Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_270123APB_FTO_655296
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-35-006-027-001/333-B
(PALASUNDER) 		1735006000NRG23270120231310090 27/01/2023 ASHMUN 1735006WL102412 ASHMUN 00051 MAHB0000788 3060 3060 Processed 15/02/2023 887175158 ASHMUN UNION BANK OF INDIA(508500)
SubTotal 3060 3060
2 NAINPUR MP-35-006-036-001/109
(KHIRKHIRI) 		1735006000NRG23270120231310006 27/01/2023 dhaneshwar 1735006WL102406 dhaneshwar 00089 CBIN0281788 2448 2448 Processed 15/02/2023 887175158 dhaneshwar CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-036-001/109
(KHIRKHIRI) 		1735006000NRG23270120231310005 27/01/2023 durgesh 1735006WL102406 durgesh 00089 CBIN0281788 2448 2448 Processed 15/02/2023 887175158 durgesh CENTRAL BANK OF INDIA(607115)
4 NAINPUR MP-35-006-065-001/109-a
(KANHARGAON) 		1735006000NRG23270120231309997 27/01/2023 Sarla bai 1735006WL102404 Sarla bai 00089 CBIN0281788 2856 2856 Processed 15/02/2023 887175158 Sarlabai CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-065-002/34-A
(KANHARGAON) 		1735006000NRG23270120231309998 27/01/2023 sarita 1735006WL102404 sarita 00089 CBIN0281788 2856 2856 Processed 15/02/2023 887175158 sarita CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-065-002/38
(KANHARGAON) 		1735006000NRG23270120231309999 27/01/2023 rangiya bai 1735006WL102404 rangiya bai 00089 CBIN0281788 1632 1632 Processed 15/02/2023 887175158 rangiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
7 NAINPUR MP-35-006-010-001/241-A
(DITHORI) 		1735006000NRG23270120231309995 27/01/2023 srikant 1735006WL102403 srikant 00089 CBIN0281789 3060 3060 Processed 15/02/2023 887175158 srikant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 NAINPUR MP-35-006-065-001/118
(KANHARGAON) 		1735006000NRG23270120231310002 27/01/2023 Kapur lal 1735006WL102405 Kapur lal 00089 CBIN0281789 1632 1632 Processed 15/02/2023 887175158 Kapurlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4692 4692
9 NAINPUR MP-35-006-027-001/153
(PALASUNDER) 		1735006000NRG23270120231310085 27/01/2023 ghanshyam 1735006WL102412 ghanshyam 00176 IDIB000C595 3060 3060 Processed 15/02/2023 887175158 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 NAINPUR MP-35-006-027-001/158
(PALASUNDER) 		1735006000NRG23270120231310012 27/01/2023 puniya 1735006WL102409 puniya 00176 IDIB000C595 3060 3060 Processed 15/02/2023 887175158 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAINPUR MP-35-006-027-001/266-C
(PALASUNDER) 		1735006000NRG23270120231310074 27/01/2023 laxmi 1735006WL102411 laxmi 00176 IDIB000C595 3060 3060 Processed 15/02/2023 887175158 laxmi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 NAINPUR MP-35-006-027-001/320
(PALASUNDER) 		1735006000NRG23270120231310014 27/01/2023 godavari 1735006WL102409 godavari 00176 IDIB000C595 3060 3060 Processed 15/02/2023 887175158 godavari INDIAN BANK(607105)
13 NAINPUR MP-35-006-027-001/76-A
(PALASUNDER) 		1735006000NRG23270120231310077 27/01/2023 kanti 1735006WL102411 kanti 00176 IDIB000C595 3060 3060 Processed 15/02/2023 887175158 kanti FINCARE SMALL FINANCE BANK LTD(608304)
14 NAINPUR MP-35-006-033-001/58
(CHIRAIDONGRI) 		1735006000NRG23270120231309991 27/01/2023 gannaram 1735006WL102402 gannaram 00176 IDIB000C595 2040 2040 Processed 15/02/2023 887175158 gannaram INDIAN BANK(607105)
SubTotal 17340 17340
15 NAINPUR MP-35-006-027-001/385
(PALASUNDER) 		1735006000NRG23270120231310015 27/01/2023 kisan 1735006WL102409 kisan 00415 SBIN0002876 3060 3060 Processed 15/02/2023 887175158 kisan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 NAINPUR MP-35-006-027-002/11
(PALASUNDER) 		1735006000NRG23270120231310079 27/01/2023 channu 1735006WL102411 channu 00415 SBIN0002876 3060 3060 Processed 15/02/2023 887175158 channu INDIAN BANK(607105)
17 NAINPUR MP-35-006-027-002/54-B
(PALASUNDER) 		1735006000NRG23270120231310082 27/01/2023 pushpa 1735006WL102411 pushpa 00415 SBIN0002876 3060 3060 Processed 15/02/2023 887175158 pushpa STATE BANK OF INDIA(508548)
18 NAINPUR MP-35-006-027-002/54-B
(PALASUNDER) 		1735006000NRG23270120231310081 27/01/2023 umesh 1735006WL102411 umesh 00415 SBIN0002876 3060 3060 Processed 15/02/2023 887175158 umesh STATE BANK OF INDIA(508548)
SubTotal 12240 12240
19 NAINPUR MP-35-006-038-001/540
(MUGDARA) 		1735006000NRG23270120231310009 27/01/2023 mayabai 1735006WL102408 mayabai 00415 SBIN0013651 2448 2448 Processed 15/02/2023 887175158 mayabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 52020 52020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_270123APB_FTO_655296 Bank of Maharastra MAHB0000788 MANDLA 3060
2 NAINPUR MP1735006_270123APB_FTO_655296 Central Bank Of India CBIN0281788 PINDARAI 12240
3 NAINPUR MP1735006_270123APB_FTO_655296 Central Bank Of India CBIN0281789 NAINPUR 4692
4 NAINPUR MP1735006_270123APB_FTO_655296 Indian Bank IDIB000C595 Chiraidongri 17340
5 NAINPUR MP1735006_270123APB_FTO_655296 State Bank of India SBIN0002876 NAINPUR 12240
6 NAINPUR MP1735006_270123APB_FTO_655296 State Bank of India SBIN0013651 BAMHANI 2448

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