Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_261023FTO_333526
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-35-008-010-002/320
(DEOGAON) 		1735008010NRG24261020230819661 26/10/2023 gajendra 1735008010WL050231 gajendra 00051 MAHB0000788 1000 1000 Processed 09/11/2023 289925037 gajendra (000000)
SubTotal 1000 1000
2 MOHGAON MP-35-008-006-003/128
(KAUWADONGRI) 		1735008000NRG24261020230822341 26/10/2023 SALIK RAM 1735008WL050317 SALIK RAM 00089 CBIN0281549 1170 1170 Processed 09/11/2023 289925037 SALIKRAM (000000)
3 MOHGAON MP-35-008-026-002/028
(KUMHARRA) 		1735008000NRG24261020230822456 26/10/2023 Manoher 1735008WL050319 Manoher 00089 CBIN0281549 1200 1200 Processed 09/11/2023 289925037 Manoher (000000)
4 MOHGAON MP-35-008-026-002/114-A
(KUMHARRA) 		1735008000NRG24261020230822488 26/10/2023 Bhagwat Yadav 1735008WL050319 Bhagwat Yadav 00089 CBIN0281549 970 970 Processed 09/11/2023 289925037 BhagwatYadav (000000)
5 MOHGAON MP-35-008-026-002/16-A
(KUMHARRA) 		1735008000NRG24261020230822500 26/10/2023 PREMVATI BHARTIYA 1735008WL050319 PREMVATI BHARTIYA 00089 CBIN0281549 970 970 Processed 09/11/2023 289925037 PREMVATIBHARTIYA (000000)
6 MOHGAON MP-35-008-029-001/185
(MOHGAON MAL) 		1735008000NRG24261020230822559 26/10/2023 dinesh 1735008WL050320 dinesh 00089 CBIN0281549 925 925 Processed 09/11/2023 289925037 dinesh (000000)
7 MOHGAON MP-35-008-029-001/63-B
(MOHGAON MAL) 		1735008000NRG24261020230822602 26/10/2023 pancham 1735008WL050320 pancham 00089 CBIN0281549 1110 1110 Processed 09/11/2023 289925037 pancham (000000)
8 MOHGAON MP-35-008-029-001/770
(MOHGAON MAL) 		1735008000NRG24261020230822608 26/10/2023 NIKITA 1735008WL050320 NIKITA 00089 CBIN0281549 1110 1110 Processed 09/11/2023 289925037 NIKITA (000000)
SubTotal 7455 7455
9 MOHGAON MP-35-008-021-002/045
(KHAIRIMAL) 		1735008021NRG24261020230819451 26/10/2023 summobai 1735008021WL050219 summobai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 289925037 summobai (000000)
10 MOHGAON MP-35-008-021-002/068
(KHAIRIMAL) 		1735008021NRG24261020230819453 26/10/2023 KAUSHALYA 1735008021WL050219 KAUSHALYA 00089 CBIN0281918 1200 1200 Processed 09/11/2023 289925037 KAUSHALYA (000000)
11 MOHGAON MP-35-008-021-002/20-B
(KHAIRIMAL) 		1735008021NRG24261020230819460 26/10/2023 vijay 1735008021WL050219 vijay 00089 CBIN0281918 1200 1200 Processed 09/11/2023 289925037 vijay (000000)
12 MOHGAON MP-35-008-027-001/025
(KHISI) 		1735008000NRG24261020230822401 26/10/2023 gangaram 1735008WL050318 gangaram 00089 CBIN0281918 2256 2256 Processed 09/11/2023 289925037 gangaram (000000)
13 MOHGAON MP-35-008-027-001/079
(KHISI) 		1735008000NRG24261020230822405 26/10/2023 puniya 1735008WL050318 puniya 00089 CBIN0281918 2256 2256 Processed 09/11/2023 289925037 puniya (000000)
14 MOHGAON MP-35-008-027-001/130
(KHISI) 		1735008000NRG24261020230822418 26/10/2023 jhunni lal 1735008WL050318 jhunni lal 00089 CBIN0281918 2256 2256 Processed 09/11/2023 289925037 jhunnilal (000000)
15 MOHGAON MP-35-008-027-001/145-A
(KHISI) 		1735008000NRG24261020230822424 26/10/2023 siyaram 1735008WL050318 siyaram 00089 CBIN0281918 2256 2256 Processed 09/11/2023 289925037 siyaram (000000)
16 MOHGAON MP-35-008-027-001/196
(KHISI) 		1735008000NRG24261020230822427 26/10/2023 bhukhiya 1735008WL050318 bhukhiya 00089 CBIN0281918 2256 2256 Processed 09/11/2023 289925037 bhukhiya (000000)
17 MOHGAON MP-35-008-027-001/206
(KHISI) 		1735008000NRG24261020230822428 26/10/2023 bhaddu 1735008WL050318 bhaddu 00089 CBIN0281918 2256 2256 Processed 09/11/2023 289925037 bhaddu (000000)
18 MOHGAON MP-35-008-027-001/234
(KHISI) 		1735008000NRG24261020230822431 26/10/2023 Mohan 1735008WL050318 Mohan 00089 CBIN0281918 2256 2256 Processed 09/11/2023 289925037 Mohan (000000)
19 MOHGAON MP-35-008-027-001/237
(KHISI) 		1735008000NRG24261020230822434 26/10/2023 kripal 1735008WL050318 kripal 00089 CBIN0281918 2256 2256 Processed 09/11/2023 289925037 kripal (000000)
20 MOHGAON MP-35-008-027-001/254
(KHISI) 		1735008027NRG24261020230816678 26/10/2023 BAL SINGH 1735008027WL050119 BAL SINGH 00089 CBIN0281918 1098 1098 Processed 09/11/2023 289925037 BALSINGH (000000)
SubTotal 22746 22746
21 MOHGAON MP-35-008-006-003/121
(KAUWADONGRI) 		1735008000NRG24261020230822334 26/10/2023 syam lal 1735008WL050317 syam lal 00691 IPOS0000001 1170 1170 Processed 10/11/2023 289925037 syamlal (000000)
SubTotal 1170 1170
22 MOHGAON MP-35-008-006-003/121
(KAUWADONGRI) 		1735008000NRG24261020230822332 26/10/2023 hare shing 1735008WL050317 hare shing 00697 BKID0MG1353 1170 1170 Processed 09/11/2023 289925037 hareshing (000000)
23 MOHGAON MP-35-008-006-003/79-B
(KAUWADONGRI) 		1735008000NRG24261020230822390 26/10/2023 laxmi bai 1735008WL050317 laxmi bai 00697 BKID0MG1353 1170 1170 Processed 09/11/2023 289925037 laxmibai (000000)
24 MOHGAON MP-35-008-029-001/761
(MOHGAON MAL) 		1735008000NRG24261020230822606 26/10/2023 Katyayini Agrawal 1735008WL050320 Katyayini Agrawal 00697 BKID0MG1353 1110 1110 Rejected 15/11/2023 No Such Account
25 MOHGAON MP-35-008-037-002/37
(UMARIYA) 		1735008000NRG24261020230822851 26/10/2023 Chamri Bai 1735008WL050325 Chamri Bai 00697 BKID0MG1353 3536 3536 Processed 09/11/2023 289925037 ChamriBai (000000)
SubTotal 6986 6986
Total 39357 39357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_261023FTO_333526 Bank of Maharastra MAHB0000788 MANDLA 1000
2 MOHGAON MP1735008_261023FTO_333526 Central Bank Of India CBIN0281549 MOHGAON 7455
3 MOHGAON MP1735008_261023FTO_333526 Central Bank Of India CBIN0281918 CHABI 22746
4 MOHGAON MP1735008_261023FTO_333526 India Post Payments Bank IPOS0000001 Mandla 1170
5 MOHGAON MP1735008_261023FTO_333526 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 6986

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