Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_080823APB_FTO_210421
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-35-008-008-003/062
(RAIGAON) 		1735008000NRG24080820230583842 08/08/2023 Dhanua 1735008WL033281 Dhanua 00089 CBIN0281549 3094 3094 Processed 11/08/2023 480681083 Dhanua NARMADA JHABUA GRAMIN BANK(508515)
2 MOHGAON MP-35-008-008-003/062
(RAIGAON) 		1735008000NRG24080820230583841 08/08/2023 Dhanuva 1735008WL033281 Dhanuva 00089 CBIN0281549 3094 3094 Processed 11/08/2023 480681083 Dhanuva JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 MOHGAON MP-35-008-027-001/030
(KHISI) 		1735008000NRG24080820230583827 08/08/2023 sikari 1735008WL033279 sikari 00089 CBIN0281549 900 900 Processed 11/08/2023 480681083 sikari CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-031-001/007
(CHUBHAWAL) 		1735008031NRG24080820230582330 08/08/2023 sarad 1735008031WL033100 sarad 00089 CBIN0281549 1110 1110 Processed 11/08/2023 480681083 sarad STATE BANK OF INDIA(508548)
5 MOHGAON MP-35-008-031-001/032
(CHUBHAWAL) 		1735008031NRG24080820230582333 08/08/2023 bajje 1735008031WL033100 bajje 00089 CBIN0281549 1110 1110 Processed 11/08/2023 480681083 bajje CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-032-001/067
(BODASILLI) 		1735008032NRG24080820230582467 08/08/2023 Tejlal 1735008032WL033111 Tejlal 00089 CBIN0281549 1092 1092 Processed 11/08/2023 480681083 Tejlal CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-032-001/1-A
(BODASILLI) 		1735008032NRG24080820230582468 08/08/2023 LAXMI BAI 1735008032WL033111 LAXMI BAI 00089 CBIN0281549 1092 1092 Processed 11/08/2023 480681083 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHGAON MP-35-008-032-001/103-A
(BODASILLI) 		1735008032NRG24080820230582469 08/08/2023 Heera Lal 1735008032WL033111 Heera Lal 00089 CBIN0281549 1092 1092 Processed 11/08/2023 480681083 HeeraLal CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-032-001/104
(BODASILLI) 		1735008032NRG24080820230582470 08/08/2023 Dumare 1735008032WL033111 Dumare 00089 CBIN0281549 1092 1092 Processed 11/08/2023 480681083 Dumare INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHGAON MP-35-008-036-001/106-A
(KUDOPANI) 		1735008000NRG24080820230583866 08/08/2023 Shailendra 1735008WL033287 Shailendra 00089 CBIN0281549 2520 2520 Processed 11/08/2023 480681083 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHGAON MP-35-008-036-001/133
(KUDOPANI) 		1735008000NRG24080820230583835 08/08/2023 Rammilan Dhumketi 1735008WL033280 Rammilan Dhumketi 00089 CBIN0281549 1400 1400 Processed 11/08/2023 480681083 RammilanDhumketi CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-036-001/136
(KUDOPANI) 		1735008000NRG24080820230583837 08/08/2023 anusuiya 1735008WL033280 anusuiya 00089 CBIN0281549 3094 3094 Processed 11/08/2023 480681083 anusuiya CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-036-001/136
(KUDOPANI) 		1735008000NRG24080820230583836 08/08/2023 heerasingh 1735008WL033280 heerasingh 00089 CBIN0281549 3094 3094 Processed 11/08/2023 480681083 heerasingh CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-036-001/173
(KUDOPANI) 		1735008000NRG24080820230583848 08/08/2023 Sevakram 1735008WL033283 Sevakram 00089 CBIN0281549 2600 2600 Processed 11/08/2023 480681083 Sevakram CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-036-001/222-A
(KUDOPANI) 		1735008000NRG24080820230583840 08/08/2023 Sanju 1735008WL033280 Sanju 00089 CBIN0281549 3094 3094 Processed 11/08/2023 480681083 Sanju CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-036-001/240
(KUDOPANI) 		1735008000NRG24080820230583847 08/08/2023 Saroj 1735008WL033282 Saroj 00089 CBIN0281549 3094 3094 Processed 11/08/2023 480681083 Saroj CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-036-001/246
(KUDOPANI) 		1735008000NRG24080820230583867 08/08/2023 Suresh 1735008WL033287 Suresh 00089 CBIN0281549 2254 2254 Processed 11/08/2023 480681083 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 34826 34826
18 MOHGAON MP-35-008-023-001/075
(ANDIYAMAL) 		1735008000NRG24080820230583793 08/08/2023 parbatiya 1735008WL033278 parbatiya 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 parbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHGAON MP-35-008-023-001/107
(ANDIYAMAL) 		1735008000NRG24080820230583794 08/08/2023 biru 1735008WL033278 biru 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 biru CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-023-001/112-A
(ANDIYAMAL) 		1735008000NRG24080820230583795 08/08/2023 ratni 1735008WL033278 ratni 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 ratni CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-023-001/144
(ANDIYAMAL) 		1735008000NRG24080820230583796 08/08/2023 bajru 1735008WL033278 bajru 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 bajru CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-023-001/73-A
(ANDIYAMAL) 		1735008000NRG24080820230583797 08/08/2023 salikram 1735008WL033278 salikram 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 salikram CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-023-002/025
(ANDIYAMAL) 		1735008000NRG24080820230583799 08/08/2023 hammi 1735008WL033278 hammi 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 hammi CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-023-002/049
(ANDIYAMAL) 		1735008000NRG24080820230583800 08/08/2023 shuresh 1735008WL033278 shuresh 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 shuresh CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-023-002/049
(ANDIYAMAL) 		1735008000NRG24080820230583801 08/08/2023 somvati 1735008WL033278 somvati 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 somvati CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-023-002/050
(ANDIYAMAL) 		1735008000NRG24080820230583802 08/08/2023 ranmat 1735008WL033278 ranmat 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 ranmat CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-023-002/052
(ANDIYAMAL) 		1735008000NRG24080820230583803 08/08/2023 pahal singh 1735008WL033278 pahal singh 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 pahalsingh CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-023-002/077
(ANDIYAMAL) 		1735008000NRG24080820230583804 08/08/2023 kopsingh 1735008WL033278 kopsingh 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 kopsingh CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-023-002/103
(ANDIYAMAL) 		1735008000NRG24080820230583805 08/08/2023 kamal 1735008WL033278 kamal 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 kamal CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-023-002/104
(ANDIYAMAL) 		1735008000NRG24080820230583806 08/08/2023 manti 1735008WL033278 manti 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 manti CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-023-002/107-B
(ANDIYAMAL) 		1735008000NRG24080820230583808 08/08/2023 phulkali 1735008WL033278 phulkali 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 phulkali CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-023-002/118
(ANDIYAMAL) 		1735008000NRG24080820230583810 08/08/2023 pancham 1735008WL033278 pancham 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 pancham CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-023-002/118
(ANDIYAMAL) 		1735008000NRG24080820230583811 08/08/2023 premvati 1735008WL033278 premvati 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 premvati CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-023-002/124
(ANDIYAMAL) 		1735008000NRG24080820230583812 08/08/2023 phulsingh 1735008WL033278 phulsingh 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHGAON MP-35-008-023-002/135-A
(ANDIYAMAL) 		1735008000NRG24080820230583813 08/08/2023 ajab 1735008WL033278 ajab 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 ajab CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-023-002/136-C
(ANDIYAMAL) 		1735008000NRG24080820230583815 08/08/2023 sarju prasad 1735008WL033278 sarju prasad 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 sarjuprasad CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-023-002/142
(ANDIYAMAL) 		1735008000NRG24080820230583818 08/08/2023 gummi 1735008WL033278 gummi 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 gummi CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-023-002/154
(ANDIYAMAL) 		1735008000NRG24080820230583819 08/08/2023 Sahba 1735008WL033278 Sahba 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 Sahba CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-023-002/181-A
(ANDIYAMAL) 		1735008000NRG24080820230583820 08/08/2023 alle singh 1735008WL033278 alle singh 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 allesingh CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-023-002/187-C
(ANDIYAMAL) 		1735008000NRG24080820230583821 08/08/2023 phulkali 1735008WL033278 phulkali 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 phulkali CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-023-002/193-A
(ANDIYAMAL) 		1735008000NRG24080820230583822 08/08/2023 anjni 1735008WL033278 anjni 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 anjni CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-023-002/77-B
(ANDIYAMAL) 		1735008000NRG24080820230583825 08/08/2023 pardip 1735008WL033278 pardip 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 pardip CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-023-002/82-A
(ANDIYAMAL) 		1735008000NRG24080820230583826 08/08/2023 PAHAL SINGH 1735008WL033278 PAHAL SINGH 00089 CBIN0281918 1140 1140 Processed 11/08/2023 480681083 PAHALSINGH CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-027-001/214
(KHISI) 		1735008000NRG24080820230583828 08/08/2023 baijnath 1735008WL033279 baijnath 00089 CBIN0281918 360 360 Processed 11/08/2023 480681083 baijnath CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-027-001/220-A
(KHISI) 		1735008000NRG24080820230583829 08/08/2023 rajkumari 1735008WL033279 rajkumari 00089 CBIN0281918 1080 1080 Processed 11/08/2023 480681083 rajkumari FINO PAYMENTS BANK LTD(608001)
46 MOHGAON MP-35-008-027-001/278
(KHISI) 		1735008000NRG24080820230583832 08/08/2023 BATSIYA BAI 1735008WL033279 BATSIYA BAI 00089 CBIN0281918 1080 1080 Processed 11/08/2023 480681083 BATSIYABAI CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-027-001/355
(KHISI) 		1735008000NRG24080820230583833 08/08/2023 suresh kumar 1735008WL033279 suresh kumar 00089 CBIN0281918 1080 1080 Processed 11/08/2023 480681083 sureshkumar CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-031-001/018
(CHUBHAWAL) 		1735008031NRG24080820230582331 08/08/2023 tulsi ram 1735008031WL033100 tulsi ram 00089 CBIN0281918 1110 1110 Processed 11/08/2023 480681083 tulsiram CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-031-001/032
(CHUBHAWAL) 		1735008031NRG24080820230582334 08/08/2023 fagi bai 1735008031WL033100 fagi bai 00089 CBIN0281918 1110 1110 Processed 11/08/2023 480681083 fagibai CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-031-001/64
(CHUBHAWAL) 		1735008031NRG24080820230582335 08/08/2023 sonu 1735008031WL033100 sonu 00089 CBIN0281918 555 555 Processed 11/08/2023 480681083 sonu CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-035-001/192
(JHURGIPONDI) 		1735008035NRG24040820230576238 08/08/2023 ojhi das 1735008035WL032404 ojhi das 00089 CBIN0281918 2200 2200 Processed 11/08/2023 480681083 ojhidas CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-035-002/252
(JHURGIPONDI) 		1735008035NRG24070820230579738 08/08/2023 Gandlal 1735008035WL032779 Gandlal 00089 CBIN0281918 2400 2400 Processed 11/08/2023 480681083 Gandlal CENTRAL BANK OF INDIA(607115)
SubTotal 40615 40615
53 MOHGAON MP-35-008-031-001/020
(CHUBHAWAL) 		1735008031NRG24080820230582332 08/08/2023 panke bai 1735008031WL033100 panke bai 00089 CBIN0282948 1110 1110 Processed 11/08/2023 480681083 pankebai CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
54 MOHGAON MP-35-008-008-003/126-B
(RAIGAON) 		1735008000NRG24080820230583846 08/08/2023 gyanchand 1735008WL033281 gyanchand 00415 SBIN0000421 3094 3094 Processed 11/08/2023 480681083 gyanchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
55 MOHGAON MP-35-008-008-003/065
(RAIGAON) 		1735008000NRG24080820230583843 08/08/2023 maya das 1735008WL033281 maya das 00697 BKID0MG1353 2873 2873 Processed 11/08/2023 480681083 mayadas NARMADA JHABUA GRAMIN BANK(508515)
56 MOHGAON MP-35-008-008-003/126-B
(RAIGAON) 		1735008000NRG24080820230583845 08/08/2023 gyanchand 1735008WL033281 gyanchand 00697 BKID0MG1353 3094 3094 Processed 11/08/2023 480681083 gyanchand NARMADA JHABUA GRAMIN BANK(508515)
57 MOHGAON MP-35-008-036-001/202
(KUDOPANI) 		1735008000NRG24080820230583838 08/08/2023 chotu 1735008WL033280 chotu 00697 BKID0MG1353 3094 3094 Processed 11/08/2023 480681083 chotu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 88706 88706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_080823APB_FTO_210421 Central Bank Of India CBIN0281549 MOHGAON 34826
2 MOHGAON MP1735008_080823APB_FTO_210421 Central Bank Of India CBIN0281918 CHABI 40615
3 MOHGAON MP1735008_080823APB_FTO_210421 Central Bank Of India CBIN0282948 KATHAUTHIYA 1110
4 MOHGAON MP1735008_080823APB_FTO_210421 State Bank of India SBIN0000421 MANDLA 3094
5 MOHGAON MP1735008_080823APB_FTO_210421 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 9061

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