Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_110423APB_FTO_6231
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-35-008-036-002/4-A
(KUDOPANI) 		1735008000NRG24110420230000345 11/04/2023 Sevkali 1735008WL000028 Sevkali 00045 BARB0MANDLA 1200 1200 Processed 16/05/2023 639570630 Sevkali BANK OF BARODA(606985)
SubTotal 1200 1200
2 MOHGAON MP-35-008-036-002/14-B
(KUDOPANI) 		1735008000NRG24110420230000315 11/04/2023 Mahima bai 1735008WL000028 Mahima bai 00048 BKID0009485 1200 1200 Processed 16/05/2023 639570630 Mahimabai BANK OF INDIA(508505)
SubTotal 1200 1200
3 MOHGAON MP-35-008-036-002/14
(KUDOPANI) 		1735008000NRG24110420230000314 11/04/2023 parwati 1735008WL000028 parwati 00078 CNRB0004115 1200 1200 Processed 16/05/2023 639570630 parwati CANARA BANK(508532)
SubTotal 1200 1200
4 MOHGAON MP-35-008-036-002/1
(KUDOPANI) 		1735008000NRG24110420230000305 11/04/2023 sonwati patiram 1735008WL000028 sonwati patiram 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 sonwatipatiram CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-036-002/10
(KUDOPANI) 		1735008000NRG24110420230000306 11/04/2023 durga 1735008WL000028 durga 00089 CBIN0281549 1200 1200 Processed 17/05/2023 639570630 durga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 MOHGAON MP-35-008-036-002/10
(KUDOPANI) 		1735008000NRG24110420230000307 11/04/2023 GYANTI BAI 1735008WL000028 GYANTI BAI 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 GYANTIBAI CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-036-002/10-B
(KUDOPANI) 		1735008000NRG24110420230000308 11/04/2023 Laxami 1735008WL000028 Laxami 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 Laxami CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-036-002/11
(KUDOPANI) 		1735008000NRG24110420230000311 11/04/2023 Bhogeshwar 1735008WL000028 Bhogeshwar 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 Bhogeshwar CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-036-002/11-A
(KUDOPANI) 		1735008000NRG24110420230000312 11/04/2023 dhaniram 1735008WL000028 dhaniram 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 dhaniram STATE BANK OF INDIA(508548)
10 MOHGAON MP-35-008-036-002/14
(KUDOPANI) 		1735008000NRG24110420230000313 11/04/2023 prahlad 1735008WL000028 prahlad 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 prahlad NARMADA JHABUA GRAMIN BANK(508515)
11 MOHGAON MP-35-008-036-002/17
(KUDOPANI) 		1735008000NRG24110420230000317 11/04/2023 phagu 1735008WL000028 phagu 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 phagu CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-036-002/19
(KUDOPANI) 		1735008000NRG24110420230000318 11/04/2023 madan 1735008WL000028 madan 00089 CBIN0281549 1200 1200 Rejected 16/05/2023 639570630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MOHGAON MP-35-008-036-002/20
(KUDOPANI) 		1735008000NRG24110420230000322 11/04/2023 ramkumar 1735008WL000028 ramkumar 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 ramkumar CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-036-002/20
(KUDOPANI) 		1735008000NRG24110420230000323 11/04/2023 SUMANTREE BAI 1735008WL000028 SUMANTREE BAI 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-036-002/21-B
(KUDOPANI) 		1735008000NRG24110420230000324 11/04/2023 Shivani Pawle 1735008WL000028 Shivani Pawle 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 ShivaniPawle CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-036-002/22
(KUDOPANI) 		1735008000NRG24110420230000326 11/04/2023 Govind Marko 1735008WL000028 Govind Marko 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 GovindMarko CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-036-002/22
(KUDOPANI) 		1735008000NRG24110420230000325 11/04/2023 kushum 1735008WL000028 kushum 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 kushum NARMADA JHABUA GRAMIN BANK(508515)
18 MOHGAON MP-35-008-036-002/26
(KUDOPANI) 		1735008000NRG24110420230000327 11/04/2023 akhnu 1735008WL000028 akhnu 00089 CBIN0281549 1200 1200 Processed 17/05/2023 639570630 akhnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 MOHGAON MP-35-008-036-002/27
(KUDOPANI) 		1735008000NRG24110420230000329 11/04/2023 bhagat 1735008WL000028 bhagat 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 bhagat CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-036-002/27
(KUDOPANI) 		1735008000NRG24110420230000331 11/04/2023 Lokram Maravi 1735008WL000028 Lokram Maravi 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 LokramMaravi CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-036-002/30
(KUDOPANI) 		1735008000NRG24110420230000334 11/04/2023 RAJLEE BAI 1735008WL000028 RAJLEE BAI 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 RAJLEEBAI CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-036-002/31
(KUDOPANI) 		1735008000NRG24110420230000335 11/04/2023 Taravati 1735008WL000028 Taravati 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 Taravati CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-036-002/31-B
(KUDOPANI) 		1735008000NRG24110420230000337 11/04/2023 MALIYA BAI 1735008WL000028 MALIYA BAI 00089 CBIN0281549 1200 1200 Processed 17/05/2023 639570630 MALIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 MOHGAON MP-35-008-036-002/31-C
(KUDOPANI) 		1735008000NRG24110420230000338 11/04/2023 NAVAL KISHOR 1735008WL000028 NAVAL KISHOR 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 NAVALKISHOR CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-036-002/4
(KUDOPANI) 		1735008000NRG24110420230000342 11/04/2023 balo bai 1735008WL000028 balo bai 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 balobai CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-036-002/4
(KUDOPANI) 		1735008000NRG24110420230000344 11/04/2023 Gomati Bai 1735008WL000028 Gomati Bai 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 GomatiBai CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-036-002/4
(KUDOPANI) 		1735008000NRG24110420230000343 11/04/2023 prem chand 1735008WL000028 prem chand 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 premchand CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-036-002/5
(KUDOPANI) 		1735008000NRG24110420230000346 11/04/2023 MULLO BAI 1735008WL000028 MULLO BAI 00089 CBIN0281549 1200 1200 Processed 16/05/2023 639570630 MULLOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 30000 30000
29 MOHGAON MP-35-008-036-002/32-A
(KUDOPANI) 		1735008000NRG24110420230000341 11/04/2023 Munni Bai 1735008WL000028 Munni Bai 00415 SBIN0000421 1200 1200 Processed 16/05/2023 639570630 MunniBai STATE BANK OF INDIA(508548)
30 MOHGAON MP-35-008-036-002/5-A
(KUDOPANI) 		1735008000NRG24110420230000348 11/04/2023 Janki Marko 1735008WL000028 Janki Marko 00415 SBIN0000421 1200 1200 Processed 16/05/2023 639570630 JankiMarko STATE BANK OF INDIA(508548)
31 MOHGAON MP-35-008-037-002/106-A
(UMARIYA) 		1735008000NRG24110420230000355 11/04/2023 kaushal 1735008WL000029 kaushal 00415 SBIN0000421 1400 1400 Processed 16/05/2023 639570630 kaushal STATE BANK OF INDIA(508548)
32 MOHGAON MP-35-008-037-002/106-B
(UMARIYA) 		1735008000NRG24110420230000356 11/04/2023 Devaki Bai 1735008WL000029 Devaki Bai 00415 SBIN0000421 1400 1400 Processed 16/05/2023 639570630 DevakiBai STATE BANK OF INDIA(508548)
33 MOHGAON MP-35-008-037-002/129
(UMARIYA) 		1735008000NRG24110420230000361 11/04/2023 ASHA BAI 1735008WL000029 ASHA BAI 00415 SBIN0000421 1000 1000 Processed 16/05/2023 639570630 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
34 MOHGAON MP-35-008-037-002/132
(UMARIYA) 		1735008000NRG24110420230000364 11/04/2023 TAARA BAI 1735008WL000029 TAARA BAI 00415 SBIN0000421 1400 1400 Processed 16/05/2023 639570630 TAARABAI NARMADA JHABUA GRAMIN BANK(508515)
35 MOHGAON MP-35-008-037-002/135
(UMARIYA) 		1735008000NRG24110420230000365 11/04/2023 anup singh 1735008WL000029 anup singh 00415 SBIN0000421 1400 1400 Processed 16/05/2023 639570630 anupsingh NARMADA JHABUA GRAMIN BANK(508515)
36 MOHGAON MP-35-008-037-002/154
(UMARIYA) 		1735008000NRG24110420230000369 11/04/2023 rajendra das 1735008WL000029 rajendra das 00415 SBIN0000421 1400 1400 Processed 16/05/2023 639570630 rajendradas STATE BANK OF INDIA(508548)
37 MOHGAON MP-35-008-037-002/158
(UMARIYA) 		1735008000NRG24110420230000372 11/04/2023 guhal 1735008WL000029 guhal 00415 SBIN0000421 1400 1400 Processed 16/05/2023 639570630 guhal STATE BANK OF INDIA(508548)
38 MOHGAON MP-35-008-037-002/49
(UMARIYA) 		1735008000NRG24110420230000380 11/04/2023 sukalvati 1735008WL000029 sukalvati 00415 SBIN0000421 1400 1400 Processed 16/05/2023 639570630 sukalvati STATE BANK OF INDIA(508548)
39 MOHGAON MP-35-008-037-002/50-A
(UMARIYA) 		1735008000NRG24110420230000381 11/04/2023 sukhraj 1735008WL000029 sukhraj 00415 SBIN0000421 1000 1000 Processed 16/05/2023 639570630 sukhraj NARMADA JHABUA GRAMIN BANK(508515)
40 MOHGAON MP-35-008-037-002/52
(UMARIYA) 		1735008000NRG24110420230000383 11/04/2023 maniram 1735008WL000029 maniram 00415 SBIN0000421 1400 1400 Processed 16/05/2023 639570630 maniram STATE BANK OF INDIA(508548)
41 MOHGAON MP-35-008-037-002/52-B
(UMARIYA) 		1735008000NRG24110420230000385 11/04/2023 indo bai 1735008WL000029 indo bai 00415 SBIN0000421 1400 1400 Processed 16/05/2023 639570630 indobai STATE BANK OF INDIA(508548)
42 MOHGAON MP-35-008-037-002/61
(UMARIYA) 		1735008000NRG24110420230000386 11/04/2023 TILAKWATI 1735008WL000029 TILAKWATI 00415 SBIN0000421 1000 1000 Processed 16/05/2023 639570630 TILAKWATI STATE BANK OF INDIA(508548)
43 MOHGAON MP-35-008-037-002/70
(UMARIYA) 		1735008000NRG24110420230000393 11/04/2023 sunita 1735008WL000029 sunita 00415 SBIN0000421 1400 1400 Processed 16/05/2023 639570630 sunita STATE BANK OF INDIA(508548)
SubTotal 19400 19400
44 MOHGAON MP-35-008-036-002/27-A
(KUDOPANI) 		1735008000NRG24110420230000332 11/04/2023 Lokesh Maravi 1735008WL000028 Lokesh Maravi 00415 SBIN0007665 1200 1200 Processed 16/05/2023 639570630 LokeshMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
45 MOHGAON MP-35-008-037-002/127
(UMARIYA) 		1735008000NRG24110420230000360 11/04/2023 halkeram 1735008WL000029 halkeram 00697 BKID0MG1338 1400 1400 Processed 16/05/2023 639570630 halkeram NARMADA JHABUA GRAMIN BANK(508515)
46 MOHGAON MP-35-008-037-002/67
(UMARIYA) 		1735008000NRG24110420230000389 11/04/2023 Fulchand 1735008WL000029 Fulchand 00697 BKID0MG1338 1400 1400 Processed 16/05/2023 639570630 Fulchand NARMADA JHABUA GRAMIN BANK(508515)
47 MOHGAON MP-35-008-037-002/70
(UMARIYA) 		1735008000NRG24110420230000392 11/04/2023 suresh 1735008WL000029 suresh 00697 BKID0MG1338 1400 1400 Processed 16/05/2023 639570630 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
48 MOHGAON MP-35-008-036-002/15
(KUDOPANI) 		1735008000NRG24110420230000316 11/04/2023 SUKKO BAI 1735008WL000028 SUKKO BAI 00697 BKID0MG1353 1200 1200 Processed 16/05/2023 639570630 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
49 MOHGAON MP-35-008-036-002/8-A
(KUDOPANI) 		1735008000NRG24110420230000351 11/04/2023 sandeep 1735008WL000028 sandeep 00697 BKID0MG1353 1200 1200 Processed 16/05/2023 639570630 sandeep CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-037-002/08
(UMARIYA) 		1735008000NRG24110420230000353 11/04/2023 vikram 1735008WL000029 vikram 00697 BKID0MG1353 1000 1000 Processed 16/05/2023 639570630 vikram NARMADA JHABUA GRAMIN BANK(508515)
51 MOHGAON MP-35-008-037-002/130
(UMARIYA) 		1735008000NRG24110420230000362 11/04/2023 katru 1735008WL000029 katru 00697 BKID0MG1353 1400 1400 Processed 16/05/2023 639570630 katru NARMADA JHABUA GRAMIN BANK(508515)
52 MOHGAON MP-35-008-037-002/132
(UMARIYA) 		1735008000NRG24110420230000363 11/04/2023 shivkumar aashram 1735008WL000029 shivkumar aashram 00697 BKID0MG1353 1400 1400 Processed 16/05/2023 639570630 shivkumaraashram STATE BANK OF INDIA(508548)
53 MOHGAON MP-35-008-037-002/16
(UMARIYA) 		1735008000NRG24110420230000373 11/04/2023 sukhlal 1735008WL000029 sukhlal 00697 BKID0MG1353 1400 1400 Processed 16/05/2023 639570630 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
54 MOHGAON MP-35-008-037-002/182
(UMARIYA) 		1735008000NRG24110420230000375 11/04/2023 parwati suresh 1735008WL000029 parwati suresh 00697 BKID0MG1353 1400 1400 Processed 16/05/2023 639570630 parwatisuresh STATE BANK OF INDIA(508548)
55 MOHGAON MP-35-008-037-002/63
(UMARIYA) 		1735008000NRG24110420230000388 11/04/2023 Kanhaiya Lal Bhartiya 1735008WL000029 Kanhaiya Lal Bhartiya 00697 BKID0MG1353 1400 1400 Processed 16/05/2023 639570630 KanhaiyaLalBhartiya STATE BANK OF INDIA(508548)
56 MOHGAON MP-35-008-037-002/68
(UMARIYA) 		1735008000NRG24110420230000390 11/04/2023 Jagoti bai 1735008WL000029 Jagoti bai 00697 BKID0MG1353 1400 1400 Processed 16/05/2023 639570630 Jagotibai STATE BANK OF INDIA(508548)
57 MOHGAON MP-35-008-037-002/75
(UMARIYA) 		1735008000NRG24110420230000396 11/04/2023 sukali 1735008WL000029 sukali 00697 BKID0MG1353 1400 1400 Processed 16/05/2023 639570630 sukali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13200 13200
58 MOHGAON MP-35-008-037-002/07
(UMARIYA) 		1735008000NRG24110420230000352 11/04/2023 Durga 1735008WL000029 Durga 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 639570630 Durga NARMADA JHABUA GRAMIN BANK(508515)
59 MOHGAON MP-35-008-037-002/113
(UMARIYA) 		1735008000NRG24110420230000357 11/04/2023 shobha 1735008WL000029 shobha 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 639570630 shobha STATE BANK OF INDIA(508548)
60 MOHGAON MP-35-008-037-002/113
(UMARIYA) 		1735008000NRG24110420230000358 11/04/2023 sobharam 1735008WL000029 sobharam 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 639570630 sobharam STATE BANK OF INDIA(508548)
61 MOHGAON MP-35-008-037-002/135
(UMARIYA) 		1735008000NRG24110420230000366 11/04/2023 anita bai 1735008WL000029 anita bai 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 639570630 anitabai STATE BANK OF INDIA(508548)
62 MOHGAON MP-35-008-037-002/15
(UMARIYA) 		1735008000NRG24110420230000367 11/04/2023 chandra singh 1735008WL000029 chandra singh 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 639570630 chandrasingh STATE BANK OF INDIA(508548)
63 MOHGAON MP-35-008-037-002/153-A
(UMARIYA) 		1735008000NRG24110420230000368 11/04/2023 rajuveer 1735008WL000029 rajuveer 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 639570630 rajuveer INDUSIND BANK(607189)
64 MOHGAON MP-35-008-037-002/158
(UMARIYA) 		1735008000NRG24110420230000371 11/04/2023 mahu 1735008WL000029 mahu 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 639570630 mahu NARMADA JHABUA GRAMIN BANK(508515)
65 MOHGAON MP-35-008-037-002/16
(UMARIYA) 		1735008000NRG24110420230000374 11/04/2023 sukhlal 1735008WL000029 sukhlal 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 639570630 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
66 MOHGAON MP-35-008-037-002/38
(UMARIYA) 		1735008000NRG24110420230000378 11/04/2023 dasrath 1735008WL000029 dasrath 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 639570630 dasrath NARMADA JHABUA GRAMIN BANK(508515)
67 MOHGAON MP-35-008-037-002/49
(UMARIYA) 		1735008000NRG24110420230000379 11/04/2023 ramsingh 1735008WL000029 ramsingh 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 639570630 ramsingh CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-037-002/61
(UMARIYA) 		1735008000NRG24110420230000387 11/04/2023 prahlad 1735008WL000029 prahlad 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 639570630 prahlad NARMADA JHABUA GRAMIN BANK(508515)
69 MOHGAON MP-35-008-037-002/79
(UMARIYA) 		1735008000NRG24110420230000397 11/04/2023 katku 1735008WL000029 katku 00697 BKID0NAMRGB 1000 1000 Processed 16/05/2023 639570630 katku STATE BANK OF INDIA(508548)
70 MOHGAON MP-35-008-037-002/85
(UMARIYA) 		1735008000NRG24110420230000398 11/04/2023 gulab 1735008WL000029 gulab 00697 BKID0NAMRGB 1400 1400 Processed 16/05/2023 639570630 gulab STATE BANK OF INDIA(508548)
SubTotal 17800 17800
Total 89400 89400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_110423APB_FTO_6231 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 MOHGAON MP1735008_110423APB_FTO_6231 Bank of India BKID0009485 MANDLA 1200
3 MOHGAON MP1735008_110423APB_FTO_6231 Canara Bank CNRB0004115 Mandla 1200
4 MOHGAON MP1735008_110423APB_FTO_6231 Central Bank Of India CBIN0281549 MOHGAON 30000
5 MOHGAON MP1735008_110423APB_FTO_6231 State Bank of India SBIN0000421 MANDLA 19400
6 MOHGAON MP1735008_110423APB_FTO_6231 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1200
7 MOHGAON MP1735008_110423APB_FTO_6231 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 4200
8 MOHGAON MP1735008_110423APB_FTO_6231 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 13200
9 MOHGAON MP1735008_110423APB_FTO_6231 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 17800

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