Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_271123APB_FTO_366070
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-35-006-046-002/14
(BARBASPUR) 		1735006000NRG24271120230889038 27/11/2023 kammu 1735006WL054228 kammu 00089 CBIN0281788 1260 1260 Processed 01/01/2024 322946320 kammu STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 NAINPUR MP-35-006-015-001/21-B
(KEREGAON) 		1735006015NRG24271120230888527 27/11/2023 amita yadav 1735006015WL054154 amita yadav 00089 CBIN0281789 1200 1200 Processed 01/01/2024 322946320 amitayadav CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-015-001/21-B
(KEREGAON) 		1735006015NRG24271120230888526 27/11/2023 rohan yadav 1735006015WL054154 rohan yadav 00089 CBIN0281789 1200 1200 Processed 01/01/2024 322946320 rohanyadav CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-015-001/4
(KEREGAON) 		1735006015NRG24271120230888529 27/11/2023 Aasha 1735006015WL054154 Aasha 00089 CBIN0281789 1000 1000 Processed 01/01/2024 322946320 Aasha STATE BANK OF INDIA(508548)
5 NAINPUR MP-35-006-015-001/4-A
(KEREGAON) 		1735006015NRG24271120230888530 27/11/2023 harvati 1735006015WL054154 harvati 00089 CBIN0281789 1200 1200 Processed 01/01/2024 322946320 harvati CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-015-001/43
(KEREGAON) 		1735006015NRG24271120230888531 27/11/2023 Koshalya 1735006015WL054154 Koshalya 00089 CBIN0281789 1000 1000 Processed 01/01/2024 322946320 Koshalya STATE BANK OF INDIA(508548)
7 NAINPUR MP-35-006-015-001/76
(KEREGAON) 		1735006015NRG24271120230888535 27/11/2023 Subhanti 1735006015WL054154 Subhanti 00089 CBIN0281789 1200 1200 Processed 01/01/2024 322946320 Subhanti CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-015-003/109
(KEREGAON) 		1735006015NRG24271120230888541 27/11/2023 Dhanno 1735006015WL054154 Dhanno 00089 CBIN0281789 1000 1000 Processed 01/01/2024 322946320 Dhanno INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAINPUR MP-35-006-015-003/115
(KEREGAON) 		1735006015NRG24271120230888542 27/11/2023 budhiya 1735006015WL054154 budhiya 00089 CBIN0281789 1200 1200 Processed 01/01/2024 322946320 budhiya STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-015-003/25-A
(KEREGAON) 		1735006015NRG24271120230888547 27/11/2023 RAJ KUMARI DESHIYA 1735006015WL054154 RAJ KUMARI DESHIYA 00089 CBIN0281789 1200 1200 Processed 01/01/2024 322946320 RAJKUMARIDESHIYA CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-015-003/28-B
(KEREGAON) 		1735006015NRG24271120230888550 27/11/2023 Anita 1735006015WL054154 Anita 00089 CBIN0281789 1000 1000 Processed 01/01/2024 322946320 Anita CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-015-003/45
(KEREGAON) 		1735006015NRG24271120230888557 27/11/2023 ramkli 1735006015WL054154 ramkli 00089 CBIN0281789 1200 1200 Processed 01/01/2024 322946320 ramkli CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-015-003/72
(KEREGAON) 		1735006015NRG24271120230888567 27/11/2023 Tulsa 1735006015WL054154 Tulsa 00089 CBIN0281789 1000 1000 Processed 01/01/2024 322946320 Tulsa CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-015-003/89
(KEREGAON) 		1735006015NRG24271120230888572 27/11/2023 Shishila 1735006015WL054154 Shishila 00089 CBIN0281789 1200 1200 Processed 01/01/2024 322946320 Shishila CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-020-001/65
(ALIPUR) 		1735006020NRG24271120230888619 27/11/2023 ravi kumar 1735006020WL054156 ravi kumar 00089 CBIN0281789 1080 1080 Processed 01/01/2024 322946320 ravikumar CENTRAL BANK OF INDIA(607115)
SubTotal 15680 15680
16 NAINPUR MP-35-006-015-001/123
(KEREGAON) 		1735006015NRG24271120230888523 27/11/2023 RAMVATI 1735006015WL054154 RAMVATI 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 RAMVATI STATE BANK OF INDIA(508548)
17 NAINPUR MP-35-006-015-001/13
(KEREGAON) 		1735006015NRG24271120230888524 27/11/2023 vinaysingh 1735006015WL054154 vinaysingh 00415 SBIN0002876 800 800 Processed 01/01/2024 322946320 vinaysingh STATE BANK OF INDIA(508548)
18 NAINPUR MP-35-006-015-001/16
(KEREGAON) 		1735006015NRG24271120230888525 27/11/2023 SUSHILA BAI YADAV 1735006015WL054154 SUSHILA BAI YADAV 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 SUSHILABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAINPUR MP-35-006-015-001/21-C
(KEREGAON) 		1735006015NRG24271120230888528 27/11/2023 SANTOSHI 1735006015WL054154 SANTOSHI 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 SANTOSHI STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-015-001/49
(KEREGAON) 		1735006015NRG24271120230888532 27/11/2023 DEVKI BAI YADAV 1735006015WL054154 DEVKI BAI YADAV 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 DEVKIBAIYADAV STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-015-001/49-D
(KEREGAON) 		1735006015NRG24271120230888533 27/11/2023 MOHANIYA 1735006015WL054154 MOHANIYA 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 MOHANIYA STATE BANK OF INDIA(508548)
22 NAINPUR MP-35-006-015-001/72-B
(KEREGAON) 		1735006015NRG24271120230888534 27/11/2023 aneeta yadav 1735006015WL054154 aneeta yadav 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 aneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAINPUR MP-35-006-015-001/86-B
(KEREGAON) 		1735006015NRG24271120230888536 27/11/2023 MALTI YADAV 1735006015WL054154 MALTI YADAV 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 MALTIYADAV STATE BANK OF INDIA(508548)
24 NAINPUR MP-35-006-015-001/95-A
(KEREGAON) 		1735006015NRG24271120230888537 27/11/2023 geeta 1735006015WL054154 geeta 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 geeta STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-015-002/52
(KEREGAON) 		1735006015NRG24271120230888538 27/11/2023 damar 1735006015WL054154 damar 00415 SBIN0002876 200 200 Processed 01/01/2024 322946320 damar STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-015-002/63
(KEREGAON) 		1735006015NRG24271120230888539 27/11/2023 SANVATI BAI UIKEY 1735006015WL054154 SANVATI BAI UIKEY 00415 SBIN0002876 800 800 Processed 01/01/2024 322946320 SANVATIBAIUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 NAINPUR MP-35-006-015-003/100
(KEREGAON) 		1735006015NRG24271120230888540 27/11/2023 nirso bai 1735006015WL054154 nirso bai 00415 SBIN0002876 1000 1000 Processed 01/01/2024 322946320 nirsobai STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-015-003/117
(KEREGAON) 		1735006015NRG24271120230888543 27/11/2023 Prembati 1735006015WL054154 Prembati 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 Prembati STATE BANK OF INDIA(508548)
29 NAINPUR MP-35-006-015-003/14
(KEREGAON) 		1735006015NRG24271120230888544 27/11/2023 hansram 1735006015WL054154 hansram 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 hansram STATE BANK OF INDIA(508548)
30 NAINPUR MP-35-006-015-003/14
(KEREGAON) 		1735006015NRG24271120230888545 27/11/2023 Shanti 1735006015WL054154 Shanti 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 Shanti STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-015-003/16
(KEREGAON) 		1735006015NRG24271120230888546 27/11/2023 Basanti bai invati 1735006015WL054154 Basanti bai invati 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 Basantibaiinvati STATE BANK OF INDIA(508548)
32 NAINPUR MP-35-006-015-003/28-A
(KEREGAON) 		1735006015NRG24271120230888549 27/11/2023 SHYAMA VARKADE 1735006015WL054154 SHYAMA VARKADE 00415 SBIN0002876 600 600 Processed 01/01/2024 322946320 SHYAMAVARKADE STATE BANK OF INDIA(508548)
33 NAINPUR MP-35-006-015-003/28-A
(KEREGAON) 		1735006015NRG24271120230888548 27/11/2023 sushila 1735006015WL054154 sushila 00415 SBIN0002876 800 800 Processed 01/01/2024 322946320 sushila STATE BANK OF INDIA(508548)
34 NAINPUR MP-35-006-015-003/33
(KEREGAON) 		1735006015NRG24271120230888551 27/11/2023 BASANTI 1735006015WL054154 BASANTI 00415 SBIN0002876 800 800 Processed 01/01/2024 322946320 BASANTI STATE BANK OF INDIA(508548)
35 NAINPUR MP-35-006-015-003/35
(KEREGAON) 		1735006015NRG24271120230888552 27/11/2023 KALAWATI UIKEY 1735006015WL054154 KALAWATI UIKEY 00415 SBIN0002876 200 200 Processed 01/01/2024 322946320 KALAWATIUIKEY STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-015-003/38
(KEREGAON) 		1735006015NRG24271120230888554 27/11/2023 Thunu 1735006015WL054154 Thunu 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 Thunu STATE BANK OF INDIA(508548)
37 NAINPUR MP-35-006-015-003/38
(KEREGAON) 		1735006015NRG24271120230888553 27/11/2023 Thunulal 1735006015WL054154 Thunulal 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 Thunulal STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-015-003/43
(KEREGAON) 		1735006015NRG24271120230888555 27/11/2023 devilal 1735006015WL054154 devilal 00415 SBIN0002876 200 200 Processed 01/01/2024 322946320 devilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 NAINPUR MP-35-006-015-003/43
(KEREGAON) 		1735006015NRG24271120230888556 27/11/2023 Sammo 1735006015WL054154 Sammo 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 Sammo STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-015-003/47
(KEREGAON) 		1735006015NRG24271120230888558 27/11/2023 SHAMVATI VARKADE 1735006015WL054154 SHAMVATI VARKADE 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 SHAMVATIVARKADE STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-015-003/55
(KEREGAON) 		1735006015NRG24271120230888559 27/11/2023 KAMLA 1735006015WL054154 KAMLA 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 KAMLA STATE BANK OF INDIA(508548)
42 NAINPUR MP-35-006-015-003/58
(KEREGAON) 		1735006015NRG24271120230888560 27/11/2023 BRAJESH MARAVI 1735006015WL054154 BRAJESH MARAVI 00415 SBIN0002876 1000 1000 Processed 01/01/2024 322946320 BRAJESHMARAVI STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-015-003/58
(KEREGAON) 		1735006015NRG24271120230888561 27/11/2023 deena bai 1735006015WL054154 deena bai 00415 SBIN0002876 1000 1000 Processed 01/01/2024 322946320 deenabai STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-015-003/59
(KEREGAON) 		1735006015NRG24271120230888562 27/11/2023 Santoshi Walke 1735006015WL054154 Santoshi Walke 00415 SBIN0002876 1000 1000 Processed 01/01/2024 322946320 SantoshiWalke STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-015-003/61-A
(KEREGAON) 		1735006015NRG24271120230888563 27/11/2023 Manbati 1735006015WL054154 Manbati 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 Manbati STATE BANK OF INDIA(508548)
46 NAINPUR MP-35-006-015-003/62
(KEREGAON) 		1735006015NRG24271120230888564 27/11/2023 Chaiti 1735006015WL054154 Chaiti 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 Chaiti STATE BANK OF INDIA(508548)
47 NAINPUR MP-35-006-015-003/68
(KEREGAON) 		1735006015NRG24271120230888565 27/11/2023 SOMKALI PANDRO 1735006015WL054154 SOMKALI PANDRO 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 SOMKALIPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAINPUR MP-35-006-015-003/70
(KEREGAON) 		1735006015NRG24271120230888566 27/11/2023 Madhu 1735006015WL054154 Madhu 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 Madhu STATE BANK OF INDIA(508548)
49 NAINPUR MP-35-006-015-003/75
(KEREGAON) 		1735006015NRG24271120230888568 27/11/2023 SUBHIYA BAI MARSKOLE 1735006015WL054154 SUBHIYA BAI MARSKOLE 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 SUBHIYABAIMARSKOLE STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-015-003/82-A
(KEREGAON) 		1735006015NRG24271120230888570 27/11/2023 klavati 1735006015WL054154 klavati 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 klavati STATE BANK OF INDIA(508548)
51 NAINPUR MP-35-006-015-003/88
(KEREGAON) 		1735006015NRG24271120230888571 27/11/2023 Siya bai 1735006015WL054154 Siya bai 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 Siyabai STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-015-003/92
(KEREGAON) 		1735006015NRG24271120230888573 27/11/2023 Shanti 1735006015WL054154 Shanti 00415 SBIN0002876 1200 1200 Processed 01/01/2024 322946320 Shanti STATE BANK OF INDIA(508548)
53 NAINPUR MP-35-006-020-001/34-A
(ALIPUR) 		1735006020NRG24271120230888618 27/11/2023 Rajsh 1735006020WL054156 Rajsh 00415 SBIN0002876 1080 1080 Processed 01/01/2024 322946320 Rajsh STATE BANK OF INDIA(508548)
54 NAINPUR MP-35-006-021-001/95
(RAIWADA) 		1735006000NRG24271120230889049 27/11/2023 bhagchand 1735006WL054229 bhagchand 00415 SBIN0002876 1470 1470 Processed 01/01/2024 322946320 bhagchand STATE BANK OF INDIA(508548)
55 NAINPUR MP-35-006-046-002/109-A
(BARBASPUR) 		1735006000NRG24271120230889037 27/11/2023 Rampyari 1735006WL054228 Rampyari 00415 SBIN0002876 1260 1260 Processed 01/01/2024 322946320 Rampyari STATE BANK OF INDIA(508548)
56 NAINPUR MP-35-006-046-002/16
(BARBASPUR) 		1735006000NRG24271120230889039 27/11/2023 muliya 1735006WL054228 muliya 00415 SBIN0002876 1260 1260 Processed 01/01/2024 322946320 muliya PUNJAB NATIONAL BANK(508568)
57 NAINPUR MP-35-006-046-002/45
(BARBASPUR) 		1735006000NRG24271120230889046 27/11/2023 devendra tekam 1735006WL054228 devendra tekam 00415 SBIN0002876 1260 1260 Processed 01/01/2024 322946320 devendratekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44730 44730
58 NAINPUR MP-35-006-015-003/75
(KEREGAON) 		1735006015NRG24271120230888569 27/11/2023 Rajkumari Marskole 1735006015WL054154 Rajkumari Marskole 00691 IPOS0000001 1200 1200 Processed 01/01/2024 322946320 RajkumariMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAINPUR MP-35-006-021-001/201-A
(RAIWADA) 		1735006000NRG24271120230889047 27/11/2023 basant kumar 1735006WL054229 basant kumar 00691 IPOS0000001 1470 1470 Processed 01/01/2024 322946320 basantkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 NAINPUR MP-35-006-021-001/201-A
(RAIWADA) 		1735006000NRG24271120230889048 27/11/2023 manjubai 1735006WL054229 manjubai 00691 IPOS0000001 1470 1470 Processed 01/01/2024 322946320 manjubai CENTRAL BANK OF INDIA(607115)
61 NAINPUR MP-35-006-046-002/28
(BARBASPUR) 		1735006000NRG24271120230889042 27/11/2023 sukhlal 1735006WL054228 sukhlal 00691 IPOS0000001 1260 1260 Processed 01/01/2024 322946320 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
62 NAINPUR MP-35-006-046-002/44-C
(BARBASPUR) 		1735006000NRG24271120230889045 27/11/2023 arti 1735006WL054228 arti 00703 AIRP0000001 1260 1260 Processed 01/01/2024 322946320 arti CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
Total 68330 68330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_271123APB_FTO_366070 Central Bank Of India CBIN0281788 PINDARAI 1260
2 NAINPUR MP1735006_271123APB_FTO_366070 Central Bank Of India CBIN0281789 NAINPUR 15680
3 NAINPUR MP1735006_271123APB_FTO_366070 State Bank of India SBIN0002876 NAINPUR 44730
4 NAINPUR MP1735006_271123APB_FTO_366070 India Post Payments Bank IPOS0000001 Mandla 5400
5 NAINPUR MP1735006_271123APB_FTO_366070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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