Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_060523FTO_31424
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-35-006-037-001/1124
(PINDRAI) 		1735006037NRG24060520230043429 06/05/2023 NAJIRA BI 1735006037WL002237 NAJIRA BI 00089 CBIN0281788 430 430 Processed 02/06/2023 106339809 NAJIRABI (000000)
2 NAINPUR MP-35-006-037-001/983
(PINDRAI) 		1735006037NRG24060520230043441 06/05/2023 Jamna Bai 1735006037WL002237 Jamna Bai 00089 CBIN0281788 430 430 Processed 02/06/2023 106339809 JamnaBai (000000)
SubTotal 860 860
3 NAINPUR MP-35-006-018-001/203
(CHICHGAON) 		1735006018NRG24060520230044041 06/05/2023 lekhram 1735006018WL002264 lekhram 00089 CBIN0281789 200 200 Processed 02/06/2023 106339809 lekhram (000000)
4 NAINPUR MP-35-006-018-001/226-B
(CHICHGAON) 		1735006018NRG24060520230044105 06/05/2023 RAMLAL 1735006018WL002266 RAMLAL 00089 CBIN0281789 1200 1200 Processed 02/06/2023 106339809 RAMLAL (000000)
5 NAINPUR MP-35-006-018-001/284
(CHICHGAON) 		1735006018NRG24060520230044065 06/05/2023 kALIYA BAI UIKEY 1735006018WL002264 kALIYA BAI UIKEY 00089 CBIN0281789 200 200 Processed 02/06/2023 106339809 kALIYABAIUIKEY (000000)
6 NAINPUR MP-35-006-018-001/295
(CHICHGAON) 		1735006018NRG24060520230044090 06/05/2023 Balsingh 1735006018WL002265 Balsingh 00089 CBIN0281789 1400 1400 Processed 02/06/2023 106339809 Balsingh (000000)
7 NAINPUR MP-35-006-018-001/632
(CHICHGAON) 		1735006018NRG24060520230044082 06/05/2023 panjee 1735006018WL002264 panjee 00089 CBIN0281789 200 200 Processed 02/06/2023 106339809 panjee (000000)
8 NAINPUR MP-35-006-018-001/67
(CHICHGAON) 		1735006018NRG24060520230044084 06/05/2023 miniya bai 1735006018WL002264 miniya bai 00089 CBIN0281789 200 200 Processed 02/06/2023 106339809 miniyabai (000000)
SubTotal 3400 3400
9 NAINPUR MP-35-006-016-001/133-B
(BHALIWADA) 		1735006016NRG24060520230043254 06/05/2023 chheeta bai 1735006016WL002224 chheeta bai 00176 IDIB000C595 1533 1533 Processed 02/06/2023 106339809 chheetabai (000000)
SubTotal 1533 1533
10 NAINPUR MP-35-006-018-001/107
(CHICHGAON) 		1735006018NRG24060520230044012 06/05/2023 SUSHILA Bai 1735006018WL002264 SUSHILA Bai 00415 SBIN0002876 200 200 Rejected 02/06/2023 106339809 Account closed
11 NAINPUR MP-35-006-018-001/170-A
(CHICHGAON) 		1735006018NRG24060520230044026 06/05/2023 Ajay kumari sahu 1735006018WL002264 Ajay kumari sahu 00415 SBIN0002876 200 200 Processed 02/06/2023 106339809 Ajaykumarisahu (000000)
12 NAINPUR MP-35-006-018-001/19
(CHICHGAON) 		1735006018NRG24060520230044033 06/05/2023 GIRJA 1735006018WL002264 GIRJA 00415 SBIN0002876 200 200 Processed 02/06/2023 106339809 GIRJA (000000)
13 NAINPUR MP-35-006-018-001/19
(CHICHGAON) 		1735006018NRG24060520230044032 06/05/2023 MERSINGH 1735006018WL002264 MERSINGH 00415 SBIN0002876 200 200 Processed 02/06/2023 106339809 MERSINGH (000000)
14 NAINPUR MP-35-006-018-001/195-B
(CHICHGAON) 		1735006018NRG24060520230044101 06/05/2023 ramto bai 1735006018WL002266 ramto bai 00415 SBIN0002876 1400 1400 Processed 02/06/2023 106339809 ramtobai (000000)
15 NAINPUR MP-35-006-018-001/208
(CHICHGAON) 		1735006018NRG24060520230044047 06/05/2023 bela 1735006018WL002264 bela 00415 SBIN0002876 200 200 Processed 02/06/2023 106339809 bela (000000)
16 NAINPUR MP-35-006-018-001/208
(CHICHGAON) 		1735006018NRG24060520230044048 06/05/2023 Thamdingh 1735006018WL002264 Thamdingh 00415 SBIN0002876 200 200 Processed 02/06/2023 106339809 Thamdingh (000000)
17 NAINPUR MP-35-006-018-001/230
(CHICHGAON) 		1735006018NRG24060520230044052 06/05/2023 silochna bai sahu 1735006018WL002264 silochna bai sahu 00415 SBIN0002876 200 200 Processed 02/06/2023 106339809 silochnabaisahu (000000)
18 NAINPUR MP-35-006-018-001/234-C
(CHICHGAON) 		1735006018NRG24060520230044058 06/05/2023 devendra 1735006018WL002264 devendra 00415 SBIN0002876 200 200 Processed 02/06/2023 106339809 devendra (000000)
19 NAINPUR MP-35-006-018-001/255
(CHICHGAON) 		1735006018NRG24060520230044059 06/05/2023 urmila 1735006018WL002264 urmila 00415 SBIN0002876 200 200 Processed 02/06/2023 106339809 urmila (000000)
20 NAINPUR MP-35-006-018-001/295
(CHICHGAON) 		1735006018NRG24060520230044107 06/05/2023 Geeta 1735006018WL002266 Geeta 00415 SBIN0002876 1400 1400 Processed 02/06/2023 106339809 Geeta (000000)
21 NAINPUR MP-35-006-018-001/299
(CHICHGAON) 		1735006018NRG24060520230044108 06/05/2023 Ruma 1735006018WL002266 Ruma 00415 SBIN0002876 600 600 Processed 02/06/2023 106339809 Ruma (000000)
22 NAINPUR MP-35-006-018-001/36-B
(CHICHGAON) 		1735006018NRG24060520230044071 06/05/2023 Anusuiya 1735006018WL002264 Anusuiya 00415 SBIN0002876 200 200 Processed 02/06/2023 106339809 Anusuiya (000000)
23 NAINPUR MP-35-006-018-001/46-A
(CHICHGAON) 		1735006018NRG24060520230044073 06/05/2023 meena 1735006018WL002264 meena 00415 SBIN0002876 200 200 Processed 02/06/2023 106339809 meena (000000)
24 NAINPUR MP-35-006-018-001/67
(CHICHGAON) 		1735006018NRG24060520230044083 06/05/2023 Pancham 1735006018WL002264 Pancham 00415 SBIN0002876 200 200 Processed 02/06/2023 106339809 Pancham (000000)
25 NAINPUR MP-35-006-018-001/87-C
(CHICHGAON) 		1735006018NRG24060520230044091 06/05/2023 rajeshwari 1735006018WL002265 rajeshwari 00415 SBIN0002876 1400 1400 Processed 02/06/2023 106339809 rajeshwari (000000)
26 NAINPUR MP-35-006-018-001/87-C
(CHICHGAON) 		1735006018NRG24060520230044117 06/05/2023 shyam sahu 1735006018WL002266 shyam sahu 00415 SBIN0002876 1400 1400 Processed 02/06/2023 106339809 shyamsahu (000000)
27 NAINPUR MP-35-006-018-001/87-D
(CHICHGAON) 		1735006018NRG24060520230044087 06/05/2023 KRAPAL 1735006018WL002264 KRAPAL 00415 SBIN0002876 200 200 Processed 02/06/2023 106339809 KRAPAL (000000)
28 NAINPUR MP-35-006-018-001/88
(CHICHGAON) 		1735006018NRG24060520230044092 06/05/2023 rajni 1735006018WL002265 rajni 00415 SBIN0002876 1400 1400 Processed 02/06/2023 106339809 rajni (000000)
29 NAINPUR MP-35-006-018-001/94
(CHICHGAON) 		1735006018NRG24060520230044119 06/05/2023 LAMU 1735006018WL002266 LAMU 00415 SBIN0002876 1200 1200 Processed 02/06/2023 106339809 LAMU (000000)
SubTotal 11400 11400
30 NAINPUR MP-35-006-016-001/133-C
(BHALIWADA) 		1735006016NRG24060520230043255 06/05/2023 Ratan Singh 1735006016WL002224 Ratan Singh 00415 SBIN0013651 1533 1533 Processed 02/06/2023 106339809 RatanSingh (000000)
SubTotal 1533 1533
31 NAINPUR MP-35-006-016-001/123
(BHALIWADA) 		1735006016NRG24060520230043251 06/05/2023 reshmi 1735006016WL002223 reshmi 00688 FINO0001446 1533 1533 Processed 02/06/2023 106339809 reshmi (000000)
SubTotal 1533 1533
Total 20259 20259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_060523FTO_31424 Central Bank Of India CBIN0281788 PINDARAI 860
2 NAINPUR MP1735006_060523FTO_31424 Central Bank Of India CBIN0281789 NAINPUR 3400
3 NAINPUR MP1735006_060523FTO_31424 Indian Bank IDIB000C595 Chiraidongri 1533
4 NAINPUR MP1735006_060523FTO_31424 State Bank of India SBIN0002876 NAINPUR 11400
5 NAINPUR MP1735006_060523FTO_31424 State Bank of India SBIN0013651 BAMHANI 1533
6 NAINPUR MP1735006_060523FTO_31424 Fino Payments Bank Ltd FINO0001446 MP RO 1533

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