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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_030822APB_FTO_305160
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-35-006-038-002/98
(MUGDARA) 		1735006038NRG23030820220717247 03/08/2022 Suresh 1735006038WL047910 Suresh 00089 CBIN0281083 2145 2145 Processed 25/08/2022 624531463 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 2145 2145
2 NAINPUR MP-35-006-037-001/734
(PINDRAI) 		1735006000NRG23030820220717529 03/08/2022 Sarita 1735006WL047956 Sarita 00089 CBIN0281788 3060 3060 Processed 25/08/2022 624531463 Sarita CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-043-002/117
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23030820220717530 03/08/2022 dropsingh 1735006WL047957 dropsingh 00089 CBIN0281788 1428 1428 Processed 25/08/2022 624531463 dropsingh CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-043-002/117
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23030820220717531 03/08/2022 seema 1735006WL047957 seema 00089 CBIN0281788 1428 1428 Processed 25/08/2022 624531463 seema CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-043-002/169
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23030820220717532 03/08/2022 giyabai 1735006WL047957 giyabai 00089 CBIN0281788 1428 1428 Processed 25/08/2022 624531463 giyabai CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-043-002/173
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23030820220717536 03/08/2022 sajus 1735006WL047958 sajus 00089 CBIN0281788 1428 1428 Processed 25/08/2022 624531463 sajus CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-043-002/173
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23030820220717537 03/08/2022 sushila 1735006WL047958 sushila 00089 CBIN0281788 1428 1428 Processed 25/08/2022 624531463 sushila CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-043-002/267
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23030820220717538 03/08/2022 RAJKUMARI BAI PARTE 1735006WL047958 RAJKUMARI BAI PARTE 00089 CBIN0281788 1428 1428 Processed 25/08/2022 624531463 RAJKUMARIBAIPARTE STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-043-002/278
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23030820220717533 03/08/2022 falkumari 1735006WL047957 falkumari 00089 CBIN0281788 1428 1428 Processed 25/08/2022 624531463 falkumari CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-043-002/44
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23030820220717534 03/08/2022 birajo bai 1735006WL047957 birajo bai 00089 CBIN0281788 1428 1428 Processed 25/08/2022 624531463 birajobai CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-043-002/86
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23030820220717535 03/08/2022 Dasiya 1735006WL047957 Dasiya 00089 CBIN0281788 1428 1428 Processed 25/08/2022 624531463 Dasiya CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
12 NAINPUR MP-35-006-006-003/52
(BIJEGAON) 		1735006000NRG23030820220717251 03/08/2022 leela bai 1735006WL047913 leela bai 00089 CBIN0281789 760 760 Processed 25/08/2022 624531463 leelabai CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-018-001/290
(CHICHGAON) 		1735006000NRG23030820220717473 03/08/2022 ramprasad 1735006WL047946 ramprasad 00089 CBIN0281789 585 585 Processed 25/08/2022 624531463 ramprasad CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-020-001/54-A
(ALIPUR) 		1735006000NRG23030820220717463 03/08/2022 umesh 1735006WL047944 umesh 00089 CBIN0281789 1428 1428 Processed 25/08/2022 624531463 umesh CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-025-001/190
(JEONARA) 		1735006000NRG23030820220717483 03/08/2022 sumat 1735006WL047950 sumat 00089 CBIN0281789 1224 1224 Processed 25/08/2022 624531463 sumat CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-025-001/192
(JEONARA) 		1735006000NRG23030820220717484 03/08/2022 prkash 1735006WL047950 prkash 00089 CBIN0281789 1224 1224 Processed 25/08/2022 624531463 prkash CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-025-001/97
(JEONARA) 		1735006000NRG23030820220717496 03/08/2022 tirath 1735006WL047951 tirath 00089 CBIN0281789 1224 1224 Processed 25/08/2022 624531463 tirath CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-066-001/31
(SAGONIYA) 		1735006000NRG23030820220717582 03/08/2022 duman 1735006WL047964 duman 00089 CBIN0281789 1224 1224 Processed 25/08/2022 624531463 duman CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-066-002/1
(SAGONIYA) 		1735006000NRG23030820220717590 03/08/2022 omvati 1735006WL047965 omvati 00089 CBIN0281789 1224 1224 Processed 25/08/2022 624531463 omvati CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-066-002/65
(SAGONIYA) 		1735006000NRG23030820220717594 03/08/2022 membati 1735006WL047965 membati 00089 CBIN0281789 1224 1224 Processed 25/08/2022 624531463 membati CENTRAL BANK OF INDIA(607115)
21 NAINPUR MP-35-006-068-001/219-A
(GAURA CHHAPAR) 		1735006000NRG23030820220717578 03/08/2022 sijan 1735006WL047963 sijan 00089 CBIN0281789 3060 3060 Processed 25/08/2022 624531463 sijan STATE BANK OF INDIA(508548)
SubTotal 13177 13177
22 NAINPUR MP-35-006-017-001/106
(CHAMARWAHI) 		1735006017NRG23030820220717248 03/08/2022 dropatibai 1735006017WL047911 dropatibai 00415 SBIN0002876 3060 3060 Processed 25/08/2022 624531463 dropatibai STATE BANK OF INDIA(508548)
23 NAINPUR MP-35-006-017-001/140
(CHAMARWAHI) 		1735006017NRG23030820220717249 03/08/2022 Narendra 1735006017WL047912 Narendra 00415 SBIN0002876 3060 3060 Processed 25/08/2022 624531463 Narendra STATE BANK OF INDIA(508548)
24 NAINPUR MP-35-006-017-001/140
(CHAMARWAHI) 		1735006017NRG23030820220717250 03/08/2022 shivkli 1735006017WL047912 shivkli 00415 SBIN0002876 3060 3060 Processed 25/08/2022 624531463 shivkli STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-018-001/130
(CHICHGAON) 		1735006000NRG23030820220717467 03/08/2022 KRISHNA 1735006WL047946 KRISHNA 00415 SBIN0002876 585 585 Processed 25/08/2022 624531463 KRISHNA STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-018-001/216
(CHICHGAON) 		1735006000NRG23030820220717471 03/08/2022 Bhadu 1735006WL047946 Bhadu 00415 SBIN0002876 585 585 Processed 25/08/2022 624531463 Bhadu STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-018-001/59
(CHICHGAON) 		1735006000NRG23030820220717475 03/08/2022 somti 1735006WL047946 somti 00415 SBIN0002876 585 585 Processed 25/08/2022 624531463 somti STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-025-001/76
(JEONARA) 		1735006000NRG23030820220717490 03/08/2022 rajkumar 1735006WL047950 rajkumar 00415 SBIN0002876 1224 1224 Processed 25/08/2022 624531463 rajkumar CENTRAL BANK OF INDIA(607115)
29 NAINPUR MP-35-006-025-004/45
(JEONARA) 		1735006000NRG23030820220717491 03/08/2022 rajni bai 1735006WL047950 rajni bai 00415 SBIN0002876 1428 1428 Processed 25/08/2022 624531463 rajnibai STATE BANK OF INDIA(508548)
30 NAINPUR MP-35-006-030-001/124
(NIWARI) 		1735006000NRG23030820220717501 03/08/2022 pyari 1735006WL047953 pyari 00415 SBIN0002876 680 680 Processed 25/08/2022 624531463 pyari STATE BANK OF INDIA(508548)
31 NAINPUR MP-35-006-030-001/128
(NIWARI) 		1735006000NRG23030820220717502 03/08/2022 suresh 1735006WL047953 suresh 00415 SBIN0002876 850 850 Processed 25/08/2022 624531463 suresh STATE BANK OF INDIA(508548)
32 NAINPUR MP-35-006-030-001/134-B
(NIWARI) 		1735006000NRG23030820220717505 03/08/2022 Mamta 1735006WL047953 Mamta 00415 SBIN0002876 1020 1020 Processed 25/08/2022 624531463 Mamta STATE BANK OF INDIA(508548)
33 NAINPUR MP-35-006-030-001/135-A
(NIWARI) 		1735006000NRG23030820220717506 03/08/2022 durga 1735006WL047953 durga 00415 SBIN0002876 850 850 Processed 25/08/2022 624531463 durga STATE BANK OF INDIA(508548)
34 NAINPUR MP-35-006-030-001/165
(NIWARI) 		1735006000NRG23030820220717509 03/08/2022 mamwati 1735006WL047953 mamwati 00415 SBIN0002876 1020 1020 Processed 25/08/2022 624531463 mamwati STATE BANK OF INDIA(508548)
35 NAINPUR MP-35-006-030-001/225
(NIWARI) 		1735006000NRG23030820220717513 03/08/2022 sarswati 1735006WL047953 sarswati 00415 SBIN0002876 1020 1020 Processed 25/08/2022 624531463 sarswati STATE BANK OF INDIA(508548)
36 NAINPUR MP-35-006-030-001/23
(NIWARI) 		1735006000NRG23030820220717515 03/08/2022 prita 1735006WL047953 prita 00415 SBIN0002876 1020 1020 Processed 25/08/2022 624531463 prita STATE BANK OF INDIA(508548)
37 NAINPUR MP-35-006-030-001/31
(NIWARI) 		1735006000NRG23030820220717518 03/08/2022 silochana 1735006WL047953 silochana 00415 SBIN0002876 1020 1020 Processed 25/08/2022 624531463 silochana STATE BANK OF INDIA(508548)
38 NAINPUR MP-35-006-030-001/58
(NIWARI) 		1735006000NRG23030820220717521 03/08/2022 fulbai 1735006WL047953 fulbai 00415 SBIN0002876 1020 1020 Processed 25/08/2022 624531463 fulbai STATE BANK OF INDIA(508548)
39 NAINPUR MP-35-006-030-001/68
(NIWARI) 		1735006000NRG23030820220717522 03/08/2022 fulwati 1735006WL047953 fulwati 00415 SBIN0002876 1020 1020 Processed 25/08/2022 624531463 fulwati STATE BANK OF INDIA(508548)
40 NAINPUR MP-35-006-066-001/208-A
(SAGONIYA) 		1735006000NRG23030820220717589 03/08/2022 sevkli 1735006WL047965 sevkli 00415 SBIN0002876 1224 1224 Processed 25/08/2022 624531463 sevkli STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-066-002/113
(SAGONIYA) 		1735006000NRG23030820220717591 03/08/2022 jamnibai 1735006WL047965 jamnibai 00415 SBIN0002876 1224 1224 Processed 25/08/2022 624531463 jamnibai STATE BANK OF INDIA(508548)
42 NAINPUR MP-35-006-066-002/54-A
(SAGONIYA) 		1735006000NRG23030820220717592 03/08/2022 BISAN 1735006WL047965 BISAN 00415 SBIN0002876 1224 1224 Processed 25/08/2022 624531463 BISAN STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-066-002/54-A
(SAGONIYA) 		1735006000NRG23030820220717593 03/08/2022 MAMTA 1735006WL047965 MAMTA 00415 SBIN0002876 1224 1224 Processed 25/08/2022 624531463 MAMTA STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-066-002/79
(SAGONIYA) 		1735006000NRG23030820220717586 03/08/2022 baisakhiya 1735006WL047964 baisakhiya 00415 SBIN0002876 1224 1224 Processed 25/08/2022 624531463 baisakhiya STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-068-001/144-A
(GAURA CHHAPAR) 		1735006000NRG23030820220717577 03/08/2022 sunita 1735006WL047963 sunita 00415 SBIN0002876 3060 3060 Processed 25/08/2022 624531463 sunita STATE BANK OF INDIA(508548)
46 NAINPUR MP-35-006-069-001/11
(SALIWADAMAL) 		1735006000NRG23030820220717540 03/08/2022 REKHA BAI 1735006WL047959 REKHA BAI 00415 SBIN0002876 1170 1170 Processed 25/08/2022 624531463 REKHABAI STATE BANK OF INDIA(508548)
47 NAINPUR MP-35-006-069-001/136-A
(SALIWADAMAL) 		1735006000NRG23030820220717541 03/08/2022 GEETA BHANWARE 1735006WL047959 GEETA BHANWARE 00415 SBIN0002876 1170 1170 Processed 25/08/2022 624531463 GEETABHANWARE STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-069-001/33
(SALIWADAMAL) 		1735006000NRG23030820220717556 03/08/2022 BHARAT 1735006WL047960 BHARAT 00415 SBIN0002876 808 808 Processed 25/08/2022 624531463 BHARAT STATE BANK OF INDIA(508548)
49 NAINPUR MP-35-006-069-001/33-A
(SALIWADAMAL) 		1735006000NRG23030820220717545 03/08/2022 PARVATI BAI 1735006WL047959 PARVATI BAI 00415 SBIN0002876 1170 1170 Processed 25/08/2022 624531463 PARVATIBAI STATE BANK OF INDIA(508548)
50 NAINPUR MP-35-006-069-001/60-B
(SALIWADAMAL) 		1735006000NRG23030820220717547 03/08/2022 PREETI BAI 1735006WL047959 PREETI BAI 00415 SBIN0002876 1170 1170 Processed 25/08/2022 624531463 PREETIBAI STATE BANK OF INDIA(508548)
SubTotal 37775 37775
51 NAINPUR MP-35-006-038-002/37
(MUGDARA) 		1735006038NRG23030820220717246 03/08/2022 Meva Lal 1735006038WL047910 Meva Lal 00415 SBIN0013651 1836 1836 Processed 25/08/2022 624531463 MevaLal STATE BANK OF INDIA(508548)
52 NAINPUR MP-35-006-040-001/79
(BHADIYA) 		1735006000NRG23030820220717464 03/08/2022 Thagiya Bai Uikey 1735006WL047945 Thagiya Bai Uikey 00415 SBIN0013651 816 816 Processed 25/08/2022 624531463 ThagiyaBaiUikey STATE BANK OF INDIA(508548)
53 NAINPUR MP-35-006-062-001/153
(INDRI) 		1735006062NRG23030820220717576 03/08/2022 sarvan 1735006062WL047962 sarvan 00415 SBIN0013651 1836 1836 Processed 25/08/2022 624531463 sarvan STATE BANK OF INDIA(508548)
54 NAINPUR MP-35-006-062-001/58
(INDRI) 		1735006062NRG23290720220709932 03/08/2022 geeta 1735006062WL046557 geeta 00415 SBIN0013651 1140 1140 Processed 25/08/2022 624531463 geeta STATE BANK OF INDIA(508548)
55 NAINPUR MP-35-006-062-001/68
(INDRI) 		1735006062NRG23290720220709933 03/08/2022 navaldas 1735006062WL046557 navaldas 00415 SBIN0013651 1140 1140 Processed 25/08/2022 624531463 navaldas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6768 6768
56 NAINPUR MP-35-006-069-001/65
(SALIWADAMAL) 		1735006000NRG23030820220717549 03/08/2022 MANEETA BAI 1735006WL047959 MANEETA BAI 00415 SBIN0017101 1170 1170 Processed 25/08/2022 624531463 MANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
57 NAINPUR MP-35-006-069-002/101
(SALIWADAMAL) 		1735006000NRG23030820220717551 03/08/2022 SUMANTRA BAI 1735006WL047959 SUMANTRA BAI 00415 SBIN0017101 1170 1170 Processed 25/08/2022 624531463 SUMANTRABAI STATE BANK OF INDIA(508548)
58 NAINPUR MP-35-006-069-002/58
(SALIWADAMAL) 		1735006000NRG23030820220717553 03/08/2022 RANCHO BAI 1735006WL047959 RANCHO BAI 00415 SBIN0017101 1170 1170 Processed 25/08/2022 624531463 RANCHOBAI STATE BANK OF INDIA(508548)
SubTotal 3510 3510
59 NAINPUR MP-35-006-038-001/334
(MUGDARA) 		1735006038NRG23030820220717242 03/08/2022 Syama 1735006038WL047910 Syama 00603 CBIN0R20002 2040 2040 Processed 25/08/2022 624531463 Syama CENTRAL BANK OF INDIA(607115)
60 NAINPUR MP-35-006-038-001/385
(MUGDARA) 		1735006038NRG23030820220717243 03/08/2022 daansingh 1735006038WL047910 daansingh 00603 CBIN0R20002 1836 1836 Processed 25/08/2022 624531463 daansingh NARMADA JHABUA GRAMIN BANK(508515)
61 NAINPUR MP-35-006-038-001/385
(MUGDARA) 		1735006038NRG23030820220717244 03/08/2022 Oja bai 1735006038WL047910 Oja bai 00603 CBIN0R20002 1836 1836 Processed 25/08/2022 624531463 Ojabai STATE BANK OF INDIA(508548)
62 NAINPUR MP-35-006-069-001/7
(SALIWADAMAL) 		1735006000NRG23030820220717550 03/08/2022 sushama bai 1735006WL047959 sushama bai 00603 CBIN0R20002 1170 1170 Processed 25/08/2022 624531463 sushamabai BANK OF BARODA(606985)
SubTotal 6882 6882
63 NAINPUR MP-35-006-009-001/9
(KHOHRI) 		1735006000NRG23030820220717500 03/08/2022 mister 1735006WL047952 mister 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531463 mister STATE BANK OF INDIA(508548)
64 NAINPUR MP-35-006-069-002/158
(SALIWADAMAL) 		1735006000NRG23030820220717552 03/08/2022 SUSHAMA BAI 1735006WL047959 SUSHAMA BAI 00697 BKID0NAMRGB 1170 1170 Processed 25/08/2022 624531463 SUSHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2394 2394
65 NAINPUR MP-35-006-037-001/1058
(PINDRAI) 		1735006000NRG23030820220717526 03/08/2022 munni bai yadav 1735006WL047956 munni bai yadav 450001 3060 3060 Processed 25/08/2022 624531463 munnibaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
Total 91623 91623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_030822APB_FTO_305160 48166801 3060
2 NAINPUR MP1735006_030822APB_FTO_305160 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2145
3 NAINPUR MP1735006_030822APB_FTO_305160 Central Bank Of India CBIN0281788 PINDARAI 15912
4 NAINPUR MP1735006_030822APB_FTO_305160 Central Bank Of India CBIN0281789 NAINPUR 13177
5 NAINPUR MP1735006_030822APB_FTO_305160 State Bank of India SBIN0002876 NAINPUR 37775
6 NAINPUR MP1735006_030822APB_FTO_305160 State Bank of India SBIN0013651 BAMHANI 6768
7 NAINPUR MP1735006_030822APB_FTO_305160 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 3510
8 NAINPUR MP1735006_030822APB_FTO_305160 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bamhni 5712
9 NAINPUR MP1735006_030822APB_FTO_305160 Central Madhya Pradesh Gramin Bank CBIN0R20002 Nainpur 1170
10 NAINPUR MP1735006_030822APB_FTO_305160 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 2394

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