Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_270623FTO_130122
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-35-008-009-002/039
(SUDGAON) 		1735008000NRG24270620230419145 27/06/2023 yashvant 1735008WL020236 yashvant 00051 MAHB0000788 1308 1308 Processed 05/07/2023 702576856 yashvant (000000)
SubTotal 1308 1308
2 MOHGAON MP-35-008-020-004/41-A
(MOHGAON RYT) 		1735008000NRG24270620230419038 27/06/2023 Sonsingh 1735008WL020234 Sonsingh 00089 CBIN0281549 2280 2280 Processed 05/07/2023 702576856 Sonsingh (000000)
3 MOHGAON MP-35-008-024-002/039
(UMARDIH) 		1735008000NRG24270620230419254 27/06/2023 hariyaro 1735008WL020237 hariyaro 00089 CBIN0281549 1230 1230 Processed 05/07/2023 702576856 hariyaro (000000)
4 MOHGAON MP-35-008-024-002/142
(UMARDIH) 		1735008000NRG24270620230419258 27/06/2023 KOYLI BAI 1735008WL020237 KOYLI BAI 00089 CBIN0281549 1230 1230 Processed 05/07/2023 702576856 KOYLIBAI (000000)
5 MOHGAON MP-35-008-032-002/058
(BODASILLI) 		1735008000NRG24270620230418928 27/06/2023 Dileep 1735008WL020231 Dileep 00089 CBIN0281549 1020 1020 Processed 05/07/2023 702576856 Dileep (000000)
SubTotal 5760 5760
6 MOHGAON MP-35-008-024-001/024
(UMARDIH) 		1735008000NRG24270620230419237 27/06/2023 ATO BAI 1735008WL020237 ATO BAI 00089 CBIN0281918 1230 1230 Processed 05/07/2023 702576856 ATOBAI (000000)
7 MOHGAON MP-35-008-024-001/10-A
(UMARDIH) 		1735008000NRG24270620230419242 27/06/2023 BHAGAT RAM 1735008WL020237 BHAGAT RAM 00089 CBIN0281918 205 205 Processed 05/07/2023 702576856 BHAGATRAM (000000)
8 MOHGAON MP-35-008-024-001/138
(UMARDIH) 		1735008000NRG24270620230419249 27/06/2023 ramkali 1735008WL020237 ramkali 00089 CBIN0281918 1230 1230 Processed 05/07/2023 702576856 ramkali (000000)
9 MOHGAON MP-35-008-024-002/071
(UMARDIH) 		1735008000NRG24270620230419255 27/06/2023 kishan 1735008WL020237 kishan 00089 CBIN0281918 1230 1230 Processed 05/07/2023 702576856 kishan (000000)
10 MOHGAON MP-35-008-034-001/039
(KHALHEGITHAURI) 		1735008000NRG24270620230418952 27/06/2023 save kali 1735008WL020232 save kali 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702576856 savekali (000000)
11 MOHGAON MP-35-008-034-001/077
(KHALHEGITHAURI) 		1735008000NRG24270620230418969 27/06/2023 Dharam singh 1735008WL020232 Dharam singh 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702576856 Dharamsingh (000000)
12 MOHGAON MP-35-008-034-001/22-B
(KHALHEGITHAURI) 		1735008000NRG24270620230418973 27/06/2023 Jaisingh 1735008WL020232 Jaisingh 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702576856 Jaisingh (000000)
13 MOHGAON MP-35-008-034-001/26-A
(KHALHEGITHAURI) 		1735008000NRG24270620230418974 27/06/2023 santosh 1735008WL020232 santosh 00089 CBIN0281918 1110 1110 Processed 05/07/2023 702576856 santosh (000000)
14 MOHGAON MP-35-008-034-001/62-A
(KHALHEGITHAURI) 		1735008034NRG24260620230415096 27/06/2023 Krashna Kumar 1735008034WL020021 Krashna Kumar 00089 CBIN0281918 925 925 Processed 05/07/2023 702576856 KrashnaKumar (000000)
SubTotal 9260 9260
15 MOHGAON MP-35-008-009-002/206
(SUDGAON) 		1735008000NRG24270620230419175 27/06/2023 sanjulata Parte 1735008WL020236 sanjulata Parte 00354 PUNB0031000 1308 1308 Processed 05/07/2023 702576856 sanjulataParte (000000)
SubTotal 1308 1308
16 MOHGAON MP-35-008-009-001/188
(SUDGAON) 		1735008000NRG24270620230419138 27/06/2023 Rajwati Dhurve 1735008WL020236 Rajwati Dhurve 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702576856 RajwatiDhurve (000000)
17 MOHGAON MP-35-008-009-002/147-A
(SUDGAON) 		1735008000NRG24270620230419157 27/06/2023 koushal bai parte 1735008WL020236 koushal bai parte 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702576856 koushalbaiparte (000000)
18 MOHGAON MP-35-008-009-002/3
(SUDGAON) 		1735008000NRG24270620230419196 27/06/2023 sarla 1735008WL020236 sarla 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702576856 sarla (000000)
19 MOHGAON MP-35-008-009-002/66-A
(SUDGAON) 		1735008000NRG24270620230419224 27/06/2023 mukesh kumar 1735008WL020236 mukesh kumar 00415 SBIN0000421 1308 1308 Processed 05/07/2023 702576856 mukeshkumar (000000)
20 MOHGAON MP-35-008-034-001/6-C
(KHALHEGITHAURI) 		1735008034NRG24260620230415095 27/06/2023 Jhanak Lal Pandro 1735008034WL020021 Jhanak Lal Pandro 00415 SBIN0000421 925 925 Processed 05/07/2023 702576856 JhanakLalPandro (000000)
21 MOHGAON MP-35-008-037-001/186
(UMARIYA) 		1735008000NRG24270620230419279 27/06/2023 RAJENDRA KUMAR MARAVI 1735008WL020238 RAJENDRA KUMAR MARAVI 00415 SBIN0000421 1470 1470 Processed 05/07/2023 702576856 RAJENDRAKUMARMARAVI (000000)
22 MOHGAON MP-35-008-037-002/108-A
(UMARIYA) 		1735008000NRG24270620230419291 27/06/2023 Imrat 1735008WL020238 Imrat 00415 SBIN0000421 1200 1200 Processed 05/07/2023 702576856 Imrat (000000)
SubTotal 8827 8827
23 MOHGAON MP-35-008-009-002/455-A
(SUDGAON) 		1735008000NRG24270620230419220 27/06/2023 saroj 1735008WL020236 saroj 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702576856 saroj (000000)
24 MOHGAON MP-35-008-009-002/685
(SUDGAON) 		1735008000NRG24270620230419226 27/06/2023 dharam 1735008WL020236 dharam 00697 BKID0MG1338 1308 1308 Processed 05/07/2023 702576856 dharam (000000)
SubTotal 2616 2616
25 MOHGAON MP-35-008-009-002/226-A
(SUDGAON) 		1735008000NRG24270620230419184 27/06/2023 Krashna armo 1735008WL020236 Krashna armo 00697 BKID0MG1353 1308 1308 Processed 05/07/2023 702576856 Krashnaarmo (000000)
26 MOHGAON MP-35-008-020-004/48-A
(MOHGAON RYT) 		1735008000NRG24270620230419042 27/06/2023 Pramila 1735008WL020234 Pramila 00697 BKID0MG1353 2220 2220 Processed 05/07/2023 702576856 Pramila (000000)
27 MOHGAON MP-35-008-024-002/012
(UMARDIH) 		1735008000NRG24270620230419252 27/06/2023 ramrati shivkumar 1735008WL020237 ramrati shivkumar 00697 BKID0MG1353 1230 1230 Processed 05/07/2023 702576856 ramratishivkumar (000000)
28 MOHGAON MP-35-008-034-001/15-A
(KHALHEGITHAURI) 		1735008000NRG24270620230418972 27/06/2023 Bir Singh 1735008WL020232 Bir Singh 00697 BKID0MG1353 1110 1110 Processed 05/07/2023 702576856 BirSingh (000000)
29 MOHGAON MP-35-008-034-001/66-A
(KHALHEGITHAURI) 		1735008034NRG24260620230415097 27/06/2023 Goutam Singh Uikey 1735008034WL020021 Goutam Singh Uikey 00697 BKID0MG1353 925 925 Processed 05/07/2023 702576856 GoutamSinghUikey (000000)
SubTotal 6793 6793
30 MOHGAON MP-35-008-009-002/206-A
(SUDGAON) 		1735008000NRG24270620230419176 27/06/2023 Lalaram 1735008WL020236 Lalaram 00697 BKID0NAMRGB 1308 1308 Processed 05/07/2023 702576856 Lalaram (000000)
31 MOHGAON MP-35-008-020-004/08
(MOHGAON RYT) 		1735008000NRG24270620230419008 27/06/2023 sarju 1735008WL020234 sarju 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702576856 sarju (000000)
32 MOHGAON MP-35-008-020-004/61
(MOHGAON RYT) 		1735008000NRG24270620230419052 27/06/2023 devsingh 1735008WL020234 devsingh 00697 BKID0NAMRGB 2280 2280 Processed 05/07/2023 702576856 devsingh (000000)
33 MOHGAON MP-35-008-020-004/664
(MOHGAON RYT) 		1735008000NRG24270620230419059 27/06/2023 ravnu 1735008WL020234 ravnu 00697 BKID0NAMRGB 2220 2220 Processed 05/07/2023 702576856 ravnu (000000)
34 MOHGAON MP-35-008-037-001/234-A
(UMARIYA) 		1735008000NRG24270620230419290 27/06/2023 fulsingh 1735008WL020238 fulsingh 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702576856 fulsingh (000000)
35 MOHGAON MP-35-008-037-001/234-A
(UMARIYA) 		1735008000NRG24270620230419288 27/06/2023 phool singh 1735008WL020238 phool singh 00697 BKID0NAMRGB 1470 1470 Processed 05/07/2023 702576856 phoolsingh (000000)
SubTotal 10968 10968
Total 46840 46840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_270623FTO_130122 Bank of Maharastra MAHB0000788 MANDLA 1308
2 MOHGAON MP1735008_270623FTO_130122 Central Bank Of India CBIN0281549 MOHGAON 5760
3 MOHGAON MP1735008_270623FTO_130122 Central Bank Of India CBIN0281918 CHABI 9260
4 MOHGAON MP1735008_270623FTO_130122 Punjab National Bank PUNB0031000 MANDLA 1308
5 MOHGAON MP1735008_270623FTO_130122 State Bank of India SBIN0000421 MANDLA 8827
6 MOHGAON MP1735008_270623FTO_130122 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2616
7 MOHGAON MP1735008_270623FTO_130122 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 6793
8 MOHGAON MP1735008_270623FTO_130122 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 10968

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