Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_060422FTO_24718
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-35-006-043-002/275
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG22121220211361023 06/04/2022 SATEESH DHURVE 1735006WL082309 SATEESH DHURVE 00089 CBIN0281788 1086 1086 Processed 05/05/2022 544882202 SATEESHDHURVE (000000)
SubTotal 1086 1086
2 NAINPUR MP-35-006-017-001/127-A
(CHAMARWAHI) 		1735006000NRG22091020211093547 06/04/2022 lakkhu 1735006WL061226 lakkhu 00089 CBIN0281789 1120 1120 Rejected 07/05/2022 544882202 No Such Account
3 NAINPUR MP-35-006-042-001/260
(TINDUABAMHANI) 		1735006000NRG22290920211049733 06/04/2022 ramwati bai 1735006WL059034 ramwati bai 00089 CBIN0281789 1316 1316 Rejected 07/05/2022 544882202 No Such Account
4 NAINPUR MP-35-006-042-001/260
(TINDUABAMHANI) 		1735006000NRG22091020211093600 06/04/2022 ramwati bai 1735006WL061242 ramwati bai 00089 CBIN0281789 1260 1260 Rejected 07/05/2022 544882202 No Such Account
5 NAINPUR MP-35-006-042-001/5-B
(TINDUABAMHANI) 		1735006000NRG22091020211093601 06/04/2022 sani 1735006WL061242 sani 00089 CBIN0281789 2702 2702 Rejected 07/05/2022 544882202 No Such Account
6 NAINPUR MP-35-006-043-002/160
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG22091020211093594 06/04/2022 PUSHPA 1735006WL061239 PUSHPA 00089 CBIN0281789 900 900 Rejected 07/05/2022 544882202 No Such Account
7 NAINPUR MP-35-006-047-002/99-A
(CHICHOLI) 		1735006000NRG22290920211048165 06/04/2022 barati 1735006WL058946 barati 00089 CBIN0281789 1930 1930 Rejected 07/05/2022 544882202 No Such Account
8 NAINPUR MP-35-006-049-002/93-A
(SURKHI) 		1735006049NRG22131020211110432 06/04/2022 Santkumar 1735006WL062118 Santkumar 00089 CBIN0281789 160 160 Rejected 07/05/2022 544882202 No Such Account
9 NAINPUR MP-35-006-073-001/21
(AMJHARMAAL) 		1735006000NRG22091020211093546 06/04/2022 SANJU 1735006WL061225 SANJU 00089 CBIN0281789 1158 1158 Rejected 07/05/2022 544882202 No Such Account
SubTotal 10546 10546
10 NAINPUR MP-35-006-024-001/149-A
(DHANPURI RYT) 		1735006000NRG22101120211231911 06/04/2022 JHAMMI BAI DHURVE 1735006WL071144 JHAMMI BAI DHURVE 00176 IDIB000C595 640 640 Processed 05/05/2022 544882202 JHAMMIBAIDHURVE (000000)
11 NAINPUR MP-35-006-073-001/123-A
(AMJHARMAAL) 		1735006000NRG22091020211093545 06/04/2022 shivpresad 1735006WL061225 shivpresad 00176 IDIB000C595 180 180 Rejected 07/05/2022 544882202 No Such Account
SubTotal 820 820
12 NAINPUR MP-35-006-043-002/160
(RAMDEVRI (PINDRAIPADRIA)) 		1735006043NRG22121220211361022 06/04/2022 PUSHPA BAI 1735006WL082309 PUSHPA BAI 00415 SBIN0002876 1086 1086 Processed 05/05/2022 544882202 PUSHPABAI (000000)
13 NAINPUR MP-35-006-046-001/112
(BARBASPUR) 		1735006000NRG22171020211130137 06/04/2022 Shrichand 1735006WL063027 Shrichand 00415 SBIN0002876 870 870 Rejected 07/05/2022 544882202 No Such Account
14 NAINPUR MP-35-006-055-003/33
(RAMPURI) 		1735006000NRG22171020211130153 06/04/2022 AMARNATH 1735006WL063038 AMARNATH 00415 SBIN0002876 360 360 Processed 05/05/2022 544882202 AMARNATH (000000)
15 NAINPUR MP-35-006-067-001/187-B
(SARRAPIPARIYA) 		1735006067NRG22081220211337721 06/04/2022 SHRIKUMAR AHKE 1735006WL081113 SHRIKUMAR AHKE 00415 SBIN0002876 370 370 Rejected 07/05/2022 544882202 No Such Account
16 NAINPUR MP-35-006-069-001/219
(SALIWADAMAL) 		1735006069NRG22161120211245180 06/04/2022 ITLAL MARAVI 1735006WL073180 ITLAL MARAVI 00415 SBIN0002876 1080 1080 Processed 05/05/2022 544882202 ITLALMARAVI (000000)
17 NAINPUR MP-35-006-069-003/71-A
(SALIWADAMAL) 		1735006000NRG22290920211049727 06/04/2022 SANDEEP UIKEY 1735006WL059030 SANDEEP UIKEY 00415 SBIN0002876 1158 1158 Rejected 07/05/2022 544882202 No Such Account
SubTotal 4924 4924
18 NAINPUR MP-35-006-001-004/137-A
(KHURSIPAR) 		1735006001NRG22111020211099931 06/04/2022 Hemlata 1735006WL061584 Hemlata 00697 BKID0NAMRGB 1110 1110 Rejected 07/05/2022 544882202 No Such Account
19 NAINPUR MP-35-006-007-001/123-A
(PARASWARA) 		1735006000NRG22091020211093587 06/04/2022 Rajay 1735006WL061236 Rajay 00697 BKID0NAMRGB 1020 1020 Rejected 07/05/2022 544882202 No Such Account
20 NAINPUR MP-35-006-053-001/95-B
(KAMTA) 		1735006000NRG22091020211093569 06/04/2022 CHIRONJA UIKEY 1735006WL061231 CHIRONJA UIKEY 00697 BKID0NAMRGB 1104 1104 Rejected 07/05/2022 544882202 No Such Account
21 NAINPUR MP-35-006-067-001/12
(SARRAPIPARIYA) 		1735006000NRG22171020211130154 06/04/2022 RAMESH PRASAD EARPANCHE 1735006WL063039 RAMESH PRASAD EARPANCHE 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 544882202 RAMESHPRASADEARPANCHE (000000)
SubTotal 4344 4344
Total 21720 21720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_060422FTO_24718 Central Bank Of India CBIN0281788 PINDARAI 1086
2 NAINPUR MP1735006_060422FTO_24718 Central Bank Of India CBIN0281789 NAINPUR 10546
3 NAINPUR MP1735006_060422FTO_24718 Indian Bank IDIB000C595 Chiraidongri 820
4 NAINPUR MP1735006_060422FTO_24718 State Bank of India SBIN0002876 NAINPUR 4924
5 NAINPUR MP1735006_060422FTO_24718 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1020
6 NAINPUR MP1735006_060422FTO_24718 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 2214
7 NAINPUR MP1735006_060422FTO_24718 Madhya Pradesh Gramin Bank BKID0NAMRGB NAINPUR 1110

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