Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_070123APB_FTO_621180
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-35-006-064-003/55
(BHAINSWAHI) 		1735006064NRG23030120231180410 07/01/2023 RAMDAYAL 1735006064WL095244 RAMDAYAL 00045 BARB0MANDLA 400 400 Processed 16/02/2023 008024414 RAMDAYAL BANK OF BARODA(606985)
SubTotal 400 400
2 NAINPUR MP-35-006-064-002/16-C
(BHAINSWAHI) 		1735006064NRG23070120231201581 07/01/2023 KALPNA UIKEY 1735006064WL096480 KALPNA UIKEY 00089 CBIN0281788 1188 1188 Processed 17/02/2023 008024414 KALPNAUIKEY STATE BANK OF INDIA(508548)
3 NAINPUR MP-35-006-064-002/18
(BHAINSWAHI) 		1735006064NRG23070120231201582 07/01/2023 ramesh 1735006064WL096480 ramesh 00089 CBIN0281788 1188 1188 Processed 16/02/2023 008024414 ramesh CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-064-002/32-A
(BHAINSWAHI) 		1735006064NRG23070120231201586 07/01/2023 susheela 1735006064WL096480 susheela 00089 CBIN0281788 1188 1188 Processed 16/02/2023 008024414 susheela CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-064-002/42
(BHAINSWAHI) 		1735006064NRG23070120231201587 07/01/2023 naaj bano 1735006064WL096480 naaj bano 00089 CBIN0281788 1188 1188 Processed 16/02/2023 008024414 naajbano CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-064-002/52
(BHAINSWAHI) 		1735006064NRG23070120231201590 07/01/2023 sanjay kumar rai 1735006064WL096480 sanjay kumar rai 00089 CBIN0281788 1188 1188 Processed 16/02/2023 008024414 sanjaykumarrai CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-064-002/72
(BHAINSWAHI) 		1735006064NRG23070120231201594 07/01/2023 sukku 1735006064WL096480 sukku 00089 CBIN0281788 1188 1188 Processed 16/02/2023 008024414 sukku CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-064-003/108
(BHAINSWAHI) 		1735006064NRG23030120231180385 07/01/2023 sevkumari 1735006064WL095244 sevkumari 00089 CBIN0281788 200 200 Processed 16/02/2023 008024414 sevkumari CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-064-003/116
(BHAINSWAHI) 		1735006064NRG23070120231201597 07/01/2023 shriprasad 1735006064WL096480 shriprasad 00089 CBIN0281788 1224 1224 Processed 16/02/2023 008024414 shriprasad CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-064-003/118
(BHAINSWAHI) 		1735006064NRG23030120231180387 07/01/2023 urmila 1735006064WL095244 urmila 00089 CBIN0281788 1000 1000 Processed 16/02/2023 008024414 urmila CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-064-003/145
(BHAINSWAHI) 		1735006064NRG23030120231180391 07/01/2023 santlal 1735006064WL095244 santlal 00089 CBIN0281788 1000 1000 Processed 16/02/2023 008024414 santlal CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-064-003/23
(BHAINSWAHI) 		1735006064NRG23030120231180395 07/01/2023 genda bai 1735006064WL095244 genda bai 00089 CBIN0281788 800 800 Processed 16/02/2023 008024414 gendabai CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-064-003/44
(BHAINSWAHI) 		1735006064NRG23030120231180401 07/01/2023 shyama 1735006064WL095244 shyama 00089 CBIN0281788 1000 1000 Processed 16/02/2023 008024414 shyama CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-064-003/46
(BHAINSWAHI) 		1735006064NRG23030120231180403 07/01/2023 suresh 1735006064WL095244 suresh 00089 CBIN0281788 1000 1000 Processed 16/02/2023 008024414 suresh CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-064-003/59
(BHAINSWAHI) 		1735006064NRG23030120231180411 07/01/2023 ranjana 1735006064WL095244 ranjana 00089 CBIN0281788 1000 1000 Processed 16/02/2023 008024414 ranjana CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-064-003/61-B
(BHAINSWAHI) 		1735006064NRG23030120231180412 07/01/2023 maheshvari 1735006064WL095244 maheshvari 00089 CBIN0281788 1000 1000 Processed 16/02/2023 008024414 maheshvari CENTRAL BANK OF INDIA(607115)
SubTotal 15352 15352
17 NAINPUR MP-35-006-025-002/125
(JEONARA) 		1735006025NRG23070120231201659 07/01/2023 Bhikam 1735006025WL096486 Bhikam 00089 CBIN0281789 2145 2145 Processed 16/02/2023 008024414 Bhikam CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-064-002/61
(BHAINSWAHI) 		1735006064NRG23070120231201592 07/01/2023 MANJULATA MARKAM 1735006064WL096480 MANJULATA MARKAM 00089 CBIN0281789 1188 1188 Processed 16/02/2023 008024414 MANJULATAMARKAM CANARA BANK(508532)
19 NAINPUR MP-35-006-064-003/106
(BHAINSWAHI) 		1735006064NRG23030120231180383 07/01/2023 SUSHMA VATTI 1735006064WL095244 SUSHMA VATTI 00089 CBIN0281789 1000 1000 Processed 16/02/2023 008024414 SUSHMAVATTI CENTRAL BANK OF INDIA(607115)
20 NAINPUR MP-35-006-064-003/126-B
(BHAINSWAHI) 		1735006064NRG23030120231180388 07/01/2023 shashi bai 1735006064WL095244 shashi bai 00089 CBIN0281789 1000 1000 Processed 17/02/2023 008024414 shashibai STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-064-003/49
(BHAINSWAHI) 		1735006064NRG23030120231180407 07/01/2023 RAMKALI 1735006064WL095244 RAMKALI 00089 CBIN0281789 1000 1000 Processed 16/02/2023 008024414 RAMKALI CENTRAL BANK OF INDIA(607115)
22 NAINPUR MP-35-006-064-003/61-C
(BHAINSWAHI) 		1735006064NRG23030120231180413 07/01/2023 GEETA 1735006064WL095244 GEETA 00089 CBIN0281789 1000 1000 Processed 16/02/2023 008024414 GEETA CENTRAL BANK OF INDIA(607115)
23 NAINPUR MP-35-006-064-003/81-A
(BHAINSWAHI) 		1735006064NRG23030120231180427 07/01/2023 babli tekam 1735006064WL095244 babli tekam 00089 CBIN0281789 1000 1000 Processed 16/02/2023 008024414 bablitekam CENTRAL BANK OF INDIA(607115)
SubTotal 8333 8333
24 NAINPUR MP-35-006-073-003/107
(AMJHARMAAL) 		1735006000NRG23070120231202519 07/01/2023 sevkali 1735006WL096527 sevkali 00176 IDIB000C595 200 200 Processed 16/02/2023 008024414 sevkali INDIAN BANK(607105)
SubTotal 200 200
25 NAINPUR MP-35-006-064-003/46
(BHAINSWAHI) 		1735006064NRG23030120231180404 07/01/2023 samlo vatti 1735006064WL095244 samlo vatti 00415 SBIN0002876 1000 1000 Processed 17/02/2023 008024414 samlovatti STATE BANK OF INDIA(508548)
26 NAINPUR MP-35-006-064-003/9-A
(BHAINSWAHI) 		1735006064NRG23030120231180430 07/01/2023 SONKALI UIKEY 1735006064WL095244 SONKALI UIKEY 00415 SBIN0002876 1000 1000 Processed 17/02/2023 008024414 SONKALIUIKEY STATE BANK OF INDIA(508548)
27 NAINPUR MP-35-006-064-003/90-C
(BHAINSWAHI) 		1735006064NRG23030120231180431 07/01/2023 KRANTI MARAVI 1735006064WL095244 KRANTI MARAVI 00415 SBIN0002876 1000 1000 Processed 17/02/2023 008024414 KRANTIMARAVI STATE BANK OF INDIA(508548)
28 NAINPUR MP-35-006-073-003/57-A
(AMJHARMAAL) 		1735006000NRG23070120231202532 07/01/2023 sukhrani 1735006WL096527 sukhrani 00415 SBIN0002876 200 200 Processed 17/02/2023 008024414 sukhrani STATE BANK OF INDIA(508548)
SubTotal 3200 3200
Total 27485 27485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_070123APB_FTO_621180 Bank of Baroda BARB0MANDLA Mandla MP 400
2 NAINPUR MP1735006_070123APB_FTO_621180 Central Bank Of India CBIN0281788 PINDARAI 15352
3 NAINPUR MP1735006_070123APB_FTO_621180 Central Bank Of India CBIN0281789 NAINPUR 8333
4 NAINPUR MP1735006_070123APB_FTO_621180 Indian Bank IDIB000C595 Chiraidongri 200
5 NAINPUR MP1735006_070123APB_FTO_621180 State Bank of India SBIN0002876 NAINPUR 3200

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