Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_100923APB_FTO_259569
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-35-008-024-001/045
(UMARDIH) 		1735008024NRG24100920230648885 10/09/2023 RAMKALI 1735008024WL039954 RAMKALI 00089 CBIN0281549 940 940 Processed 13/09/2023 178432148 RAMKALI CENTRAL BANK OF INDIA(607115)
2 MOHGAON MP-35-008-024-001/048
(UMARDIH) 		1735008024NRG24100920230648886 10/09/2023 HAJRU SINGH 1735008024WL039954 HAJRU SINGH 00089 CBIN0281549 940 940 Processed 13/09/2023 178432148 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-029-001/086
(MOHGAON MAL) 		1735008029NRG24100920230648328 10/09/2023 JAGDEESH PRASAD JHARIYA 1735008029WL039902 JAGDEESH PRASAD JHARIYA 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 JAGDEESHPRASADJHARIYA CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-029-001/086
(MOHGAON MAL) 		1735008029NRG24100920230648330 10/09/2023 SATENDRA 1735008029WL039902 SATENDRA 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 SATENDRA AXIS BANK(607153)
5 MOHGAON MP-35-008-029-001/086
(MOHGAON MAL) 		1735008029NRG24100920230648329 10/09/2023 SATI BAI 1735008029WL039902 SATI BAI 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 SATIBAI CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-029-001/1-A
(MOHGAON MAL) 		1735008029NRG24100920230648332 10/09/2023 anup 1735008029WL039902 anup 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 anup CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-029-001/1-A
(MOHGAON MAL) 		1735008029NRG24100920230648331 10/09/2023 anup 1735008029WL039902 anup 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 anup CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-029-001/101-B
(MOHGAON MAL) 		1735008000NRG24100920230648920 10/09/2023 diglo 1735008WL039959 diglo 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 diglo CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-029-001/136
(MOHGAON MAL) 		1735008000NRG24100920230648921 10/09/2023 teerath 1735008WL039959 teerath 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHGAON MP-35-008-029-001/185
(MOHGAON MAL) 		1735008029NRG24100920230648335 10/09/2023 jyoti 1735008029WL039902 jyoti 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHGAON MP-35-008-029-001/185
(MOHGAON MAL) 		1735008029NRG24100920230648333 10/09/2023 vimla 1735008029WL039902 vimla 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 vimla CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-029-001/256-A
(MOHGAON MAL) 		1735008029NRG24100920230648321 10/09/2023 mahesh 1735008029WL039900 mahesh 00089 CBIN0281549 2200 2200 Processed 13/09/2023 178432148 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHGAON MP-35-008-029-001/308
(MOHGAON MAL) 		1735008029NRG24100920230648322 10/09/2023 gya 1735008029WL039900 gya 00089 CBIN0281549 2200 2200 Processed 13/09/2023 178432148 gya CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-029-001/361
(MOHGAON MAL) 		1735008000NRG24100920230648922 10/09/2023 dharma 1735008WL039959 dharma 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 dharma CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-029-001/463
(MOHGAON MAL) 		1735008029NRG24100920230648324 10/09/2023 DURGA 1735008029WL039900 DURGA 00089 CBIN0281549 2200 2200 Processed 13/09/2023 178432148 DURGA CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-029-001/463
(MOHGAON MAL) 		1735008029NRG24100920230648323 10/09/2023 sheelu 1735008029WL039900 sheelu 00089 CBIN0281549 2200 2200 Processed 13/09/2023 178432148 sheelu CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-029-001/561
(MOHGAON MAL) 		1735008029NRG24100920230648336 10/09/2023 prahlad 1735008029WL039902 prahlad 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHGAON MP-35-008-029-001/561
(MOHGAON MAL) 		1735008029NRG24100920230648337 10/09/2023 ragini 1735008029WL039902 ragini 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 ragini CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-029-001/685
(MOHGAON MAL) 		1735008000NRG24100920230648924 10/09/2023 keharwati 1735008WL039959 keharwati 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 keharwati CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-029-001/791
(MOHGAON MAL) 		1735008000NRG24100920230648927 10/09/2023 ajay 1735008WL039959 ajay 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 ajay CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-029-001/812
(MOHGAON MAL) 		1735008029NRG24100920230648325 10/09/2023 mukesh 1735008029WL039900 mukesh 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 mukesh CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-029-001/849
(MOHGAON MAL) 		1735008000NRG24100920230648928 10/09/2023 manisha 1735008WL039959 manisha 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 manisha CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-029-001/851
(MOHGAON MAL) 		1735008029NRG24100920230648339 10/09/2023 arati lakhera 1735008029WL039902 arati lakhera 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 aratilakhera CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-029-001/851
(MOHGAON MAL) 		1735008029NRG24100920230648338 10/09/2023 santosh lakhera 1735008029WL039902 santosh lakhera 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 santoshlakhera CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-029-001/851
(MOHGAON MAL) 		1735008029NRG24100920230648340 10/09/2023 vishal lakhera 1735008029WL039902 vishal lakhera 00089 CBIN0281549 2400 2400 Processed 13/09/2023 178432148 vishallakhera CENTRAL BANK OF INDIA(607115)
SubTotal 56280 56280
26 MOHGAON MP-35-008-003-001/094
(THEBHA) 		1735008000NRG24100920230648929 10/09/2023 jayoti bai jhariya 1735008WL039960 jayoti bai jhariya 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178432148 jayotibaijhariya CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-003-001/113
(THEBHA) 		1735008000NRG24100920230648930 10/09/2023 Munni bai 1735008WL039960 Munni bai 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178432148 Munnibai CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-003-001/115
(THEBHA) 		1735008000NRG24100920230648932 10/09/2023 parvatiya 1735008WL039960 parvatiya 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178432148 parvatiya CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-003-001/115
(THEBHA) 		1735008000NRG24100920230648931 10/09/2023 Phalad 1735008WL039960 Phalad 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178432148 Phalad CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-003-001/151
(THEBHA) 		1735008000NRG24100920230648934 10/09/2023 ramprasad 1735008WL039960 ramprasad 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178432148 ramprasad CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-003-001/184
(THEBHA) 		1735008000NRG24100920230648936 10/09/2023 Chandu 1735008WL039960 Chandu 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178432148 Chandu CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-003-001/308-A
(THEBHA) 		1735008000NRG24100920230648938 10/09/2023 Gopal 1735008WL039960 Gopal 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178432148 Gopal PUNJAB NATIONAL BANK(508568)
33 MOHGAON MP-35-008-003-001/335
(THEBHA) 		1735008000NRG24100920230648939 10/09/2023 kunvar 1735008WL039960 kunvar 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178432148 kunvar CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-003-001/338
(THEBHA) 		1735008000NRG24100920230648940 10/09/2023 ramlal 1735008WL039960 ramlal 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178432148 ramlal CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-003-001/354
(THEBHA) 		1735008000NRG24100920230648942 10/09/2023 Haro bai 1735008WL039960 Haro bai 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178432148 Harobai CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-003-001/354
(THEBHA) 		1735008000NRG24100920230648941 10/09/2023 ramesh 1735008WL039960 ramesh 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178432148 ramesh CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-003-001/420
(THEBHA) 		1735008000NRG24100920230648944 10/09/2023 panchu 1735008WL039960 panchu 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178432148 panchu CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-024-001/004
(UMARDIH) 		1735008024NRG24100920230648882 10/09/2023 CHANDRA BATI 1735008024WL039954 CHANDRA BATI 00089 CBIN0281918 940 940 Processed 13/09/2023 178432148 CHANDRABATI CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-024-001/004
(UMARDIH) 		1735008024NRG24100920230648881 10/09/2023 DAL SINGH 1735008024WL039954 DAL SINGH 00089 CBIN0281918 940 940 Processed 13/09/2023 178432148 DALSINGH CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-024-001/045
(UMARDIH) 		1735008024NRG24100920230648884 10/09/2023 DEV SINGH 1735008024WL039954 DEV SINGH 00089 CBIN0281918 940 940 Processed 13/09/2023 178432148 DEVSINGH CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-024-001/058
(UMARDIH) 		1735008024NRG24100920230648887 10/09/2023 CHEN SINGH 1735008024WL039954 CHEN SINGH 00089 CBIN0281918 940 940 Processed 13/09/2023 178432148 CHENSINGH CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-024-001/058
(UMARDIH) 		1735008024NRG24100920230648888 10/09/2023 kunvariya 1735008024WL039954 kunvariya 00089 CBIN0281918 940 940 Processed 13/09/2023 178432148 kunvariya CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-024-001/101
(UMARDIH) 		1735008024NRG24100920230648889 10/09/2023 JHAMLI BAI 1735008024WL039954 JHAMLI BAI 00089 CBIN0281918 940 940 Processed 13/09/2023 178432148 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-024-001/135
(UMARDIH) 		1735008024NRG24100920230648890 10/09/2023 MAHESH KUMAR 1735008024WL039954 MAHESH KUMAR 00089 CBIN0281918 940 940 Processed 13/09/2023 178432148 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-024-001/149
(UMARDIH) 		1735008024NRG24100920230648892 10/09/2023 JAVAHAR SINGH 1735008024WL039954 JAVAHAR SINGH 00089 CBIN0281918 940 940 Processed 13/09/2023 178432148 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-024-001/149
(UMARDIH) 		1735008024NRG24100920230648891 10/09/2023 MOHWATI BAI 1735008024WL039954 MOHWATI BAI 00089 CBIN0281918 940 940 Processed 13/09/2023 178432148 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-024-001/163
(UMARDIH) 		1735008024NRG24100920230648893 10/09/2023 RAJARAM 1735008024WL039954 RAJARAM 00089 CBIN0281918 940 940 Processed 13/09/2023 178432148 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOHGAON MP-35-008-024-002/087
(UMARDIH) 		1735008024NRG24100920230648894 10/09/2023 Fulko bai 1735008024WL039954 Fulko bai 00089 CBIN0281918 940 940 Processed 13/09/2023 178432148 Fulkobai CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-035-002/286-C
(JHURGIPONDI) 		1735008035NRG24100920230647252 10/09/2023 sarajuparsad 1735008035WL039807 sarajuparsad 00089 CBIN0281918 1170 1170 Processed 13/09/2023 178432148 sarajuparsad CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-035-002/324-D
(JHURGIPONDI) 		1735008035NRG24100920230647253 10/09/2023 pamesh kumar 1735008035WL039807 pamesh kumar 00089 CBIN0281918 1170 1170 Processed 13/09/2023 178432148 pameshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 28520 28520
51 MOHGAON MP-35-008-009-002/300
(SUDGAON) 		1735008009NRG24090920230647150 10/09/2023 ramdeen 1735008009WL039794 ramdeen 00415 SBIN0000421 925 925 Processed 13/09/2023 178432148 ramdeen STATE BANK OF INDIA(508548)
SubTotal 925 925
52 MOHGAON MP-35-008-009-001/186
(SUDGAON) 		1735008009NRG24090920230647147 10/09/2023 sukhachain 1735008009WL039794 sukhachain 00697 BKID0MG1338 2535 2535 Processed 13/09/2023 178432148 sukhachain INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOHGAON MP-35-008-009-001/186
(SUDGAON) 		1735008009NRG24090920230647148 10/09/2023 suneeta 1735008009WL039794 suneeta 00697 BKID0MG1338 2535 2535 Processed 13/09/2023 178432148 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5070 5070
54 MOHGAON MP-35-008-029-001/469-A
(MOHGAON MAL) 		1735008000NRG24100920230648923 10/09/2023 PRADIP 1735008WL039959 PRADIP 00697 BKID0MG1353 2400 2400 Processed 13/09/2023 178432148 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
55 MOHGAON MP-35-008-009-002/300
(SUDGAON) 		1735008009NRG24090920230647149 10/09/2023 durgi 1735008009WL039794 durgi 00697 BKID0NAMRGB 1110 1110 Processed 13/09/2023 178432148 durgi NARMADA JHABUA GRAMIN BANK(508515)
56 MOHGAON MP-35-008-009-002/300
(SUDGAON) 		1735008009NRG24090920230647151 10/09/2023 jaysingh 1735008009WL039794 jaysingh 00697 BKID0NAMRGB 925 925 Processed 13/09/2023 178432148 jaysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 MOHGAON MP-35-008-029-001/774
(MOHGAON MAL) 		1735008000NRG24100920230648926 10/09/2023 NISHA 1735008WL039959 NISHA 00697 BKID0NAMRGB 2400 2400 Processed 13/09/2023 178432148 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHGAON MP-35-008-029-001/774
(MOHGAON MAL) 		1735008000NRG24100920230648925 10/09/2023 NISHA 1735008WL039959 NISHA 00697 BKID0NAMRGB 2400 2400 Processed 13/09/2023 178432148 NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 6835 6835
Total 100030 100030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_100923APB_FTO_259569 Central Bank Of India CBIN0281549 MOHGAON 56280
2 MOHGAON MP1735008_100923APB_FTO_259569 Central Bank Of India CBIN0281918 CHABI 28520
3 MOHGAON MP1735008_100923APB_FTO_259569 State Bank of India SBIN0000421 MANDLA 925
4 MOHGAON MP1735008_100923APB_FTO_259569 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 5070
5 MOHGAON MP1735008_100923APB_FTO_259569 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 2400
6 MOHGAON MP1735008_100923APB_FTO_259569 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 2035
7 MOHGAON MP1735008_100923APB_FTO_259569 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 4800

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