Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_290423FTO_22765
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-35-006-016-001/140-C
(BHALIWADA) 		1735006000NRG24290420230025661 29/04/2023 kundaan 1735006WL001313 kundaan 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 kundaan (000000)
2 NAINPUR MP-35-006-016-001/146
(BHALIWADA) 		1735006000NRG24290420230025664 29/04/2023 sunita 1735006WL001313 sunita 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 sunita (000000)
3 NAINPUR MP-35-006-016-001/190
(BHALIWADA) 		1735006000NRG24290420230025671 29/04/2023 SUNEETA 1735006WL001313 SUNEETA 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 SUNEETA (000000)
4 NAINPUR MP-35-006-016-001/2
(BHALIWADA) 		1735006000NRG24290420230025674 29/04/2023 dayabai 1735006WL001313 dayabai 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 dayabai (000000)
5 NAINPUR MP-35-006-016-001/72-C
(BHALIWADA) 		1735006000NRG24290420230025687 29/04/2023 MOHAN 1735006WL001313 MOHAN 00176 IDIB000C595 884 884 Processed 12/05/2023 642213450 MOHAN (000000)
6 NAINPUR MP-35-006-016-001/85
(BHALIWADA) 		1735006000NRG24290420230025690 29/04/2023 KALIRAM 1735006WL001313 KALIRAM 00176 IDIB000C595 1040 1040 Processed 12/05/2023 642213450 KALIRAM (000000)
7 NAINPUR MP-35-006-016-002/111
(BHALIWADA) 		1735006000NRG24290420230025695 29/04/2023 sukarati bai 1735006WL001313 sukarati bai 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 sukaratibai (000000)
8 NAINPUR MP-35-006-016-002/118
(BHALIWADA) 		1735006000NRG24290420230025700 29/04/2023 girhdari 1735006WL001313 girhdari 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 girhdari (000000)
9 NAINPUR MP-35-006-016-002/130
(BHALIWADA) 		1735006000NRG24290420230025707 29/04/2023 kamlesh 1735006WL001313 kamlesh 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 kamlesh (000000)
10 NAINPUR MP-35-006-016-002/136
(BHALIWADA) 		1735006000NRG24290420230025708 29/04/2023 KRISHAN KUMARI 1735006WL001313 KRISHAN KUMARI 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 KRISHANKUMARI (000000)
11 NAINPUR MP-35-006-016-002/163
(BHALIWADA) 		1735006000NRG24290420230025713 29/04/2023 rajesh kumar 1735006WL001313 rajesh kumar 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 rajeshkumar (000000)
12 NAINPUR MP-35-006-016-002/164
(BHALIWADA) 		1735006000NRG24290420230025714 29/04/2023 mangu lal 1735006WL001313 mangu lal 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 mangulal (000000)
13 NAINPUR MP-35-006-016-002/42
(BHALIWADA) 		1735006000NRG24290420230025726 29/04/2023 KALAVATI 1735006WL001313 KALAVATI 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 KALAVATI (000000)
14 NAINPUR MP-35-006-016-002/51
(BHALIWADA) 		1735006000NRG24290420230025729 29/04/2023 shripat 1735006WL001313 shripat 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 shripat (000000)
15 NAINPUR MP-35-006-016-002/7
(BHALIWADA) 		1735006000NRG24290420230025733 29/04/2023 pavan 1735006WL001313 pavan 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 pavan (000000)
16 NAINPUR MP-35-006-016-002/82
(BHALIWADA) 		1735006000NRG24290420230025738 29/04/2023 nagarchi 1735006WL001313 nagarchi 00176 IDIB000C595 1248 1248 Processed 12/05/2023 642213450 nagarchi (000000)
SubTotal 19396 19396
17 NAINPUR MP-35-006-008-004/26-A
(ATRIYA) 		1735006000NRG24290420230025648 29/04/2023 CHIHITIYA BAI 1735006WL001312 CHIHITIYA BAI 00415 SBIN0002876 1989 1989 Processed 12/05/2023 642213450 CHIHITIYABAI (000000)
18 NAINPUR MP-35-006-008-004/26-A
(ATRIYA) 		1735006000NRG24290420230025647 29/04/2023 sudan lal 1735006WL001312 sudan lal 00415 SBIN0002876 1989 1989 Processed 12/05/2023 642213450 sudanlal (000000)
19 NAINPUR MP-35-006-051-002/112
(TATRI) 		1735006051NRG24290420230024899 29/04/2023 Lucky Tiwari 1735006051WL001275 Lucky Tiwari 00415 SBIN0002876 1224 1224 Processed 12/05/2023 642213450 LuckyTiwari (000000)
SubTotal 5202 5202
20 NAINPUR MP-35-006-016-002/7-B
(BHALIWADA) 		1735006000NRG24290420230025734 29/04/2023 kamalvati 1735006WL001313 kamalvati 00415 SBIN0013651 1248 1248 Processed 12/05/2023 642213450 kamalvati (000000)
21 NAINPUR MP-35-006-051-002/22
(TATRI) 		1735006051NRG24290420230024907 29/04/2023 chandan 1735006051WL001275 chandan 00415 SBIN0013651 1224 1224 Processed 12/05/2023 642213450 chandan (000000)
22 NAINPUR MP-35-006-051-002/39-A
(TATRI) 		1735006051NRG24290420230024912 29/04/2023 FOOLWATI BAI MARAVI 1735006051WL001275 FOOLWATI BAI MARAVI 00415 SBIN0013651 816 816 Processed 12/05/2023 642213450 FOOLWATIBAIMARAVI (000000)
23 NAINPUR MP-35-006-051-003/21-A
(TATRI) 		1735006051NRG24290420230025026 29/04/2023 ANITA MARKAM 1735006051WL001277 ANITA MARKAM 00415 SBIN0013651 1170 1170 Processed 12/05/2023 642213450 ANITAMARKAM (000000)
24 NAINPUR MP-35-006-051-003/32-A
(TATRI) 		1735006051NRG24290420230025042 29/04/2023 GEETA MARAVI 1735006051WL001277 GEETA MARAVI 00415 SBIN0013651 1170 1170 Processed 12/05/2023 642213450 GEETAMARAVI (000000)
SubTotal 5628 5628
Total 30226 30226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_290423FTO_22765 Indian Bank IDIB000C595 Chiraidongri 19396
2 NAINPUR MP1735006_290423FTO_22765 State Bank of India SBIN0002876 NAINPUR 5202
3 NAINPUR MP1735006_290423FTO_22765 State Bank of India SBIN0013651 BAMHANI 5628

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