Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_300523APB_FTO_64841
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-35-008-009-002/213
(SUDGAON) 		1735008009NRG24250520230138368 30/05/2023 Nidhi Parte 1735008009WL006967 Nidhi Parte 00089 CBIN0281549 3080 3080 Processed 03/06/2023 134304456 NidhiParte CENTRAL BANK OF INDIA(607115)
2 MOHGAON MP-35-008-028-001/31
(PIPARDARRA) 		1735008028NRG24300520230170669 30/05/2023 Sonulal 1735008028WL008401 Sonulal 00089 CBIN0281549 2400 2400 Processed 03/06/2023 134304456 Sonulal CENTRAL BANK OF INDIA(607115)
SubTotal 5480 5480
3 MOHGAON MP-35-008-024-002/119
(UMARDIH) 		1735008024NRG24300520230169901 30/05/2023 balsingh 1735008024WL008372 balsingh 00089 CBIN0281918 190 190 Processed 03/06/2023 134304456 balsingh CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-031-004/052
(CHUBHAWAL) 		1735008031NRG24300520230169815 30/05/2023 rakhiya bai 1735008031WL008366 rakhiya bai 00089 CBIN0281918 534 534 Processed 03/06/2023 134304456 rakhiyabai CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-031-004/055
(CHUBHAWAL) 		1735008031NRG24300520230169816 30/05/2023 ballo 1735008031WL008366 ballo 00089 CBIN0281918 890 890 Processed 03/06/2023 134304456 ballo CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-031-004/076
(CHUBHAWAL) 		1735008031NRG24300520230169817 30/05/2023 braspati 1735008031WL008366 braspati 00089 CBIN0281918 1246 1246 Processed 03/06/2023 134304456 braspati CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-031-004/084
(CHUBHAWAL) 		1735008031NRG24300520230169818 30/05/2023 sehma bai 1735008031WL008366 sehma bai 00089 CBIN0281918 1068 1068 Processed 03/06/2023 134304456 sehmabai CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-031-004/090
(CHUBHAWAL) 		1735008031NRG24300520230169819 30/05/2023 fuljhar 1735008031WL008366 fuljhar 00089 CBIN0281918 1246 1246 Processed 03/06/2023 134304456 fuljhar CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-031-004/100
(CHUBHAWAL) 		1735008031NRG24300520230169821 30/05/2023 gomti bai 1735008031WL008366 gomti bai 00089 CBIN0281918 1246 1246 Processed 03/06/2023 134304456 gomtibai CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-031-004/112
(CHUBHAWAL) 		1735008031NRG24300520230169841 30/05/2023 ramiya bai 1735008031WL008367 ramiya bai 00089 CBIN0281918 1246 1246 Processed 03/06/2023 134304456 ramiyabai CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-031-004/114
(CHUBHAWAL) 		1735008031NRG24300520230169823 30/05/2023 santu ram 1735008031WL008366 santu ram 00089 CBIN0281918 178 178 Processed 03/06/2023 134304456 santuram CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-031-004/116
(CHUBHAWAL) 		1735008031NRG24300520230169824 30/05/2023 man singh 1735008031WL008366 man singh 00089 CBIN0281918 1068 1068 Processed 03/06/2023 134304456 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHGAON MP-35-008-031-004/120
(CHUBHAWAL) 		1735008031NRG24300520230169826 30/05/2023 laxmi bai 1735008031WL008366 laxmi bai 00089 CBIN0281918 356 356 Processed 03/06/2023 134304456 laxmibai CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-031-004/121
(CHUBHAWAL) 		1735008031NRG24300520230169827 30/05/2023 ram kumari 1735008031WL008366 ram kumari 00089 CBIN0281918 890 890 Processed 03/06/2023 134304456 ramkumari CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-031-004/123-A
(CHUBHAWAL) 		1735008031NRG24300520230169828 30/05/2023 heera 1735008031WL008366 heera 00089 CBIN0281918 1068 1068 Processed 03/06/2023 134304456 heera CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-031-004/25
(CHUBHAWAL) 		1735008031NRG24300520230169832 30/05/2023 Lamu singh 1735008031WL008366 Lamu singh 00089 CBIN0281918 1246 1246 Processed 03/06/2023 134304456 Lamusingh CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-031-004/36
(CHUBHAWAL) 		1735008031NRG24300520230169834 30/05/2023 choti bai 1735008031WL008366 choti bai 00089 CBIN0281918 1068 1068 Processed 03/06/2023 134304456 chotibai FINCARE SMALL FINANCE BANK LTD(608304)
18 MOHGAON MP-35-008-031-004/50-A
(CHUBHAWAL) 		1735008031NRG24300520230169845 30/05/2023 aarti bai 1735008031WL008367 aarti bai 00089 CBIN0281918 1246 1246 Processed 03/06/2023 134304456 aartibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHGAON MP-35-008-031-004/66-A
(CHUBHAWAL) 		1735008031NRG24300520230169846 30/05/2023 bhupat singh 1735008031WL008367 bhupat singh 00089 CBIN0281918 1246 1246 Processed 03/06/2023 134304456 bhupatsingh PUNJAB NATIONAL BANK(508568)
20 MOHGAON MP-35-008-031-004/8
(CHUBHAWAL) 		1735008031NRG24300520230169835 30/05/2023 lalju 1735008031WL008366 lalju 00089 CBIN0281918 1246 1246 Processed 03/06/2023 134304456 lalju CENTRAL BANK OF INDIA(607115)
SubTotal 17278 17278
21 MOHGAON MP-35-008-006-002/68
(KAUWADONGRI) 		1735008006NRG24300520230168605 30/05/2023 DROPATI BAI 1735008006WL008315 DROPATI BAI 00415 SBIN0000421 1544 1544 Processed 03/06/2023 134304456 DROPATIBAI STATE BANK OF INDIA(508548)
SubTotal 1544 1544
22 MOHGAON MP-35-008-009-002/213
(SUDGAON) 		1735008009NRG24250520230138366 30/05/2023 surendra 1735008009WL006967 surendra 00415 SBIN0012169 3080 3080 Processed 03/06/2023 134304456 surendra STATE BANK OF INDIA(508548)
SubTotal 3080 3080
23 MOHGAON MP-35-008-006-002/68
(KAUWADONGRI) 		1735008006NRG24300520230168606 30/05/2023 Bashori lal 1735008006WL008315 Bashori lal 00697 BKID0MG1353 1544 1544 Processed 03/06/2023 134304456 Bashorilal NARMADA JHABUA GRAMIN BANK(508515)
24 MOHGAON MP-35-008-006-003/64-A
(KAUWADONGRI) 		1735008006NRG24300520230168607 30/05/2023 sant lal 1735008006WL008316 sant lal 00697 BKID0MG1353 193 193 Processed 03/06/2023 134304456 santlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1737 1737
25 MOHGAON MP-35-008-009-002/213
(SUDGAON) 		1735008009NRG24250520230138367 30/05/2023 parasram 1735008009WL006967 parasram 00697 BKID0NAMRGB 3080 3080 Processed 03/06/2023 134304456 parasram STATE BANK OF INDIA(508548)
SubTotal 3080 3080
Total 32199 32199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_300523APB_FTO_64841 Central Bank Of India CBIN0281549 MOHGAON 5480
2 MOHGAON MP1735008_300523APB_FTO_64841 Central Bank Of India CBIN0281918 CHABI 17278
3 MOHGAON MP1735008_300523APB_FTO_64841 State Bank of India SBIN0000421 MANDLA 1544
4 MOHGAON MP1735008_300523APB_FTO_64841 State Bank of India SBIN0012169 PADAV BRANCH 3080
5 MOHGAON MP1735008_300523APB_FTO_64841 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1737
6 MOHGAON MP1735008_300523APB_FTO_64841 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 3080

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