Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_141023FTO_318600
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-35-006-023-001/112-A
(SAMNAPUR) 		1735006000NRG24141020230754481 14/10/2023 PUSHPA BAi BHAYASWAR 1735006WL047211 PUSHPA BAi BHAYASWAR 00089 CBIN0281789 1200 1200 Processed 09/11/2023 291333486 PUSHPABAiBHAYASWAR (000000)
2 NAINPUR MP-35-006-023-001/13
(SAMNAPUR) 		1735006000NRG24141020230754485 14/10/2023 Ankesh 1735006WL047211 Ankesh 00089 CBIN0281789 400 400 Processed 09/11/2023 291333486 Ankesh (000000)
3 NAINPUR MP-35-006-023-001/16-A
(SAMNAPUR) 		1735006000NRG24141020230754489 14/10/2023 SANDIP 1735006WL047211 SANDIP 00089 CBIN0281789 1200 1200 Processed 09/11/2023 291333486 SANDIP (000000)
4 NAINPUR MP-35-006-023-001/45-C
(SAMNAPUR) 		1735006000NRG24141020230754497 14/10/2023 Raguveer 1735006WL047211 Raguveer 00089 CBIN0281789 1200 1200 Processed 09/11/2023 291333486 Raguveer (000000)
5 NAINPUR MP-35-006-023-002/48
(SAMNAPUR) 		1735006000NRG24141020230754516 14/10/2023 SONBATI 1735006WL047211 SONBATI 00089 CBIN0281789 1200 1200 Processed 09/11/2023 291333486 SONBATI (000000)
6 NAINPUR MP-35-006-023-002/48
(SAMNAPUR) 		1735006000NRG24141020230754515 14/10/2023 SUKH CHAIN 1735006WL047211 SUKH CHAIN 00089 CBIN0281789 1200 1200 Processed 09/11/2023 291333486 SUKHCHAIN (000000)
SubTotal 6400 6400
7 NAINPUR MP-35-006-023-001/106
(SAMNAPUR) 		1735006000NRG24141020230754480 14/10/2023 SANTOSH 1735006WL047211 SANTOSH 00415 SBIN0002876 1200 1200 Processed 09/11/2023 291333486 SANTOSH (000000)
8 NAINPUR MP-35-006-023-001/38-A
(SAMNAPUR) 		1735006000NRG24141020230754492 14/10/2023 Siyawati Bai Bhaiswar 1735006WL047211 Siyawati Bai Bhaiswar 00415 SBIN0002876 1200 1200 Rejected 15/11/2023 No Such Account
SubTotal 2400 2400
9 NAINPUR MP-35-006-023-002/38-C
(SAMNAPUR) 		1735006000NRG24141020230754513 14/10/2023 Savita parte 1735006WL047211 Savita parte 00688 FINO0001446 1000 1000 Processed 09/11/2023 291333486 Savitaparte (000000)
SubTotal 1000 1000
10 NAINPUR MP-35-006-023-002/38-C
(SAMNAPUR) 		1735006000NRG24141020230754512 14/10/2023 Hareesh Kumar Parte 1735006WL047211 Hareesh Kumar Parte 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291333486 HareeshKumarParte (000000)
SubTotal 1200 1200
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_141023FTO_318600 Central Bank Of India CBIN0281789 NAINPUR 6400
2 NAINPUR MP1735006_141023FTO_318600 State Bank of India SBIN0002876 NAINPUR 2400
3 NAINPUR MP1735006_141023FTO_318600 Fino Payments Bank Ltd FINO0001446 MP RO 1000
4 NAINPUR MP1735006_141023FTO_318600 India Post Payments Bank IPOS0000001 Mandla 1200

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