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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_121222APB_FTO_577026
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-35-006-005-001/16-B
(POTIYA) 		1735006005NRG23101220221042513 12/12/2022 Mehpal 1735006005WL086857 Mehpal 00089 CBIN0281788 1400 1400 Processed 20/12/2022 814341478 Mehpal CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-005-001/19
(POTIYA) 		1735006005NRG23101220221042514 12/12/2022 Amer lal 1735006005WL086857 Amer lal 00089 CBIN0281788 1400 1400 Processed 20/12/2022 814341478 Amerlal CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-005-001/27
(POTIYA) 		1735006005NRG23101220221042516 12/12/2022 Laxmi 1735006005WL086857 Laxmi 00089 CBIN0281788 1400 1400 Processed 20/12/2022 814341478 Laxmi CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-005-001/58
(POTIYA) 		1735006005NRG23101220221042517 12/12/2022 SANT DAS 1735006005WL086857 SANT DAS 00089 CBIN0281788 1400 1400 Processed 20/12/2022 814341478 SANTDAS CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-005-001/6-C
(POTIYA) 		1735006005NRG23101220221042518 12/12/2022 Samal 1735006005WL086857 Samal 00089 CBIN0281788 1400 1400 Processed 20/12/2022 814341478 Samal CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-005-001/6-C
(POTIYA) 		1735006005NRG23101220221042519 12/12/2022 Santkumari 1735006005WL086857 Santkumari 00089 CBIN0281788 1400 1400 Processed 20/12/2022 814341478 Santkumari CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-005-001/88
(POTIYA) 		1735006005NRG23101220221042522 12/12/2022 prem singh 1735006005WL086857 prem singh 00089 CBIN0281788 1400 1400 Processed 20/12/2022 814341478 premsingh CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-005-003/38-C
(POTIYA) 		1735006005NRG23101220221042533 12/12/2022 Anvar 1735006005WL086857 Anvar 00089 CBIN0281788 1400 1400 Processed 20/12/2022 814341478 Anvar CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-005-003/5
(POTIYA) 		1735006005NRG23101220221042535 12/12/2022 Parasram 1735006005WL086857 Parasram 00089 CBIN0281788 1400 1400 Processed 20/12/2022 814341478 Parasram CENTRAL BANK OF INDIA(607115)
10 NAINPUR MP-35-006-009-001/67-A
(KHOHRI) 		1735006009NRG23121220221053277 12/12/2022 SUNEETA PARTE 1735006009WL087599 SUNEETA PARTE 00089 CBIN0281788 190 190 Processed 20/12/2022 814341478 SUNEETAPARTE ICICI BANK LTD(508534)
11 NAINPUR MP-35-006-035-002/115-A
(CHHATARWADA) 		1735006035NRG23121220221052179 12/12/2022 Janvaro bai 1735006035WL087519 Janvaro bai 00089 CBIN0281788 1155 1155 Processed 20/12/2022 814341478 Janvarobai FINCARE SMALL FINANCE BANK LTD(608304)
12 NAINPUR MP-35-006-035-002/14-B
(CHHATARWADA) 		1735006035NRG23121220221052188 12/12/2022 VINOD KUMAR 1735006035WL087519 VINOD KUMAR 00089 CBIN0281788 1155 1155 Processed 20/12/2022 814341478 VINODKUMAR CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-035-002/32
(CHHATARWADA) 		1735006035NRG23121220221052200 12/12/2022 virendra 1735006035WL087519 virendra 00089 CBIN0281788 1155 1155 Processed 20/12/2022 814341478 virendra CENTRAL BANK OF INDIA(607115)
14 NAINPUR MP-35-006-035-002/69-A
(CHHATARWADA) 		1735006035NRG23121220221052223 12/12/2022 devar singh 1735006035WL087519 devar singh 00089 CBIN0281788 1155 1155 Processed 20/12/2022 814341478 devarsingh CENTRAL BANK OF INDIA(607115)
15 NAINPUR MP-35-006-035-002/98-A
(CHHATARWADA) 		1735006035NRG23121220221052233 12/12/2022 Janki 1735006035WL087519 Janki 00089 CBIN0281788 1155 1155 Processed 20/12/2022 814341478 Janki CENTRAL BANK OF INDIA(607115)
SubTotal 18565 18565
16 NAINPUR MP-35-006-009-001/198
(KHOHRI) 		1735006009NRG23121220221053267 12/12/2022 SANIRAM UIKEY 1735006009WL087599 SANIRAM UIKEY 00089 CBIN0281789 190 190 Processed 20/12/2022 814341478 SANIRAMUIKEY CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-035-002/60
(CHHATARWADA) 		1735006035NRG23121220221052217 12/12/2022 munni 1735006035WL087519 munni 00089 CBIN0281789 330 330 Processed 20/12/2022 814341478 munni CENTRAL BANK OF INDIA(607115)
SubTotal 520 520
18 NAINPUR MP-35-006-009-001/198-A
(KHOHRI) 		1735006009NRG23121220221053268 12/12/2022 LAMIYA BAI 1735006009WL087599 LAMIYA BAI 00415 SBIN0002876 190 190 Processed 20/12/2022 814341478 LAMIYABAI STATE BANK OF INDIA(508548)
19 NAINPUR MP-35-006-009-001/31-B
(KHOHRI) 		1735006009NRG23121220221053275 12/12/2022 NARBDIYA 1735006009WL087599 NARBDIYA 00415 SBIN0002876 190 190 Processed 20/12/2022 814341478 NARBDIYA STATE BANK OF INDIA(508548)
20 NAINPUR MP-35-006-009-001/92-C
(KHOHRI) 		1735006009NRG23121220221053279 12/12/2022 SANTOSHI NARETI 1735006009WL087599 SANTOSHI NARETI 00415 SBIN0002876 190 190 Processed 20/12/2022 814341478 SANTOSHINARETI STATE BANK OF INDIA(508548)
21 NAINPUR MP-35-006-035-002/129-A
(CHHATARWADA) 		1735006035NRG23121220221052184 12/12/2022 Santlal 1735006035WL087519 Santlal 00415 SBIN0002876 1155 1155 Processed 20/12/2022 814341478 Santlal UNION BANK OF INDIA(508500)
22 NAINPUR MP-35-006-035-002/129-A
(CHHATARWADA) 		1735006035NRG23121220221052185 12/12/2022 SANTOSHI 1735006035WL087519 SANTOSHI 00415 SBIN0002876 1155 1155 Processed 20/12/2022 814341478 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 2880 2880
23 NAINPUR MP-35-006-057-001/359
(SARRA BICHHUA) 		1735006057NRG23121220221051681 12/12/2022 akhlesh chandrol 1735006057WL087458 akhlesh chandrol 00415 SBIN0013651 1050 1050 Processed 20/12/2022 814341478 akhleshchandrol STATE BANK OF INDIA(508548)
24 NAINPUR MP-35-006-057-001/359
(SARRA BICHHUA) 		1735006057NRG23121220221051682 12/12/2022 neha 1735006057WL087458 neha 00415 SBIN0013651 1050 1050 Processed 20/12/2022 814341478 neha STATE BANK OF INDIA(508548)
25 NAINPUR MP-35-006-057-001/86
(SARRA BICHHUA) 		1735006057NRG23121220221051677 12/12/2022 MAIN BARYA 1735006057WL087457 MAIN BARYA 00415 SBIN0013651 1050 1050 Processed 20/12/2022 814341478 MAINBARYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3150 3150
26 NAINPUR MP-35-006-057-001/246
(SARRA BICHHUA) 		1735006057NRG23121220221051672 12/12/2022 kata 1735006057WL087457 kata 00697 BKID0MG1352 1050 1050 Processed 20/12/2022 814341478 kata NARMADA JHABUA GRAMIN BANK(508515)
27 NAINPUR MP-35-006-057-001/28
(SARRA BICHHUA) 		1735006057NRG23121220221051673 12/12/2022 keshav 1735006057WL087457 keshav 00697 BKID0MG1352 175 175 Processed 20/12/2022 814341478 keshav STATE BANK OF INDIA(508548)
SubTotal 1225 1225
28 NAINPUR MP-35-006-057-001/322-A
(SARRA BICHHUA) 		1735006057NRG23121220221051674 12/12/2022 SANGITA 1735006057WL087457 SANGITA 00697 BKID0NAMRGB 700 700 Processed 20/12/2022 814341478 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
29 NAINPUR MP-35-006-009-001/183
(KHOHRI) 		1735006009NRG23121220221053262 12/12/2022 sukrati 1735006009WL087599 sukrati 450001 190 190 Processed 20/12/2022 814341478 sukrati STATE BANK OF INDIA(508548)
SubTotal 190 190
Total 27230 27230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_121222APB_FTO_577026 48166801 190
2 NAINPUR MP1735006_121222APB_FTO_577026 Central Bank Of India CBIN0281788 PINDARAI 18565
3 NAINPUR MP1735006_121222APB_FTO_577026 Central Bank Of India CBIN0281789 NAINPUR 520
4 NAINPUR MP1735006_121222APB_FTO_577026 State Bank of India SBIN0002876 NAINPUR 2880
5 NAINPUR MP1735006_121222APB_FTO_577026 State Bank of India SBIN0013651 BAMHANI 3150
6 NAINPUR MP1735006_121222APB_FTO_577026 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1225
7 NAINPUR MP1735006_121222APB_FTO_577026 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHNI-BANJAR 700

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