Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_030423FTO_1530
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-35-006-017-003/106-A
(CHAMARWAHI) 		1735006000NRG23030420231474311 03/04/2023 ganpat 1735006WL113039 ganpat 00089 CBIN0281789 612 612 Processed 06/05/2023 531002782 ganpat (000000)
SubTotal 612 612
2 NAINPUR MP-35-006-017-003/160
(CHAMARWAHI) 		1735006000NRG23030420231474328 03/04/2023 foolwati 1735006WL113040 foolwati 00176 IDIB000C595 612 612 Processed 06/05/2023 531002782 foolwati (000000)
SubTotal 612 612
3 NAINPUR MP-35-006-017-003/107
(CHAMARWAHI) 		1735006000NRG23030420231474322 03/04/2023 sunderbati 1735006WL113040 sunderbati 00415 SBIN0002876 612 612 Processed 06/05/2023 531002782 sunderbati (000000)
4 NAINPUR MP-35-006-017-003/114
(CHAMARWAHI) 		1735006000NRG23030420231474315 03/04/2023 geeta 1735006WL113039 geeta 00415 SBIN0002876 612 612 Processed 06/05/2023 531002782 geeta (000000)
5 NAINPUR MP-35-006-017-003/175
(CHAMARWAHI) 		1735006000NRG23030420231474330 03/04/2023 Mamta 1735006WL113040 Mamta 00415 SBIN0002876 612 612 Processed 06/05/2023 531002782 Mamta (000000)
6 NAINPUR MP-35-006-017-003/178
(CHAMARWAHI) 		1735006000NRG23030420231474299 03/04/2023 manrakhan 1735006WL113038 manrakhan 00415 SBIN0002876 612 612 Processed 06/05/2023 531002782 manrakhan (000000)
7 NAINPUR MP-35-006-017-003/195
(CHAMARWAHI) 		1735006000NRG23030420231474303 03/04/2023 deemmu 1735006WL113038 deemmu 00415 SBIN0002876 612 612 Processed 06/05/2023 531002782 deemmu (000000)
8 NAINPUR MP-35-006-017-003/21-A
(CHAMARWAHI) 		1735006000NRG23030420231474304 03/04/2023 saroop 1735006WL113038 saroop 00415 SBIN0002876 612 612 Processed 06/05/2023 531002782 saroop (000000)
9 NAINPUR MP-35-006-017-003/47
(CHAMARWAHI) 		1735006000NRG23030420231474334 03/04/2023 suhaga 1735006WL113040 suhaga 00415 SBIN0002876 612 612 Processed 06/05/2023 531002782 suhaga (000000)
10 NAINPUR MP-35-006-017-003/96-A
(CHAMARWAHI) 		1735006000NRG23030420231474319 03/04/2023 snju 1735006WL113039 snju 00415 SBIN0002876 612 612 Processed 06/05/2023 531002782 snju (000000)
SubTotal 4896 4896
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_030423FTO_1530 Central Bank Of India CBIN0281789 NAINPUR 612
2 NAINPUR MP1735006_030423FTO_1530 Indian Bank IDIB000C595 Chiraidongri 612
3 NAINPUR MP1735006_030423FTO_1530 State Bank of India SBIN0002876 NAINPUR 4896

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