Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_180923APB_FTO_272342
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-35-008-006-002/11-B
(KAUWADONGRI) 		1735008006NRG24180920230667619 18/09/2023 Dropati Bai Dhurve 1735008006WL041344 Dropati Bai Dhurve 00045 BARB0MANDLA 1140 1140 Processed 10/11/2023 309506011 DropatiBaiDhurve BANK OF BARODA(606985)
SubTotal 1140 1140
2 MOHGAON MP-35-008-006-001/79
(KAUWADONGRI) 		1735008006NRG24180920230667614 18/09/2023 pooja sonwani 1735008006WL041344 pooja sonwani 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309506011 poojasonwani CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-006-004/154
(KAUWADONGRI) 		1735008006NRG24180920230667629 18/09/2023 Abhilasha 1735008006WL041344 Abhilasha 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309506011 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
4 MOHGAON MP-35-008-006-004/154-A
(KAUWADONGRI) 		1735008006NRG24180920230667630 18/09/2023 poorvi dhaneshwar 1735008006WL041344 poorvi dhaneshwar 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309506011 poorvidhaneshwar CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
5 MOHGAON MP-35-008-023-001/022
(ANDIYAMAL) 		1735008000NRG24180920230668831 18/09/2023 LAHAR DAS 1735008WL041438 LAHAR DAS 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 LAHARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHGAON MP-35-008-023-001/022
(ANDIYAMAL) 		1735008000NRG24180920230668833 18/09/2023 puja 1735008WL041438 puja 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 puja CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-023-001/022
(ANDIYAMAL) 		1735008000NRG24180920230668832 18/09/2023 saraswati 1735008WL041438 saraswati 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 saraswati CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-023-001/038
(ANDIYAMAL) 		1735008000NRG24180920230668834 18/09/2023 Guman 1735008WL041438 Guman 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 Guman CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-023-001/042
(ANDIYAMAL) 		1735008000NRG24180920230668835 18/09/2023 tija 1735008WL041438 tija 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 tija CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-023-001/087
(ANDIYAMAL) 		1735008000NRG24180920230668837 18/09/2023 jhalo bai 1735008WL041438 jhalo bai 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 jhalobai CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-023-001/113-A
(ANDIYAMAL) 		1735008000NRG24180920230668839 18/09/2023 ragiya 1735008WL041438 ragiya 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 ragiya CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-023-001/113-A
(ANDIYAMAL) 		1735008000NRG24180920230668838 18/09/2023 vipat 1735008WL041438 vipat 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 vipat CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-023-001/149
(ANDIYAMAL) 		1735008000NRG24180920230668840 18/09/2023 samvati 1735008WL041438 samvati 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 samvati INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHGAON MP-35-008-023-001/166
(ANDIYAMAL) 		1735008000NRG24180920230668841 18/09/2023 daaram 1735008WL041438 daaram 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 daaram CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-023-001/166
(ANDIYAMAL) 		1735008000NRG24180920230668842 18/09/2023 DROPTI BAI 1735008WL041438 DROPTI BAI 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 DROPTIBAI CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-023-001/73-A
(ANDIYAMAL) 		1735008000NRG24180920230668844 18/09/2023 salikram 1735008WL041438 salikram 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 salikram CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-023-001/8
(ANDIYAMAL) 		1735008000NRG24180920230668845 18/09/2023 phundo 1735008WL041438 phundo 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 phundo CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-023-001/9
(ANDIYAMAL) 		1735008000NRG24180920230668846 18/09/2023 indo 1735008WL041438 indo 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 indo CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-023-002/006
(ANDIYAMAL) 		1735008000NRG24180920230668847 18/09/2023 barelal 1735008WL041438 barelal 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHGAON MP-35-008-023-002/018
(ANDIYAMAL) 		1735008000NRG24180920230668848 18/09/2023 sharman 1735008WL041438 sharman 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 sharman CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-023-002/025
(ANDIYAMAL) 		1735008000NRG24180920230668849 18/09/2023 hammi 1735008WL041438 hammi 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 hammi CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-023-002/033
(ANDIYAMAL) 		1735008000NRG24180920230668850 18/09/2023 ramji 1735008WL041438 ramji 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHGAON MP-35-008-023-002/048
(ANDIYAMAL) 		1735008000NRG24180920230668851 18/09/2023 hem singh 1735008WL041438 hem singh 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 hemsingh CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-023-002/049
(ANDIYAMAL) 		1735008000NRG24180920230668852 18/09/2023 shuresh 1735008WL041438 shuresh 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 shuresh CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-023-002/063
(ANDIYAMAL) 		1735008000NRG24180920230668853 18/09/2023 bihari 1735008WL041438 bihari 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 bihari CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-023-002/063
(ANDIYAMAL) 		1735008000NRG24180920230668854 18/09/2023 gayawati 1735008WL041438 gayawati 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 gayawati INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHGAON MP-35-008-023-002/064
(ANDIYAMAL) 		1735008000NRG24180920230668855 18/09/2023 dewsingh 1735008WL041438 dewsingh 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 dewsingh CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-023-002/103
(ANDIYAMAL) 		1735008000NRG24180920230668856 18/09/2023 kamal 1735008WL041438 kamal 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 kamal CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-023-002/124-A
(ANDIYAMAL) 		1735008000NRG24180920230668857 18/09/2023 SHAMPT 1735008WL041438 SHAMPT 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 SHAMPT CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-023-002/135-A
(ANDIYAMAL) 		1735008000NRG24180920230668859 18/09/2023 gabalin bai 1735008WL041438 gabalin bai 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 gabalinbai CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-023-002/136-C
(ANDIYAMAL) 		1735008000NRG24180920230668860 18/09/2023 tijlata 1735008WL041438 tijlata 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 tijlata CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-023-002/136-D
(ANDIYAMAL) 		1735008000NRG24180920230668861 18/09/2023 JAGAT LAL 1735008WL041438 JAGAT LAL 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHGAON MP-35-008-023-002/140-A
(ANDIYAMAL) 		1735008000NRG24180920230668862 18/09/2023 matte 1735008WL041438 matte 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 matte CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-023-002/143
(ANDIYAMAL) 		1735008000NRG24180920230668864 18/09/2023 dharmlal 1735008WL041438 dharmlal 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 dharmlal CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-023-002/143
(ANDIYAMAL) 		1735008000NRG24180920230668863 18/09/2023 dharmlal 1735008WL041438 dharmlal 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 dharmlal CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-023-002/149-A
(ANDIYAMAL) 		1735008000NRG24180920230668865 18/09/2023 malti 1735008WL041438 malti 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 malti CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-023-002/160
(ANDIYAMAL) 		1735008000NRG24180920230668866 18/09/2023 ashok 1735008WL041438 ashok 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 ashok CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-023-002/163-A
(ANDIYAMAL) 		1735008000NRG24180920230668867 18/09/2023 anita 1735008WL041438 anita 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 anita CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-023-002/181
(ANDIYAMAL) 		1735008000NRG24180920230668869 18/09/2023 radjit 1735008WL041438 radjit 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 radjit UNION BANK OF INDIA(508500)
40 MOHGAON MP-35-008-023-002/190
(ANDIYAMAL) 		1735008000NRG24180920230668870 18/09/2023 malti 1735008WL041438 malti 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 malti INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHGAON MP-35-008-023-002/33-A
(ANDIYAMAL) 		1735008000NRG24180920230668871 18/09/2023 BARTO BAI 1735008WL041438 BARTO BAI 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 BARTOBAI CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-023-002/60-A
(ANDIYAMAL) 		1735008000NRG24180920230668872 18/09/2023 sevkali bai 1735008WL041438 sevkali bai 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 sevkalibai CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-023-002/77-B
(ANDIYAMAL) 		1735008000NRG24180920230668873 18/09/2023 pardip 1735008WL041438 pardip 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 pardip CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-023-002/82-A
(ANDIYAMAL) 		1735008000NRG24180920230668874 18/09/2023 PAHAL SINGH 1735008WL041438 PAHAL SINGH 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 PAHALSINGH CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-023-002/82-A
(ANDIYAMAL) 		1735008000NRG24180920230668875 18/09/2023 phulkali 1735008WL041438 phulkali 00089 CBIN0281918 1170 1170 Processed 10/11/2023 309506011 phulkali CENTRAL BANK OF INDIA(607115)
SubTotal 47970 47970
46 MOHGAON MP-35-008-006-002/11-A
(KAUWADONGRI) 		1735008006NRG24180920230667618 18/09/2023 sakro bai 1735008006WL041344 sakro bai 00415 SBIN0000421 1140 1140 Processed 10/11/2023 309506011 sakrobai STATE BANK OF INDIA(508548)
47 MOHGAON MP-35-008-006-003/103-A
(KAUWADONGRI) 		1735008006NRG24180920230667622 18/09/2023 SEETA BAIRAGI 1735008006WL041344 SEETA BAIRAGI 00415 SBIN0000421 1140 1140 Processed 10/11/2023 309506011 SEETABAIRAGI STATE BANK OF INDIA(508548)
48 MOHGAON MP-35-008-006-003/59-A
(KAUWADONGRI) 		1735008006NRG24180920230667628 18/09/2023 Anita bai 1735008006WL041344 Anita bai 00415 SBIN0000421 1140 1140 Processed 10/11/2023 309506011 Anitabai STATE BANK OF INDIA(508548)
SubTotal 3420 3420
49 MOHGAON MP-35-008-006-001/47-C
(KAUWADONGRI) 		1735008006NRG24180920230667613 18/09/2023 sunil kumar 1735008006WL041344 sunil kumar 00415 SBIN0017101 1140 1140 Processed 10/11/2023 309506011 sunilkumar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
50 MOHGAON MP-35-008-006-001/2
(KAUWADONGRI) 		1735008006NRG24180920230667612 18/09/2023 kirtan 1735008006WL041344 kirtan 00462 UCBA0003083 1140 1140 Processed 10/11/2023 309506011 kirtan UCO BANK(607066)
51 MOHGAON MP-35-008-006-001/2
(KAUWADONGRI) 		1735008006NRG24180920230667611 18/09/2023 rajkumari 1735008006WL041344 rajkumari 00462 UCBA0003083 1140 1140 Processed 10/11/2023 309506011 rajkumari UCO BANK(607066)
SubTotal 2280 2280
52 MOHGAON MP-35-008-006-002/11
(KAUWADONGRI) 		1735008006NRG24180920230667616 18/09/2023 SANTO BAI 1735008006WL041344 SANTO BAI 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309506011 SANTOBAI STATE BANK OF INDIA(508548)
53 MOHGAON MP-35-008-006-003/103-A
(KAUWADONGRI) 		1735008006NRG24180920230667621 18/09/2023 DHANESHWAR 1735008006WL041344 DHANESHWAR 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309506011 DHANESHWAR FINO PAYMENTS BANK LTD(608001)
54 MOHGAON MP-35-008-006-003/105
(KAUWADONGRI) 		1735008006NRG24180920230667624 18/09/2023 kapoor 1735008006WL041344 kapoor 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309506011 kapoor INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOHGAON MP-35-008-006-003/59-A
(KAUWADONGRI) 		1735008006NRG24180920230667627 18/09/2023 sandeep kumar dhurwey 1735008006WL041344 sandeep kumar dhurwey 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309506011 sandeepkumardhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
56 MOHGAON MP-35-008-006-003/063
(KAUWADONGRI) 		1735008006NRG24180920230667620 18/09/2023 SUDAY 1735008006WL041344 SUDAY 00697 BKID0MG1338 1140 1140 Processed 10/11/2023 309506011 SUDAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
57 MOHGAON MP-35-008-006-002/11
(KAUWADONGRI) 		1735008006NRG24180920230667615 18/09/2023 phagu 1735008006WL041344 phagu 00697 BKID0MG1353 1140 1140 Processed 10/11/2023 309506011 phagu NARMADA JHABUA GRAMIN BANK(508515)
58 MOHGAON MP-35-008-006-002/11-A
(KAUWADONGRI) 		1735008006NRG24180920230667617 18/09/2023 phaggan 1735008006WL041344 phaggan 00697 BKID0MG1353 1140 1140 Processed 10/11/2023 309506011 phaggan NARMADA JHABUA GRAMIN BANK(508515)
59 MOHGAON MP-35-008-006-003/105
(KAUWADONGRI) 		1735008006NRG24180920230667623 18/09/2023 agardas 1735008006WL041344 agardas 00697 BKID0MG1353 1140 1140 Processed 10/11/2023 309506011 agardas NARMADA JHABUA GRAMIN BANK(508515)
60 MOHGAON MP-35-008-006-003/13-A
(KAUWADONGRI) 		1735008006NRG24180920230667625 18/09/2023 bharat 1735008006WL041344 bharat 00697 BKID0MG1353 1140 1140 Processed 10/11/2023 309506011 bharat NARMADA JHABUA GRAMIN BANK(508515)
61 MOHGAON MP-35-008-006-003/13-A
(KAUWADONGRI) 		1735008006NRG24180920230667626 18/09/2023 Mamta bai 1735008006WL041344 Mamta bai 00697 BKID0MG1353 1140 1140 Processed 10/11/2023 309506011 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5700 5700
Total 70770 70770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_180923APB_FTO_272342 Bank of Baroda BARB0MANDLA Mandla MP 1140
2 MOHGAON MP1735008_180923APB_FTO_272342 Central Bank Of India CBIN0281549 MOHGAON 3420
3 MOHGAON MP1735008_180923APB_FTO_272342 Central Bank Of India CBIN0281918 CHABI 47970
4 MOHGAON MP1735008_180923APB_FTO_272342 State Bank of India SBIN0000421 MANDLA 3420
5 MOHGAON MP1735008_180923APB_FTO_272342 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1140
6 MOHGAON MP1735008_180923APB_FTO_272342 UCO Bank UCBA0003083 MANDLA 2280
7 MOHGAON MP1735008_180923APB_FTO_272342 India Post Payments Bank IPOS0000001 Mandla 4560
8 MOHGAON MP1735008_180923APB_FTO_272342 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1140
9 MOHGAON MP1735008_180923APB_FTO_272342 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 5700

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