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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_261122APB_FTO_541380
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-35-006-043-002/112
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987438 26/11/2022 kanti 1735006WL081829 kanti 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 kanti CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-043-002/146
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987439 26/11/2022 chand bai 1735006WL081829 chand bai 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 chandbai CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-043-002/166
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987441 26/11/2022 jugiya 1735006WL081829 jugiya 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 jugiya CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-043-002/172
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987442 26/11/2022 kammu 1735006WL081829 kammu 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 kammu CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-043-002/175
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987443 26/11/2022 jamwati 1735006WL081829 jamwati 00089 CBIN0281788 875 875 Processed 09/12/2022 628182231 jamwati CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-043-002/196
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987445 26/11/2022 mahabati 1735006WL081829 mahabati 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 mahabati CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-043-002/216
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987446 26/11/2022 phoolwati 1735006WL081829 phoolwati 00089 CBIN0281788 875 875 Processed 09/12/2022 628182231 phoolwati CENTRAL BANK OF INDIA(607115)
8 NAINPUR MP-35-006-043-002/221
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987448 26/11/2022 munni bai 1735006WL081829 munni bai 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 munnibai CENTRAL BANK OF INDIA(607115)
9 NAINPUR MP-35-006-043-002/221
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987447 26/11/2022 sarvan 1735006WL081829 sarvan 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 sarvan UNION BANK OF INDIA(508500)
10 NAINPUR MP-35-006-043-002/232
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987449 26/11/2022 ramesh 1735006WL081829 ramesh 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 ramesh CENTRAL BANK OF INDIA(607115)
11 NAINPUR MP-35-006-043-002/296
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987452 26/11/2022 anita 1735006WL081829 anita 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 anita CENTRAL BANK OF INDIA(607115)
12 NAINPUR MP-35-006-043-002/303
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987453 26/11/2022 sonbati 1735006WL081829 sonbati 00089 CBIN0281788 875 875 Processed 09/12/2022 628182231 sonbati CENTRAL BANK OF INDIA(607115)
13 NAINPUR MP-35-006-043-002/306
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987454 26/11/2022 jaypal 1735006WL081829 jaypal 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 jaypal NARMADA JHABUA GRAMIN BANK(508515)
14 NAINPUR MP-35-006-043-002/328
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987455 26/11/2022 viran 1735006WL081829 viran 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 viran ICICI BANK LTD(508534)
15 NAINPUR MP-35-006-043-002/329
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987456 26/11/2022 Peetam 1735006WL081829 Peetam 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 Peetam CENTRAL BANK OF INDIA(607115)
16 NAINPUR MP-35-006-043-002/347
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987459 26/11/2022 ganbati 1735006WL081829 ganbati 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 ganbati CENTRAL BANK OF INDIA(607115)
17 NAINPUR MP-35-006-043-002/40
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987460 26/11/2022 sunil 1735006WL081829 sunil 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 sunil CENTRAL BANK OF INDIA(607115)
18 NAINPUR MP-35-006-043-002/72
(RAMDEVRI (PINDRAIPADRIA)) 		1735006000NRG23261120220987461 26/11/2022 itar bai 1735006WL081829 itar bai 00089 CBIN0281788 1050 1050 Processed 09/12/2022 628182231 itarbai CENTRAL BANK OF INDIA(607115)
19 NAINPUR MP-35-006-064-003/142
(BHAINSWAHI) 		1735006064NRG23211120220972075 26/11/2022 sumtri 1735006064WL079996 sumtri 00089 CBIN0281788 1224 1224 Processed 09/12/2022 628182231 sumtri CENTRAL BANK OF INDIA(607115)
SubTotal 19599 19599
20 NAINPUR MP-35-006-013-002/92
(MALDHA) 		1735006000NRG23261120220987508 26/11/2022 samlu 1735006WL081837 samlu 00089 CBIN0281789 3264 3264 Processed 09/12/2022 628182231 samlu NARMADA JHABUA GRAMIN BANK(508515)
21 NAINPUR MP-35-006-017-003/11
(CHAMARWAHI) 		1735006000NRG23261120220987509 26/11/2022 sukhchin 1735006WL081838 sukhchin 00089 CBIN0281789 190 190 Processed 09/12/2022 628182231 sukhchin CENTRAL BANK OF INDIA(607115)
SubTotal 3454 3454
22 NAINPUR MP-35-006-013-002/76
(MALDHA) 		1735006000NRG23261120220987507 26/11/2022 bisalal 1735006WL081837 bisalal 00176 IDIB000C595 3264 3264 Processed 09/12/2022 628182231 bisalal NARMADA JHABUA GRAMIN BANK(508515)
23 NAINPUR MP-35-006-060-001/100
(MANEGAON) 		1735006000NRG23261120220987278 26/11/2022 faagu lal 1735006WL081814 faagu lal 00176 IDIB000C595 1140 1140 Processed 09/12/2022 628182231 faagulal INDIAN BANK(607105)
24 NAINPUR MP-35-006-060-001/103
(MANEGAON) 		1735006000NRG23261120220987279 26/11/2022 Jheeni bai uikey 1735006WL081814 Jheeni bai uikey 00176 IDIB000C595 190 190 Processed 09/12/2022 628182231 Jheenibaiuikey INDIAN BANK(607105)
25 NAINPUR MP-35-006-060-001/143-B
(MANEGAON) 		1735006000NRG23261120220987289 26/11/2022 sunita 1735006WL081814 sunita 00176 IDIB000C595 570 570 Processed 09/12/2022 628182231 sunita INDIAN BANK(607105)
26 NAINPUR MP-35-006-060-001/159
(MANEGAON) 		1735006000NRG23261120220987292 26/11/2022 rakhi 1735006WL081814 rakhi 00176 IDIB000C595 190 190 Processed 09/12/2022 628182231 rakhi INDIAN BANK(607105)
27 NAINPUR MP-35-006-060-001/163
(MANEGAON) 		1735006000NRG23261120220987293 26/11/2022 Sunita 1735006WL081814 Sunita 00176 IDIB000C595 570 570 Processed 09/12/2022 628182231 Sunita INDIAN BANK(607105)
28 NAINPUR MP-35-006-060-001/183
(MANEGAON) 		1735006000NRG23261120220987296 26/11/2022 Foolbati 1735006WL081814 Foolbati 00176 IDIB000C595 570 570 Processed 09/12/2022 628182231 Foolbati INDIAN BANK(607105)
29 NAINPUR MP-35-006-060-001/208
(MANEGAON) 		1735006000NRG23261120220987300 26/11/2022 Lochan 1735006WL081814 Lochan 00176 IDIB000C595 1330 1330 Processed 09/12/2022 628182231 Lochan INDIAN BANK(607105)
30 NAINPUR MP-35-006-060-001/228
(MANEGAON) 		1735006000NRG23261120220987301 26/11/2022 chandrakant 1735006WL081814 chandrakant 00176 IDIB000C595 760 760 Processed 09/12/2022 628182231 chandrakant INDIAN BANK(607105)
31 NAINPUR MP-35-006-060-001/238
(MANEGAON) 		1735006000NRG23261120220987302 26/11/2022 Rikhiya 1735006WL081814 Rikhiya 00176 IDIB000C595 570 570 Processed 09/12/2022 628182231 Rikhiya INDIAN BANK(607105)
32 NAINPUR MP-35-006-060-001/256
(MANEGAON) 		1735006000NRG23261120220987303 26/11/2022 chainlal yadav 1735006WL081814 chainlal yadav 00176 IDIB000C595 570 570 Processed 09/12/2022 628182231 chainlalyadav INDIAN BANK(607105)
33 NAINPUR MP-35-006-060-001/28
(MANEGAON) 		1735006000NRG23261120220987308 26/11/2022 silochana 1735006WL081814 silochana 00176 IDIB000C595 570 570 Processed 09/12/2022 628182231 silochana INDIAN BANK(607105)
34 NAINPUR MP-35-006-060-001/304-A
(MANEGAON) 		1735006000NRG23261120220987310 26/11/2022 SUNITA 1735006WL081814 SUNITA 00176 IDIB000C595 570 570 Processed 09/12/2022 628182231 SUNITA INDIAN BANK(607105)
35 NAINPUR MP-35-006-060-001/32-A
(MANEGAON) 		1735006000NRG23261120220987311 26/11/2022 kamod 1735006WL081814 kamod 00176 IDIB000C595 570 570 Processed 09/12/2022 628182231 kamod INDIAN BANK(607105)
36 NAINPUR MP-35-006-060-001/328
(MANEGAON) 		1735006000NRG23261120220987315 26/11/2022 Sarita 1735006WL081814 Sarita 00176 IDIB000C595 190 190 Processed 09/12/2022 628182231 Sarita INDIAN BANK(607105)
37 NAINPUR MP-35-006-060-001/351
(MANEGAON) 		1735006000NRG23261120220987317 26/11/2022 Meera 1735006WL081814 Meera 00176 IDIB000C595 570 570 Processed 09/12/2022 628182231 Meera INDIAN BANK(607105)
38 NAINPUR MP-35-006-060-001/90
(MANEGAON) 		1735006000NRG23261120220987325 26/11/2022 laxmi 1735006WL081814 laxmi 00176 IDIB000C595 1140 1140 Processed 09/12/2022 628182231 laxmi INDIAN BANK(607105)
39 NAINPUR MP-35-006-060-001/99
(MANEGAON) 		1735006000NRG23261120220987326 26/11/2022 SIYARANI 1735006WL081814 SIYARANI 00176 IDIB000C595 570 570 Processed 09/12/2022 628182231 SIYARANI INDIAN BANK(607105)
SubTotal 13904 13904
40 NAINPUR MP-35-006-009-001/206-A
(KHOHRI) 		1735006000NRG23261120220987478 26/11/2022 raju 1735006WL081833 raju 00415 SBIN0002876 200 200 Processed 09/12/2022 628182231 raju STATE BANK OF INDIA(508548)
41 NAINPUR MP-35-006-009-001/223-B
(KHOHRI) 		1735006000NRG23261120220987480 26/11/2022 sundra 1735006WL081833 sundra 00415 SBIN0002876 200 200 Processed 09/12/2022 628182231 sundra STATE BANK OF INDIA(508548)
42 NAINPUR MP-35-006-009-001/39
(KHOHRI) 		1735006000NRG23261120220987482 26/11/2022 hira 1735006WL081833 hira 00415 SBIN0002876 1400 1400 Processed 09/12/2022 628182231 hira STATE BANK OF INDIA(508548)
43 NAINPUR MP-35-006-009-001/4
(KHOHRI) 		1735006000NRG23261120220987483 26/11/2022 barati lal 1735006WL081833 barati lal 00415 SBIN0002876 200 200 Processed 09/12/2022 628182231 baratilal STATE BANK OF INDIA(508548)
44 NAINPUR MP-35-006-009-001/54
(KHOHRI) 		1735006000NRG23261120220987484 26/11/2022 amar 1735006WL081833 amar 00415 SBIN0002876 200 200 Processed 09/12/2022 628182231 amar STATE BANK OF INDIA(508548)
45 NAINPUR MP-35-006-013-002/48-A
(MALDHA) 		1735006000NRG23261120220987506 26/11/2022 Sunita bai 1735006WL081837 Sunita bai 00415 SBIN0002876 3264 3264 Processed 09/12/2022 628182231 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
46 NAINPUR MP-35-006-017-003/13
(CHAMARWAHI) 		1735006000NRG23261120220987511 26/11/2022 shhanti 1735006WL081838 shhanti 00415 SBIN0002876 1330 1330 Processed 09/12/2022 628182231 shhanti STATE BANK OF INDIA(508548)
47 NAINPUR MP-35-006-017-003/91
(CHAMARWAHI) 		1735006000NRG23261120220987516 26/11/2022 foggao 1735006WL081838 foggao 00415 SBIN0002876 1330 1330 Processed 09/12/2022 628182231 foggao STATE BANK OF INDIA(508548)
48 NAINPUR MP-35-006-028-001/121-a
(RAMGADI) 		1735006000NRG23261120220987519 26/11/2022 Jhhammu 1735006WL081840 Jhhammu 00415 SBIN0002876 1155 1155 Processed 09/12/2022 628182231 Jhhammu STATE BANK OF INDIA(508548)
SubTotal 9279 9279
Total 46236 46236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_261122APB_FTO_541380 Central Bank Of India CBIN0281788 PINDARAI 19599
2 NAINPUR MP1735006_261122APB_FTO_541380 Central Bank Of India CBIN0281789 NAINPUR 3454
3 NAINPUR MP1735006_261122APB_FTO_541380 Indian Bank IDIB000C595 Chiraidongri 13904
4 NAINPUR MP1735006_261122APB_FTO_541380 State Bank of India SBIN0002876 NAINPUR 9279

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