510346 SANTIYABAI PUNJAB NATIONAL BANK(508568)
53 NAINPUR MP-35-006-009-002/63
(KHOHRI) 		1735006000NRG24120120241124405 12/01/2024 MANGLI BAI AAYAM 1735006WL063089 MANGLI BAI AAYAM 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684510346 MANGLIBAIAAYAM STATE BANK OF INDIA(508548)
54 NAINPUR MP-35-006-009-002/70
(KHOHRI) 		1735006000NRG24120120241124408 12/01/2024 shyam lal 1735006WL063089 shyam lal 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684510346 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAINPUR MP-35-006-009-002/88
(KHOHRI) 		1735006000NRG24120120241124412 12/01/2024 sammo bai 1735006WL063089 sammo bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684510346 sammobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11200 11200
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_120124APB_FTO_429448 Central Bank Of India CBIN0281788 PINDARAI 2800
2 NAINPUR MP1735006_120124APB_FTO_429448 Indian Bank IDIB000C595 Chiraidongri 2800
3 NAINPUR MP1735006_120124APB_FTO_429448 State Bank of India SBIN0002876 NAINPUR 40400
4 NAINPUR MP1735006_120124APB_FTO_429448 State Bank of India SBIN0013651 BAMHANI 1400
5 NAINPUR MP1735006_120124APB_FTO_429448 India Post Payments Bank IPOS0000001 Mandla 7000
6 NAINPUR MP1735006_120124APB_FTO_429448 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 8400
7 NAINPUR MP1735006_120124APB_FTO_429448 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2800
8 NAINPUR MP1735006_120124APB_FTO_429448 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 11200

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