Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_010823FTO_197699
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-35-006-058-001/162-A
(JAIDEPUR) 		1735006058NRG24010820230568082 01/08/2023 joythi 1735006058WL031491 joythi 00089 CBIN0281083 1200 1200 Processed 04/08/2023 324820285 joythi (000000)
2 NAINPUR MP-35-006-058-001/195
(JAIDEPUR) 		1735006058NRG24010820230568085 01/08/2023 rishi 1735006058WL031491 rishi 00089 CBIN0281083 1140 1140 Processed 04/08/2023 324820285 rishi (000000)
3 NAINPUR MP-35-006-058-001/199
(JAIDEPUR) 		1735006058NRG24010820230568088 01/08/2023 Ghanso 1735006058WL031491 Ghanso 00089 CBIN0281083 1080 1080 Processed 04/08/2023 324820285 Ghanso (000000)
4 NAINPUR MP-35-006-058-001/199
(JAIDEPUR) 		1735006058NRG24010820230568089 01/08/2023 Ramkumar 1735006058WL031491 Ramkumar 00089 CBIN0281083 1080 1080 Processed 04/08/2023 324820285 Ramkumar (000000)
5 NAINPUR MP-35-006-058-001/205
(JAIDEPUR) 		1735006058NRG24010820230568091 01/08/2023 mithla 1735006058WL031491 mithla 00089 CBIN0281083 1200 1200 Processed 04/08/2023 324820285 mithla (000000)
6 NAINPUR MP-35-006-058-001/306
(JAIDEPUR) 		1735006058NRG24010820230568096 01/08/2023 mohan lal 1735006058WL031491 mohan lal 00089 CBIN0281083 1080 1080 Processed 04/08/2023 324820285 mohanlal (000000)
7 NAINPUR MP-35-006-058-001/323
(JAIDEPUR) 		1735006058NRG24010820230568100 01/08/2023 lalita 1735006058WL031491 lalita 00089 CBIN0281083 1080 1080 Processed 04/08/2023 324820285 lalita (000000)
8 NAINPUR MP-35-006-058-001/443
(JAIDEPUR) 		1735006058NRG24010820230568421 01/08/2023 vishnu 1735006058WL031529 vishnu 00089 CBIN0281083 1075 1075 Processed 04/08/2023 324820285 vishnu (000000)
9 NAINPUR MP-35-006-058-001/54-B
(JAIDEPUR) 		1735006058NRG24010820230568426 01/08/2023 Anita 1735006058WL031529 Anita 00089 CBIN0281083 1075 1075 Processed 04/08/2023 324820285 Anita (000000)
SubTotal 10010 10010
10 NAINPUR MP-35-006-037-001/10-A
(PINDRAI) 		1735006037NRG24010820230569362 01/08/2023 jagdish 1735006037WL031633 jagdish 00089 CBIN0281788 1260 1260 Processed 04/08/2023 324820285 jagdish (000000)
11 NAINPUR MP-35-006-037-001/212-A
(PINDRAI) 		1735006037NRG24010820230569371 01/08/2023 SHANU 1735006037WL031633 SHANU 00089 CBIN0281788 1260 1260 Processed 04/08/2023 324820285 SHANU (000000)
12 NAINPUR MP-35-006-037-001/229-A
(PINDRAI) 		1735006037NRG24010820230569372 01/08/2023 SEVKALI SEN 1735006037WL031633 SEVKALI SEN 00089 CBIN0281788 1260 1260 Processed 04/08/2023 324820285 SEVKALISEN (000000)
13 NAINPUR MP-35-006-037-001/363
(PINDRAI) 		1735006037NRG24010820230569383 01/08/2023 Krishna Yadav 1735006037WL031633 Krishna Yadav 00089 CBIN0281788 1260 1260 Processed 04/08/2023 324820285 KrishnaYadav (000000)
SubTotal 5040 5040
14 NAINPUR MP-35-006-058-001/669
(JAIDEPUR) 		1735006058NRG24010820230568108 01/08/2023 Rishabh 1735006058WL031491 Rishabh 00168 ICIC0001443 1140 1140 Processed 04/08/2023 324820285 Rishabh (000000)
SubTotal 1140 1140
15 NAINPUR MP-35-006-037-001/231-A
(PINDRAI) 		1735006037NRG24010820230569375 01/08/2023 ASHISH KARTIKEY 1735006037WL031633 ASHISH KARTIKEY 00415 SBIN0002876 1260 1260 Processed 04/08/2023 324820285 ASHISHKARTIKEY (000000)
SubTotal 1260 1260
Total 17450 17450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_010823FTO_197699 Central Bank Of India CBIN0281083 BAMHANI BANJAR 10010
2 NAINPUR MP1735006_010823FTO_197699 Central Bank Of India CBIN0281788 PINDARAI 5040
3 NAINPUR MP1735006_010823FTO_197699 ICICI BANK ICIC0001443 MANDLA, MADHYA PRADESH 1140
4 NAINPUR MP1735006_010823FTO_197699 State Bank of India SBIN0002876 NAINPUR 1260

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