Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_140923APB_FTO_264540
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-35-006-073-001/323-A
(AMJHARMAAL) 		1735006073NRG24140920230658659 14/09/2023 vasha 1735006073WL040692 vasha 00089 CBIN0281083 2400 2400 Processed 21/09/2023 331641675 vasha PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
2 NAINPUR MP-35-006-073-001/14
(AMJHARMAAL) 		1735006073NRG24140920230658634 14/09/2023 laxmi 1735006073WL040683 laxmi 00176 IDIB000C595 3000 3000 Processed 21/09/2023 331641675 laxmi INDIAN BANK(607105)
3 NAINPUR MP-35-006-073-001/229
(AMJHARMAAL) 		1735006073NRG24140920230658657 14/09/2023 nadkumar 1735006073WL040692 nadkumar 00176 IDIB000C595 2400 2400 Processed 21/09/2023 331641675 nadkumar INDIAN BANK(607105)
4 NAINPUR MP-35-006-073-001/311
(AMJHARMAAL) 		1735006073NRG24140920230658658 14/09/2023 puniya 1735006073WL040692 puniya 00176 IDIB000C595 2400 2400 Processed 21/09/2023 331641675 puniya INDIAN BANK(607105)
5 NAINPUR MP-35-006-073-001/343
(AMJHARMAAL) 		1735006073NRG24140920230658635 14/09/2023 rajendr 1735006073WL040683 rajendr 00176 IDIB000C595 3000 3000 Processed 21/09/2023 331641675 rajendr INDIAN BANK(607105)
6 NAINPUR MP-35-006-073-001/369
(AMJHARMAAL) 		1735006073NRG24140920230658660 14/09/2023 Fhoolvati 1735006073WL040692 Fhoolvati 00176 IDIB000C595 2400 2400 Processed 21/09/2023 331641675 Fhoolvati INDIAN BANK(607105)
7 NAINPUR MP-35-006-073-001/386
(AMJHARMAAL) 		1735006073NRG24140920230658636 14/09/2023 Munni Bai 1735006073WL040683 Munni Bai 00176 IDIB000C595 1200 1200 Processed 21/09/2023 331641675 MunniBai INDIAN BANK(607105)
8 NAINPUR MP-35-006-073-001/82
(AMJHARMAAL) 		1735006073NRG24140920230658661 14/09/2023 heeralal 1735006073WL040692 heeralal 00176 IDIB000C595 2400 2400 Processed 21/09/2023 331641675 heeralal INDIAN BANK(607105)
SubTotal 16800 16800
9 NAINPUR MP-35-006-049-002/104
(SURKHI) 		1735006049NRG24140920230658423 14/09/2023 Ramcharan 1735006049WL040661 Ramcharan 00415 SBIN0013651 1080 1080 Processed 21/09/2023 331641675 Ramcharan STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-049-002/142-B
(SURKHI) 		1735006049NRG24140920230658428 14/09/2023 Pooja Bhanware 1735006049WL040661 Pooja Bhanware 00415 SBIN0013651 1260 1260 Processed 21/09/2023 331641675 PoojaBhanware INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAINPUR MP-35-006-049-002/144-A
(SURKHI) 		1735006049NRG24140920230658429 14/09/2023 Dhaneswer 1735006049WL040661 Dhaneswer 00415 SBIN0013651 1260 1260 Processed 21/09/2023 331641675 Dhaneswer STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-049-002/144-A
(SURKHI) 		1735006049NRG24140920230658430 14/09/2023 Savitree 1735006049WL040661 Savitree 00415 SBIN0013651 1260 1260 Processed 21/09/2023 331641675 Savitree STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-049-002/147-A
(SURKHI) 		1735006049NRG24140920230658431 14/09/2023 Naresh 1735006049WL040661 Naresh 00415 SBIN0013651 1260 1260 Processed 21/09/2023 331641675 Naresh STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-049-002/148-A
(SURKHI) 		1735006049NRG24140920230658433 14/09/2023 LAXMI MASRAM 1735006049WL040661 LAXMI MASRAM 00415 SBIN0013651 1260 1260 Processed 21/09/2023 331641675 LAXMIMASRAM STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-049-002/156-A
(SURKHI) 		1735006049NRG24140920230658434 14/09/2023 Amarchand 1735006049WL040661 Amarchand 00415 SBIN0013651 1260 1260 Processed 21/09/2023 331641675 Amarchand STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-049-002/156-A
(SURKHI) 		1735006049NRG24140920230658435 14/09/2023 Laxmi 1735006049WL040661 Laxmi 00415 SBIN0013651 1260 1260 Processed 21/09/2023 331641675 Laxmi STATE BANK OF INDIA(508548)
SubTotal 9900 9900
17 NAINPUR MP-35-006-049-002/109
(SURKHI) 		1735006049NRG24140920230658424 14/09/2023 Kailash Pati 1735006049WL040661 Kailash Pati 00688 FINO0001001 1260 1260 Processed 21/09/2023 331641675 KailashPati FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
18 NAINPUR MP-35-006-049-002/19
(SURKHI) 		1735006049NRG24140920230658436 14/09/2023 Gangaram 1735006049WL040661 Gangaram 00697 BKID0MG1344 1260 1260 Processed 21/09/2023 331641675 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
19 NAINPUR MP-35-006-049-002/13
(SURKHI) 		1735006049NRG24140920230658426 14/09/2023 Gagotri Saiyam 1735006049WL040661 Gagotri Saiyam 00697 BKID0MG1352 1260 1260 Processed 21/09/2023 331641675 GagotriSaiyam STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-049-002/97
(SURKHI) 		1735006049NRG24140920230658448 14/09/2023 SUHAGWATI BAI YADAV 1735006049WL040661 SUHAGWATI BAI YADAV 00697 BKID0MG1352 1260 1260 Processed 21/09/2023 331641675 SUHAGWATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
21 NAINPUR MP-35-006-049-002/3
(SURKHI) 		1735006049NRG24140920230658437 14/09/2023 Sukhchain 1735006049WL040661 Sukhchain 00697 BKID0NAMRGB 1260 1260 Processed 21/09/2023 331641675 Sukhchain NARMADA JHABUA GRAMIN BANK(508515)
22 NAINPUR MP-35-006-049-002/65
(SURKHI) 		1735006049NRG24140920230658442 14/09/2023 Sukhram 1735006049WL040661 Sukhram 00697 BKID0NAMRGB 1260 1260 Processed 21/09/2023 331641675 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
23 NAINPUR MP-35-006-049-002/79
(SURKHI) 		1735006049NRG24140920230658445 14/09/2023 Teekaram 1735006049WL040661 Teekaram 00697 BKID0NAMRGB 1260 1260 Processed 21/09/2023 331641675 Teekaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3780 3780
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_140923APB_FTO_264540 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2400
2 NAINPUR MP1735006_140923APB_FTO_264540 Indian Bank IDIB000C595 Chiraidongri 16800
3 NAINPUR MP1735006_140923APB_FTO_264540 State Bank of India SBIN0013651 BAMHANI 9900
4 NAINPUR MP1735006_140923APB_FTO_264540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
5 NAINPUR MP1735006_140923APB_FTO_264540 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1260
6 NAINPUR MP1735006_140923APB_FTO_264540 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 2520
7 NAINPUR MP1735006_140923APB_FTO_264540 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 3780

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