Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_230523FTO_54242
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-35-008-028-002/144-A
(PIPARDARRA) 		1735008028NRG24230520230122413 23/05/2023 DURAGAVATI 1735008028WL006278 DURAGAVATI 00089 CBIN0281038 1260 1260 Processed 29/05/2023 040499301 DURAGAVATI (000000)
2 MOHGAON MP-35-008-032-002/015
(BODASILLI) 		1735008000NRG24230520230123093 23/05/2023 SUMANTRI 1735008WL006303 SUMANTRI 00089 CBIN0281038 1080 1080 Processed 29/05/2023 040499301 SUMANTRI (000000)
3 MOHGAON MP-35-008-034-002/313
(KHALHEGITHAURI) 		1735008034NRG24230520230117298 23/05/2023 kaliram 1735008034WL006034 kaliram 00089 CBIN0281038 408 408 Processed 29/05/2023 040499301 kaliram (000000)
SubTotal 2748 2748
4 MOHGAON MP-35-008-004-001-57/1
(MUNGWANI) 		1735008004NRG24230520230118999 23/05/2023 Redhu 1735008004WL006099 Redhu 00089 CBIN0281549 2640 2640 Processed 29/05/2023 040499301 Redhu (000000)
5 MOHGAON MP-35-008-004-001/014
(MUNGWANI) 		1735008004NRG24230520230118897 23/05/2023 Sanjo 1735008004WL006093 Sanjo 00089 CBIN0281549 2640 2640 Processed 29/05/2023 040499301 Sanjo (000000)
6 MOHGAON MP-35-008-004-001/035
(MUNGWANI) 		1735008004NRG24230520230119002 23/05/2023 Raniya Bai Maravi 1735008004WL006100 Raniya Bai Maravi 00089 CBIN0281549 2640 2640 Processed 29/05/2023 040499301 RaniyaBaiMaravi (000000)
7 MOHGAON MP-35-008-004-001/126
(MUNGWANI) 		1735008004NRG24230520230119004 23/05/2023 Naval singh 1735008004WL006102 Naval singh 00089 CBIN0281549 2640 2640 Processed 29/05/2023 040499301 Navalsingh (000000)
8 MOHGAON MP-35-008-004-001/126
(MUNGWANI) 		1735008004NRG24230520230119005 23/05/2023 Sonarin 1735008004WL006102 Sonarin 00089 CBIN0281549 2640 2640 Processed 29/05/2023 040499301 Sonarin (000000)
9 MOHGAON MP-35-008-004-002/403-A
(MUNGWANI) 		1735008004NRG24230520230119954 23/05/2023 Deepa 1735008004WL006135 Deepa 00089 CBIN0281549 1080 1080 Processed 29/05/2023 040499301 Deepa (000000)
10 MOHGAON MP-35-008-019-002/090
(MACHLA) 		1735008000NRG24230520230123175 23/05/2023 sukalo 1735008WL006307 sukalo 00089 CBIN0281549 2800 2800 Processed 29/05/2023 040499301 sukalo (000000)
11 MOHGAON MP-35-008-028-002/069
(PIPARDARRA) 		1735008028NRG24230520230122408 23/05/2023 LEELA BAI 1735008028WL006278 LEELA BAI 00089 CBIN0281549 1260 1260 Processed 29/05/2023 040499301 LEELABAI (000000)
12 MOHGAON MP-35-008-028-002/069
(PIPARDARRA) 		1735008028NRG24230520230122409 23/05/2023 MEKHLA 1735008028WL006278 MEKHLA 00089 CBIN0281549 1260 1260 Processed 29/05/2023 040499301 MEKHLA (000000)
13 MOHGAON MP-35-008-028-002/080
(PIPARDARRA) 		1735008028NRG24230520230122410 23/05/2023 sukhchand 1735008028WL006278 sukhchand 00089 CBIN0281549 1260 1260 Processed 29/05/2023 040499301 sukhchand (000000)
14 MOHGAON MP-35-008-028-003/015
(PIPARDARRA) 		1735008028NRG24230520230122414 23/05/2023 rajesh kumar 1735008028WL006278 rajesh kumar 00089 CBIN0281549 1260 1260 Processed 29/05/2023 040499301 rajeshkumar (000000)
15 MOHGAON MP-35-008-028-003/031
(PIPARDARRA) 		1735008028NRG24230520230122418 23/05/2023 samarati 1735008028WL006278 samarati 00089 CBIN0281549 1260 1260 Processed 29/05/2023 040499301 samarati (000000)
16 MOHGAON MP-35-008-028-003/039
(PIPARDARRA) 		1735008028NRG24230520230122420 23/05/2023 SUNIL KUMAR 1735008028WL006278 SUNIL KUMAR 00089 CBIN0281549 1260 1260 Processed 29/05/2023 040499301 SUNILKUMAR (000000)
17 MOHGAON MP-35-008-028-003/062
(PIPARDARRA) 		1735008028NRG24230520230122425 23/05/2023 deepa munna 1735008028WL006278 deepa munna 00089 CBIN0281549 1260 1260 Processed 29/05/2023 040499301 deepamunna (000000)
18 MOHGAON MP-35-008-028-003/63-A
(PIPARDARRA) 		1735008028NRG24230520230122431 23/05/2023 NIRMILA MARKO 1735008028WL006278 NIRMILA MARKO 00089 CBIN0281549 1260 1260 Processed 29/05/2023 040499301 NIRMILAMARKO (000000)
19 MOHGAON MP-35-008-032-002/033
(BODASILLI) 		1735008000NRG24230520230123095 23/05/2023 Balwati 1735008WL006303 Balwati 00089 CBIN0281549 1080 1080 Processed 29/05/2023 040499301 Balwati (000000)
20 MOHGAON MP-35-008-032-002/076
(BODASILLI) 		1735008000NRG24230520230123098 23/05/2023 KUNJEY 1735008WL006303 KUNJEY 00089 CBIN0281549 1080 1080 Processed 29/05/2023 040499301 KUNJEY (000000)
21 MOHGAON MP-35-008-032-002/092
(BODASILLI) 		1735008000NRG24230520230123102 23/05/2023 Pahalvati 1735008WL006303 Pahalvati 00089 CBIN0281549 1080 1080 Processed 29/05/2023 040499301 Pahalvati (000000)
22 MOHGAON MP-35-008-032-002/154
(BODASILLI) 		1735008000NRG24230520230123109 23/05/2023 KUNVARIYA 1735008WL006303 KUNVARIYA 00089 CBIN0281549 1080 1080 Processed 29/05/2023 040499301 KUNVARIYA (000000)
23 MOHGAON MP-35-008-036-001/106-A
(KUDOPANI) 		1735008000NRG24230520230123115 23/05/2023 Shailendra 1735008WL006304 Shailendra 00089 CBIN0281549 2460 2460 Processed 29/05/2023 040499301 Shailendra (000000)
24 MOHGAON MP-35-008-036-001/14-A
(KUDOPANI) 		1735008000NRG24230520230123118 23/05/2023 ANUSUIYA 1735008WL006304 ANUSUIYA 00089 CBIN0281549 2460 2460 Processed 29/05/2023 040499301 ANUSUIYA (000000)
25 MOHGAON MP-35-008-036-001/141-A
(KUDOPANI) 		1735008000NRG24230520230123119 23/05/2023 Pahalsing 1735008WL006304 Pahalsing 00089 CBIN0281549 2460 2460 Processed 29/05/2023 040499301 Pahalsing (000000)
26 MOHGAON MP-35-008-036-001/144
(KUDOPANI) 		1735008000NRG24230520230123121 23/05/2023 Budhiya bai 1735008WL006304 Budhiya bai 00089 CBIN0281549 2460 2460 Processed 29/05/2023 040499301 Budhiyabai (000000)
27 MOHGAON MP-35-008-036-001/175
(KUDOPANI) 		1735008000NRG24230520230123131 23/05/2023 Bhagrati 1735008WL006304 Bhagrati 00089 CBIN0281549 2460 2460 Processed 29/05/2023 040499301 Bhagrati (000000)
28 MOHGAON MP-35-008-036-001/269
(KUDOPANI) 		1735008000NRG24230520230123134 23/05/2023 Beerlal 1735008WL006304 Beerlal 00089 CBIN0281549 2460 2460 Processed 29/05/2023 040499301 Beerlal (000000)
SubTotal 46240 46240
29 MOHGAON MP-35-008-022-001/ 266
(CHABI) 		1735008022NRG24230520230118592 23/05/2023 bhuvneshvar 1735008022WL006082 bhuvneshvar 00089 CBIN0281918 1632 1632 Processed 29/05/2023 040499301 bhuvneshvar (000000)
30 MOHGAON MP-35-008-022-001/ 343
(CHABI) 		1735008022NRG24230520230118593 23/05/2023 RAMESWAR 1735008022WL006082 RAMESWAR 00089 CBIN0281918 1020 1020 Processed 29/05/2023 040499301 RAMESWAR (000000)
31 MOHGAON MP-35-008-022-001/ 379
(CHABI) 		1735008000NRG24230520230119230 23/05/2023 parvati 1735008WL006112 parvati 00089 CBIN0281918 440 440 Processed 29/05/2023 040499301 parvati (000000)
32 MOHGAON MP-35-008-022-001/ 395
(CHABI) 		1735008022NRG24230520230118594 23/05/2023 sukha 1735008022WL006082 sukha 00089 CBIN0281918 1632 1632 Processed 29/05/2023 040499301 sukha (000000)
33 MOHGAON MP-35-008-022-001/ 423
(CHABI) 		1735008000NRG24230520230119231 23/05/2023 sonkali 1735008WL006112 sonkali 00089 CBIN0281918 220 220 Processed 29/05/2023 040499301 sonkali (000000)
34 MOHGAON MP-35-008-022-001/ 424
(CHABI) 		1735008000NRG24230520230119232 23/05/2023 mangliya 1735008WL006112 mangliya 00089 CBIN0281918 880 880 Processed 29/05/2023 040499301 mangliya (000000)
35 MOHGAON MP-35-008-022-001/ 435
(CHABI) 		1735008000NRG24230520230119234 23/05/2023 devki 1735008WL006112 devki 00089 CBIN0281918 880 880 Processed 29/05/2023 040499301 devki (000000)
36 MOHGAON MP-35-008-022-001/ 471
(CHABI) 		1735008000NRG24230520230119236 23/05/2023 DEVKI BAI 1735008WL006112 DEVKI BAI 00089 CBIN0281918 660 660 Processed 29/05/2023 040499301 DEVKIBAI (000000)
37 MOHGAON MP-35-008-022-001/127-A
(CHABI) 		1735008000NRG24230520230119241 23/05/2023 rupata 1735008WL006112 rupata 00089 CBIN0281918 880 880 Processed 29/05/2023 040499301 rupata (000000)
38 MOHGAON MP-35-008-022-001/301
(CHABI) 		1735008022NRG24230520230118571 23/05/2023 kala bai 1735008022WL006080 kala bai 00089 CBIN0281918 2400 2400 Processed 29/05/2023 040499301 kalabai (000000)
39 MOHGAON MP-35-008-022-001/352-A
(CHABI) 		1735008022NRG24230520230118586 23/05/2023 RATIYA BAI 1735008022WL006081 RATIYA BAI 00089 CBIN0281918 1520 1520 Processed 29/05/2023 040499301 RATIYABAI (000000)
40 MOHGAON MP-35-008-022-001/358
(CHABI) 		1735008000NRG24230520230119247 23/05/2023 mamta 1735008WL006112 mamta 00089 CBIN0281918 440 440 Processed 29/05/2023 040499301 mamta (000000)
41 MOHGAON MP-35-008-022-001/369
(CHABI) 		1735008022NRG24230520230118600 23/05/2023 NEELAM 1735008022WL006082 NEELAM 00089 CBIN0281918 1632 1632 Processed 29/05/2023 040499301 NEELAM (000000)
42 MOHGAON MP-35-008-022-001/687
(CHABI) 		1735008000NRG24230520230119261 23/05/2023 aneeta 1735008WL006112 aneeta 00089 CBIN0281918 880 880 Processed 29/05/2023 040499301 aneeta (000000)
43 MOHGAON MP-35-008-022-001/720
(CHABI) 		1735008000NRG24230520230119263 23/05/2023 PARWATI 1735008WL006112 PARWATI 00089 CBIN0281918 880 880 Processed 29/05/2023 040499301 PARWATI (000000)
44 MOHGAON MP-35-008-022-001/735
(CHABI) 		1735008000NRG24230520230119265 23/05/2023 raampyaari 1735008WL006112 raampyaari 00089 CBIN0281918 660 660 Processed 29/05/2023 040499301 raampyaari (000000)
45 MOHGAON MP-35-008-022-001/760
(CHABI) 		1735008022NRG24230520230118572 23/05/2023 NANDKUMAR 1735008022WL006080 NANDKUMAR 00089 CBIN0281918 2400 2400 Processed 29/05/2023 040499301 NANDKUMAR (000000)
46 MOHGAON MP-35-008-022-001/769
(CHABI) 		1735008022NRG24230520230118605 23/05/2023 MAMTA 1735008022WL006082 MAMTA 00089 CBIN0281918 816 816 Processed 29/05/2023 040499301 MAMTA (000000)
47 MOHGAON MP-35-008-022-001/771
(CHABI) 		1735008022NRG24230520230118590 23/05/2023 SURATIYA 1735008022WL006081 SURATIYA 00089 CBIN0281918 1140 1140 Processed 29/05/2023 040499301 SURATIYA (000000)
48 MOHGAON MP-35-008-034-002/247
(KHALHEGITHAURI) 		1735008034NRG24230520230117297 23/05/2023 narvadiya 1735008034WL006034 narvadiya 00089 CBIN0281918 2040 2040 Processed 29/05/2023 040499301 narvadiya (000000)
SubTotal 23052 23052
49 MOHGAON MP-35-008-037-001/180
(UMARIYA) 		1735008000NRG24230520230116397 23/05/2023 vijay 1735008WL006003 vijay 00415 SBIN0000421 864 864 Processed 29/05/2023 040499301 vijay (000000)
50 MOHGAON MP-35-008-037-001/200
(UMARIYA) 		1735008000NRG24230520230123292 23/05/2023 MAMTA MARKO 1735008WL006309 MAMTA MARKO 00415 SBIN0000421 2800 2800 Processed 29/05/2023 040499301 MAMTAMARKO (000000)
51 MOHGAON MP-35-008-037-001/280-A
(UMARIYA) 		1735008000NRG24230520230116419 23/05/2023 manti 1735008WL006003 manti 00415 SBIN0000421 648 648 Processed 29/05/2023 040499301 manti (000000)
SubTotal 4312 4312
52 MOHGAON MP-35-008-037-001/219-B
(UMARIYA) 		1735008000NRG24230520230116404 23/05/2023 LAKHAN 1735008WL006003 LAKHAN 00697 BKID0MG1353 1296 1296 Processed 29/05/2023 040499301 LAKHAN (000000)
53 MOHGAON MP-35-008-037-001/244
(UMARIYA) 		1735008000NRG24230520230116413 23/05/2023 Anil Kumar Maravi 1735008WL006003 Anil Kumar Maravi 00697 BKID0MG1353 1296 1296 Processed 29/05/2023 040499301 AnilKumarMaravi (000000)
SubTotal 2592 2592
54 MOHGAON MP-35-008-020-002/029
(MOHGAON RYT) 		1735008000NRG24230520230121240 23/05/2023 Chando bai 1735008WL006190 Chando bai 00697 BKID0NAMRGB 2856 2856 Processed 29/05/2023 040499301 Chandobai (000000)
55 MOHGAON MP-35-008-037-001/200
(UMARIYA) 		1735008000NRG24230520230123289 23/05/2023 subhiya bai 1735008WL006309 subhiya bai 00697 BKID0NAMRGB 2800 2800 Processed 29/05/2023 040499301 subhiyabai (000000)
56 MOHGAON MP-35-008-037-001/219-A
(UMARIYA) 		1735008000NRG24230520230116403 23/05/2023 Fagan singh 1735008WL006003 Fagan singh 00697 BKID0NAMRGB 1296 1296 Processed 29/05/2023 040499301 Fagansingh (000000)
57 MOHGAON MP-35-008-037-001/252
(UMARIYA) 		1735008000NRG24230520230116417 23/05/2023 ammi bai 1735008WL006003 ammi bai 00697 BKID0NAMRGB 1296 1296 Processed 29/05/2023 040499301 ammibai (000000)
SubTotal 8248 8248
Total 87192 87192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_230523FTO_54242 Central Bank Of India CBIN0281038 MANDLA 2748
2 MOHGAON MP1735008_230523FTO_54242 Central Bank Of India CBIN0281549 MOHGAON 46240
3 MOHGAON MP1735008_230523FTO_54242 Central Bank Of India CBIN0281918 CHABI 23052
4 MOHGAON MP1735008_230523FTO_54242 State Bank of India SBIN0000421 MANDLA 4312
5 MOHGAON MP1735008_230523FTO_54242 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 2592
6 MOHGAON MP1735008_230523FTO_54242 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 8248

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