Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_250523FTO_56492
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-35-008-005-001/111-B
(DHANGAON) 		1735008000NRG24250520230133901 25/05/2023 Santosh 1735008WL006772 Santosh 00045 BARB0MANDLA 2220 2220 Processed 30/05/2023 049840077 Santosh (000000)
SubTotal 2220 2220
2 MOHGAON MP-35-008-005-002/094
(DHANGAON) 		1735008000NRG24250520230133917 25/05/2023 Devend 1735008WL006772 Devend 00048 BKID0009485 2795 2795 Processed 30/05/2023 049840077 Devend (000000)
SubTotal 2795 2795
3 MOHGAON MP-35-008-015-003/055
(CHOUGAN) 		1735008000NRG24240520230128776 25/05/2023 Teejan 1735008WL006593 Teejan 00051 MAHB0000790 1320 1320 Processed 30/05/2023 049840077 Teejan (000000)
4 MOHGAON MP-35-008-015-003/087
(CHOUGAN) 		1735008000NRG24240520230128789 25/05/2023 Nilesh Kumar 1735008WL006593 Nilesh Kumar 00051 MAHB0000790 1320 1320 Processed 30/05/2023 049840077 NileshKumar (000000)
5 MOHGAON MP-35-008-015-003/58-B
(CHOUGAN) 		1735008000NRG24240520230128835 25/05/2023 Suman 1735008WL006593 Suman 00051 MAHB0000790 1320 1320 Processed 30/05/2023 049840077 Suman (000000)
6 MOHGAON MP-35-008-015-003/59-B
(CHOUGAN) 		1735008000NRG24240520230128836 25/05/2023 Sushma uikey 1735008WL006593 Sushma uikey 00051 MAHB0000790 1320 1320 Processed 30/05/2023 049840077 Sushmauikey (000000)
7 MOHGAON MP-35-008-015-003/86-A
(CHOUGAN) 		1735008000NRG24240520230128850 25/05/2023 Ramkumari 1735008WL006593 Ramkumari 00051 MAHB0000790 1320 1320 Processed 30/05/2023 049840077 Ramkumari (000000)
SubTotal 6600 6600
8 MOHGAON MP-35-008-004-002/369
(MUNGWANI) 		1735008000NRG24250520230134949 25/05/2023 Anil Marko 1735008WL006816 Anil Marko 00089 CBIN0281038 1200 1200 Processed 30/05/2023 049840077 AnilMarko (000000)
9 MOHGAON MP-35-008-005-002/117
(DHANGAON) 		1735008000NRG24250520230133931 25/05/2023 jehar singh 1735008WL006773 jehar singh 00089 CBIN0281038 1800 1800 Processed 30/05/2023 049840077 jeharsingh (000000)
10 MOHGAON MP-35-008-005-002/92-A
(DHANGAON) 		1735008000NRG24250520230133937 25/05/2023 RAMO BAI 1735008WL006773 RAMO BAI 00089 CBIN0281038 2795 2795 Processed 30/05/2023 049840077 RAMOBAI (000000)
SubTotal 5795 5795
11 MOHGAON MP-35-008-004-002/10-C
(MUNGWANI) 		1735008004NRG24250520230134917 25/05/2023 GANESH KUMAR 1735008004WL006813 GANESH KUMAR 00089 CBIN0281549 2160 2160 Processed 30/05/2023 049840077 GANESHKUMAR (000000)
12 MOHGAON MP-35-008-006-001/49-A
(KAUWADONGRI) 		1735008006NRG24250520230133220 25/05/2023 SURESH KUMAR KUDAPE 1735008006WL006748 SURESH KUMAR KUDAPE 00089 CBIN0281549 2160 2160 Processed 30/05/2023 049840077 SURESHKUMARKUDAPE (000000)
13 MOHGAON MP-35-008-006-002/083
(KAUWADONGRI) 		1735008006NRG24250520230133225 25/05/2023 KALA BAI PANDRO 1735008006WL006748 KALA BAI PANDRO 00089 CBIN0281549 2160 2160 Processed 30/05/2023 049840077 KALABAIPANDRO (000000)
14 MOHGAON MP-35-008-019-001/77-A
(MACHLA) 		1735008000NRG24250520230134967 25/05/2023 devi 1735008WL006817 devi 00089 CBIN0281549 1200 1200 Rejected 30/05/2023 049840077 No Such Account
15 MOHGAON MP-35-008-019-001/77-B
(MACHLA) 		1735008000NRG24250520230134968 25/05/2023 ramdeen 1735008WL006817 ramdeen 00089 CBIN0281549 600 600 Rejected 30/05/2023 049840077 No Such Account
16 MOHGAON MP-35-008-019-001/9-C
(MACHLA) 		1735008000NRG24250520230134970 25/05/2023 Brajlal 1735008WL006817 Brajlal 00089 CBIN0281549 1200 1200 Processed 30/05/2023 049840077 Brajlal (000000)
17 MOHGAON MP-35-008-028-002/046
(PIPARDARRA) 		1735008028NRG24250520230133181 25/05/2023 parwat singh 1735008028WL006744 parwat singh 00089 CBIN0281549 1320 1320 Processed 30/05/2023 049840077 parwatsingh (000000)
18 MOHGAON MP-35-008-028-002/079
(PIPARDARRA) 		1735008028NRG24250520230133193 25/05/2023 SUKHRAM 1735008028WL006746 SUKHRAM 00089 CBIN0281549 1320 1320 Processed 30/05/2023 049840077 SUKHRAM (000000)
19 MOHGAON MP-35-008-028-002/079
(PIPARDARRA) 		1735008028NRG24250520230133192 25/05/2023 SUKHRAM 1735008028WL006746 SUKHRAM 00089 CBIN0281549 1320 1320 Processed 30/05/2023 049840077 SUKHRAM (000000)
20 MOHGAON MP-35-008-032-001/118
(BODASILLI) 		1735008032NRG24250520230134575 25/05/2023 KOSHALIYA 1735008032WL006802 KOSHALIYA 00089 CBIN0281549 2208 2208 Processed 30/05/2023 049840077 KOSHALIYA (000000)
21 MOHGAON MP-35-008-032-001/137-A
(BODASILLI) 		1735008032NRG24250520230134577 25/05/2023 HIRONDI BAI 1735008032WL006802 HIRONDI BAI 00089 CBIN0281549 2208 2208 Processed 30/05/2023 049840077 HIRONDIBAI (000000)
22 MOHGAON MP-35-008-032-001/232
(BODASILLI) 		1735008032NRG24250520230134586 25/05/2023 BIHARI 1735008032WL006802 BIHARI 00089 CBIN0281549 2208 2208 Processed 30/05/2023 049840077 BIHARI (000000)
23 MOHGAON MP-35-008-032-002/98
(BODASILLI) 		1735008032NRG24250520230135142 25/05/2023 Sonkali Bai 1735008032WL006825 Sonkali Bai 00089 CBIN0281549 1330 1330 Processed 30/05/2023 049840077 SonkaliBai (000000)
24 MOHGAON MP-35-008-036-001/150-B
(KUDOPANI) 		1735008000NRG24250520230133957 25/05/2023 CHATTAR SINGH 1735008WL006775 CHATTAR SINGH 00089 CBIN0281549 2520 2520 Processed 30/05/2023 049840077 CHATTARSINGH (000000)
25 MOHGAON MP-35-008-036-002/9
(KUDOPANI) 		1735008000NRG24250520230133965 25/05/2023 somti 1735008WL006775 somti 00089 CBIN0281549 2520 2520 Processed 30/05/2023 049840077 somti (000000)
SubTotal 26434 26434
26 MOHGAON MP-35-008-031-004/064
(CHUBHAWAL) 		1735008000NRG24250520230133850 25/05/2023 lalmen 1735008WL006770 lalmen 00089 CBIN0281918 728 728 Processed 30/05/2023 049840077 lalmen (000000)
27 MOHGAON MP-35-008-031-004/065
(CHUBHAWAL) 		1735008000NRG24250520230133851 25/05/2023 seeta bai 1735008WL006770 seeta bai 00089 CBIN0281918 728 728 Processed 30/05/2023 049840077 seetabai (000000)
28 MOHGAON MP-35-008-031-004/085
(CHUBHAWAL) 		1735008000NRG24250520230133852 25/05/2023 Anita bai 1735008WL006770 Anita bai 00089 CBIN0281918 364 364 Processed 30/05/2023 049840077 Anitabai (000000)
29 MOHGAON MP-35-008-031-004/105
(CHUBHAWAL) 		1735008000NRG24250520230133856 25/05/2023 son singh 1735008WL006770 son singh 00089 CBIN0281918 728 728 Processed 30/05/2023 049840077 sonsingh (000000)
30 MOHGAON MP-35-008-031-004/114
(CHUBHAWAL) 		1735008000NRG24250520230133860 25/05/2023 danti bai 1735008WL006770 danti bai 00089 CBIN0281918 364 364 Processed 30/05/2023 049840077 dantibai (000000)
31 MOHGAON MP-35-008-031-004/116
(CHUBHAWAL) 		1735008000NRG24250520230133861 25/05/2023 man singh 1735008WL006770 man singh 00089 CBIN0281918 182 182 Processed 30/05/2023 049840077 mansingh (000000)
32 MOHGAON MP-35-008-031-004/124-A
(CHUBHAWAL) 		1735008000NRG24250520230133862 25/05/2023 ratan singh 1735008WL006770 ratan singh 00089 CBIN0281918 728 728 Processed 30/05/2023 049840077 ratansingh (000000)
33 MOHGAON MP-35-008-031-004/125-A
(CHUBHAWAL) 		1735008000NRG24250520230133863 25/05/2023 guddi bai 1735008WL006770 guddi bai 00089 CBIN0281918 728 728 Processed 30/05/2023 049840077 guddibai (000000)
34 MOHGAON MP-35-008-031-004/34
(CHUBHAWAL) 		1735008000NRG24250520230133869 25/05/2023 sumran 1735008WL006770 sumran 00089 CBIN0281918 546 546 Processed 30/05/2023 049840077 sumran (000000)
35 MOHGAON MP-35-008-031-004/48-A
(CHUBHAWAL) 		1735008000NRG24250520230133871 25/05/2023 Gangaram 1735008WL006770 Gangaram 00089 CBIN0281918 546 546 Processed 30/05/2023 049840077 Gangaram (000000)
SubTotal 5642 5642
36 MOHGAON MP-35-008-019-001/80-A
(MACHLA) 		1735008000NRG24250520230134969 25/05/2023 Pradeep Kumar Koram 1735008WL006817 Pradeep Kumar Koram 00415 SBIN0000421 1200 1200 Processed 30/05/2023 049840077 PradeepKumarKoram (000000)
SubTotal 1200 1200
37 MOHGAON MP-35-008-036-001/96
(KUDOPANI) 		1735008000NRG24250520230133962 25/05/2023 NEELESH KUMAR MARAVI 1735008WL006775 NEELESH KUMAR MARAVI 00468 UBIN0541885 2520 2520 Processed 30/05/2023 049840077 NEELESHKUMARMARAVI (000000)
SubTotal 2520 2520
38 MOHGAON MP-35-008-019-001/161-A
(MACHLA) 		1735008000NRG24250520230134961 25/05/2023 Sevak Ram Dhurvey 1735008WL006817 Sevak Ram Dhurvey 00691 IPOS0000001 1200 1200 Processed 30/05/2023 049840077 SevakRamDhurvey (000000)
39 MOHGAON MP-35-008-019-001/18-A
(MACHLA) 		1735008000NRG24250520230134962 25/05/2023 Guliram Koram 1735008WL006817 Guliram Koram 00691 IPOS0000001 1200 1200 Processed 30/05/2023 049840077 GuliramKoram (000000)
40 MOHGAON MP-35-008-019-001/54-B
(MACHLA) 		1735008000NRG24250520230135027 25/05/2023 Karo 1735008WL006819 Karo 00691 IPOS0000001 1000 1000 Processed 30/05/2023 049840077 Karo (000000)
41 MOHGAON MP-35-008-019-001/62-D
(MACHLA) 		1735008000NRG24250520230134965 25/05/2023 Kamlesh Kumar Dhurwey 1735008WL006817 Kamlesh Kumar Dhurwey 00691 IPOS0000001 1200 1200 Processed 30/05/2023 049840077 KamleshKumarDhurwey (000000)
42 MOHGAON MP-35-008-019-002/084
(MACHLA) 		1735008000NRG24250520230135047 25/05/2023 Shukuntla Tekam 1735008WL006820 Shukuntla Tekam 00691 IPOS0000001 1200 1200 Processed 30/05/2023 049840077 ShukuntlaTekam (000000)
43 MOHGAON MP-35-008-019-002/102-C
(MACHLA) 		1735008019NRG24240520230129435 25/05/2023 Ram Singh Parte 1735008019WL006620 Ram Singh Parte 00691 IPOS0000001 1200 1200 Processed 30/05/2023 049840077 RamSinghParte (000000)
SubTotal 7000 7000
44 MOHGAON MP-35-008-005-001/011
(PIPARDARRA) 		1735008000NRG24250520230133882 25/05/2023 Rukmani Bai 1735008WL006772 Rukmani Bai 00697 BKID0MG1338 2220 2220 Processed 30/05/2023 049840077 RukmaniBai (000000)
45 MOHGAON MP-35-008-005-001/018
(DHANGAON) 		1735008000NRG24250520230133883 25/05/2023 BALO BAI 1735008WL006772 BALO BAI 00697 BKID0MG1338 2220 2220 Processed 30/05/2023 049840077 BALOBAI (000000)
46 MOHGAON MP-35-008-005-001/073
(DHANGAON) 		1735008000NRG24250520230133891 25/05/2023 prem bai 1735008WL006772 prem bai 00697 BKID0MG1338 2220 2220 Processed 30/05/2023 049840077 prembai (000000)
47 MOHGAON MP-35-008-005-001/087
(DHANGAON) 		1735008000NRG24250520230133896 25/05/2023 sunil 1735008WL006772 sunil 00697 BKID0MG1338 2220 2220 Processed 30/05/2023 049840077 sunil (000000)
48 MOHGAON MP-35-008-005-001/099
(DHANGAON) 		1735008000NRG24250520230133898 25/05/2023 ramsingh 1735008WL006772 ramsingh 00697 BKID0MG1338 2220 2220 Processed 30/05/2023 049840077 ramsingh (000000)
49 MOHGAON MP-35-008-005-001/106
(DHANGAON) 		1735008000NRG24250520230133899 25/05/2023 Prem Bai 1735008WL006772 Prem Bai 00697 BKID0MG1338 2220 2220 Processed 30/05/2023 049840077 PremBai (000000)
50 MOHGAON MP-35-008-005-001/115
(DHANGAON) 		1735008000NRG24250520230133904 25/05/2023 dupchand 1735008WL006772 dupchand 00697 BKID0MG1338 2220 2220 Processed 30/05/2023 049840077 dupchand (000000)
51 MOHGAON MP-35-008-005-001/117
(DHANGAON) 		1735008000NRG24250520230133906 25/05/2023 MURALI 1735008WL006772 MURALI 00697 BKID0MG1338 2220 2220 Processed 30/05/2023 049840077 MURALI (000000)
52 MOHGAON MP-35-008-005-001/120
(DHANGAON) 		1735008000NRG24250520230133907 25/05/2023 sundar 1735008WL006772 sundar 00697 BKID0MG1338 2220 2220 Processed 30/05/2023 049840077 sundar (000000)
53 MOHGAON MP-35-008-005-001/123
(DHANGAON) 		1735008000NRG24250520230133909 25/05/2023 budhni 1735008WL006772 budhni 00697 BKID0MG1338 2220 2220 Processed 30/05/2023 049840077 budhni (000000)
54 MOHGAON MP-35-008-005-001/125
(DHANGAON) 		1735008000NRG24250520230133910 25/05/2023 matu 1735008WL006772 matu 00697 BKID0MG1338 2220 2220 Processed 30/05/2023 049840077 matu (000000)
55 MOHGAON MP-35-008-005-001/125-B
(DHANGAON) 		1735008000NRG24250520230133911 25/05/2023 Raghvir 1735008WL006772 Raghvir 00697 BKID0MG1338 2220 2220 Processed 30/05/2023 049840077 Raghvir (000000)
56 MOHGAON MP-35-008-005-001/149-B
(DHANGAON) 		1735008000NRG24250520230133913 25/05/2023 Bhuriya.Bai 1735008WL006772 Bhuriya.Bai 00697 BKID0MG1338 2795 2795 Processed 30/05/2023 049840077 Bhuriya.Bai (000000)
57 MOHGAON MP-35-008-005-001/149-B
(DHANGAON) 		1735008000NRG24250520230133912 25/05/2023 Gudda.Lal 1735008WL006772 Gudda.Lal 00697 BKID0MG1338 2795 2795 Processed 30/05/2023 049840077 Gudda.Lal (000000)
58 MOHGAON MP-35-008-005-002/92-A
(DHANGAON) 		1735008000NRG24250520230133936 25/05/2023 siyaram 1735008WL006773 siyaram 00697 BKID0MG1338 2795 2795 Processed 30/05/2023 049840077 siyaram (000000)
59 MOHGAON MP-35-008-005-003/013
(DHANGAON) 		1735008000NRG24250520230133925 25/05/2023 Kailash Kumar 1735008WL006772 Kailash Kumar 00697 BKID0MG1338 1710 1710 Processed 30/05/2023 049840077 KailashKumar (000000)
60 MOHGAON MP-35-008-005-003/013
(DHANGAON) 		1735008000NRG24250520230133926 25/05/2023 Kailash Kumar 1735008WL006772 Kailash Kumar 00697 BKID0MG1338 1710 1710 Processed 30/05/2023 049840077 KailashKumar (000000)
SubTotal 38445 38445
61 MOHGAON MP-35-008-005-001/033
(DHANGAON) 		1735008000NRG24250520230133886 25/05/2023 Sukhdev Yadav 1735008WL006772 Sukhdev Yadav 00697 BKID0MG1339 2220 2220 Processed 30/05/2023 049840077 SukhdevYadav (000000)
62 MOHGAON MP-35-008-005-001/110
(DHANGAON) 		1735008000NRG24250520230133900 25/05/2023 Rajkumar 1735008WL006772 Rajkumar 00697 BKID0MG1339 2220 2220 Processed 30/05/2023 049840077 Rajkumar (000000)
63 MOHGAON MP-35-008-005-001/114-D
(DHANGAON) 		1735008000NRG24250520230133903 25/05/2023 Manoj 1735008WL006772 Manoj 00697 BKID0MG1339 2220 2220 Processed 30/05/2023 049840077 Manoj (000000)
64 MOHGAON MP-35-008-005-002/129
(DHANGAON) 		1735008000NRG24250520230133933 25/05/2023 PULVTEE 1735008WL006773 PULVTEE 00697 BKID0MG1339 2600 2600 Processed 30/05/2023 049840077 PULVTEE (000000)
65 MOHGAON MP-35-008-005-002/91-A
(DHANGAON) 		1735008000NRG24250520230133934 25/05/2023 madanmohan 1735008WL006773 madanmohan 00697 BKID0MG1339 2795 2795 Processed 30/05/2023 049840077 madanmohan (000000)
66 MOHGAON MP-35-008-005-002/99-A
(DHANGAON) 		1735008000NRG24250520230133924 25/05/2023 ram prasad 1735008WL006772 ram prasad 00697 BKID0MG1339 2795 2795 Processed 30/05/2023 049840077 ramprasad (000000)
SubTotal 14850 14850
67 MOHGAON MP-35-008-005-002/91-A
(DHANGAON) 		1735008000NRG24250520230133935 25/05/2023 Sumntri 1735008WL006773 Sumntri 00697 BKID0MG1340 2795 2795 Processed 30/05/2023 049840077 Sumntri (000000)
SubTotal 2795 2795
68 MOHGAON MP-35-008-006-001/039
(KAUWADONGRI) 		1735008006NRG24250520230133212 25/05/2023 Bhajan lal 1735008006WL006748 Bhajan lal 00697 BKID0MG1353 2160 2160 Processed 30/05/2023 049840077 Bhajanlal (000000)
69 MOHGAON MP-35-008-006-001/49-A
(KAUWADONGRI) 		1735008006NRG24250520230133221 25/05/2023 DROPATI BAI KUDAPE 1735008006WL006748 DROPATI BAI KUDAPE 00697 BKID0MG1353 2160 2160 Processed 30/05/2023 049840077 DROPATIBAIKUDAPE (000000)
70 MOHGAON MP-35-008-006-002/8-A
(KAUWADONGRI) 		1735008006NRG24250520230133272 25/05/2023 YASODA 1735008006WL006748 YASODA 00697 BKID0MG1353 2160 2160 Processed 30/05/2023 049840077 YASODA (000000)
SubTotal 6480 6480
71 MOHGAON MP-35-008-037-001/205-A
(UMARIYA) 		1735008000NRG24250520230133975 25/05/2023 suranjna 1735008WL006776 suranjna 00697 BKID0NAMRGB 1260 1260 Processed 30/05/2023 049840077 suranjna (000000)
72 MOHGAON MP-35-008-037-001/207
(UMARIYA) 		1735008000NRG24250520230133978 25/05/2023 bhagat 1735008WL006776 bhagat 00697 BKID0NAMRGB 1260 1260 Processed 30/05/2023 049840077 bhagat (000000)
73 MOHGAON MP-35-008-037-001/213
(UMARIYA) 		1735008000NRG24250520230133979 25/05/2023 TATU 1735008WL006776 TATU 00697 BKID0NAMRGB 1260 1260 Processed 30/05/2023 049840077 TATU (000000)
74 MOHGAON MP-35-008-037-001/256-A
(UMARIYA) 		1735008000NRG24250520230133986 25/05/2023 mungiya bai 1735008WL006776 mungiya bai 00697 BKID0NAMRGB 1260 1260 Processed 30/05/2023 049840077 mungiyabai (000000)
SubTotal 5040 5040
Total 127816 127816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_250523FTO_56492 Bank of Baroda BARB0MANDLA Mandla MP 2220
2 MOHGAON MP1735008_250523FTO_56492 Bank of India BKID0009485 MANDLA 2795
3 MOHGAON MP1735008_250523FTO_56492 Bank of Maharastra MAHB0000790 RAMNAGAR 6600
4 MOHGAON MP1735008_250523FTO_56492 Central Bank Of India CBIN0281038 MANDLA 5795
5 MOHGAON MP1735008_250523FTO_56492 Central Bank Of India CBIN0281549 MOHGAON 26434
6 MOHGAON MP1735008_250523FTO_56492 Central Bank Of India CBIN0281918 CHABI 5642
7 MOHGAON MP1735008_250523FTO_56492 State Bank of India SBIN0000421 MANDLA 1200
8 MOHGAON MP1735008_250523FTO_56492 Union Bank of India UBIN0541885 MANDLA 2520
9 MOHGAON MP1735008_250523FTO_56492 India Post Payments Bank IPOS0000001 Mandla 7000
10 MOHGAON MP1735008_250523FTO_56492 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 38445
11 MOHGAON MP1735008_250523FTO_56492 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 14850
12 MOHGAON MP1735008_250523FTO_56492 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 2795
13 MOHGAON MP1735008_250523FTO_56492 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 6480
14 MOHGAON MP1735008_250523FTO_56492 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 5040

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