Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_091223FTO_383251
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-35-008-006-004/99
(KAUWADONGRI) 		1735008000NRG24091220230927928 09/12/2023 Lok singh Bhavedi 1735008WL056344 Lok singh Bhavedi 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 462547645 LoksinghBhavedi (000000)
SubTotal 1200 1200
2 MOHGAON MP-35-008-014-002/51-A
(PALEHARA) 		1735008000NRG24091220230924477 09/12/2023 BRAJ KUMARI 1735008WL056235 BRAJ KUMARI 00051 MAHB0000790 1200 1200 Processed 01/03/2024 462547645 BRAJKUMARI (000000)
3 MOHGAON MP-35-008-015-001/027
(CHOUGAN) 		1735008000NRG24091220230927628 09/12/2023 Rajesh kulaste 1735008WL056341 Rajesh kulaste 00051 MAHB0000790 840 840 Processed 01/03/2024 462547645 Rajeshkulaste (000000)
SubTotal 2040 2040
4 MOHGAON MP-35-008-004-001/035
(MUNGWANI) 		1735008000NRG24091220230927423 09/12/2023 Raniya Bai Maravi 1735008WL056334 Raniya Bai Maravi 00089 CBIN0281549 1980 1980 Processed 29/02/2024 462547645 RaniyaBaiMaravi (000000)
5 MOHGAON MP-35-008-004-001/106
(MUNGWANI) 		1735008000NRG24091220230928038 09/12/2023 matto bai 1735008WL056347 matto bai 00089 CBIN0281549 2100 2100 Processed 29/02/2024 462547645 mattobai (000000)
6 MOHGAON MP-35-008-004-001/115
(MUNGWANI) 		1735008000NRG24091220230927445 09/12/2023 Lakhan 1735008WL056334 Lakhan 00089 CBIN0281549 495 495 Processed 29/02/2024 462547645 Lakhan (000000)
7 MOHGAON MP-35-008-004-001/126
(MUNGWANI) 		1735008000NRG24091220230927449 09/12/2023 Naval singh 1735008WL056334 Naval singh 00089 CBIN0281549 2100 2100 Processed 29/02/2024 462547645 Navalsingh (000000)
8 MOHGAON MP-35-008-004-001/34-A
(MUNGWANI) 		1735008000NRG24091220230927453 09/12/2023 Bihari 1735008WL056334 Bihari 00089 CBIN0281549 1980 1980 Processed 29/02/2024 462547645 Bihari (000000)
9 MOHGAON MP-35-008-004-002/098
(MUNGWANI) 		1735008000NRG24091220230927469 09/12/2023 Ramsingh 1735008WL056334 Ramsingh 00089 CBIN0281549 2160 2160 Processed 29/02/2024 462547645 Ramsingh (000000)
10 MOHGAON MP-35-008-004-002/239-A
(MUNGWANI) 		1735008000NRG24091220230927483 09/12/2023 Shivraj 1735008WL056334 Shivraj 00089 CBIN0281549 2160 2160 Processed 29/02/2024 462547645 Shivraj (000000)
11 MOHGAON MP-35-008-004-002/72-A
(MUNGWANI) 		1735008000NRG24091220230927498 09/12/2023 Chodhri 1735008WL056334 Chodhri 00089 CBIN0281549 2160 2160 Processed 29/02/2024 462547645 Chodhri (000000)
12 MOHGAON MP-35-008-010-002/218
(DEOGAON) 		1735008000NRG24091220230927793 09/12/2023 rajesh 1735008WL056343 rajesh 00089 CBIN0281549 1000 1000 Processed 29/02/2024 462547645 rajesh (000000)
13 MOHGAON MP-35-008-010-002/234
(DEOGAON) 		1735008000NRG24091220230927801 09/12/2023 dhnendra 1735008WL056343 dhnendra 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462547645 dhnendra (000000)
14 MOHGAON MP-35-008-010-002/52-A
(DEOGAON) 		1735008000NRG24091220230927831 09/12/2023 hemraj 1735008WL056343 hemraj 00089 CBIN0281549 1200 1200 Processed 29/02/2024 462547645 hemraj (000000)
15 MOHGAON MP-35-008-020-003/026
(MOHGAON RYT) 		1735008000NRG24091220230927985 09/12/2023 Devendra 1735008WL056346 Devendra 00089 CBIN0281549 1080 1080 Processed 29/02/2024 462547645 Devendra (000000)
SubTotal 19615 19615
16 MOHGAON MP-35-008-034-002/146
(KHALHEGITHAURI) 		1735008034NRG24091220230926342 09/12/2023 KEHAR SINGH 1735008034WL056304 KEHAR SINGH 00089 CBIN0281918 1080 1080 Processed 29/02/2024 462547645 KEHARSINGH (000000)
SubTotal 1080 1080
17 MOHGAON MP-35-008-004-002/162
(MUNGWANI) 		1735008000NRG24091220230928054 09/12/2023 Goutami varkade 1735008WL056347 Goutami varkade 00415 SBIN0000421 2160 2160 Processed 29/02/2024 462547645 Goutamivarkade (000000)
18 MOHGAON MP-35-008-006-002/139
(KAUWADONGRI) 		1735008000NRG24091220230927851 09/12/2023 mamta bai 1735008WL056344 mamta bai 00415 SBIN0000421 1200 1200 Processed 29/02/2024 462547645 mamtabai (000000)
19 MOHGAON MP-35-008-006-004/109-A
(KAUWADONGRI) 		1735008000NRG24091220230927882 09/12/2023 Sushila bai 1735008WL056344 Sushila bai 00415 SBIN0000421 1260 1260 Processed 29/02/2024 462547645 Sushilabai (000000)
20 MOHGAON MP-35-008-015-001/102-A
(CHOUGAN) 		1735008000NRG24091220230927650 09/12/2023 kisan 1735008WL056341 kisan 00415 SBIN0000421 1260 1260 Rejected 12/03/2024 No Such Account
SubTotal 5880 5880
21 MOHGAON MP-35-008-010-001/33-A
(DEOGAON) 		1735008000NRG24091220230927751 09/12/2023 santoshi 1735008WL056343 santoshi 00415 SBIN0012169 200 200 Processed 29/02/2024 462547645 santoshi (000000)
SubTotal 200 200
22 MOHGAON MP-35-008-004-002/363-A
(MUNGWANI) 		1735008000NRG24091220230927488 09/12/2023 Umesh Kumar 1735008WL056334 Umesh Kumar 00691 IPOS0000001 2160 2160 Processed 01/03/2024 462547645 UmeshKumar (000000)
23 MOHGAON MP-35-008-019-001/059
(MACHLA) 		1735008000NRG24091220230927952 09/12/2023 Rajesh Kumar 1735008WL056345 Rajesh Kumar 00691 IPOS0000001 600 600 Processed 01/03/2024 462547645 RajeshKumar (000000)
24 MOHGAON MP-35-008-019-001/059
(MACHLA) 		1735008000NRG24091220230927953 09/12/2023 Rakesh Kumar 1735008WL056345 Rakesh Kumar 00691 IPOS0000001 400 400 Processed 01/03/2024 462547645 RakeshKumar (000000)
25 MOHGAON MP-35-008-034-002/209
(KHALHEGITHAURI) 		1735008034NRG24091220230926356 09/12/2023 Revati Dhurve 1735008034WL056304 Revati Dhurve 00691 IPOS0000001 720 720 Processed 01/03/2024 462547645 RevatiDhurve (000000)
SubTotal 3880 3880
26 MOHGAON MP-35-008-006-002/73
(KAUWADONGRI) 		1735008000NRG24091220230927871 09/12/2023 Mahoo 1735008WL056344 Mahoo 00697 BKID0MG1353 1200 1200 Processed 29/02/2024 462547645 Mahoo (000000)
27 MOHGAON MP-35-008-006-004/10
(KAUWADONGRI) 		1735008000NRG24091220230927875 09/12/2023 pohapsingh 1735008WL056344 pohapsingh 00697 BKID0MG1353 1260 1260 Processed 29/02/2024 462547645 pohapsingh (000000)
28 MOHGAON MP-35-008-010-001/26
(DEOGAON) 		1735008000NRG24091220230927747 09/12/2023 surendra 1735008WL056343 surendra 00697 BKID0MG1353 800 800 Processed 29/02/2024 462547645 surendra (000000)
SubTotal 3260 3260
29 MOHGAON MP-35-008-006-004/109-A
(KAUWADONGRI) 		1735008000NRG24091220230927881 09/12/2023 sakru 1735008WL056344 sakru 00697 BKID0NAMRGB 1260 1260 Processed 29/02/2024 462547645 sakru (000000)
30 MOHGAON MP-35-008-020-003/028
(MOHGAON RYT) 		1735008000NRG24091220230927986 09/12/2023 Basanti 1735008WL056346 Basanti 00697 BKID0NAMRGB 1080 1080 Processed 29/02/2024 462547645 Basanti (000000)
SubTotal 2340 2340
Total 39495 39495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_091223FTO_383251 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 MOHGAON MP1735008_091223FTO_383251 Bank of Maharastra MAHB0000790 RAMNAGAR 2040
3 MOHGAON MP1735008_091223FTO_383251 Central Bank Of India CBIN0281549 MOHGAON 19615
4 MOHGAON MP1735008_091223FTO_383251 Central Bank Of India CBIN0281918 CHABI 1080
5 MOHGAON MP1735008_091223FTO_383251 State Bank of India SBIN0000421 MANDLA 5880
6 MOHGAON MP1735008_091223FTO_383251 State Bank of India SBIN0012169 PADAV BRANCH 200
7 MOHGAON MP1735008_091223FTO_383251 India Post Payments Bank IPOS0000001 Mandla 3880
8 MOHGAON MP1735008_091223FTO_383251 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 3260
9 MOHGAON MP1735008_091223FTO_383251 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 2340

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