Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_180423APB_FTO_11754
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-35-008-030-003/108
(BADJHAR) 		1735008030NRG24180420230005404 18/04/2023 sakhan 1735008030WL000297 sakhan 00089 CBIN0281549 1080 1080 Processed 12/05/2023 649341934 sakhan CENTRAL BANK OF INDIA(607115)
2 MOHGAON MP-35-008-030-003/59-A
(BADJHAR) 		1735008030NRG24180420230005419 18/04/2023 DILIP KUMAR 1735008030WL000297 DILIP KUMAR 00089 CBIN0281549 1080 1080 Processed 12/05/2023 649341934 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
3 MOHGAON MP-35-008-030-003/86
(BADJHAR) 		1735008030NRG24180420230005422 18/04/2023 ramprasad 1735008030WL000297 ramprasad 00089 CBIN0281918 1080 1080 Processed 12/05/2023 649341934 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
4 MOHGAON MP-35-008-030-003/114-A
(BADJHAR) 		1735008030NRG24180420230005406 18/04/2023 Ahiliya 1735008030WL000297 Ahiliya 00415 SBIN0000421 1080 1080 Processed 12/05/2023 649341934 Ahiliya STATE BANK OF INDIA(508548)
5 MOHGAON MP-35-008-030-003/155
(BADJHAR) 		1735008030NRG24180420230005409 18/04/2023 DEVSINGH 1735008030WL000297 DEVSINGH 00415 SBIN0000421 1080 1080 Processed 12/05/2023 649341934 DEVSINGH STATE BANK OF INDIA(508548)
6 MOHGAON MP-35-008-030-003/199
(BADJHAR) 		1735008030NRG24180420230005410 18/04/2023 soniya 1735008030WL000297 soniya 00415 SBIN0000421 1080 1080 Processed 12/05/2023 649341934 soniya CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-030-003/44
(BADJHAR) 		1735008030NRG24180420230005415 18/04/2023 SUMTI BAI 1735008030WL000297 SUMTI BAI 00415 SBIN0000421 1080 1080 Processed 12/05/2023 649341934 SUMTIBAI STATE BANK OF INDIA(508548)
8 MOHGAON MP-35-008-030-003/90-A
(BADJHAR) 		1735008030NRG24180420230005423 18/04/2023 SANGEETA BAI 1735008030WL000297 SANGEETA BAI 00415 SBIN0000421 1080 1080 Processed 12/05/2023 649341934 SANGEETABAI STATE BANK OF INDIA(508548)
9 MOHGAON MP-35-008-030-003/93-B
(BADJHAR) 		1735008030NRG24180420230005425 18/04/2023 sumrat 1735008030WL000297 sumrat 00415 SBIN0000421 1080 1080 Processed 12/05/2023 649341934 sumrat STATE BANK OF INDIA(508548)
SubTotal 6480 6480
10 MOHGAON MP-35-008-030-003/224-A
(BADJHAR) 		1735008030NRG24180420230005412 18/04/2023 suk lal 1735008030WL000297 suk lal 00415 SBIN0017101 1080 1080 Processed 12/05/2023 649341934 suklal STATE BANK OF INDIA(508548)
SubTotal 1080 1080
11 MOHGAON MP-35-008-005-002/022
(DHANGAON) 		1735008000NRG24180420230006307 18/04/2023 Jhamlo bai 1735008WL000339 Jhamlo bai 00697 BKID0MG1339 1600 1600 Processed 12/05/2023 649341934 Jhamlobai NARMADA JHABUA GRAMIN BANK(508515)
12 MOHGAON MP-35-008-005-002/22-A
(DHANGAON) 		1735008000NRG24180420230006309 18/04/2023 mahesh 1735008WL000339 mahesh 00697 BKID0MG1339 1600 1600 Processed 12/05/2023 649341934 mahesh NARMADA JHABUA GRAMIN BANK(508515)
13 MOHGAON MP-35-008-005-003/039
(DHANGAON) 		1735008000NRG24180420230006310 18/04/2023 SAMPATIYA 1735008WL000339 SAMPATIYA 00697 BKID0MG1339 800 800 Processed 12/05/2023 649341934 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
14 MOHGAON MP-35-008-005-003/052
(DHANGAON) 		1735008000NRG24180420230006311 18/04/2023 parashram 1735008WL000339 parashram 00697 BKID0MG1339 800 800 Processed 12/05/2023 649341934 parashram NARMADA JHABUA GRAMIN BANK(508515)
15 MOHGAON MP-35-008-005-003/052
(DHANGAON) 		1735008000NRG24180420230006312 18/04/2023 Seeta 1735008WL000339 Seeta 00697 BKID0MG1339 800 800 Processed 12/05/2023 649341934 Seeta FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5600 5600
16 MOHGAON MP-35-008-030-003/208-A
(BADJHAR) 		1735008030NRG24180420230005411 18/04/2023 santu 1735008030WL000297 santu 00697 BKID0MG1353 1080 1080 Processed 12/05/2023 649341934 santu STATE BANK OF INDIA(508548)
SubTotal 1080 1080
17 MOHGAON MP-35-008-030-003/111
(BADJHAR) 		1735008030NRG24180420230005405 18/04/2023 krapal 1735008030WL000297 krapal 450001 1080 1080 Processed 12/05/2023 649341934 krapal STATE BANK OF INDIA(508548)
18 MOHGAON MP-35-008-030-003/155
(BADJHAR) 		1735008030NRG24180420230005408 18/04/2023 bhangi 1735008030WL000297 bhangi 450001 1080 1080 Processed 12/05/2023 649341934 bhangi CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-030-003/226
(BADJHAR) 		1735008030NRG24180420230005413 18/04/2023 ghasi ram 1735008030WL000297 ghasi ram 450001 1080 1080 Processed 12/05/2023 649341934 ghasiram STATE BANK OF INDIA(508548)
20 MOHGAON MP-35-008-030-003/45
(BADJHAR) 		1735008030NRG24180420230005416 18/04/2023 sukhdev 1735008030WL000297 sukhdev 450001 1080 1080 Processed 12/05/2023 649341934 sukhdev CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-030-003/59
(BADJHAR) 		1735008030NRG24180420230005418 18/04/2023 ram charan 1735008030WL000297 ram charan 450001 1080 1080 Processed 12/05/2023 649341934 ramcharan STATE BANK OF INDIA(508548)
22 MOHGAON MP-35-008-030-003/621
(BADJHAR) 		1735008030NRG24180420230005420 18/04/2023 rajju 1735008030WL000297 rajju 450001 1080 1080 Processed 12/05/2023 649341934 rajju CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-030-003/136
(BADJHAR) 		1735008030NRG24180420230005407 18/04/2023 DHASHRATH 1735008030WL000297 DHASHRATH 481661 1080 1080 Processed 12/05/2023 649341934 DHASHRATH CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-030-003/65
(BADJHAR) 		1735008030NRG24180420230005421 18/04/2023 PAHEL SINGH 1735008030WL000297 PAHEL SINGH 481661 1080 1080 Processed 12/05/2023 649341934 PAHELSINGH STATE BANK OF INDIA(508548)
SubTotal 8640 8640
Total 26120 26120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_180423APB_FTO_11754 48166301 6480
2 MOHGAON MP1735008_180423APB_FTO_11754 63860 2160
3 MOHGAON MP1735008_180423APB_FTO_11754 Central Bank Of India CBIN0281549 MOHGAON 2160
4 MOHGAON MP1735008_180423APB_FTO_11754 Central Bank Of India CBIN0281918 CHABI 1080
5 MOHGAON MP1735008_180423APB_FTO_11754 State Bank of India SBIN0000421 MANDLA 6480
6 MOHGAON MP1735008_180423APB_FTO_11754 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1080
7 MOHGAON MP1735008_180423APB_FTO_11754 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 5600
8 MOHGAON MP1735008_180423APB_FTO_11754 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1080

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