Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_110823APB_FTO_215943
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-35-006-040-001/188
(BHADIYA) 		1735006040NRG20210620190573337 11/08/2023 SARJU PRASAD YADAV 1735006040WL029666 SARJU PRASAD YADAV 00415 SBIN0013651 800 800 Processed 18/08/2023 589715382 SARJUPRASADYADAV STATE BANK OF INDIA(508548)
2 NAINPUR MP-35-006-040-001/214
(BHADIYA) 		1735006040NRG20210620190573349 11/08/2023 RAMLU SINGH SAIYAM 1735006040WL029666 RAMLU SINGH SAIYAM 00415 SBIN0013651 960 960 Processed 18/08/2023 589715382 RAMLUSINGHSAIYAM STATE BANK OF INDIA(508548)
SubTotal 1760 1760
3 NAINPUR MP-35-006-040-001/101
(BHADIYA) 		1735006040NRG20210620190573295 11/08/2023 SAVITRI BAI MARAVI 1735006040WL029666 SAVITRI BAI MARAVI 00697 BKID0MG1352 800 800 Processed 18/08/2023 589715382 SAVITRIBAIMARAVI STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-040-001/109
(BHADIYA) 		1735006040NRG20210620190573298 11/08/2023 ASHOK 1735006040WL029666 ASHOK 00697 BKID0MG1352 800 800 Processed 18/08/2023 589715382 ASHOK STATE BANK OF INDIA(508548)
5 NAINPUR MP-35-006-040-001/113-A
(BHADIYA) 		1735006040NRG20210620190573304 11/08/2023 BIHARI LAL MARAVI 1735006040WL029666 BIHARI LAL MARAVI 00697 BKID0MG1352 320 320 Processed 18/08/2023 589715382 BIHARILALMARAVI STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-040-001/156
(BHADIYA) 		1735006040NRG20210620190573321 11/08/2023 AMBIKA PRASAD 1735006040WL029666 AMBIKA PRASAD 00697 BKID0MG1352 960 960 Processed 18/08/2023 589715382 AMBIKAPRASAD CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-040-001/174
(BHADIYA) 		1735006040NRG20210620190573330 11/08/2023 PRAHLAD SAIYAM 1735006040WL029666 PRAHLAD SAIYAM 00697 BKID0MG1352 800 800 Processed 18/08/2023 589715382 PRAHLADSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
8 NAINPUR MP-35-006-040-001/206
(BHADIYA) 		1735006040NRG20210620190573348 11/08/2023 SHIV KALI 1735006040WL029666 SHIV KALI 00697 BKID0MG1352 800 800 Processed 18/08/2023 589715382 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
9 NAINPUR MP-35-006-040-001/226
(BHADIYA) 		1735006040NRG20210620190573354 11/08/2023 SHIVKUMAR DHANESHWER 1735006040WL029666 SHIVKUMAR DHANESHWER 00697 BKID0MG1352 800 800 Processed 18/08/2023 589715382 SHIVKUMARDHANESHWER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 NAINPUR MP-35-006-040-001/234
(BHADIYA) 		1735006040NRG20210620190573357 11/08/2023 MANGAL SINGH 1735006040WL029666 MANGAL SINGH 00697 BKID0MG1352 960 960 Processed 18/08/2023 589715382 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 NAINPUR MP-35-006-040-001/234
(BHADIYA) 		1735006040NRG20210620190573358 11/08/2023 Shila 1735006040WL029666 Shila 00697 BKID0MG1352 960 960 Processed 18/08/2023 589715382 Shila CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-040-001/293
(BHADIYA) 		1735006040NRG20210620190573374 11/08/2023 Kunjlata 1735006040WL029666 Kunjlata 00697 BKID0MG1352 960 960 Processed 18/08/2023 589715382 Kunjlata STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-040-001/92
(BHADIYA) 		1735006040NRG20210620190573422 11/08/2023 GHANSHYAM NANDA 1735006040WL029666 GHANSHYAM NANDA 00697 BKID0MG1352 800 800 Processed 18/08/2023 589715382 GHANSHYAMNANDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8960 8960
14 NAINPUR MP-35-006-040-001/240
(BHADIYA) 		1735006040NRG20210620190573359 11/08/2023 SHIVRAM DHURVE 1735006040WL029666 SHIVRAM DHURVE 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589715382 SHIVRAMDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 NAINPUR MP-35-006-040-001/299
(BHADIYA) 		1735006040NRG20210620190573378 11/08/2023 RUKMANI MARSKOLE 1735006040WL029666 RUKMANI MARSKOLE 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589715382 RUKMANIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
16 NAINPUR MP-35-006-040-001/305
(BHADIYA) 		1735006040NRG20210620190573379 11/08/2023 GODHAN 1735006040WL029666 GODHAN 00697 BKID0NAMRGB 960 960 Processed 18/08/2023 589715382 GODHAN NARMADA JHABUA GRAMIN BANK(508515)
17 NAINPUR MP-35-006-040-001/328
(BHADIYA) 		1735006040NRG20210620190573388 11/08/2023 SANTULAL MARSKOLE 1735006040WL029666 SANTULAL MARSKOLE 00697 BKID0NAMRGB 640 640 Processed 18/08/2023 589715382 SANTULALMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
18 NAINPUR MP-35-006-040-001/355
(BHADIYA) 		1735006040NRG20210620190573398 11/08/2023 BHAGBAT 1735006040WL029666 BHAGBAT 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589715382 BHAGBAT STATE BANK OF INDIA(508548)
19 NAINPUR MP-35-006-040-001/357
(BHADIYA) 		1735006040NRG20210620190573399 11/08/2023 Sampatiya Dhurve 1735006040WL029666 Sampatiya Dhurve 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589715382 SampatiyaDhurve NARMADA JHABUA GRAMIN BANK(508515)
20 NAINPUR MP-35-006-040-001/45
(BHADIYA) 		1735006040NRG20210620190573410 11/08/2023 SONULAL KUMRE 1735006040WL029666 SONULAL KUMRE 00697 BKID0NAMRGB 960 960 Processed 18/08/2023 589715382 SONULALKUMRE NARMADA JHABUA GRAMIN BANK(508515)
21 NAINPUR MP-35-006-040-001/58
(BHADIYA) 		1735006040NRG20210620190573418 11/08/2023 FOOLBATI MARSKOLE 1735006040WL029666 FOOLBATI MARSKOLE 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589715382 FOOLBATIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
22 NAINPUR MP-35-006-040-001/84
(BHADIYA) 		1735006040NRG20210620190573420 11/08/2023 Dilip Parte 1735006040WL029666 Dilip Parte 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589715382 DilipParte CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-040-001/93
(BHADIYA) 		1735006040NRG20210620190573423 11/08/2023 Moolchand 1735006040WL029666 Moolchand 00697 BKID0NAMRGB 960 960 Processed 18/08/2023 589715382 Moolchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8320 8320
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_110823APB_FTO_215943 State Bank of India SBIN0013651 BAMHANI 1760
2 NAINPUR MP1735006_110823APB_FTO_215943 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 8960
3 NAINPUR MP1735006_110823APB_FTO_215943 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 8320

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