Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_081223APB_FTO_380779
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-35-006-054-001/153-B
(ISHWARPUR) 		1735006054NRG24081220230919394 08/12/2023 Naumi Bhanvre 1735006054WL056026 Naumi Bhanvre 00051 MAHB0001058 1224 1224 Processed 01/03/2024 462777305 NaumiBhanvre BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 NAINPUR MP-35-006-054-001/240
(ISHWARPUR) 		1735006054NRG24081220230919400 08/12/2023 Buddho 1735006054WL056026 Buddho 00089 CBIN0281789 1224 1224 Processed 29/02/2024 462777305 Buddho CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-054-001/240
(ISHWARPUR) 		1735006054NRG24081220230919399 08/12/2023 deepchand 1735006054WL056026 deepchand 00089 CBIN0281789 1224 1224 Processed 01/03/2024 462777305 deepchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 NAINPUR MP-35-006-054-001/243
(ISHWARPUR) 		1735006054NRG24081220230919401 08/12/2023 sitaram 1735006054WL056026 sitaram 00089 CBIN0281789 1224 1224 Processed 29/02/2024 462777305 sitaram CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
5 NAINPUR MP-35-006-054-001/152
(ISHWARPUR) 		1735006054NRG24081220230919387 08/12/2023 sukhlal 1735006054WL056026 sukhlal 00415 SBIN0002876 1224 1224 Processed 01/03/2024 462777305 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 NAINPUR MP-35-006-054-001/153
(ISHWARPUR) 		1735006054NRG24081220230919388 08/12/2023 pooran 1735006054WL056026 pooran 00415 SBIN0002876 1224 1224 Processed 29/02/2024 462777305 pooran INDIAN BANK(607105)
7 NAINPUR MP-35-006-054-001/153
(ISHWARPUR) 		1735006054NRG24081220230919389 08/12/2023 Sandhya Bai Bhaanware 1735006054WL056026 Sandhya Bai Bhaanware 00415 SBIN0002876 1224 1224 Processed 01/03/2024 462777305 SandhyaBaiBhaanware STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-054-001/153-A
(ISHWARPUR) 		1735006054NRG24081220230919391 08/12/2023 Maya Bai Bhaanwre 1735006054WL056026 Maya Bai Bhaanwre 00415 SBIN0002876 1224 1224 Processed 01/03/2024 462777305 MayaBaiBhaanwre JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
9 NAINPUR MP-35-006-054-001/154
(ISHWARPUR) 		1735006054NRG24081220230919396 08/12/2023 suniya 1735006054WL056026 suniya 00415 SBIN0002876 1224 1224 Processed 01/03/2024 462777305 suniya STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-054-001/155
(ISHWARPUR) 		1735006054NRG24081220230919397 08/12/2023 jhadu 1735006054WL056026 jhadu 00415 SBIN0002876 1224 1224 Processed 01/03/2024 462777305 jhadu STATE BANK OF INDIA(508548)
SubTotal 7344 7344
11 NAINPUR MP-35-006-054-001/153-A
(ISHWARPUR) 		1735006054NRG24081220230919390 08/12/2023 Chetram bhanvare 1735006054WL056026 Chetram bhanvare 00691 IPOS0000001 1224 1224 Processed 01/03/2024 462777305 Chetrambhanvare INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAINPUR MP-35-006-054-001/153-B
(ISHWARPUR) 		1735006054NRG24081220230919392 08/12/2023 Ganga Ram Bhaanvare 1735006054WL056026 Ganga Ram Bhaanvare 00691 IPOS0000001 1224 1224 Processed 01/03/2024 462777305 GangaRamBhaanvare JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 NAINPUR MP-35-006-054-001/153-B
(ISHWARPUR) 		1735006054NRG24081220230919395 08/12/2023 Pusiya Bai bhaanwre 1735006054WL056026 Pusiya Bai bhaanwre 00691 IPOS0000001 1224 1224 Processed 01/03/2024 462777305 PusiyaBaibhaanwre INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAINPUR MP-35-006-054-001/153-B
(ISHWARPUR) 		1735006054NRG24081220230919393 08/12/2023 Pusiya Bai Bhaanwre 1735006054WL056026 Pusiya Bai Bhaanwre 00691 IPOS0000001 1224 1224 Processed 01/03/2024 462777305 PusiyaBaiBhaanwre INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAINPUR MP-35-006-054-001/155
(ISHWARPUR) 		1735006054NRG24081220230919398 08/12/2023 Hemlata Bhanwre 1735006054WL056026 Hemlata Bhanwre 00691 IPOS0000001 1224 1224 Processed 01/03/2024 462777305 HemlataBhanwre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_081223APB_FTO_380779 Bank of Maharastra MAHB0001058 KHAIRANJI 1224
2 NAINPUR MP1735006_081223APB_FTO_380779 Central Bank Of India CBIN0281789 NAINPUR 3672
3 NAINPUR MP1735006_081223APB_FTO_380779 State Bank of India SBIN0002876 NAINPUR 7344
4 NAINPUR MP1735006_081223APB_FTO_380779 India Post Payments Bank IPOS0000001 Mandla 6120

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