Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_090523FTO_35246
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-35-008-014-002/001
(PALEHARA) 		1735008014NRG24090520230054707 09/05/2023 rambharosh 1735008014WL002912 rambharosh 00051 MAHB0000790 2448 2448 Processed 16/05/2023 714638916 rambharosh (000000)
SubTotal 2448 2448
2 MOHGAON MP-15-008-018-001/118
(PIPARIYA RYT) 		1735008000NRG24090520230056353 09/05/2023 MALTI BAI 1735008WL003004 MALTI BAI 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 MALTIBAI (000000)
3 MOHGAON MP-15-008-018-001/130
(PIPARIYA RYT) 		1735008000NRG24090520230056356 09/05/2023 sundree 1735008WL003004 sundree 00089 CBIN0281549 1100 1100 Processed 16/05/2023 714638916 sundree (000000)
4 MOHGAON MP-15-008-018-001/141
(PIPARIYA RYT) 		1735008000NRG24090520230056365 09/05/2023 bhagvati 1735008WL003004 bhagvati 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 bhagvati (000000)
5 MOHGAON MP-15-008-018-001/148
(PIPARIYA RYT) 		1735008000NRG24090520230056367 09/05/2023 ramkali 1735008WL003004 ramkali 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 ramkali (000000)
6 MOHGAON MP-15-008-018-001/15
(PIPARIYA RYT) 		1735008000NRG24090520230056369 09/05/2023 DINESH KUMAR 1735008WL003004 DINESH KUMAR 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 DINESHKUMAR (000000)
7 MOHGAON MP-15-008-018-001/177
(PIPARIYA RYT) 		1735008000NRG24090520230056374 09/05/2023 sukhdev 1735008WL003004 sukhdev 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 sukhdev (000000)
8 MOHGAON MP-15-008-018-001/94
(PIPARIYA RYT) 		1735008000NRG24090520230056401 09/05/2023 Bhagvati 1735008WL003004 Bhagvati 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 Bhagvati (000000)
9 MOHGAON MP-35-008-004-002/216
(MUNGWANI) 		1735008004NRG24090520230055714 09/05/2023 premsing 1735008004WL002983 premsing 00089 CBIN0281549 2040 2040 Processed 16/05/2023 714638916 premsing (000000)
10 MOHGAON MP-35-008-018-001/113
(PIPARIYA RYT) 		1735008000NRG24090520230056408 09/05/2023 mambatee 1735008WL003004 mambatee 00089 CBIN0281549 1100 1100 Processed 16/05/2023 714638916 mambatee (000000)
11 MOHGAON MP-35-008-018-001/140-A
(PIPARIYA RYT) 		1735008000NRG24090520230056429 09/05/2023 aandh kumar 1735008WL003004 aandh kumar 00089 CBIN0281549 1100 1100 Processed 16/05/2023 714638916 aandhkumar (000000)
12 MOHGAON MP-35-008-018-001/16-A
(PIPARIYA RYT) 		1735008000NRG24090520230056442 09/05/2023 japni 1735008WL003004 japni 00089 CBIN0281549 1100 1100 Processed 16/05/2023 714638916 japni (000000)
13 MOHGAON MP-35-008-018-001/161-A
(PIPARIYA RYT) 		1735008000NRG24090520230056444 09/05/2023 sahdev yadav 1735008WL003004 sahdev yadav 00089 CBIN0281549 880 880 Processed 16/05/2023 714638916 sahdevyadav (000000)
14 MOHGAON MP-35-008-018-001/165-A
(PIPARIYA RYT) 		1735008000NRG24090520230056445 09/05/2023 sewak 1735008WL003004 sewak 00089 CBIN0281549 1100 1100 Processed 16/05/2023 714638916 sewak (000000)
15 MOHGAON MP-35-008-018-001/187-A
(PIPARIYA RYT) 		1735008000NRG24090520230056455 09/05/2023 surendr 1735008WL003004 surendr 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 surendr (000000)
16 MOHGAON MP-35-008-018-001/188-A
(PIPARIYA RYT) 		1735008000NRG24090520230056458 09/05/2023 AASISH 1735008WL003004 AASISH 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 AASISH (000000)
17 MOHGAON MP-35-008-018-001/188-A
(PIPARIYA RYT) 		1735008000NRG24090520230056459 09/05/2023 ARVIND 1735008WL003004 ARVIND 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 ARVIND (000000)
18 MOHGAON MP-35-008-018-001/206-A
(PIPARIYA RYT) 		1735008000NRG24090520230056464 09/05/2023 Vimla Bai 1735008WL003004 Vimla Bai 00089 CBIN0281549 1100 1100 Processed 16/05/2023 714638916 VimlaBai (000000)
19 MOHGAON MP-35-008-018-001/232-A
(PIPARIYA RYT) 		1735008000NRG24090520230056475 09/05/2023 NADH KUMAR 1735008WL003004 NADH KUMAR 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 NADHKUMAR (000000)
20 MOHGAON MP-35-008-018-001/238-A
(PIPARIYA RYT) 		1735008000NRG24090520230056477 09/05/2023 samaro 1735008WL003004 samaro 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 samaro (000000)
21 MOHGAON MP-35-008-018-001/53-B
(PIPARIYA RYT) 		1735008000NRG24090520230056493 09/05/2023 Anjan Kumar 1735008WL003004 Anjan Kumar 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 AnjanKumar (000000)
22 MOHGAON MP-35-008-018-001/61
(PIPARIYA RYT) 		1735008000NRG24090520230056494 09/05/2023 ramvatee 1735008WL003004 ramvatee 00089 CBIN0281549 1100 1100 Processed 16/05/2023 714638916 ramvatee (000000)
23 MOHGAON MP-35-008-018-001/68-A
(PIPARIYA RYT) 		1735008000NRG24090520230056495 09/05/2023 samarlal 1735008WL003004 samarlal 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 samarlal (000000)
24 MOHGAON MP-35-008-018-001/73
(PIPARIYA RYT) 		1735008000NRG24090520230056496 09/05/2023 bhaddo 1735008WL003004 bhaddo 00089 CBIN0281549 1100 1100 Processed 16/05/2023 714638916 bhaddo (000000)
25 MOHGAON MP-35-008-018-001/77-A
(PIPARIYA RYT) 		1735008000NRG24090520230056500 09/05/2023 panchm 1735008WL003004 panchm 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 panchm (000000)
26 MOHGAON MP-35-008-018-001/98-A
(PIPARIYA RYT) 		1735008000NRG24090520230056509 09/05/2023 SUKANTA BAI 1735008WL003004 SUKANTA BAI 00089 CBIN0281549 1320 1320 Processed 16/05/2023 714638916 SUKANTABAI (000000)
SubTotal 31520 31520
27 MOHGAON MP-35-008-018-001/132-D
(PIPARIYA RYT) 		1735008000NRG24090520230056427 09/05/2023 SANJU 1735008WL003004 SANJU 00691 IPOS0000001 1100 1100 Processed 17/05/2023 714638916 SANJU (000000)
SubTotal 1100 1100
28 MOHGAON MP-35-008-006-004/147
(KAUWADONGRI) 		1735008000NRG24090520230056263 09/05/2023 Maniram 1735008WL003002 Maniram 00697 BKID0MG1338 1800 1800 Processed 16/05/2023 714638916 Maniram (000000)
SubTotal 1800 1800
29 MOHGAON MP-35-008-006-004/23
(KAUWADONGRI) 		1735008000NRG24090520230056268 09/05/2023 pahal shingh 1735008WL003002 pahal shingh 00697 BKID0MG1353 1980 1980 Processed 16/05/2023 714638916 pahalshingh (000000)
30 MOHGAON MP-35-008-006-004/30
(KAUWADONGRI) 		1735008000NRG24090520230056269 09/05/2023 krishna 1735008WL003002 krishna 00697 BKID0MG1353 1980 1980 Processed 16/05/2023 714638916 krishna (000000)
31 MOHGAON MP-35-008-006-004/4
(KAUWADONGRI) 		1735008000NRG24090520230056272 09/05/2023 lokshingh 1735008WL003002 lokshingh 00697 BKID0MG1353 1980 1980 Processed 16/05/2023 714638916 lokshingh (000000)
SubTotal 5940 5940
Total 42808 42808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_090523FTO_35246 Bank of Maharastra MAHB0000790 RAMNAGAR 2448
2 MOHGAON MP1735008_090523FTO_35246 Central Bank Of India CBIN0281549 MOHGAON 31520
3 MOHGAON MP1735008_090523FTO_35246 India Post Payments Bank IPOS0000001 Mandla 1100
4 MOHGAON MP1735008_090523FTO_35246 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1800
5 MOHGAON MP1735008_090523FTO_35246 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 5940

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