Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_171023FTO_322358
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-35-006-049-001/40
(SURKHI) 		1735006049NRG24300920230700598 17/10/2023 VINEETA BAI PATEL 1735006WL0043632 VINEETA BAI PATEL 00089 CBIN0281083 1260 1260 Processed 08/11/2023 286975121 VINEETABAIPATEL (000000)
SubTotal 1260 1260
2 NAINPUR MP-35-006-002-001/110
(PUTARRA) 		1735006002NRG24090720230504092 17/10/2023 HIMMATSINGH PARTE 1735006WL0024934 HIMMATSINGH PARTE 00089 CBIN0281788 1170 1170 Processed 08/11/2023 286975121 HIMMATSINGHPARTE (000000)
3 NAINPUR MP-35-006-070-003/49-A
(TUMEGAON) 		1735006000NRG24250920230688172 17/10/2023 MAYA BAI MARAVI 1735006WL0042764 MAYA BAI MARAVI 00089 CBIN0281788 3536 3536 Rejected 15/11/2023 No Such Account
SubTotal 4706 4706
4 NAINPUR MP-35-006-029-002/35-A
(GHATERI) 		1735006029NRG24300920230700129 17/10/2023 Susheela Yadav 1735006WL0043605 Susheela Yadav 00354 PUNB0031000 1005 1005 Processed 09/11/2023 286975121 SusheelaYadav (000000)
5 NAINPUR MP-35-006-029-002/35-A
(GHATERI) 		1735006029NRG24300920230700128 17/10/2023 Susheela Yadav 1735006WL0043605 Susheela Yadav 00354 PUNB0031000 1206 1206 Processed 09/11/2023 286975121 SusheelaYadav (000000)
SubTotal 2211 2211
6 NAINPUR MP-35-006-018-001/26
(CHICHGAON) 		1735006000NRG24071020230721391 17/10/2023 GALIYARO BAI UIKEY 1735006WL0044975 GALIYARO BAI UIKEY 00415 SBIN0002876 221 221 Processed 08/11/2023 286975121 GALIYAROBAIUIKEY (000000)
7 NAINPUR MP-35-006-062-001/102
(INDRI) 		1735006000NRG24250920230687837 17/10/2023 GOMTI DHURWEY 1735006WL0042739 GOMTI DHURWEY 00415 SBIN0002876 1320 1320 Processed 08/11/2023 286975121 GOMTIDHURWEY (000000)
SubTotal 1541 1541
8 NAINPUR MP-35-006-049-002/113
(SURKHI) 		1735006049NRG24300920230700597 17/10/2023 RAMPYARI MARAVI 1735006WL0043632 RAMPYARI MARAVI 00415 SBIN0013651 3536 3536 Processed 08/11/2023 286975121 RAMPYARIMARAVI (000000)
SubTotal 3536 3536
9 NAINPUR MP-35-006-001-002/79-A
(KHURSIPAR) 		1735006000NRG24250920230688033 17/10/2023 hemraj 1735006WL0042751 hemraj 00697 BKID0MG1344 1100 1100 Rejected 15/11/2023 No Such Account
SubTotal 1100 1100
Total 14354 14354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_171023FTO_322358 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1260
2 NAINPUR MP1735006_171023FTO_322358 Central Bank Of India CBIN0281788 PINDARAI 4706
3 NAINPUR MP1735006_171023FTO_322358 Punjab National Bank PUNB0031000 MANDLA 2211
4 NAINPUR MP1735006_171023FTO_322358 State Bank of India SBIN0002876 NAINPUR 1541
5 NAINPUR MP1735006_171023FTO_322358 State Bank of India SBIN0013651 BAMHANI 3536
6 NAINPUR MP1735006_171023FTO_322358 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1100

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