Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_101023APB_FTO_311314
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-35-006-017-002/89-A
(CHAMARWAHI) 		1735006017NRG24091020230731593 10/10/2023 Sarvan Sahu 1735006017WL045564 Sarvan Sahu 00045 BARB0JABMED 360 360 Processed 08/11/2023 285874124 SarvanSahu BANK OF BARODA(606985)
SubTotal 360 360
2 NAINPUR MP-35-006-038-001/27
(MUGDARA) 		1735006038NRG24101020230731770 10/10/2023 Aasha bai 1735006038WL045599 Aasha bai 00089 CBIN0281083 1435 1435 Processed 08/11/2023 285874124 Aashabai CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-038-001/39
(MUGDARA) 		1735006038NRG24101020230731776 10/10/2023 Choto 1735006038WL045599 Choto 00089 CBIN0281083 1435 1435 Processed 08/11/2023 285874124 Choto STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-038-001/39
(MUGDARA) 		1735006038NRG24101020230731777 10/10/2023 geeta 1735006038WL045599 geeta 00089 CBIN0281083 1435 1435 Processed 08/11/2023 285874124 geeta CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-038-001/715
(MUGDARA) 		1735006038NRG24101020230731781 10/10/2023 pusiya 1735006038WL045599 pusiya 00089 CBIN0281083 1435 1435 Processed 08/11/2023 285874124 pusiya STATE BANK OF INDIA(508548)
SubTotal 5740 5740
6 NAINPUR MP-35-006-005-001/104
(POTIYA) 		1735006005NRG24101020230731662 10/10/2023 REVALAL 1735006005WL045579 REVALAL 00089 CBIN0281788 210 210 Processed 08/11/2023 285874124 REVALAL CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
7 NAINPUR MP-35-006-017-003/192-A
(CHAMARWAHI) 		1735006017NRG24091020230731594 10/10/2023 RAJESH 1735006017WL045564 RAJESH 00415 SBIN0002876 360 360 Processed 08/11/2023 285874124 RAJESH STATE BANK OF INDIA(508548)
SubTotal 360 360
8 NAINPUR MP-35-006-038-001/109
(MUGDARA) 		1735006038NRG24101020230731757 10/10/2023 bhagwat 1735006038WL045599 bhagwat 00415 SBIN0013651 1435 1435 Processed 08/11/2023 285874124 bhagwat STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-038-001/197
(MUGDARA) 		1735006038NRG24101020230731762 10/10/2023 sammo 1735006038WL045599 sammo 00415 SBIN0013651 615 615 Processed 08/11/2023 285874124 sammo STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-038-001/223
(MUGDARA) 		1735006038NRG24101020230731764 10/10/2023 shanti 1735006038WL045599 shanti 00415 SBIN0013651 1435 1435 Processed 08/11/2023 285874124 shanti NARMADA JHABUA GRAMIN BANK(508515)
11 NAINPUR MP-35-006-038-001/223
(MUGDARA) 		1735006038NRG24101020230731765 10/10/2023 Yuvraj Singh Parte 1735006038WL045599 Yuvraj Singh Parte 00415 SBIN0013651 1435 1435 Processed 08/11/2023 285874124 YuvrajSinghParte STATE BANK OF INDIA(508548)
12 NAINPUR MP-35-006-038-001/224-A
(MUGDARA) 		1735006038NRG24101020230731768 10/10/2023 Choti bai 1735006038WL045599 Choti bai 00415 SBIN0013651 1435 1435 Processed 08/11/2023 285874124 Chotibai STATE BANK OF INDIA(508548)
13 NAINPUR MP-35-006-038-001/224-A
(MUGDARA) 		1735006038NRG24101020230731767 10/10/2023 Rakesh 1735006038WL045599 Rakesh 00415 SBIN0013651 1435 1435 Processed 08/11/2023 285874124 Rakesh STATE BANK OF INDIA(508548)
14 NAINPUR MP-35-006-038-001/26
(MUGDARA) 		1735006038NRG24101020230731769 10/10/2023 Yogesh Kumar Uikey 1735006038WL045599 Yogesh Kumar Uikey 00415 SBIN0013651 1435 1435 Processed 08/11/2023 285874124 YogeshKumarUikey STATE BANK OF INDIA(508548)
15 NAINPUR MP-35-006-038-001/32-A
(MUGDARA) 		1735006038NRG24101020230731773 10/10/2023 Asharani 1735006038WL045599 Asharani 00415 SBIN0013651 1435 1435 Processed 08/11/2023 285874124 Asharani STATE BANK OF INDIA(508548)
16 NAINPUR MP-35-006-038-001/50
(MUGDARA) 		1735006038NRG24101020230731778 10/10/2023 Keerti Uikey 1735006038WL045599 Keerti Uikey 00415 SBIN0013651 1435 1435 Processed 08/11/2023 285874124 KeertiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAINPUR MP-35-006-038-001/69-A
(MUGDARA) 		1735006038NRG24101020230731780 10/10/2023 Santoshi Uikey 1735006038WL045599 Santoshi Uikey 00415 SBIN0013651 1435 1435 Processed 08/11/2023 285874124 SantoshiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAINPUR MP-35-006-038-001/715
(MUGDARA) 		1735006038NRG24101020230731782 10/10/2023 Aarti Uikey 1735006038WL045599 Aarti Uikey 00415 SBIN0013651 1435 1435 Processed 08/11/2023 285874124 AartiUikey STATE BANK OF INDIA(508548)
19 NAINPUR MP-35-006-038-001/87
(MUGDARA) 		1735006038NRG24101020230731784 10/10/2023 Phoolvati 1735006038WL045599 Phoolvati 00415 SBIN0013651 1230 1230 Processed 08/11/2023 285874124 Phoolvati NARMADA JHABUA GRAMIN BANK(508515)
20 NAINPUR MP-35-006-038-001/87
(MUGDARA) 		1735006038NRG24101020230731785 10/10/2023 rajni bai 1735006038WL045599 rajni bai 00415 SBIN0013651 1435 1435 Processed 08/11/2023 285874124 rajnibai STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-061-001/110
(CHANDIAJAR) 		1735006061NRG24101020230731843 10/10/2023 SHIVNANDAN 1735006061WL045602 SHIVNANDAN 00415 SBIN0013651 1320 1320 Processed 08/11/2023 285874124 SHIVNANDAN STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-061-001/180-A
(CHANDIAJAR) 		1735006061NRG24101020230731845 10/10/2023 POORAN LAL 1735006061WL045602 POORAN LAL 00415 SBIN0013651 1320 1320 Processed 08/11/2023 285874124 POORANLAL STATE BANK OF INDIA(508548)
SubTotal 20270 20270
23 NAINPUR MP-35-006-038-001/114
(MUGDARA) 		1735006038NRG24101020230731758 10/10/2023 prahlad 1735006038WL045599 prahlad 00697 BKID0MG1352 1435 1435 Processed 08/11/2023 285874124 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAINPUR MP-35-006-038-001/114
(MUGDARA) 		1735006038NRG24101020230731759 10/10/2023 sampatiya 1735006038WL045599 sampatiya 00697 BKID0MG1352 1435 1435 Processed 08/11/2023 285874124 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
25 NAINPUR MP-35-006-038-001/114-A
(MUGDARA) 		1735006038NRG24101020230731760 10/10/2023 Dropti Uikey 1735006038WL045599 Dropti Uikey 00697 BKID0MG1352 1435 1435 Processed 08/11/2023 285874124 DroptiUikey NARMADA JHABUA GRAMIN BANK(508515)
26 NAINPUR MP-35-006-038-001/115
(MUGDARA) 		1735006038NRG24101020230731761 10/10/2023 guddibai 1735006038WL045599 guddibai 00697 BKID0MG1352 1230 1230 Processed 08/11/2023 285874124 guddibai NARMADA JHABUA GRAMIN BANK(508515)
27 NAINPUR MP-35-006-038-001/2
(MUGDARA) 		1735006038NRG24101020230731763 10/10/2023 Saraswati 1735006038WL045599 Saraswati 00697 BKID0MG1352 1435 1435 Processed 08/11/2023 285874124 Saraswati STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-038-001/224
(MUGDARA) 		1735006038NRG24101020230731766 10/10/2023 revkali 1735006038WL045599 revkali 00697 BKID0MG1352 1435 1435 Processed 08/11/2023 285874124 revkali INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAINPUR MP-35-006-038-001/32
(MUGDARA) 		1735006038NRG24101020230731771 10/10/2023 ramho 1735006038WL045599 ramho 00697 BKID0MG1352 1435 1435 Processed 08/11/2023 285874124 ramho STATE BANK OF INDIA(508548)
30 NAINPUR MP-35-006-038-001/356
(MUGDARA) 		1735006038NRG24101020230731774 10/10/2023 Kunti 1735006038WL045599 Kunti 00697 BKID0MG1352 1435 1435 Processed 08/11/2023 285874124 Kunti STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-038-001/374
(MUGDARA) 		1735006038NRG24101020230731775 10/10/2023 Dayal 1735006038WL045599 Dayal 00697 BKID0MG1352 1230 1230 Processed 08/11/2023 285874124 Dayal NARMADA JHABUA GRAMIN BANK(508515)
32 NAINPUR MP-35-006-038-001/52
(MUGDARA) 		1735006038NRG24101020230731779 10/10/2023 Sukhwati 1735006038WL045599 Sukhwati 00697 BKID0MG1352 1435 1435 Processed 08/11/2023 285874124 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
33 NAINPUR MP-35-006-038-001/76
(MUGDARA) 		1735006038NRG24101020230731783 10/10/2023 Sarla 1735006038WL045599 Sarla 00697 BKID0MG1352 1025 1025 Processed 08/11/2023 285874124 Sarla NARMADA JHABUA GRAMIN BANK(508515)
34 NAINPUR MP-35-006-057-001/108
(SARRA BICHHUA) 		1735006057NRG24101020230731846 10/10/2023 BHURI bai 1735006057WL045603 BHURI bai 00697 BKID0MG1352 540 540 Processed 08/11/2023 285874124 BHURIbai NARMADA JHABUA GRAMIN BANK(508515)
35 NAINPUR MP-35-006-057-001/199
(SARRA BICHHUA) 		1735006057NRG24101020230731847 10/10/2023 savait 1735006057WL045603 savait 00697 BKID0MG1352 540 540 Processed 08/11/2023 285874124 savait FINCARE SMALL FINANCE BANK LTD(608304)
36 NAINPUR MP-35-006-057-001/25
(SARRA BICHHUA) 		1735006057NRG24101020230731848 10/10/2023 tulsiram 1735006057WL045603 tulsiram 00697 BKID0MG1352 540 540 Processed 08/11/2023 285874124 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
37 NAINPUR MP-35-006-057-001/278
(SARRA BICHHUA) 		1735006057NRG24101020230731850 10/10/2023 sushila 1735006057WL045603 sushila 00697 BKID0MG1352 540 540 Processed 08/11/2023 285874124 sushila NARMADA JHABUA GRAMIN BANK(508515)
38 NAINPUR MP-35-006-057-001/90
(SARRA BICHHUA) 		1735006057NRG24101020230731851 10/10/2023 krisna 1735006057WL045603 krisna 00697 BKID0MG1352 540 540 Processed 08/11/2023 285874124 krisna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17665 17665
39 NAINPUR MP-35-006-057-001/271
(SARRA BICHHUA) 		1735006057NRG24101020230731849 10/10/2023 Prem 1735006057WL045603 Prem 00697 BKID0NAMRGB 540 540 Processed 08/11/2023 285874124 Prem NARMADA JHABUA GRAMIN BANK(508515)
40 NAINPUR MP-35-006-057-001/96
(SARRA BICHHUA) 		1735006057NRG24101020230731852 10/10/2023 CHOBERAM 1735006057WL045603 CHOBERAM 00697 BKID0NAMRGB 540 540 Processed 08/11/2023 285874124 CHOBERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 45685 45685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_101023APB_FTO_311314 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 360
2 NAINPUR MP1735006_101023APB_FTO_311314 Central Bank Of India CBIN0281083 BAMHANI BANJAR 5740
3 NAINPUR MP1735006_101023APB_FTO_311314 Central Bank Of India CBIN0281788 PINDARAI 210
4 NAINPUR MP1735006_101023APB_FTO_311314 State Bank of India SBIN0002876 NAINPUR 360
5 NAINPUR MP1735006_101023APB_FTO_311314 State Bank of India SBIN0013651 BAMHANI 20270
6 NAINPUR MP1735006_101023APB_FTO_311314 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 17665
7 NAINPUR MP1735006_101023APB_FTO_311314 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 1080

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