Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_240923APB_FTO_286275
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 MOHGAON MP-35-008-002-002/190-A
(GITHAR) 		1735008002NRG24240920230685408 24/09/2023 Bhagat 1735008002WL042576 Bhagat 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 Bhagat CENTRAL BANK OF INDIA(607115)
2 MOHGAON MP-35-008-002-002/190-A
(GITHAR) 		1735008002NRG24240920230685409 24/09/2023 Gangotry 1735008002WL042576 Gangotry 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 Gangotry CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-002-002/191
(GITHAR) 		1735008002NRG24240920230685410 24/09/2023 RANIYA 1735008002WL042576 RANIYA 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 RANIYA CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-002-002/222
(GITHAR) 		1735008002NRG24240920230685411 24/09/2023 gariba 1735008002WL042576 gariba 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 gariba CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-002-002/243
(GITHAR) 		1735008002NRG24240920230685412 24/09/2023 anju bai 1735008002WL042576 anju bai 00089 CBIN0281549 950 950 Processed 10/11/2023 309450865 anjubai CANARA BANK(508532)
6 MOHGAON MP-35-008-002-002/257
(GITHAR) 		1735008002NRG24240920230685425 24/09/2023 anita 1735008002WL042577 anita 00089 CBIN0281549 1170 1170 Processed 10/11/2023 309450865 anita CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-002-002/257
(GITHAR) 		1735008002NRG24240920230685424 24/09/2023 hammilal 1735008002WL042577 hammilal 00089 CBIN0281549 1170 1170 Processed 10/11/2023 309450865 hammilal CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-002-002/276
(GITHAR) 		1735008002NRG24240920230685413 24/09/2023 PHAGULAL 1735008002WL042576 PHAGULAL 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 PHAGULAL CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-002-002/276-A
(GITHAR) 		1735008002NRG24240920230685414 24/09/2023 SUNITA BAI 1735008002WL042576 SUNITA BAI 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 SUNITABAI CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-002-002/292
(GITHAR) 		1735008002NRG24240920230685415 24/09/2023 punnu 1735008002WL042576 punnu 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 punnu CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-002-002/298
(GITHAR) 		1735008002NRG24240920230685416 24/09/2023 BALKISAN 1735008002WL042576 BALKISAN 00089 CBIN0281549 570 570 Processed 10/11/2023 309450865 BALKISAN CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-002-002/317-B
(GITHAR) 		1735008002NRG24240920230685417 24/09/2023 PURUSHOTTAM 1735008002WL042576 PURUSHOTTAM 00089 CBIN0281549 950 950 Processed 10/11/2023 309450865 PURUSHOTTAM CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-002-002/318-A
(GITHAR) 		1735008002NRG24240920230685418 24/09/2023 AMARLAL 1735008002WL042576 AMARLAL 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 AMARLAL CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-002-002/321-A
(GITHAR) 		1735008002NRG24240920230685419 24/09/2023 DHARMCHANDRA 1735008002WL042576 DHARMCHANDRA 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 DHARMCHANDRA CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-002-002/322
(GITHAR) 		1735008002NRG24240920230685420 24/09/2023 PAVAN 1735008002WL042576 PAVAN 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 PAVAN CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-002-002/322-A
(GITHAR) 		1735008002NRG24240920230685421 24/09/2023 ASHMI 1735008002WL042576 ASHMI 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 ASHMI STATE BANK OF INDIA(508548)
17 MOHGAON MP-35-008-002-002/324-A
(GITHAR) 		1735008002NRG24240920230685422 24/09/2023 BABULAL 1735008002WL042576 BABULAL 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 BABULAL CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-002-002/325
(GITHAR) 		1735008002NRG24240920230685427 24/09/2023 Premvati 1735008002WL042577 Premvati 00089 CBIN0281549 1170 1170 Processed 10/11/2023 309450865 Premvati CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-002-002/326
(GITHAR) 		1735008002NRG24240920230685428 24/09/2023 BARELAL 1735008002WL042577 BARELAL 00089 CBIN0281549 1170 1170 Processed 10/11/2023 309450865 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHGAON MP-35-008-002-002/327
(GITHAR) 		1735008002NRG24240920230685423 24/09/2023 KEHAR LAL 1735008002WL042576 KEHAR LAL 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309450865 KEHARLAL CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-030-003/57-C
(BADJHAR) 		1735008000NRG24240920230685793 24/09/2023 DHARAM SINGH MALGAM 1735008WL042601 DHARAM SINGH MALGAM 00089 CBIN0281549 2280 2280 Processed 10/11/2023 309450865 DHARAMSINGHMALGAM CENTRAL BANK OF INDIA(607115)
SubTotal 24250 24250
22 MOHGAON MP-35-008-002-002/269
(GITHAR) 		1735008002NRG24240920230685426 24/09/2023 GENDKALI 1735008002WL042577 GENDKALI 00697 BKID0MG1353 1170 1170 Processed 10/11/2023 309450865 GENDKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
23 MOHGAON MP-35-008-030-001/22-A
(BADJHAR) 		1735008000NRG24240920230685790 24/09/2023 BHUMIJA PARSTE 1735008WL042601 BHUMIJA PARSTE 00697 BKID0MG8050 2280 2280 Processed 10/11/2023 309450865 BHUMIJAPARSTE CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
Total 27700 27700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_240923APB_FTO_286275 Central Bank Of India CBIN0281549 MOHGAON 24250
2 MOHGAON MP1735008_240923APB_FTO_286275 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1170
3 MOHGAON MP1735008_240923APB_FTO_286275 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 2280

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