Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_021223APB_FTO_372116
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-35-006-008-003/27
(ATRIYA) 		1735006008NRG24021220230899167 02/12/2023 asha 1735006008WL055036 asha 00089 CBIN0281789 420 420 Processed 01/01/2024 317642999 asha STATE BANK OF INDIA(508548)
2 NAINPUR MP-35-006-044-002/125-B
(GHURWADA) 		1735006044NRG24021220230900246 02/12/2023 BASDEV 1735006044WL055103 BASDEV 00089 CBIN0281789 1547 1547 Processed 01/01/2024 317642999 BASDEV CENTRAL BANK OF INDIA(607115)
SubTotal 1967 1967
3 NAINPUR MP-35-006-056-002/229
(KAJARWADA) 		1735006056NRG24021220230899376 02/12/2023 sundar 1735006056WL055056 sundar 00176 IDIB000C595 1206 1206 Processed 01/01/2024 317642999 sundar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 NAINPUR MP-35-006-056-002/242
(KAJARWADA) 		1735006056NRG24021220230899377 02/12/2023 mahesh 1735006056WL055056 mahesh 00176 IDIB000C595 1206 1206 Processed 01/01/2024 317642999 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAINPUR MP-35-006-061-003/10
(CHANDIAJAR) 		1735006061NRG24021220230899912 02/12/2023 MAHESH 1735006061WL055088 MAHESH 00176 IDIB000C595 1100 1100 Processed 01/01/2024 317642999 MAHESH INDIAN BANK(607105)
6 NAINPUR MP-35-006-061-003/26
(CHANDIAJAR) 		1735006061NRG24021220230899913 02/12/2023 SHANILAL 1735006061WL055088 SHANILAL 00176 IDIB000C595 1100 1100 Processed 01/01/2024 317642999 SHANILAL INDIAN BANK(607105)
7 NAINPUR MP-35-006-061-003/8
(CHANDIAJAR) 		1735006061NRG24021220230899915 02/12/2023 RAM BHAROSH 1735006061WL055088 RAM BHAROSH 00176 IDIB000C595 1100 1100 Processed 01/01/2024 317642999 RAMBHAROSH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAINPUR MP-35-006-061-003/94
(CHANDIAJAR) 		1735006061NRG24021220230899917 02/12/2023 seeta 1735006061WL055088 seeta 00176 IDIB000C595 1100 1100 Processed 01/01/2024 317642999 seeta INDIAN BANK(607105)
9 NAINPUR MP-35-006-061-003/97
(CHANDIAJAR) 		1735006061NRG24021220230899919 02/12/2023 AJAY SAHU 1735006061WL055088 AJAY SAHU 00176 IDIB000C595 1100 1100 Processed 01/01/2024 317642999 AJAYSAHU INDIAN BANK(607105)
SubTotal 7912 7912
10 NAINPUR MP-35-006-008-001/104
(ATRIYA) 		1735006008NRG24021220230899162 02/12/2023 Shyam 1735006008WL055036 Shyam 00415 SBIN0002876 420 420 Processed 01/01/2024 317642999 Shyam STATE BANK OF INDIA(508548)
11 NAINPUR MP-35-006-008-001/104
(ATRIYA) 		1735006008NRG24021220230899163 02/12/2023 sunita 1735006008WL055036 sunita 00415 SBIN0002876 420 420 Processed 01/01/2024 317642999 sunita STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-008-001/134-D
(ATRIYA) 		1735006008NRG24021220230899164 02/12/2023 GANVATI UIKEY 1735006008WL055036 GANVATI UIKEY 00415 SBIN0002876 420 420 Processed 01/01/2024 317642999 GANVATIUIKEY STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-008-001/140
(ATRIYA) 		1735006008NRG24021220230899165 02/12/2023 SHANTI 1735006008WL055036 SHANTI 00415 SBIN0002876 420 420 Processed 01/01/2024 317642999 SHANTI STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-008-001/245-B
(ATRIYA) 		1735006008NRG24021220230899166 02/12/2023 gopal 1735006008WL055036 gopal 00415 SBIN0002876 420 420 Processed 01/01/2024 317642999 gopal STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-008-003/27-A
(ATRIYA) 		1735006008NRG24021220230899168 02/12/2023 panchu 1735006008WL055036 panchu 00415 SBIN0002876 420 420 Processed 01/01/2024 317642999 panchu STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-023-001/105
(SAMNAPUR) 		1735006023NRG24021220230899338 02/12/2023 Mukesh 1735006023WL055052 Mukesh 00415 SBIN0002876 900 900 Processed 01/01/2024 317642999 Mukesh STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-044-002/134
(GHURWADA) 		1735006044NRG24021220230900247 02/12/2023 Punram 1735006044WL055103 Punram 00415 SBIN0002876 1547 1547 Processed 01/01/2024 317642999 Punram INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAINPUR MP-35-006-044-002/137
(GHURWADA) 		1735006044NRG24021220230900248 02/12/2023 Ganga 1735006044WL055103 Ganga 00415 SBIN0002876 1547 1547 Processed 01/01/2024 317642999 Ganga STATE BANK OF INDIA(508548)
19 NAINPUR MP-35-006-044-002/193
(GHURWADA) 		1735006044NRG24021220230900249 02/12/2023 sudama 1735006044WL055103 sudama 00415 SBIN0002876 1547 1547 Processed 01/01/2024 317642999 sudama STATE BANK OF INDIA(508548)
SubTotal 8061 8061
20 NAINPUR MP-35-006-056-002/79
(KAJARWADA) 		1735006056NRG24021220230899378 02/12/2023 SONKALI YADAV 1735006056WL055056 SONKALI YADAV 00415 SBIN0013651 1206 1206 Processed 01/01/2024 317642999 SONKALIYADAV STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-061-003/78
(CHANDIAJAR) 		1735006061NRG24021220230899914 02/12/2023 SHIVANSH PATEL 1735006061WL055088 SHIVANSH PATEL 00415 SBIN0013651 1100 1100 Processed 01/01/2024 317642999 SHIVANSHPATEL INDIAN BANK(607105)
22 NAINPUR MP-35-006-061-003/92
(CHANDIAJAR) 		1735006061NRG24021220230899916 02/12/2023 Umang Patel 1735006061WL055088 Umang Patel 00415 SBIN0013651 1100 1100 Processed 01/01/2024 317642999 UmangPatel STATE BANK OF INDIA(508548)
23 NAINPUR MP-35-006-061-003/94
(CHANDIAJAR) 		1735006061NRG24021220230899918 02/12/2023 RAHUL 1735006061WL055088 RAHUL 00415 SBIN0013651 1100 1100 Processed 01/01/2024 317642999 RAHUL STATE BANK OF INDIA(508548)
SubTotal 4506 4506
Total 22446 22446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_021223APB_FTO_372116 Central Bank Of India CBIN0281789 NAINPUR 1967
2 NAINPUR MP1735006_021223APB_FTO_372116 Indian Bank IDIB000C595 Chiraidongri 7912
3 NAINPUR MP1735006_021223APB_FTO_372116 State Bank of India SBIN0002876 NAINPUR 8061
4 NAINPUR MP1735006_021223APB_FTO_372116 State Bank of India SBIN0013651 BAMHANI 4506

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