Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_280723FTO_191106
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-35-006-073-001/246
(AMJHARMAAL) 		1735006000NRG22020120221457102 28/07/2023 veerendr 1735006WL087619 veerendr 00051 MAHB0000659 1351 1351 Processed 02/08/2023 299714578 veerendr (000000)
SubTotal 1351 1351
2 NAINPUR MP-35-006-056-001/115
(KAJARWADA) 		1735006000NRG22291020211180955 28/07/2023 GOMTI BAI WARKADE 1735006WL065875 GOMTI BAI WARKADE 00089 CBIN0281083 900 900 Processed 02/08/2023 299714578 GOMTIBAIWARKADE (000000)
SubTotal 900 900
3 NAINPUR MP-35-006-003-001/123-B
(BHARBHELI) 		1735006000NRG22290920211048122 28/07/2023 Mr Bai Uiokey Sumantra 1735006WL058942 Mr Bai Uiokey Sumantra 00089 CBIN0281788 1158 1158 Processed 02/08/2023 299714578 MrBaiUiokeySumantra (000000)
4 NAINPUR MP-35-006-003-001/215
(BHARBHELI) 		1735006000NRG22250120221544541 28/07/2023 Chote lal Kevat 1735006WL093224 Chote lal Kevat 00089 CBIN0281788 2702 2702 Processed 02/08/2023 299714578 ChotelalKevat (000000)
5 NAINPUR MP-35-006-006-004/21
(BIJEGAON) 		1735006000NRG22290920211048123 28/07/2023 Somti 1735006WL058943 Somti 00089 CBIN0281788 925 925 Processed 02/08/2023 299714578 Somti (000000)
6 NAINPUR MP-35-006-035-003/92
(CHHATARWADA) 		1735006000NRG22171020211130141 28/07/2023 chhotelal 1735006WL063028 chhotelal 00089 CBIN0281788 1351 1351 Processed 02/08/2023 299714578 chhotelal (000000)
7 NAINPUR MP-35-006-043-002/235
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG22270520221923322 28/07/2023 MAHTO BAI DHURVE 1735006WL0119764 MAHTO BAI DHURVE 00089 CBIN0281788 1351 1351 Processed 02/08/2023 299714578 MAHTOBAIDHURVE (000000)
8 NAINPUR MP-35-006-043-002/275
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG22091020211093596 28/07/2023 SATEESH DHURVE 1735006WL061239 SATEESH DHURVE 00089 CBIN0281788 1080 1080 Processed 02/08/2023 299714578 SATEESHDHURVE (000000)
9 NAINPUR MP-35-006-043-002/61-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG22020120221457171 28/07/2023 Dadu lal Vishwakarma 1735006WL087635 Dadu lal Vishwakarma 00089 CBIN0281788 1158 1158 Processed 02/08/2023 299714578 DadulalVishwakarma (000000)
10 NAINPUR MP-35-006-043-002/61-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG22020120221457169 28/07/2023 Dadu lal Vishwakarma 1735006WL087635 Dadu lal Vishwakarma 00089 CBIN0281788 1351 1351 Processed 02/08/2023 299714578 DadulalVishwakarma (000000)
SubTotal 11076 11076
11 NAINPUR MP-35-006-014-001/66-A
(DHATURA) 		1735006000NRG22010620221923584 28/07/2023 HEMLATA YADAV 1735006WL0119842 HEMLATA YADAV 00089 CBIN0281789 2702 2702 Rejected 02/08/2023 299714578 No Such Account
12 NAINPUR MP-35-006-054-001/282
(ISHWARPUR) 		1735006000NRG22101120211231914 28/07/2023 yashvant thakur 1735006WL071147 yashvant thakur 00089 CBIN0281789 1128 1128 Processed 02/08/2023 299714578 yashvantthakur (000000)
13 NAINPUR MP-35-006-069-003/71-A
(SALIWADAMAL) 		1735006000NRG22270520221923325 28/07/2023 SANDEEP UIKEY 1735006WL0119767 SANDEEP UIKEY 00089 CBIN0281789 1158 1158 Processed 02/08/2023 299714578 SANDEEPUIKEY (000000)
14 NAINPUR MP-35-006-070-001/58
(TUMEGAON) 		1735006000NRG22091020211093602 28/07/2023 Sanjay 1735006WL061243 Sanjay 00089 CBIN0281789 1351 1351 Processed 02/08/2023 299714578 Sanjay (000000)
15 NAINPUR MP-35-006-073-001/5
(AMJHARMAAL) 		1735006000NRG22020120221457103 28/07/2023 phuljhhar 1735006WL087619 phuljhhar 00089 CBIN0281789 1351 1351 Processed 02/08/2023 299714578 phuljhhar (000000)
16 NAINPUR MP-35-006-074-002/62
(BORIPIPARDAHI) 		1735006000NRG22010120221456760 28/07/2023 Hemlal 1735006WL087582 Hemlal 00089 CBIN0281789 1351 1351 Processed 02/08/2023 299714578 Hemlal (000000)
SubTotal 9041 9041
17 NAINPUR MP-35-006-002-002/5
(PUTARRA) 		1735006000NRG22280620221924442 28/07/2023 Jhani bai 1735006WL0120043 Jhani bai 00176 IDIB000C595 1140 1140 Rejected 02/08/2023 299714578 A/c Blocked or Frozen
18 NAINPUR MP-35-006-033-001/485-A
(CHIRAIDONGRI) 		1735006000NRG22250120221544568 28/07/2023 chaisingh 1735006WL093227 chaisingh 00176 IDIB000C595 2895 2895 Processed 02/08/2023 299714578 chaisingh (000000)
19 NAINPUR MP-35-006-046-002/101
(BARBASPUR) 		1735006000NRG22261020221934451 28/07/2023 janghel 1735006WL0120957 janghel 00176 IDIB000C595 1120 1120 Rejected 02/08/2023 299714578 No Such Account
20 NAINPUR MP-35-006-056-003/44
(KAJARWADA) 		1735006000NRG22270520221923256 28/07/2023 sanjay 1735006WL0119749 sanjay 00176 IDIB000C595 1351 1351 Rejected 02/08/2023 299714578 No Such Account
21 NAINPUR MP-35-006-060-001/148
(MANEGAON) 		1735006000NRG22171020211130148 28/07/2023 Bhagchand Tekam 1735006WL063034 Bhagchand Tekam 00176 IDIB000C595 480 480 Processed 02/08/2023 299714578 BhagchandTekam (000000)
22 NAINPUR MP-35-006-060-001/148
(MANEGAON) 		1735006000NRG22091020211093580 28/07/2023 Bhagchand Tekam 1735006WL061234 Bhagchand Tekam 00176 IDIB000C595 800 800 Processed 02/08/2023 299714578 BhagchandTekam (000000)
23 NAINPUR MP-35-006-060-001/77
(MANEGAON) 		1735006000NRG22270520221923305 28/07/2023 Ashokbati 1735006WL0119758 Ashokbati 00176 IDIB000C595 1260 1260 Processed 02/08/2023 299714578 Ashokbati (000000)
24 NAINPUR MP-35-006-072-001/65
(PANDIWARA) 		1735006000NRG22270520221923307 28/07/2023 deendayal 1735006WL0119759 deendayal 00176 IDIB000C595 1225 1225 Rejected 02/08/2023 299714578 No Such Account
25 NAINPUR MP-35-006-073-001/75
(AMJHARMAAL) 		1735006000NRG22020120221457105 28/07/2023 SANTOSH 1735006WL087619 SANTOSH 00176 IDIB000C595 1351 1351 Rejected 02/08/2023 299714578 No Such Account
26 NAINPUR MP-35-006-073-003/19
(AMJHARMAAL) 		1735006000NRG22020120221457099 28/07/2023 RAJKUMAR 1735006WL087619 RAJKUMAR 00176 IDIB000C595 1110 1110 Processed 02/08/2023 299714578 RAJKUMAR (000000)
27 NAINPUR MP-35-006-073-003/70
(AMJHARMAAL) 		1735006000NRG22020120221457101 28/07/2023 Chandrkant 1735006WL087619 Chandrkant 00176 IDIB000C595 1110 1110 Rejected 02/08/2023 299714578 No Such Account
SubTotal 13842 13842
28 NAINPUR MP-35-006-007-001/109
(PARASWARA) 		1735006000NRG22300520221923467 28/07/2023 manwati 1735006WL0119795 manwati 00415 SBIN0002876 1020 1020 Processed 02/08/2023 299714578 manwati (000000)
29 NAINPUR MP-35-006-007-003/145
(PARASWARA) 		1735006000NRG22020120221457147 28/07/2023 Shakun 1735006WL087630 Shakun 00415 SBIN0002876 1351 1351 Processed 02/08/2023 299714578 Shakun (000000)
30 NAINPUR MP-35-006-008-001/55-B
(ATRIYA) 		1735006000NRG22010120221456745 28/07/2023 PREMLAL KHAMIYA 1735006WL087578 PREMLAL KHAMIYA 00415 SBIN0002876 960 960 Processed 02/08/2023 299714578 PREMLALKHAMIYA (000000)
31 NAINPUR MP-35-006-014-001/327
(DHATURA) 		1735006000NRG22010120221456783 28/07/2023 SAMTA 1735006WL087587 SAMTA 00415 SBIN0002876 2702 2702 Processed 02/08/2023 299714578 SAMTA (000000)
32 NAINPUR MP-35-006-017-002/90-B
(CHAMARWAHI) 		1735006000NRG22010120221456765 28/07/2023 GANESH 1735006WL087583 GANESH 00415 SBIN0002876 3088 3088 Processed 02/08/2023 299714578 GANESH (000000)
33 NAINPUR MP-35-006-020-001/67-A
(ALIPUR) 		1735006000NRG22121120211234377 28/07/2023 sila bai 1735006WL071576 sila bai 00415 SBIN0002876 1158 1158 Processed 02/08/2023 299714578 silabai (000000)
34 NAINPUR MP-35-006-043-002/160
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG22270520221923321 28/07/2023 PUSHPA BAI 1735006WL0119764 PUSHPA BAI 00415 SBIN0002876 900 900 Processed 02/08/2023 299714578 PUSHPABAI (000000)
35 NAINPUR MP-35-006-047-003/2
(CHICHOLI) 		1735006000NRG22171020211130142 28/07/2023 anusuiya bai 1735006WL063029 anusuiya bai 00415 SBIN0002876 1158 1158 Processed 02/08/2023 299714578 anusuiyabai (000000)
36 NAINPUR MP-35-006-051-001/130-A
(TATRI) 		1735006000NRG22300520221923434 28/07/2023 TEJLAL 1735006WL0119788 TEJLAL 00415 SBIN0002876 1351 1351 Rejected 02/08/2023 299714578 No Such Account
37 NAINPUR MP-35-006-069-001/219
(SALIWADAMAL) 		1735006000NRG22091020211093597 28/07/2023 ITLAL MARAVI 1735006WL061240 ITLAL MARAVI 00415 SBIN0002876 900 900 Rejected 02/08/2023 299714578 Account closed
SubTotal 14588 14588
38 NAINPUR MP-35-006-049-001/14-A
(SURKHI) 		1735006000NRG22101120211231223 28/07/2023 RAM SINGH KUNJAM 1735006WL071031 RAM SINGH KUNJAM 00415 SBIN0013651 1120 1120 Processed 02/08/2023 299714578 RAMSINGHKUNJAM (000000)
39 NAINPUR MP-35-006-053-001/95-B
(KAMTA) 		1735006000NRG22270520221923261 28/07/2023 CHIRAUNJA BAI UIKEY 1735006WL0119750 CHIRAUNJA BAI UIKEY 00415 SBIN0013651 1104 1104 Processed 02/08/2023 299714578 CHIRAUNJABAIUIKEY (000000)
40 NAINPUR MP-35-006-053-002/71-A
(KAMTA) 		1735006000NRG22270520221923264 28/07/2023 MAHESHVARI MARSKOLE 1735006WL0119750 MAHESHVARI MARSKOLE 00415 SBIN0013651 1104 1104 Processed 02/08/2023 299714578 MAHESHVARIMARSKOLE (000000)
41 NAINPUR MP-35-006-053-002/71-A
(KAMTA) 		1735006000NRG22270520221923262 28/07/2023 MAHESHVARI MARSKOLE 1735006WL0119750 MAHESHVARI MARSKOLE 00415 SBIN0013651 915 915 Processed 02/08/2023 299714578 MAHESHVARIMARSKOLE (000000)
SubTotal 4243 4243
42 NAINPUR MP-35-006-043-001/22-B
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG22241120211275896 28/07/2023 LONGWATI 1735006WL076524 LONGWATI 00691 IPOS0000001 1158 1158 Processed 02/08/2023 299714578 LONGWATI (000000)
43 NAINPUR MP-35-006-043-001/22-B
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG22241120211275895 28/07/2023 LONGWATI 1735006WL076524 LONGWATI 00691 IPOS0000001 1158 1158 Processed 02/08/2023 299714578 LONGWATI (000000)
SubTotal 2316 2316
44 NAINPUR MP-35-006-041-001/69-A
(JHULPUR) 		1735006000NRG22270520221923250 28/07/2023 gayatri Warkade 1735006WL0119748 gayatri Warkade 00697 BKID0MG1344 1140 1140 Rejected 02/08/2023 299714578 No Such Account
45 NAINPUR MP-35-006-067-001/208
(SARRAPIPARIYA) 		1735006000NRG22281120211290315 28/07/2023 ISLAM AHAKE 1735006WL077961 ISLAM AHAKE 00697 BKID0MG1344 965 965 Rejected 02/08/2023 299714578 No Such Account
SubTotal 2105 2105
46 NAINPUR MP-35-006-049-001/143-B
(SURKHI) 		1735006000NRG22300520221923442 28/07/2023 BUDHRAM KUSRAM 1735006WL0119789 BUDHRAM KUSRAM 00697 BKID0MG1352 1120 1120 Processed 02/08/2023 299714578 BUDHRAMKUSRAM (000000)
47 NAINPUR MP-35-006-049-001/143-B
(SURKHI) 		1735006000NRG22171020211130155 28/07/2023 BUDHRAM KUSRAM 1735006WL063040 BUDHRAM KUSRAM 00697 BKID0MG1352 1120 1120 Processed 02/08/2023 299714578 BUDHRAMKUSRAM (000000)
48 NAINPUR MP-35-006-049-001/143-B
(SURKHI) 		1735006000NRG22101120211231224 28/07/2023 BUDHRAM KUSRAM 1735006WL071031 BUDHRAM KUSRAM 00697 BKID0MG1352 1120 1120 Processed 02/08/2023 299714578 BUDHRAMKUSRAM (000000)
SubTotal 3360 3360
Total 62822 62822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_280723FTO_191106 Bank of Maharastra MAHB0000659 PARADSINGHA 1351
2 NAINPUR MP1735006_280723FTO_191106 Central Bank Of India CBIN0281083 BAMHANI BANJAR 900
3 NAINPUR MP1735006_280723FTO_191106 Central Bank Of India CBIN0281788 PINDARAI 11076
4 NAINPUR MP1735006_280723FTO_191106 Central Bank Of India CBIN0281789 NAINPUR 9041
5 NAINPUR MP1735006_280723FTO_191106 Indian Bank IDIB000C595 Chiraidongri 13842
6 NAINPUR MP1735006_280723FTO_191106 State Bank of India SBIN0002876 NAINPUR 14588
7 NAINPUR MP1735006_280723FTO_191106 State Bank of India SBIN0013651 BAMHANI 4243
8 NAINPUR MP1735006_280723FTO_191106 India Post Payments Bank IPOS0000001 Mandla 2316
9 NAINPUR MP1735006_280723FTO_191106 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 2105
10 NAINPUR MP1735006_280723FTO_191106 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 3360

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