Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:35:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_220423FTO_15127
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-35-006-040-001/198
(BHADIYA) 		1735006000NRG24220420230011548 22/04/2023 Pankaj Markam 1735006WL000582 Pankaj Markam 00089 CBIN0281083 720 720 Processed 12/05/2023 646565641 PankajMarkam (000000)
2 NAINPUR MP-35-006-040-001/234
(BHADIYA) 		1735006000NRG24220420230011556 22/04/2023 SARITA THAKUR 1735006WL000582 SARITA THAKUR 00089 CBIN0281083 720 720 Processed 12/05/2023 646565641 SARITATHAKUR (000000)
3 NAINPUR MP-35-006-040-001/283
(BHADIYA) 		1735006000NRG24220420230011558 22/04/2023 SHIV KALI PARTE 1735006WL000582 SHIV KALI PARTE 00089 CBIN0281083 720 720 Processed 12/05/2023 646565641 SHIVKALIPARTE (000000)
4 NAINPUR MP-35-006-040-001/335
(BHADIYA) 		1735006000NRG24220420230011567 22/04/2023 Aarti Marskole 1735006WL000582 Aarti Marskole 00089 CBIN0281083 720 720 Processed 12/05/2023 646565641 AartiMarskole (000000)
SubTotal 2880 2880
5 NAINPUR MP-35-006-040-001/128
(BHADIYA) 		1735006000NRG24220420230011541 22/04/2023 ROHANI BAI SONWANI 1735006WL000582 ROHANI BAI SONWANI 00415 SBIN0013651 720 720 Processed 12/05/2023 646565641 ROHANIBAISONWANI (000000)
6 NAINPUR MP-35-006-040-001/299
(BHADIYA) 		1735006000NRG24220420230011559 22/04/2023 RAVISHANKER MARSKOLE 1735006WL000582 RAVISHANKER MARSKOLE 00415 SBIN0013651 720 720 Rejected 12/05/2023 646565641 Account closed
7 NAINPUR MP-35-006-057-001/179
(SARRA BICHHUA) 		1735006000NRG24220420230011581 22/04/2023 DHANIRAM 1735006WL000583 DHANIRAM 00415 SBIN0013651 2652 2652 Processed 12/05/2023 646565641 DHANIRAM (000000)
SubTotal 4092 4092
8 NAINPUR MP-35-006-040-001/143
(BHADIYA) 		1735006000NRG24220420230011543 22/04/2023 LIKHMA BAI 1735006WL000582 LIKHMA BAI 00697 BKID0MG1344 720 720 Processed 12/05/2023 646565641 LIKHMABAI (000000)
SubTotal 720 720
9 NAINPUR MP-35-006-040-001/141-A
(BHADIYA) 		1735006000NRG24220420230011542 22/04/2023 RAMVATI PARTE 1735006WL000582 RAMVATI PARTE 00697 BKID0MG1352 720 720 Processed 12/05/2023 646565641 RAMVATIPARTE (000000)
10 NAINPUR MP-35-006-040-001/170
(BHADIYA) 		1735006000NRG24220420230011545 22/04/2023 GIRJA SONVANI 1735006WL000582 GIRJA SONVANI 00697 BKID0MG1352 360 360 Processed 12/05/2023 646565641 GIRJASONVANI (000000)
11 NAINPUR MP-35-006-040-001/229
(BHADIYA) 		1735006000NRG24220420230011554 22/04/2023 NAINVATI MARSKOLE 1735006WL000582 NAINVATI MARSKOLE 00697 BKID0MG1352 720 720 Processed 12/05/2023 646565641 NAINVATIMARSKOLE (000000)
12 NAINPUR MP-35-006-040-001/321
(BHADIYA) 		1735006000NRG24220420230011564 22/04/2023 Ramcharan Pandro 1735006WL000582 Ramcharan Pandro 00697 BKID0MG1352 720 720 Processed 12/05/2023 646565641 RamcharanPandro (000000)
13 NAINPUR MP-35-006-040-001/335
(BHADIYA) 		1735006000NRG24220420230011566 22/04/2023 HARSHCHAND 1735006WL000582 HARSHCHAND 00697 BKID0MG1352 180 180 Processed 12/05/2023 646565641 HARSHCHAND (000000)
14 NAINPUR MP-35-006-040-001/351
(BHADIYA) 		1735006000NRG24220420230011569 22/04/2023 ARCHANA 1735006WL000582 ARCHANA 00697 BKID0MG1352 180 180 Processed 12/05/2023 646565641 ARCHANA (000000)
15 NAINPUR MP-35-006-040-001/57-A
(BHADIYA) 		1735006000NRG24220420230011576 22/04/2023 Bhajan 1735006WL000582 Bhajan 00697 BKID0MG1352 720 720 Processed 12/05/2023 646565641 Bhajan (000000)
16 NAINPUR MP-35-006-057-001/332
(SARRA BICHHUA) 		1735006000NRG24220420230011590 22/04/2023 Sadhana 1735006WL000584 Sadhana 00697 BKID0MG1352 2652 2652 Processed 12/05/2023 646565641 Sadhana (000000)
17 NAINPUR MP-35-006-057-001/39
(SARRA BICHHUA) 		1735006000NRG24220420230011586 22/04/2023 Shivprasad 1735006WL000583 Shivprasad 00697 BKID0MG1352 2652 2652 Processed 12/05/2023 646565641 Shivprasad (000000)
18 NAINPUR MP-35-006-067-001/63
(SARRAPIPARIYA) 		1735006000NRG24220420230011592 22/04/2023 kachari 1735006WL000585 kachari 00697 BKID0MG1352 1326 1326 Processed 12/05/2023 646565641 kachari (000000)
SubTotal 10230 10230
19 NAINPUR MP-35-006-040-001/31
(BHADIYA) 		1735006000NRG24220420230011563 22/04/2023 GANESH DAS MANIKPURI 1735006WL000582 GANESH DAS MANIKPURI 00697 BKID0NAMRGB 180 180 Processed 12/05/2023 646565641 GANESHDASMANIKPURI (000000)
20 NAINPUR MP-35-006-040-001/53
(BHADIYA) 		1735006000NRG24220420230011573 22/04/2023 SOMVATI ULADI 1735006WL000582 SOMVATI ULADI 00697 BKID0NAMRGB 180 180 Processed 12/05/2023 646565641 SOMVATIULADI (000000)
21 NAINPUR MP-35-006-040-001/56
(BHADIYA) 		1735006000NRG24220420230011575 22/04/2023 Dropti 1735006WL000582 Dropti 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 646565641 Dropti (000000)
22 NAINPUR MP-35-006-040-001/66-A
(BHADIYA) 		1735006000NRG24220420230011578 22/04/2023 RAJESH NANDA 1735006WL000582 RAJESH NANDA 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 646565641 RAJESHNANDA (000000)
23 NAINPUR MP-35-006-057-001/289
(SARRA BICHHUA) 		1735006000NRG24220420230011584 22/04/2023 GIRJA 1735006WL000583 GIRJA 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 646565641 GIRJA (000000)
SubTotal 4452 4452
Total 22374 22374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_220423FTO_15127 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2880
2 NAINPUR MP1735006_220423FTO_15127 State Bank of India SBIN0013651 BAMHANI 4092
3 NAINPUR MP1735006_220423FTO_15127 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 720
4 NAINPUR MP1735006_220423FTO_15127 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 10230
5 NAINPUR MP1735006_220423FTO_15127 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 4452

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