Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_230922APB_FTO_419461
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-35-006-007-003/110
(PARASWARA) 		1735006007NRG23230920220815947 23/09/2022 Mulam 1735006007WL061935 Mulam 00089 CBIN0281789 925 925 Processed 04/10/2022 410397207 Mulam CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-007-003/119
(PARASWARA) 		1735006007NRG23230920220815949 23/09/2022 Sonkali tekam 1735006007WL061935 Sonkali tekam 00089 CBIN0281789 925 925 Processed 04/10/2022 410397207 Sonkalitekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1850 1850
3 NAINPUR MP-35-006-007-003/47
(PARASWARA) 		1735006007NRG23230920220815956 23/09/2022 RAJESH 1735006007WL061935 RAJESH 00415 SBIN0002876 925 925 Processed 04/10/2022 410397207 RAJESH STATE BANK OF INDIA(508548)
4 NAINPUR MP-35-006-014-001/114
(DHATURA) 		1735006014NRG23230920220815044 23/09/2022 Raju 1735006014WL061842 Raju 00415 SBIN0002876 1158 1158 Processed 04/10/2022 410397207 Raju STATE BANK OF INDIA(508548)
5 NAINPUR MP-35-006-014-001/134
(DHATURA) 		1735006014NRG23230920220815045 23/09/2022 ramkisan 1735006014WL061842 ramkisan 00415 SBIN0002876 1158 1158 Processed 04/10/2022 410397207 ramkisan STATE BANK OF INDIA(508548)
6 NAINPUR MP-35-006-014-001/254
(DHATURA) 		1735006014NRG23230920220815046 23/09/2022 gendlal 1735006014WL061842 gendlal 00415 SBIN0002876 1158 1158 Processed 04/10/2022 410397207 gendlal STATE BANK OF INDIA(508548)
7 NAINPUR MP-35-006-014-001/283-A
(DHATURA) 		1735006014NRG23230920220815047 23/09/2022 dashoda 1735006014WL061842 dashoda 00415 SBIN0002876 1158 1158 Processed 04/10/2022 410397207 dashoda STATE BANK OF INDIA(508548)
8 NAINPUR MP-35-006-014-001/61
(DHATURA) 		1735006014NRG23230920220815048 23/09/2022 bhadu 1735006014WL061842 bhadu 00415 SBIN0002876 1158 1158 Processed 04/10/2022 410397207 bhadu STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-014-001/71
(DHATURA) 		1735006014NRG23230920220815049 23/09/2022 PRAHLAD JHARIYA 1735006014WL061842 PRAHLAD JHARIYA 00415 SBIN0002876 1158 1158 Processed 04/10/2022 410397207 PRAHLADJHARIYA STATE BANK OF INDIA(508548)
SubTotal 7873 7873
10 NAINPUR MP-35-006-007-003/108
(PARASWARA) 		1735006007NRG23230920220815946 23/09/2022 dilip 1735006007WL061935 dilip 00603 CBIN0R20002 925 925 Processed 04/10/2022 410397207 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 925 925
11 NAINPUR MP-35-006-007-003/26
(PARASWARA) 		1735006007NRG23190920220800816 23/09/2022 geta bai 1735006007WL060077 geta bai 00697 BKID0MG1344 612 612 Processed 04/10/2022 410397207 getabai NARMADA JHABUA GRAMIN BANK(508515)
12 NAINPUR MP-35-006-007-003/57
(PARASWARA) 		1735006007NRG23230920220815958 23/09/2022 Kastoori 1735006007WL061935 Kastoori 00697 BKID0MG1344 925 925 Processed 04/10/2022 410397207 Kastoori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1537 1537
Total 12185 12185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_230922APB_FTO_419461 Central Bank Of India CBIN0281789 NAINPUR 1850
2 NAINPUR MP1735006_230922APB_FTO_419461 State Bank of India SBIN0002876 NAINPUR 7873
3 NAINPUR MP1735006_230922APB_FTO_419461 Central Madhya Pradesh Gramin Bank CBIN0R20002 Nainpur 925
4 NAINPUR MP1735006_230922APB_FTO_419461 Madhya Pradesh Gramin Bank BKID0MG1344 Nainpur 1537

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