Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_280623FTO_135301
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-35-008-012-001/012
(CHANDWARA) 		1735008012NRG24280620230434206 28/06/2023 Durgesh Bhanware 1735008012WL020815 Durgesh Bhanware 00051 MAHB0000790 1116 1116 Processed 05/07/2023 702446595 DurgeshBhanware (000000)
2 MOHGAON MP-35-008-012-001/184
(CHANDWARA) 		1735008012NRG24280620230434238 28/06/2023 satyprakash 1735008012WL020815 satyprakash 00051 MAHB0000790 1116 1116 Processed 05/07/2023 702446595 satyprakash (000000)
3 MOHGAON MP-35-008-012-001/243-A
(CHANDWARA) 		1735008000NRG24280620230436171 28/06/2023 gendlal 1735008WL020902 gendlal 00051 MAHB0000790 1116 1116 Processed 05/07/2023 702446595 gendlal (000000)
4 MOHGAON MP-35-008-012-001/251
(CHANDWARA) 		1735008000NRG24280620230436172 28/06/2023 rooni bai 1735008WL020902 rooni bai 00051 MAHB0000790 1116 1116 Processed 05/07/2023 702446595 roonibai (000000)
5 MOHGAON MP-35-008-012-002/034
(CHANDWARA) 		1735008012NRG24280620230435229 28/06/2023 gannu 1735008012WL020855 gannu 00051 MAHB0000790 1116 1116 Processed 05/07/2023 702446595 gannu (000000)
6 MOHGAON MP-35-008-012-002/042
(CHANDWARA) 		1735008012NRG24280620230435233 28/06/2023 kaliya bai 1735008012WL020855 kaliya bai 00051 MAHB0000790 1116 1116 Processed 05/07/2023 702446595 kaliyabai (000000)
7 MOHGAON MP-35-008-012-002/044
(CHANDWARA) 		1735008012NRG24280620230435237 28/06/2023 pahalvati 1735008012WL020855 pahalvati 00051 MAHB0000790 1116 1116 Processed 05/07/2023 702446595 pahalvati (000000)
8 MOHGAON MP-35-008-012-002/43-A
(CHANDWARA) 		1735008012NRG24280620230435250 28/06/2023 aneeta bai 1735008012WL020855 aneeta bai 00051 MAHB0000790 1116 1116 Processed 05/07/2023 702446595 aneetabai (000000)
9 MOHGAON MP-35-008-012-002/44-A
(CHANDWARA) 		1735008012NRG24280620230435251 28/06/2023 meena 1735008012WL020855 meena 00051 MAHB0000790 1116 1116 Processed 05/07/2023 702446595 meena (000000)
10 MOHGAON MP-35-008-012-003/015
(CHANDWARA) 		1735008000NRG24280620230436181 28/06/2023 sukhdeen 1735008WL020902 sukhdeen 00051 MAHB0000790 1116 1116 Processed 05/07/2023 702446595 sukhdeen (000000)
11 MOHGAON MP-35-008-012-003/020
(CHANDWARA) 		1735008000NRG24280620230436182 28/06/2023 chirongi 1735008WL020902 chirongi 00051 MAHB0000790 1116 1116 Processed 05/07/2023 702446595 chirongi (000000)
12 MOHGAON MP-35-008-014-001/068
(PALEHARA) 		1735008014NRG24280620230435368 28/06/2023 HEERA LAL 1735008014WL020861 HEERA LAL 00051 MAHB0000790 2856 2856 Processed 05/07/2023 702446595 HEERALAL (000000)
SubTotal 15132 15132
13 MOHGAON MP-35-008-001-002/21
(GITHARMALPAHRI) 		1735008000NRG24280620230432240 28/06/2023 Nidhi Yadav 1735008WL020720 Nidhi Yadav 00089 CBIN0281549 1050 1050 Processed 05/07/2023 702446595 NidhiYadav (000000)
14 MOHGAON MP-35-008-001-002/21
(GITHARMALPAHRI) 		1735008000NRG24280620230432239 28/06/2023 Udit Narayan yadav 1735008WL020720 Udit Narayan yadav 00089 CBIN0281549 1050 1050 Processed 05/07/2023 702446595 UditNarayanyadav (000000)
15 MOHGAON MP-35-008-001-002/233
(GITHARMALPAHRI) 		1735008000NRG24280620230432245 28/06/2023 Manish Yadav 1735008WL020720 Manish Yadav 00089 CBIN0281549 1050 1050 Processed 05/07/2023 702446595 ManishYadav (000000)
16 MOHGAON MP-35-008-026-001/040
(KUMHARRA) 		1735008000NRG24280620230433700 28/06/2023 Saho Bai 1735008WL020785 Saho Bai 00089 CBIN0281549 220 220 Processed 05/07/2023 702446595 SahoBai (000000)
17 MOHGAON MP-35-008-026-001/043
(KUMHARRA) 		1735008000NRG24280620230433702 28/06/2023 amratiya 1735008WL020785 amratiya 00089 CBIN0281549 440 440 Processed 05/07/2023 702446595 amratiya (000000)
18 MOHGAON MP-35-008-026-001/061
(KUMHARRA) 		1735008000NRG24280620230433705 28/06/2023 Dayaram 1735008WL020785 Dayaram 00089 CBIN0281549 220 220 Processed 05/07/2023 702446595 Dayaram (000000)
19 MOHGAON MP-35-008-026-001/095
(KUMHARRA) 		1735008000NRG24280620230433712 28/06/2023 SHEEYAMVATEE 1735008WL020785 SHEEYAMVATEE 00089 CBIN0281549 220 220 Processed 05/07/2023 702446595 SHEEYAMVATEE (000000)
20 MOHGAON MP-35-008-026-002/018
(KUMHARRA) 		1735008000NRG24280620230433736 28/06/2023 Sukmani bai 1735008WL020785 Sukmani bai 00089 CBIN0281549 1320 1320 Processed 05/07/2023 702446595 Sukmanibai (000000)
21 MOHGAON MP-35-008-026-002/020
(KUMHARRA) 		1735008000NRG24280620230433737 28/06/2023 Shivrat bhartiya 1735008WL020785 Shivrat bhartiya 00089 CBIN0281549 1320 1320 Processed 05/07/2023 702446595 Shivratbhartiya (000000)
22 MOHGAON MP-35-008-026-002/028
(KUMHARRA) 		1735008000NRG24280620230433744 28/06/2023 Manoher 1735008WL020785 Manoher 00089 CBIN0281549 2200 2200 Processed 05/07/2023 702446595 Manoher (000000)
23 MOHGAON MP-35-008-026-002/040
(KUMHARRA) 		1735008000NRG24280620230433755 28/06/2023 pahalsingh 1735008WL020785 pahalsingh 00089 CBIN0281549 220 220 Processed 05/07/2023 702446595 pahalsingh (000000)
24 MOHGAON MP-35-008-026-002/050
(KUMHARRA) 		1735008000NRG24280620230433767 28/06/2023 Purusotam 1735008WL020785 Purusotam 00089 CBIN0281549 2200 2200 Processed 05/07/2023 702446595 Purusotam (000000)
25 MOHGAON MP-35-008-026-002/054
(KUMHARRA) 		1735008000NRG24280620230433770 28/06/2023 CHATTER 1735008WL020785 CHATTER 00089 CBIN0281549 1760 1760 Processed 05/07/2023 702446595 CHATTER (000000)
26 MOHGAON MP-35-008-026-002/062
(KUMHARRA) 		1735008000NRG24280620230433775 28/06/2023 Ramvati 1735008WL020785 Ramvati 00089 CBIN0281549 1540 1540 Processed 05/07/2023 702446595 Ramvati (000000)
27 MOHGAON MP-35-008-026-002/080
(KUMHARRA) 		1735008000NRG24280620230433789 28/06/2023 Hemant kumar 1735008WL020785 Hemant kumar 00089 CBIN0281549 2420 2420 Processed 05/07/2023 702446595 Hemantkumar (000000)
28 MOHGAON MP-35-008-026-002/092
(KUMHARRA) 		1735008000NRG24280620230433793 28/06/2023 Pavanti bhartiya 1735008WL020785 Pavanti bhartiya 00089 CBIN0281549 2420 2420 Processed 05/07/2023 702446595 Pavantibhartiya (000000)
29 MOHGAON MP-35-008-026-002/094
(KUMHARRA) 		1735008000NRG24280620230433794 28/06/2023 RAJA 1735008WL020785 RAJA 00089 CBIN0281549 220 220 Processed 05/07/2023 702446595 RAJA (000000)
30 MOHGAON MP-35-008-026-002/099
(KUMHARRA) 		1735008000NRG24280620230433798 28/06/2023 AKLI 1735008WL020785 AKLI 00089 CBIN0281549 2200 2200 Processed 05/07/2023 702446595 AKLI (000000)
31 MOHGAON MP-35-008-026-002/109
(KUMHARRA) 		1735008000NRG24280620230433805 28/06/2023 Shyamle 1735008WL020785 Shyamle 00089 CBIN0281549 1320 1320 Processed 05/07/2023 702446595 Shyamle (000000)
32 MOHGAON MP-35-008-026-002/111-A
(KUMHARRA) 		1735008000NRG24280620230433808 28/06/2023 Kaliram 1735008WL020785 Kaliram 00089 CBIN0281549 1100 1100 Processed 05/07/2023 702446595 Kaliram (000000)
33 MOHGAON MP-35-008-026-002/114-A
(KUMHARRA) 		1735008000NRG24280620230433816 28/06/2023 Bhagwat Yadav 1735008WL020785 Bhagwat Yadav 00089 CBIN0281549 880 880 Processed 05/07/2023 702446595 BhagwatYadav (000000)
34 MOHGAON MP-35-008-030-003/114
(BADJHAR) 		1735008000NRG24280620230432146 28/06/2023 kamla 1735008WL020718 kamla 00089 CBIN0281549 1032 1032 Processed 05/07/2023 702446595 kamla (000000)
35 MOHGAON MP-35-008-033-001/063
(MALWATHER) 		1735008033NRG24280620230433575 28/06/2023 Laxmi 1735008033WL020774 Laxmi 00089 CBIN0281549 3080 3080 Processed 05/07/2023 702446595 Laxmi (000000)
36 MOHGAON MP-35-008-035-002/118-A
(JHURGIPONDI) 		1735008000NRG24280620230436215 28/06/2023 Amar lal 1735008WL020903 Amar lal 00089 CBIN0281549 1188 1188 Processed 05/07/2023 702446595 Amarlal (000000)
37 MOHGAON MP-35-008-035-002/196
(JHURGIPONDI) 		1735008035NRG24280620230435706 28/06/2023 Rajneesh Kumar 1735008035WL020867 Rajneesh Kumar 00089 CBIN0281549 1170 1170 Processed 05/07/2023 702446595 RajneeshKumar (000000)
38 MOHGAON MP-35-008-035-002/365-A
(JHURGIPONDI) 		1735008000NRG24280620230436278 28/06/2023 Nityanand jhariya 1735008WL020903 Nityanand jhariya 00089 CBIN0281549 1188 1188 Processed 05/07/2023 702446595 Nityanandjhariya (000000)
SubTotal 33028 33028
39 MOHGAON MP-35-008-027-002/019
(KHISI) 		1735008000NRG24280620230436601 28/06/2023 phagu lal 1735008WL020913 phagu lal 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702446595 phagulal (000000)
40 MOHGAON MP-35-008-027-002/041
(KHISI) 		1735008000NRG24280620230436603 28/06/2023 machchhe 1735008WL020913 machchhe 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702446595 machchhe (000000)
41 MOHGAON MP-35-008-027-002/120
(KHISI) 		1735008000NRG24280620230436613 28/06/2023 BALCHAND 1735008WL020913 BALCHAND 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702446595 BALCHAND (000000)
42 MOHGAON MP-35-008-027-002/120
(KHISI) 		1735008000NRG24280620230436614 28/06/2023 rajkumar 1735008WL020913 rajkumar 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702446595 rajkumar (000000)
43 MOHGAON MP-35-008-027-002/120-B
(KHISI) 		1735008000NRG24280620230436615 28/06/2023 lamu 1735008WL020913 lamu 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702446595 lamu (000000)
44 MOHGAON MP-35-008-035-002/120
(JHURGIPONDI) 		1735008000NRG24280620230436218 28/06/2023 Ramratan 1735008WL020903 Ramratan 00089 CBIN0281918 1188 1188 Processed 05/07/2023 702446595 Ramratan (000000)
45 MOHGAON MP-35-008-035-002/159
(JHURGIPONDI) 		1735008035NRG24280620230435696 28/06/2023 sohadrabai 1735008035WL020867 sohadrabai 00089 CBIN0281918 975 975 Processed 05/07/2023 702446595 sohadrabai (000000)
46 MOHGAON MP-35-008-035-002/195-A
(JHURGIPONDI) 		1735008035NRG24280620230435704 28/06/2023 Dileep 1735008035WL020867 Dileep 00089 CBIN0281918 975 975 Processed 05/07/2023 702446595 Dileep (000000)
47 MOHGAON MP-35-008-035-002/226-A
(JHURGIPONDI) 		1735008035NRG24280620230435771 28/06/2023 Sayama Bai 1735008035WL020868 Sayama Bai 00089 CBIN0281918 975 975 Processed 05/07/2023 702446595 SayamaBai (000000)
48 MOHGAON MP-35-008-035-002/226-A
(JHURGIPONDI) 		1735008035NRG24280620230435770 28/06/2023 Sayama Bai 1735008035WL020868 Sayama Bai 00089 CBIN0281918 975 975 Processed 05/07/2023 702446595 SayamaBai (000000)
49 MOHGAON MP-35-008-035-002/24
(JHURGIPONDI) 		1735008000NRG24280620230436239 28/06/2023 pahal singh 1735008WL020903 pahal singh 00089 CBIN0281918 1188 1188 Processed 05/07/2023 702446595 pahalsingh (000000)
50 MOHGAON MP-35-008-035-002/271-A
(JHURGIPONDI) 		1735008035NRG24280620230435721 28/06/2023 Santosh jhariya 1735008035WL020867 Santosh jhariya 00089 CBIN0281918 1170 1170 Processed 05/07/2023 702446595 Santoshjhariya (000000)
51 MOHGAON MP-35-008-035-002/345
(JHURGIPONDI) 		1735008000NRG24280620230436274 28/06/2023 cheti bai 1735008WL020903 cheti bai 00089 CBIN0281918 1188 1188 Processed 05/07/2023 702446595 chetibai (000000)
52 MOHGAON MP-35-008-035-002/43
(JHURGIPONDI) 		1735008000NRG24280620230436281 28/06/2023 Gyani 1735008WL020903 Gyani 00089 CBIN0281918 1188 1188 Processed 05/07/2023 702446595 Gyani (000000)
53 MOHGAON MP-35-008-035-002/51
(JHURGIPONDI) 		1735008035NRG24280620230435788 28/06/2023 Raju 1735008035WL020868 Raju 00089 CBIN0281918 975 975 Processed 05/07/2023 702446595 Raju (000000)
54 MOHGAON MP-35-008-035-002/562
(JHURGIPONDI) 		1735008000NRG24280620230436284 28/06/2023 RUKKABAI 1735008WL020903 RUKKABAI 00089 CBIN0281918 1188 1188 Processed 05/07/2023 702446595 RUKKABAI (000000)
SubTotal 17385 17385
55 MOHGAON MP-35-008-030-001/094
(BADJHAR) 		1735008000NRG24280620230436114 28/06/2023 Gaukaran 1735008WL020900 Gaukaran 00415 SBIN0000421 984 984 Processed 05/07/2023 702446595 Gaukaran (000000)
56 MOHGAON MP-35-008-030-001/96-B
(BADJHAR) 		1735008000NRG24280620230436141 28/06/2023 KAILASH KUMAR 1735008WL020900 KAILASH KUMAR 00415 SBIN0000421 972 972 Processed 05/07/2023 702446595 KAILASHKUMAR (000000)
57 MOHGAON MP-35-008-030-003/61-A
(BADJHAR) 		1735008000NRG24280620230432172 28/06/2023 CHHOTI BAI 1735008WL020718 CHHOTI BAI 00415 SBIN0000421 1032 1032 Processed 05/07/2023 702446595 CHHOTIBAI (000000)
SubTotal 2988 2988
58 MOHGAON MP-35-008-025-002/1-A
(SINGARPUR) 		1735008025NRG24280620230433967 28/06/2023 janki bai 1735008025WL020790 janki bai 00697 BKID0MG1325 800 800 Processed 05/07/2023 702446595 jankibai (000000)
SubTotal 800 800
59 MOHGAON MP-35-008-008-001/094
(RAIGAON) 		1735008000NRG24280620230432433 28/06/2023 maniram 1735008WL020723 maniram 00697 BKID0MG1338 860 860 Processed 05/07/2023 702446595 maniram (000000)
SubTotal 860 860
60 MOHGAON MP-35-008-008-001/22-A
(RAIGAON) 		1735008000NRG24280620230432440 28/06/2023 RAMESH 1735008WL020723 RAMESH 00697 BKID0MG1353 860 860 Processed 05/07/2023 702446595 RAMESH (000000)
61 MOHGAON MP-35-008-025-002/067
(SINGARPUR) 		1735008025NRG24280620230432823 28/06/2023 prembai Patiram 1735008025WL020751 prembai Patiram 00697 BKID0MG1353 3030 3030 Processed 05/07/2023 702446595 prembaiPatiram (000000)
62 MOHGAON MP-35-008-025-002/083
(SINGARPUR) 		1735008025NRG24280620230433963 28/06/2023 kanta 1735008025WL020790 kanta 00697 BKID0MG1353 800 800 Processed 05/07/2023 702446595 kanta (000000)
63 MOHGAON MP-35-008-025-003/048
(SINGARPUR) 		1735008025NRG24280620230433989 28/06/2023 mitthu 1735008025WL020790 mitthu 00697 BKID0MG1353 800 800 Processed 05/07/2023 702446595 mitthu (000000)
64 MOHGAON MP-35-008-030-001/021
(BADJHAR) 		1735008000NRG24280620230436079 28/06/2023 SHIVCHARAN PARTE 1735008WL020900 SHIVCHARAN PARTE 00697 BKID0MG1353 984 984 Processed 05/07/2023 702446595 SHIVCHARANPARTE (000000)
SubTotal 6474 6474
65 MOHGAON MP-35-008-008-001/024
(RAIGAON) 		1735008000NRG24280620230432427 28/06/2023 maliya 1735008WL020723 maliya 00697 BKID0NAMRGB 860 860 Processed 05/07/2023 702446595 maliya (000000)
66 MOHGAON MP-35-008-008-003/122
(RAIGAON) 		1735008000NRG24280620230436503 28/06/2023 komal 1735008WL020908 komal 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702446595 komal (000000)
67 MOHGAON MP-35-008-025-002/8-A
(SINGARPUR) 		1735008025NRG24280620230433985 28/06/2023 noher 1735008025WL020790 noher 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702446595 noher (000000)
68 MOHGAON MP-35-008-030-001/038
(BADJHAR) 		1735008000NRG24280620230436086 28/06/2023 MANISHA 1735008WL020900 MANISHA 00697 BKID0NAMRGB 984 984 Processed 05/07/2023 702446595 MANISHA (000000)
69 MOHGAON MP-35-008-037-001/134
(UMARIYA) 		1735008000NRG24280620230432453 28/06/2023 laxman 1735008WL020724 laxman 00697 BKID0NAMRGB 1600 1600 Processed 05/07/2023 702446595 laxman (000000)
SubTotal 5149 5149
Total 81816 81816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_280623FTO_135301 Bank of Maharastra MAHB0000790 RAMNAGAR 15132
2 MOHGAON MP1735008_280623FTO_135301 Central Bank Of India CBIN0281549 MOHGAON 33028
3 MOHGAON MP1735008_280623FTO_135301 Central Bank Of India CBIN0281918 CHABI 17385
4 MOHGAON MP1735008_280623FTO_135301 State Bank of India SBIN0000421 MANDLA 2988
5 MOHGAON MP1735008_280623FTO_135301 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 800
6 MOHGAON MP1735008_280623FTO_135301 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 860
7 MOHGAON MP1735008_280623FTO_135301 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 6474
8 MOHGAON MP1735008_280623FTO_135301 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 984
9 MOHGAON MP1735008_280623FTO_135301 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 4165

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