Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_061223APB_FTO_375997
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-35-006-041-001/216
(JHULPUR) 		1735006000NRG24061220230911084 06/12/2023 HIRALAL MAHOVIYA 1735006WL055651 HIRALAL MAHOVIYA 00078 CNRB0017825 221 221 Processed 29/02/2024 462936853 HIRALALMAHOVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 NAINPUR MP-35-006-041-001/270
(JHULPUR) 		1735006000NRG24061220230911085 06/12/2023 basantram 1735006WL055651 basantram 00089 CBIN0281788 1547 1547 Processed 29/02/2024 462936853 basantram CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-041-001/39-B
(JHULPUR) 		1735006000NRG24061220230911086 06/12/2023 Mungiya 1735006WL055651 Mungiya 00089 CBIN0281788 1547 1547 Processed 29/02/2024 462936853 Mungiya CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-041-002/27
(JHULPUR) 		1735006000NRG24061220230911088 06/12/2023 Amarvati 1735006WL055651 Amarvati 00089 CBIN0281788 1547 1547 Processed 29/02/2024 462936853 Amarvati CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-042-001/279-B
(TINDUABAMHANI) 		1735006000NRG24061220230911100 06/12/2023 GULAM RASUL 1735006WL055655 GULAM RASUL 00089 CBIN0281788 3536 3536 Processed 29/02/2024 462936853 GULAMRASUL CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-043-001/147-B
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24061220230911092 06/12/2023 BASANTI BAI UIKEY 1735006WL055653 BASANTI BAI UIKEY 00089 CBIN0281788 1547 1547 Processed 29/02/2024 462936853 BASANTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
7 NAINPUR MP-35-006-018-001/207
(CHICHGAON) 		1735006000NRG24061220230911039 06/12/2023 SUNITA BAAI SAHU 1735006WL055646 SUNITA BAAI SAHU 00089 CBIN0281789 1547 1547 Processed 01/03/2024 462936853 SUNITABAAISAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 NAINPUR MP-35-006-021-001/32-A
(RAIWADA) 		1735006000NRG24061220230911089 06/12/2023 ajana 1735006WL055652 ajana 00089 CBIN0281789 2873 2873 Processed 29/02/2024 462936853 ajana CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-041-001/48
(JHULPUR) 		1735006000NRG24061220230911087 06/12/2023 VIMALA 1735006WL055651 VIMALA 00089 CBIN0281789 1547 1547 Processed 29/02/2024 462936853 VIMALA CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-042-001/58-B
(TINDUABAMHANI) 		1735006000NRG24061220230911103 06/12/2023 Bafatan Bee 1735006WL055655 Bafatan Bee 00089 CBIN0281789 3536 3536 Processed 29/02/2024 462936853 BafatanBee FINO PAYMENTS BANK LTD(608001)
11 NAINPUR MP-35-006-054-001/93-A
(ISHWARPUR) 		1735006000NRG24061220230911083 06/12/2023 vinod 1735006WL055650 vinod 00089 CBIN0281789 1218 1218 Processed 29/02/2024 462936853 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 10721 10721
12 NAINPUR MP-35-006-033-001/181-A
(CHIRAIDONGRI) 		1735006000NRG24061220230911041 06/12/2023 sakun 1735006WL055647 sakun 00176 IDIB000C595 1989 1989 Processed 29/02/2024 462936853 sakun INDIAN BANK(607105)
13 NAINPUR MP-35-006-055-001/127-A
(RAMPURI) 		1735006000NRG24061220230911095 06/12/2023 SUGHANTI 1735006WL055654 SUGHANTI 00176 IDIB000C595 2431 2431 Processed 29/02/2024 462936853 SUGHANTI INDUSIND BANK(607189)
14 NAINPUR MP-35-006-055-001/165-C
(RAMPURI) 		1735006000NRG24061220230911096 06/12/2023 TEJ RAM VANDEVAR 1735006WL055654 TEJ RAM VANDEVAR 00176 IDIB000C595 2431 2431 Processed 29/02/2024 462936853 TEJRAMVANDEVAR INDIAN BANK(607105)
15 NAINPUR MP-35-006-055-001/234-B
(RAMPURI) 		1735006000NRG24061220230911097 06/12/2023 Surendra Wayam 1735006WL055654 Surendra Wayam 00176 IDIB000C595 1989 1989 Processed 01/03/2024 462936853 SurendraWayam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 NAINPUR MP-35-006-055-003/8-A
(RAMPURI) 		1735006000NRG24061220230911099 06/12/2023 Hare singh 1735006WL055654 Hare singh 00176 IDIB000C595 3094 3094 Processed 29/02/2024 462936853 Haresingh INDIAN BANK(607105)
17 NAINPUR MP-35-006-073-001/229
(AMJHARMAAL) 		1735006000NRG24061220230911038 06/12/2023 ramesvari 1735006WL055645 ramesvari 00176 IDIB000C595 3315 3315 Processed 29/02/2024 462936853 ramesvari INDIAN BANK(607105)
SubTotal 15249 15249
18 NAINPUR MP-35-006-042-001/279-B
(TINDUABAMHANI) 		1735006000NRG24061220230911101 06/12/2023 TAMNNA BEE 1735006WL055655 TAMNNA BEE 00415 SBIN0000421 3536 3536 Processed 01/03/2024 462936853 TAMNNABEE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
19 NAINPUR MP-35-006-012-001/108
(GONJHI) 		1735006000NRG24061220230911044 06/12/2023 HARCHHAT 1735006WL055649 HARCHHAT 00415 SBIN0002876 1547 1547 Processed 01/03/2024 462936853 HARCHHAT STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-012-001/108
(GONJHI) 		1735006000NRG24061220230911043 06/12/2023 jhamuu 1735006WL055649 jhamuu 00415 SBIN0002876 1547 1547 Processed 01/03/2024 462936853 jhamuu STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-012-001/116
(GONJHI) 		1735006000NRG24061220230911045 06/12/2023 vati 1735006WL055649 vati 00415 SBIN0002876 1547 1547 Processed 01/03/2024 462936853 vati STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-012-001/30
(GONJHI) 		1735006000NRG24061220230911046 06/12/2023 rampyari 1735006WL055649 rampyari 00415 SBIN0002876 1547 1547 Processed 01/03/2024 462936853 rampyari STATE BANK OF INDIA(508548)
23 NAINPUR MP-35-006-012-001/30-A
(GONJHI) 		1735006000NRG24061220230911047 06/12/2023 abhilashasa 1735006WL055649 abhilashasa 00415 SBIN0002876 1547 1547 Processed 01/03/2024 462936853 abhilashasa STATE BANK OF INDIA(508548)
24 NAINPUR MP-35-006-012-001/30-C
(GONJHI) 		1735006000NRG24061220230911049 06/12/2023 ASADULAL 1735006WL055649 ASADULAL 00415 SBIN0002876 1547 1547 Processed 01/03/2024 462936853 ASADULAL STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-012-001/30-C
(GONJHI) 		1735006000NRG24061220230911048 06/12/2023 saroj 1735006WL055649 saroj 00415 SBIN0002876 1547 1547 Processed 01/03/2024 462936853 saroj STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-012-001/45
(GONJHI) 		1735006000NRG24061220230911050 06/12/2023 Phoolwati 1735006WL055649 Phoolwati 00415 SBIN0002876 1547 1547 Processed 01/03/2024 462936853 Phoolwati STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-021-001/53
(RAIWADA) 		1735006000NRG24061220230911090 06/12/2023 Mukesh 1735006WL055652 Mukesh 00415 SBIN0002876 2873 2873 Processed 01/03/2024 462936853 Mukesh STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-021-001/98-A
(RAIWADA) 		1735006000NRG24061220230911091 06/12/2023 NIMO BAI 1735006WL055652 NIMO BAI 00415 SBIN0002876 3536 3536 Processed 01/03/2024 462936853 NIMOBAI STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-043-002/12-A
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG24061220230911093 06/12/2023 MANGLU SINGH MARRAPA 1735006WL055653 MANGLU SINGH MARRAPA 00415 SBIN0002876 1547 1547 Processed 01/03/2024 462936853 MANGLUSINGHMARRAPA STATE BANK OF INDIA(508548)
30 NAINPUR MP-35-006-054-001/1-A
(ISHWARPUR) 		1735006000NRG24061220230911051 06/12/2023 Radheka 1735006WL055650 Radheka 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 Radheka STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-054-001/106
(ISHWARPUR) 		1735006000NRG24061220230911052 06/12/2023 bhuri 1735006WL055650 bhuri 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 bhuri STATE BANK OF INDIA(508548)
32 NAINPUR MP-35-006-054-001/107
(ISHWARPUR) 		1735006000NRG24061220230911053 06/12/2023 prembati 1735006WL055650 prembati 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 prembati STATE BANK OF INDIA(508548)
33 NAINPUR MP-35-006-054-001/107
(ISHWARPUR) 		1735006000NRG24061220230911054 06/12/2023 ritu 1735006WL055650 ritu 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 ritu STATE BANK OF INDIA(508548)
34 NAINPUR MP-35-006-054-001/108-A
(ISHWARPUR) 		1735006000NRG24061220230911056 06/12/2023 dhanwati 1735006WL055650 dhanwati 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 dhanwati STATE BANK OF INDIA(508548)
35 NAINPUR MP-35-006-054-001/108-A
(ISHWARPUR) 		1735006000NRG24061220230911055 06/12/2023 puran 1735006WL055650 puran 00415 SBIN0002876 1218 1218 Processed 29/02/2024 462936853 puran CENTRAL BANK OF INDIA(607115)
36 NAINPUR MP-35-006-054-001/134
(ISHWARPUR) 		1735006000NRG24061220230911057 06/12/2023 geeta 1735006WL055650 geeta 00415 SBIN0002876 1015 1015 Processed 01/03/2024 462936853 geeta STATE BANK OF INDIA(508548)
37 NAINPUR MP-35-006-054-001/134-A
(ISHWARPUR) 		1735006000NRG24061220230911059 06/12/2023 Aarita Bhawnre 1735006WL055650 Aarita Bhawnre 00415 SBIN0002876 1015 1015 Processed 01/03/2024 462936853 AaritaBhawnre STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-054-001/135
(ISHWARPUR) 		1735006000NRG24061220230911060 06/12/2023 SHYAM 1735006WL055650 SHYAM 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 SHYAM STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-054-001/137
(ISHWARPUR) 		1735006000NRG24061220230911061 06/12/2023 Rajni 1735006WL055650 Rajni 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 Rajni STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-054-001/157
(ISHWARPUR) 		1735006000NRG24061220230911063 06/12/2023 rajesh 1735006WL055650 rajesh 00415 SBIN0002876 812 812 Processed 01/03/2024 462936853 rajesh STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-054-001/157
(ISHWARPUR) 		1735006000NRG24061220230911062 06/12/2023 Rakhiya 1735006WL055650 Rakhiya 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 Rakhiya STATE BANK OF INDIA(508548)
42 NAINPUR MP-35-006-054-001/157-A
(ISHWARPUR) 		1735006000NRG24061220230911064 06/12/2023 deelip 1735006WL055650 deelip 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 deelip STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-054-001/157-B
(ISHWARPUR) 		1735006000NRG24061220230911065 06/12/2023 neha bai 1735006WL055650 neha bai 00415 SBIN0002876 1015 1015 Processed 01/03/2024 462936853 nehabai STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-054-001/162-A
(ISHWARPUR) 		1735006000NRG24061220230911067 06/12/2023 Ranu Thakur 1735006WL055650 Ranu Thakur 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 RanuThakur STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-054-001/185
(ISHWARPUR) 		1735006000NRG24061220230911068 06/12/2023 pankhi 1735006WL055650 pankhi 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 pankhi STATE BANK OF INDIA(508548)
46 NAINPUR MP-35-006-054-001/191
(ISHWARPUR) 		1735006000NRG24061220230911069 06/12/2023 shreeram 1735006WL055650 shreeram 00415 SBIN0002876 1218 1218 Processed 29/02/2024 462936853 shreeram CENTRAL BANK OF INDIA(607115)
47 NAINPUR MP-35-006-054-001/201
(ISHWARPUR) 		1735006000NRG24061220230911070 06/12/2023 manoj 1735006WL055650 manoj 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 manoj STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-054-001/201-A
(ISHWARPUR) 		1735006000NRG24061220230911072 06/12/2023 Rekha Bai Bhaware 1735006WL055650 Rekha Bai Bhaware 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 RekhaBaiBhaware STATE BANK OF INDIA(508548)
49 NAINPUR MP-35-006-054-001/209-A
(ISHWARPUR) 		1735006000NRG24061220230911073 06/12/2023 Laxmi bai 1735006WL055650 Laxmi bai 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 Laxmibai STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-054-001/236-A
(ISHWARPUR) 		1735006000NRG24061220230911074 06/12/2023 rajesh 1735006WL055650 rajesh 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 rajesh STATE BANK OF INDIA(508548)
51 NAINPUR MP-35-006-054-001/24-A
(ISHWARPUR) 		1735006000NRG24061220230911075 06/12/2023 lila 1735006WL055650 lila 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 lila STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-054-001/248
(ISHWARPUR) 		1735006000NRG24061220230911076 06/12/2023 bhagwati 1735006WL055650 bhagwati 00415 SBIN0002876 812 812 Processed 01/03/2024 462936853 bhagwati STATE BANK OF INDIA(508548)
53 NAINPUR MP-35-006-054-001/251
(ISHWARPUR) 		1735006000NRG24061220230911077 06/12/2023 Saroj 1735006WL055650 Saroj 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 Saroj STATE BANK OF INDIA(508548)
54 NAINPUR MP-35-006-054-001/305
(ISHWARPUR) 		1735006000NRG24061220230911078 06/12/2023 Poonam Bandewar 1735006WL055650 Poonam Bandewar 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 PoonamBandewar STATE BANK OF INDIA(508548)
55 NAINPUR MP-35-006-054-001/306
(ISHWARPUR) 		1735006000NRG24061220230911079 06/12/2023 Anupa Vishwakarma 1735006WL055650 Anupa Vishwakarma 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 AnupaVishwakarma STATE BANK OF INDIA(508548)
56 NAINPUR MP-35-006-054-001/34
(ISHWARPUR) 		1735006000NRG24061220230911080 06/12/2023 sangita 1735006WL055650 sangita 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 sangita STATE BANK OF INDIA(508548)
57 NAINPUR MP-35-006-054-001/81
(ISHWARPUR) 		1735006000NRG24061220230911081 06/12/2023 shyama 1735006WL055650 shyama 00415 SBIN0002876 1218 1218 Processed 01/03/2024 462936853 shyama STATE BANK OF INDIA(508548)
58 NAINPUR MP-35-006-054-001/81
(ISHWARPUR) 		1735006000NRG24061220230911082 06/12/2023 sunota 1735006WL055650 sunota 00415 SBIN0002876 1015 1015 Processed 01/03/2024 462936853 sunota STATE BANK OF INDIA(508548)
59 NAINPUR MP-35-006-055-001/58
(RAMPURI) 		1735006000NRG24061220230911098 06/12/2023 Imrat Lal Yadav 1735006WL055654 Imrat Lal Yadav 00415 SBIN0002876 3094 3094 Processed 01/03/2024 462936853 ImratLalYadav UNION BANK OF INDIA(508500)
SubTotal 57124 57124
60 NAINPUR MP-35-006-045-002/72-A
(PATHASIHORA) 		1735006045NRG24051220230910895 06/12/2023 Sevcharan 1735006045WL055635 Sevcharan 00688 FINO0001446 1520 1520 Processed 29/02/2024 462936853 Sevcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1520 1520
61 NAINPUR MP-35-006-010-001/279
(DITHORI) 		1735006000NRG24061220230911042 06/12/2023 SOM BAI 1735006WL055648 SOM BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462936853 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 99421 99421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_061223APB_FTO_375997 Canara Bank CNRB0017825 MANDSAUR II 221
2 NAINPUR MP1735006_061223APB_FTO_375997 Central Bank Of India CBIN0281788 PINDARAI 9724
3 NAINPUR MP1735006_061223APB_FTO_375997 Central Bank Of India CBIN0281789 NAINPUR 10721
4 NAINPUR MP1735006_061223APB_FTO_375997 Indian Bank IDIB000C595 Chiraidongri 15249
5 NAINPUR MP1735006_061223APB_FTO_375997 State Bank of India SBIN0000421 MANDLA 3536
6 NAINPUR MP1735006_061223APB_FTO_375997 State Bank of India SBIN0002876 NAINPUR 57124
7 NAINPUR MP1735006_061223APB_FTO_375997 Fino Payments Bank Ltd FINO0001446 MP RO 1520
8 NAINPUR MP1735006_061223APB_FTO_375997 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1326

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