Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_251023FTO_332058
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-35-008-014-001/113
(PALEHARA) 		1735008014NRG24251020230808364 25/10/2023 MANGREE BAI 1735008014WL049827 MANGREE BAI 00051 MAHB0000790 1428 1428 Processed 09/11/2023 290144664 MANGREEBAI (000000)
SubTotal 1428 1428
2 MOHGAON MP-35-008-001-001/004
(GITHARMALPAHRI) 		1735008000NRG24251020230815953 25/10/2023 mahasingh 1735008WL050089 mahasingh 00089 CBIN0281549 1032 1032 Processed 09/11/2023 290144664 mahasingh (000000)
3 MOHGAON MP-35-008-001-001/026
(GITHARMALPAHRI) 		1735008000NRG24251020230815958 25/10/2023 Banti Bai 1735008WL050089 Banti Bai 00089 CBIN0281549 1032 1032 Processed 09/11/2023 290144664 BantiBai (000000)
4 MOHGAON MP-35-008-001-001/25-A
(GITHARMALPAHRI) 		1735008000NRG24251020230815992 25/10/2023 Rajo bai 1735008WL050089 Rajo bai 00089 CBIN0281549 1032 1032 Processed 09/11/2023 290144664 Rajobai (000000)
5 MOHGAON MP-35-008-001-002/115-A
(GITHARMALPAHRI) 		1735008000NRG24251020230816002 25/10/2023 brmha lal 1735008WL050089 brmha lal 00089 CBIN0281549 1032 1032 Processed 09/11/2023 290144664 brmhalal (000000)
6 MOHGAON MP-35-008-001-002/184-A
(GITHARMALPAHRI) 		1735008000NRG24251020230816019 25/10/2023 Malvati bai 1735008WL050089 Malvati bai 00089 CBIN0281549 1032 1032 Processed 09/11/2023 290144664 Malvatibai (000000)
7 MOHGAON MP-35-008-001-002/240
(GITHARMALPAHRI) 		1735008001NRG24251020230813004 25/10/2023 narottam 1735008001WL049991 narottam 00089 CBIN0281549 1032 1032 Processed 09/11/2023 290144664 narottam (000000)
8 MOHGAON MP-35-008-001-002/89
(GITHARMALPAHRI) 		1735008000NRG24251020230816036 25/10/2023 parmu 1735008WL050089 parmu 00089 CBIN0281549 1032 1032 Processed 09/11/2023 290144664 parmu (000000)
9 MOHGAON MP-35-008-017-002/199
(MUNU) 		1735008017NRG24251020230812181 25/10/2023 Phoolvati 1735008017WL049947 Phoolvati 00089 CBIN0281549 1230 1230 Processed 09/11/2023 290144664 Phoolvati (000000)
10 MOHGAON MP-35-008-017-002/202
(MUNU) 		1735008017NRG24251020230812182 25/10/2023 Manisha 1735008017WL049947 Manisha 00089 CBIN0281549 1230 1230 Processed 09/11/2023 290144664 Manisha (000000)
11 MOHGAON MP-35-008-024-002/142
(UMARDIH) 		1735008024NRG24251020230812484 25/10/2023 KOYLI BAI 1735008024WL049958 KOYLI BAI 00089 CBIN0281549 1230 1230 Processed 09/11/2023 290144664 KOYLIBAI (000000)
12 MOHGAON MP-35-008-028-001/143
(PIPARDARRA) 		1735008028NRG24251020230812765 25/10/2023 BUDH LAL 1735008028WL049976 BUDH LAL 00089 CBIN0281549 1200 1200 Processed 09/11/2023 290144664 BUDHLAL (000000)
13 MOHGAON MP-35-008-028-001/41
(PIPARDARRA) 		1735008028NRG24251020230812778 25/10/2023 jayant lal 1735008028WL049976 jayant lal 00089 CBIN0281549 1200 1200 Processed 09/11/2023 290144664 jayantlal (000000)
14 MOHGAON MP-35-008-028-001/80
(PIPARDARRA) 		1735008028NRG24251020230812792 25/10/2023 Mulli 1735008028WL049976 Mulli 00089 CBIN0281549 1200 1200 Processed 09/11/2023 290144664 Mulli (000000)
15 MOHGAON MP-35-008-033-001/149-A
(MALWATHER) 		1735008033NRG24251020230808563 25/10/2023 AMREESH 1735008033WL049840 AMREESH 00089 CBIN0281549 800 800 Processed 09/11/2023 290144664 AMREESH (000000)
16 MOHGAON MP-35-008-035-002/107-A
(JHURGIPONDI) 		1735008000NRG24251020230816053 25/10/2023 butti bai 1735008WL050090 butti bai 00089 CBIN0281549 1140 1140 Processed 09/11/2023 290144664 buttibai (000000)
17 MOHGAON MP-35-008-035-002/108-A
(JHURGIPONDI) 		1735008000NRG24251020230816055 25/10/2023 guljar singh 1735008WL050090 guljar singh 00089 CBIN0281549 1140 1140 Processed 09/11/2023 290144664 guljarsingh (000000)
18 MOHGAON MP-35-008-035-002/189
(JHURGIPONDI) 		1735008000NRG24251020230816099 25/10/2023 santri 1735008WL050090 santri 00089 CBIN0281549 1140 1140 Processed 09/11/2023 290144664 santri (000000)
19 MOHGAON MP-35-008-035-002/295
(JHURGIPONDI) 		1735008000NRG24251020230816173 25/10/2023 Sukvaro 1735008WL050090 Sukvaro 00089 CBIN0281549 570 570 Processed 09/11/2023 290144664 Sukvaro (000000)
20 MOHGAON MP-35-008-035-002/296
(JHURGIPONDI) 		1735008000NRG24251020230816174 25/10/2023 fagani bai 1735008WL050090 fagani bai 00089 CBIN0281549 1140 1140 Processed 09/11/2023 290144664 faganibai (000000)
SubTotal 20444 20444
21 MOHGAON MP-35-008-023-001/45-A
(ANDIYAMAL) 		1735008000NRG24251020230815869 25/10/2023 Dhaniya Bai 1735008WL050087 Dhaniya Bai 00089 CBIN0281918 1170 1170 Processed 09/11/2023 290144664 DhaniyaBai (000000)
22 MOHGAON MP-35-008-024-002/011
(UMARDIH) 		1735008024NRG24251020230812460 25/10/2023 gottam 1735008024WL049958 gottam 00089 CBIN0281918 410 410 Processed 09/11/2023 290144664 gottam (000000)
23 MOHGAON MP-35-008-024-002/067
(UMARDIH) 		1735008024NRG24251020230812467 25/10/2023 premlal 1735008024WL049958 premlal 00089 CBIN0281918 1230 1230 Processed 09/11/2023 290144664 premlal (000000)
24 MOHGAON MP-35-008-035-002/280-A
(JHURGIPONDI) 		1735008000NRG24251020230816165 25/10/2023 Devsinghmasram 1735008WL050090 Devsinghmasram 00089 CBIN0281918 1140 1140 Processed 09/11/2023 290144664 Devsinghmasram (000000)
SubTotal 3950 3950
25 MOHGAON MP-35-008-030-003/81
(BADJHAR) 		1735008000NRG24251020230815948 25/10/2023 MAMTA BAI 1735008WL050088 MAMTA BAI 00415 SBIN0000421 1110 1110 Processed 09/11/2023 290144664 MAMTABAI (000000)
26 MOHGAON MP-35-008-030-003/81-A
(BADJHAR) 		1735008000NRG24251020230815950 25/10/2023 ramesh 1735008WL050088 ramesh 00415 SBIN0000421 925 925 Processed 09/11/2023 290144664 ramesh (000000)
SubTotal 2035 2035
27 MOHGAON MP-35-008-001-001/023
(GITHARMALPAHRI) 		1735008000NRG24251020230815957 25/10/2023 Rampyari 1735008WL050089 Rampyari 00691 IPOS0000001 1032 1032 Processed 10/11/2023 290144664 Rampyari (000000)
SubTotal 1032 1032
28 MOHGAON MP-35-008-030-003/103
(BADJHAR) 		1735008000NRG24251020230815916 25/10/2023 samratee bai 1735008WL050088 samratee bai 00697 BKID0MG1353 925 925 Processed 09/11/2023 290144664 samrateebai (000000)
SubTotal 925 925
Total 29814 29814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_251023FTO_332058 Bank of Maharastra MAHB0000790 RAMNAGAR 1428
2 MOHGAON MP1735008_251023FTO_332058 Central Bank Of India CBIN0281549 MOHGAON 20444
3 MOHGAON MP1735008_251023FTO_332058 Central Bank Of India CBIN0281918 CHABI 3950
4 MOHGAON MP1735008_251023FTO_332058 State Bank of India SBIN0000421 MANDLA 2035
5 MOHGAON MP1735008_251023FTO_332058 India Post Payments Bank IPOS0000001 Mandla 1032
6 MOHGAON MP1735008_251023FTO_332058 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 925

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