Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_030823APB_FTO_202221
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-35-008-017-002/96
(MUNU) 		1735008017NRG24030820230572546 03/08/2023 Jaydip 1735008017WL031994 Jaydip 00089 CBIN0281038 2860 2860 Processed 11/08/2023 454401830 Jaydip INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHGAON MP-35-008-018-002/49-A
(PIPARIYA RYT) 		1735008000NRG24030820230574460 03/08/2023 CHAMMU 1735008WL032195 CHAMMU 00089 CBIN0281038 200 200 Processed 10/08/2023 454401830 CHAMMU CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
3 MOHGAON MP-15-008-018-002/13
(PIPARIYA RYT) 		1735008000NRG24030820230574447 03/08/2023 barsu 1735008WL032195 barsu 00089 CBIN0281549 200 200 Processed 10/08/2023 454401830 barsu CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-15-008-018-002/15
(PIPARIYA RYT) 		1735008000NRG24030820230574448 03/08/2023 HARBHAJAN 1735008WL032195 HARBHAJAN 00089 CBIN0281549 200 200 Processed 11/08/2023 454401830 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHGAON MP-15-008-018-002/151
(PIPARIYA RYT) 		1735008000NRG24030820230574449 03/08/2023 purushottam 1735008WL032195 purushottam 00089 CBIN0281549 600 600 Processed 11/08/2023 454401830 purushottam INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHGAON MP-15-008-018-002/175
(PIPARIYA RYT) 		1735008000NRG24030820230574451 03/08/2023 RANGVATI 1735008WL032195 RANGVATI 00089 CBIN0281549 200 200 Processed 10/08/2023 454401830 RANGVATI CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-15-008-018-002/176
(PIPARIYA RYT) 		1735008000NRG24030820230574452 03/08/2023 sonkali 1735008WL032195 sonkali 00089 CBIN0281549 400 400 Processed 10/08/2023 454401830 sonkali CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-15-008-018-002/19
(PIPARIYA RYT) 		1735008000NRG24030820230574453 03/08/2023 Phoolsingh 1735008WL032195 Phoolsingh 00089 CBIN0281549 200 200 Processed 10/08/2023 454401830 Phoolsingh CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-15-008-018-002/49
(PIPARIYA RYT) 		1735008000NRG24030820230574454 03/08/2023 budhiya 1735008WL032195 budhiya 00089 CBIN0281549 200 200 Processed 10/08/2023 454401830 budhiya CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-008-001/086
(RAIGAON) 		1735008000NRG24030820230574462 03/08/2023 ahiliya 1735008WL032196 ahiliya 00089 CBIN0281549 2652 2652 Processed 10/08/2023 454401830 ahiliya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 MOHGAON MP-35-008-008-001/086
(RAIGAON) 		1735008000NRG24030820230574463 03/08/2023 AHILYA 1735008WL032196 AHILYA 00089 CBIN0281549 2652 2652 Processed 10/08/2023 454401830 AHILYA CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-017-001/118
(MUNU) 		1735008017NRG24030820230572542 03/08/2023 ambe 1735008017WL031994 ambe 00089 CBIN0281549 2860 2860 Processed 10/08/2023 454401830 ambe CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-017-002/10-A
(MUNU) 		1735008017NRG24030820230572565 03/08/2023 archana mishra 1735008017WL031997 archana mishra 00089 CBIN0281549 2640 2640 Processed 10/08/2023 454401830 archanamishra CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-017-002/328
(MUNU) 		1735008017NRG24030820230572560 03/08/2023 Vipatiya 1735008017WL031996 Vipatiya 00089 CBIN0281549 2640 2640 Processed 10/08/2023 454401830 Vipatiya CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-018-002/253
(PIPARIYA RYT) 		1735008000NRG24030820230574456 03/08/2023 shiv lal 1735008WL032195 shiv lal 00089 CBIN0281549 400 400 Processed 10/08/2023 454401830 shivlal CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-018-002/256
(PIPARIYA RYT) 		1735008000NRG24030820230574458 03/08/2023 DHARAM 1735008WL032195 DHARAM 00089 CBIN0281549 600 600 Processed 10/08/2023 454401830 DHARAM CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-036-002/15-A
(KUDOPANI) 		1735008036NRG24030820230572619 03/08/2023 Sonkaii Bai 1735008036WL031999 Sonkaii Bai 00089 CBIN0281549 2210 2210 Processed 11/08/2023 454401830 SonkaiiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18654 18654
18 MOHGAON MP-35-008-017-001/269-A
(MUNU) 		1735008017NRG24030820230572548 03/08/2023 Nitin pande 1735008017WL031995 Nitin pande 00415 SBIN0000421 2640 2640 Processed 10/08/2023 454401830 Nitinpande AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOHGAON MP-35-008-017-001/269-B
(MUNU) 		1735008017NRG24030820230572549 03/08/2023 Ramesh 1735008017WL031995 Ramesh 00415 SBIN0000421 2640 2640 Processed 11/08/2023 454401830 Ramesh STATE BANK OF INDIA(508548)
20 MOHGAON MP-35-008-037-002/52-A
(UMARIYA) 		1735008000NRG24030820230574467 03/08/2023 ramkumar 1735008WL032197 ramkumar 00415 SBIN0000421 1540 1540 Processed 11/08/2023 454401830 ramkumar STATE BANK OF INDIA(508548)
SubTotal 6820 6820
21 MOHGAON MP-35-008-017-002/96
(MUNU) 		1735008017NRG24030820230572547 03/08/2023 Muskan 1735008017WL031994 Muskan 00415 SBIN0005494 2860 2860 Processed 10/08/2023 454401830 Muskan CENTRAL BANK OF INDIA(607115)
SubTotal 2860 2860
22 MOHGAON MP-35-008-017-001/118
(MUNU) 		1735008017NRG24030820230572543 03/08/2023 kunti 1735008017WL031994 kunti 00415 SBIN0006252 1320 1320 Processed 11/08/2023 454401830 kunti STATE BANK OF INDIA(508548)
SubTotal 1320 1320
23 MOHGAON MP-35-008-018-002/177-B
(PIPARIYA RYT) 		1735008000NRG24030820230574455 03/08/2023 Mahesh 1735008WL032195 Mahesh 00691 IPOS0000001 400 400 Processed 11/08/2023 454401830 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
24 MOHGAON MP-35-008-008-001/086
(RAIGAON) 		1735008000NRG24030820230574461 03/08/2023 tantu 1735008WL032196 tantu 00697 BKID0MG1338 2652 2652 Processed 10/08/2023 454401830 tantu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2652 2652
25 MOHGAON MP-35-008-017-001/118
(MUNU) 		1735008017NRG24030820230572541 03/08/2023 Maniram 1735008017WL031994 Maniram 00697 BKID0MG1353 2860 2860 Processed 10/08/2023 454401830 Maniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 MOHGAON MP-35-008-017-001/177
(MUNU) 		1735008017NRG24030820230572563 03/08/2023 Manmohan 1735008017WL031997 Manmohan 00697 BKID0MG1353 2640 2640 Processed 11/08/2023 454401830 Manmohan BANK OF INDIA(508505)
27 MOHGAON MP-35-008-017-001/177
(MUNU) 		1735008017NRG24030820230572564 03/08/2023 munni 1735008017WL031997 munni 00697 BKID0MG1353 2640 2640 Processed 11/08/2023 454401830 munni BANK OF INDIA(508505)
28 MOHGAON MP-35-008-017-001/26
(MUNU) 		1735008017NRG24030820230572556 03/08/2023 Rajni 1735008017WL031996 Rajni 00697 BKID0MG1353 2640 2640 Processed 11/08/2023 454401830 Rajni NARMADA JHABUA GRAMIN BANK(508515)
29 MOHGAON MP-35-008-017-002/118
(MUNU) 		1735008017NRG24030820230572551 03/08/2023 Meena 1735008017WL031995 Meena 00697 BKID0MG1353 2640 2640 Processed 11/08/2023 454401830 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHGAON MP-35-008-017-002/118
(MUNU) 		1735008017NRG24030820230572550 03/08/2023 Satrudhan 1735008017WL031995 Satrudhan 00697 BKID0MG1353 2640 2640 Processed 10/08/2023 454401830 Satrudhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 MOHGAON MP-35-008-017-002/221
(MUNU) 		1735008017NRG24030820230572553 03/08/2023 Chameli 1735008017WL031995 Chameli 00697 BKID0MG1353 2640 2640 Processed 11/08/2023 454401830 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHGAON MP-35-008-017-002/221
(MUNU) 		1735008017NRG24030820230572552 03/08/2023 Parmu 1735008017WL031995 Parmu 00697 BKID0MG1353 2640 2640 Processed 11/08/2023 454401830 Parmu NARMADA JHABUA GRAMIN BANK(508515)
33 MOHGAON MP-35-008-017-002/278
(MUNU) 		1735008017NRG24030820230572557 03/08/2023 Lalta 1735008017WL031996 Lalta 00697 BKID0MG1353 2640 2640 Processed 10/08/2023 454401830 Lalta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 MOHGAON MP-35-008-017-002/278
(MUNU) 		1735008017NRG24030820230572558 03/08/2023 Leela 1735008017WL031996 Leela 00697 BKID0MG1353 2640 2640 Processed 11/08/2023 454401830 Leela STATE BANK OF INDIA(508548)
35 MOHGAON MP-35-008-017-002/278
(MUNU) 		1735008017NRG24030820230572559 03/08/2023 Naveen 1735008017WL031996 Naveen 00697 BKID0MG1353 2640 2640 Processed 11/08/2023 454401830 Naveen FINO PAYMENTS BANK LTD(608001)
36 MOHGAON MP-35-008-017-002/98-A
(MUNU) 		1735008017NRG24030820230572567 03/08/2023 bhagvat 1735008017WL031997 bhagvat 00697 BKID0MG1353 2860 2860 Processed 11/08/2023 454401830 bhagvat STATE BANK OF INDIA(508548)
SubTotal 32120 32120
37 MOHGAON MP-35-008-008-001/103
(RAIGAON) 		1735008000NRG24030820230574465 03/08/2023 pancham 1735008WL032196 pancham 00697 BKID0NAMRGB 3094 3094 Processed 11/08/2023 454401830 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHGAON MP-35-008-008-001/103
(RAIGAON) 		1735008000NRG24030820230574464 03/08/2023 pancham 1735008WL032196 pancham 00697 BKID0NAMRGB 3094 3094 Processed 10/08/2023 454401830 pancham JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 MOHGAON MP-35-008-017-001/26
(MUNU) 		1735008017NRG24030820230572555 03/08/2023 BHAG CHAND 1735008017WL031996 BHAG CHAND 00697 BKID0NAMRGB 2640 2640 Processed 11/08/2023 454401830 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHGAON MP-35-008-017-002/178
(MUNU) 		1735008017NRG24030820230572566 03/08/2023 mangal 1735008017WL031997 mangal 00697 BKID0NAMRGB 660 660 Processed 11/08/2023 454401830 mangal NARMADA JHABUA GRAMIN BANK(508515)
41 MOHGAON MP-35-008-017-002/255
(MUNU) 		1735008017NRG24030820230572554 03/08/2023 Radha 1735008017WL031995 Radha 00697 BKID0NAMRGB 2640 2640 Processed 11/08/2023 454401830 Radha NARMADA JHABUA GRAMIN BANK(508515)
42 MOHGAON MP-35-008-017-002/276
(MUNU) 		1735008017NRG24030820230572544 03/08/2023 Ramlal 1735008017WL031994 Ramlal 00697 BKID0NAMRGB 2640 2640 Processed 11/08/2023 454401830 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
43 MOHGAON MP-35-008-017-002/276
(MUNU) 		1735008017NRG24030820230572545 03/08/2023 Sandhya 1735008017WL031994 Sandhya 00697 BKID0NAMRGB 2640 2640 Processed 11/08/2023 454401830 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
44 MOHGAON MP-35-008-017-002/328
(MUNU) 		1735008017NRG24030820230572561 03/08/2023 Ravi 1735008017WL031996 Ravi 00697 BKID0NAMRGB 2640 2640 Processed 11/08/2023 454401830 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20048 20048
Total 87934 87934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_030823APB_FTO_202221 Central Bank Of India CBIN0281038 MANDLA 3060
2 MOHGAON MP1735008_030823APB_FTO_202221 Central Bank Of India CBIN0281549 MOHGAON 18654
3 MOHGAON MP1735008_030823APB_FTO_202221 State Bank of India SBIN0000421 MANDLA 6820
4 MOHGAON MP1735008_030823APB_FTO_202221 State Bank of India SBIN0005494 AMARPUR 2860
5 MOHGAON MP1735008_030823APB_FTO_202221 State Bank of India SBIN0006252 ANJANIYA 1320
6 MOHGAON MP1735008_030823APB_FTO_202221 India Post Payments Bank IPOS0000001 Mandla 400
7 MOHGAON MP1735008_030823APB_FTO_202221 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2652
8 MOHGAON MP1735008_030823APB_FTO_202221 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 32120
9 MOHGAON MP1735008_030823APB_FTO_202221 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 8580
10 MOHGAON MP1735008_030823APB_FTO_202221 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 11468

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