Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_120823APB_FTO_216860
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-35-008-014-001/052
(PALEHARA) 		1735008014NRG24120820230589859 12/08/2023 OM PRAKASH 1735008014WL034056 OM PRAKASH 00051 MAHB0000788 1600 1600 Processed 23/08/2023 679152388 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
2 MOHGAON MP-35-008-014-001/037
(PALEHARA) 		1735008014NRG24120820230589858 12/08/2023 Pachli bai 1735008014WL034056 Pachli bai 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 Pachlibai BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-014-001/037
(PALEHARA) 		1735008014NRG24120820230589857 12/08/2023 Shashi 1735008014WL034056 Shashi 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 Shashi HDFC BANK LTD(607152)
4 MOHGAON MP-35-008-014-001/037
(PALEHARA) 		1735008014NRG24120820230589856 12/08/2023 upendra 1735008014WL034056 upendra 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 upendra BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-014-001/093
(PALEHARA) 		1735008014NRG24120820230589705 12/08/2023 bhuneshvar 1735008014WL034033 bhuneshvar 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 bhuneshvar BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-014-001/093
(PALEHARA) 		1735008014NRG24120820230589706 12/08/2023 DAYA WATI 1735008014WL034033 DAYA WATI 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 DAYAWATI BANK OF MAHARASHTRA(607387)
7 MOHGAON MP-35-008-014-001/093
(PALEHARA) 		1735008014NRG24120820230589707 12/08/2023 Neha 1735008014WL034033 Neha 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 Neha BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-014-001/16-A
(PALEHARA) 		1735008014NRG24120820230589861 12/08/2023 DEEPA BAI 1735008014WL034056 DEEPA BAI 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 DEEPABAI BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-014-001/16-A
(PALEHARA) 		1735008014NRG24120820230589860 12/08/2023 purooshottam 1735008014WL034056 purooshottam 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 purooshottam BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-014-001/16-B
(PALEHARA) 		1735008014NRG24120820230589862 12/08/2023 dharam 1735008014WL034056 dharam 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 dharam BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-014-001/16-B
(PALEHARA) 		1735008014NRG24120820230589863 12/08/2023 Sev wati 1735008014WL034056 Sev wati 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 Sevwati BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-014-001/265
(PALEHARA) 		1735008014NRG24120820230589864 12/08/2023 gaya prasad 1735008014WL034056 gaya prasad 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 gayaprasad BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-014-001/305
(PALEHARA) 		1735008014NRG24120820230589865 12/08/2023 ramesh 1735008014WL034056 ramesh 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 ramesh BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-014-001/306
(PALEHARA) 		1735008014NRG24120820230589866 12/08/2023 mukesh 1735008014WL034056 mukesh 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 mukesh BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-014-001/306
(PALEHARA) 		1735008014NRG24120820230589867 12/08/2023 RATRANI 1735008014WL034056 RATRANI 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 RATRANI INDUSIND BANK(607189)
16 MOHGAON MP-35-008-014-001/323
(PALEHARA) 		1735008014NRG24120820230589868 12/08/2023 ramprasad 1735008014WL034056 ramprasad 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 ramprasad BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-014-001/901
(PALEHARA) 		1735008014NRG24120820230589870 12/08/2023 DASHARI 1735008014WL034056 DASHARI 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 DASHARI BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-014-001/901
(PALEHARA) 		1735008014NRG24120820230589869 12/08/2023 rajendra 1735008014WL034056 rajendra 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 rajendra BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-014-001/93-A
(PALEHARA) 		1735008014NRG24120820230589708 12/08/2023 Amit kumar 1735008014WL034033 Amit kumar 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 Amitkumar BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-014-001/93-A
(PALEHARA) 		1735008014NRG24120820230589709 12/08/2023 Lalit Kumar 1735008014WL034033 Lalit Kumar 00051 MAHB0000790 1600 1600 Processed 23/08/2023 679152388 LalitKumar BANK OF MAHARASHTRA(607387)
SubTotal 30400 30400
21 MOHGAON MP-35-008-001-001/024
(GITHARMALPAHRI) 		1735008001NRG24120820230590555 12/08/2023 mahendra 1735008001WL034129 mahendra 00089 CBIN0281549 1224 1224 Processed 23/08/2023 679152388 mahendra CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-001-001/024
(GITHARMALPAHRI) 		1735008001NRG24120820230590556 12/08/2023 Premwati 1735008001WL034129 Premwati 00089 CBIN0281549 1020 1020 Processed 23/08/2023 679152388 Premwati CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-001-001/103-B
(GITHARMALPAHRI) 		1735008001NRG24120820230590547 12/08/2023 suryakant 1735008001WL034126 suryakant 00089 CBIN0281549 3360 3360 Processed 23/08/2023 679152388 suryakant CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-001-002/185
(GITHARMALPAHRI) 		1735008001NRG24120820230590549 12/08/2023 homkaran 1735008001WL034126 homkaran 00089 CBIN0281549 3360 3360 Processed 23/08/2023 679152388 homkaran CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-001-002/191
(GITHARMALPAHRI) 		1735008001NRG24120820230590558 12/08/2023 Prabha 1735008001WL034131 Prabha 00089 CBIN0281549 1540 1540 Processed 23/08/2023 679152388 Prabha CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-001-002/212-C
(GITHARMALPAHRI) 		1735008001NRG24120820230590554 12/08/2023 RAMNATH 1735008001WL034128 RAMNATH 00089 CBIN0281549 1224 1224 Processed 23/08/2023 679152388 RAMNATH CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-001-002/212-C
(GITHARMALPAHRI) 		1735008001NRG24120820230590553 12/08/2023 RAMNATH 1735008001WL034128 RAMNATH 00089 CBIN0281549 1428 1428 Processed 23/08/2023 679152388 RAMNATH CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-001-002/374
(GITHARMALPAHRI) 		1735008001NRG24120820230590550 12/08/2023 vanod 1735008001WL034126 vanod 00089 CBIN0281549 3360 3360 Processed 23/08/2023 679152388 vanod CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-001-002/62
(GITHARMALPAHRI) 		1735008001NRG24120820230590551 12/08/2023 gullu 1735008001WL034127 gullu 00089 CBIN0281549 1540 1540 Processed 23/08/2023 679152388 gullu CENTRAL BANK OF INDIA(607115)
30 MOHGAON MP-35-008-001-002/62
(GITHARMALPAHRI) 		1735008001NRG24120820230590552 12/08/2023 Sukhiya Bai 1735008001WL034127 Sukhiya Bai 00089 CBIN0281549 1540 1540 Processed 23/08/2023 679152388 SukhiyaBai CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-001-002/86
(GITHARMALPAHRI) 		1735008001NRG24120820230590557 12/08/2023 DHANIYA BAI 1735008001WL034130 DHANIYA BAI 00089 CBIN0281549 1800 1800 Processed 23/08/2023 679152388 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHGAON MP-35-008-032-002/116-A
(BODASILLI) 		1735008032NRG24120820230590241 12/08/2023 Ramdulari 1735008032WL034098 Ramdulari 00089 CBIN0281549 2184 2184 Processed 23/08/2023 679152388 Ramdulari CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-032-002/123
(BODASILLI) 		1735008032NRG24120820230590242 12/08/2023 Jagat 1735008032WL034098 Jagat 00089 CBIN0281549 2184 2184 Processed 23/08/2023 679152388 Jagat CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-033-001/043
(MALWATHER) 		1735008033NRG24120820230589727 12/08/2023 Sahabdas 1735008033WL034038 Sahabdas 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 Sahabdas CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-033-001/104
(MALWATHER) 		1735008033NRG24120820230589728 12/08/2023 jhanki bai 1735008033WL034038 jhanki bai 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 jhankibai CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-033-001/106
(MALWATHER) 		1735008033NRG24120820230589730 12/08/2023 MEERA BAI 1735008033WL034038 MEERA BAI 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 MEERABAI CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-033-001/106
(MALWATHER) 		1735008033NRG24120820230589729 12/08/2023 MEERA BAI 1735008033WL034038 MEERA BAI 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 MEERABAI CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-033-001/121
(MALWATHER) 		1735008033NRG24120820230589731 12/08/2023 gajru 1735008033WL034038 gajru 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 gajru CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-033-001/183
(MALWATHER) 		1735008033NRG24120820230589732 12/08/2023 BHAROSI SINGH 1735008033WL034038 BHAROSI SINGH 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 BHAROSISINGH CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-033-001/219-A
(MALWATHER) 		1735008033NRG24120820230589734 12/08/2023 dayavati 1735008033WL034038 dayavati 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 dayavati CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-033-001/219-A
(MALWATHER) 		1735008033NRG24120820230589733 12/08/2023 navalsingh 1735008033WL034038 navalsingh 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 navalsingh CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-033-001/235
(MALWATHER) 		1735008033NRG24120820230589735 12/08/2023 ANAND SINGH 1735008033WL034038 ANAND SINGH 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 ANANDSINGH CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-033-001/235
(MALWATHER) 		1735008033NRG24120820230589736 12/08/2023 Sudama 1735008033WL034038 Sudama 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 Sudama CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-033-001/241-A
(MALWATHER) 		1735008033NRG24120820230589738 12/08/2023 shivprasad 1735008033WL034038 shivprasad 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 shivprasad CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-033-001/261
(MALWATHER) 		1735008033NRG24120820230589739 12/08/2023 kesh lal 1735008033WL034038 kesh lal 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 keshlal CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-033-001/261
(MALWATHER) 		1735008033NRG24120820230589740 12/08/2023 Ramvati varkade 1735008033WL034038 Ramvati varkade 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 Ramvativarkade CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-033-001/291
(MALWATHER) 		1735008033NRG24120820230589742 12/08/2023 AMRAT SINGH 1735008033WL034038 AMRAT SINGH 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 AMRATSINGH CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-033-001/291
(MALWATHER) 		1735008033NRG24120820230589741 12/08/2023 AMRAT SINGH 1735008033WL034038 AMRAT SINGH 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 AMRATSINGH CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-033-001/327
(MALWATHER) 		1735008033NRG24120820230589744 12/08/2023 Bajro 1735008033WL034038 Bajro 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 Bajro CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-033-001/327
(MALWATHER) 		1735008033NRG24120820230589743 12/08/2023 BHARAT LAL 1735008033WL034038 BHARAT LAL 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 BHARATLAL CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-033-001/380-A
(MALWATHER) 		1735008033NRG24120820230589745 12/08/2023 Dinesh kumar Pusham 1735008033WL034038 Dinesh kumar Pusham 00089 CBIN0281549 1000 1000 Processed 23/08/2023 679152388 DineshkumarPusham CENTRAL BANK OF INDIA(607115)
SubTotal 43764 43764
52 MOHGAON MP-35-008-003-001/009
(THEBHA) 		1735008000NRG24120820230591009 12/08/2023 govind 1735008WL034173 govind 00089 CBIN0281918 380 380 Processed 23/08/2023 679152388 govind CENTRAL BANK OF INDIA(607115)
53 MOHGAON MP-35-008-003-001/025
(THEBHA) 		1735008000NRG24120820230591010 12/08/2023 JAMNA BAI 1735008WL034173 JAMNA BAI 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 JAMNABAI CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-003-001/032
(THEBHA) 		1735008000NRG24120820230591011 12/08/2023 kandhi 1735008WL034173 kandhi 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 kandhi CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-003-001/166-A
(THEBHA) 		1735008000NRG24120820230591028 12/08/2023 RAJKUMARI 1735008WL034174 RAJKUMARI 00089 CBIN0281918 3264 3264 Processed 23/08/2023 679152388 RAJKUMARI CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-003-001/186
(THEBHA) 		1735008000NRG24120820230591012 12/08/2023 charan lal 1735008WL034173 charan lal 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 charanlal CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-003-001/186
(THEBHA) 		1735008000NRG24120820230591013 12/08/2023 parvatee 1735008WL034173 parvatee 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 parvatee CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-003-001/189-B
(THEBHA) 		1735008000NRG24120820230591014 12/08/2023 lakhan 1735008WL034173 lakhan 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 lakhan CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-003-001/195
(THEBHA) 		1735008000NRG24120820230591015 12/08/2023 sonu lal 1735008WL034173 sonu lal 00089 CBIN0281918 3264 3264 Processed 23/08/2023 679152388 sonulal CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-003-001/239
(THEBHA) 		1735008000NRG24120820230591017 12/08/2023 mohan 1735008WL034173 mohan 00089 CBIN0281918 950 950 Processed 23/08/2023 679152388 mohan CENTRAL BANK OF INDIA(607115)
61 MOHGAON MP-35-008-003-001/267
(THEBHA) 		1735008000NRG24120820230591018 12/08/2023 bhajan 1735008WL034173 bhajan 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 bhajan CENTRAL BANK OF INDIA(607115)
62 MOHGAON MP-35-008-003-001/278
(THEBHA) 		1735008000NRG24120820230591029 12/08/2023 faggu singh 1735008WL034174 faggu singh 00089 CBIN0281918 3264 3264 Processed 23/08/2023 679152388 faggusingh CENTRAL BANK OF INDIA(607115)
63 MOHGAON MP-35-008-003-001/296-B
(THEBHA) 		1735008000NRG24120820230591019 12/08/2023 CHARAM SINGH 1735008WL034173 CHARAM SINGH 00089 CBIN0281918 2856 2856 Processed 23/08/2023 679152388 CHARAMSINGH CENTRAL BANK OF INDIA(607115)
64 MOHGAON MP-35-008-003-001/349-A
(THEBHA) 		1735008000NRG24120820230591021 12/08/2023 jayanti 1735008WL034173 jayanti 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOHGAON MP-35-008-003-001/349-A
(THEBHA) 		1735008000NRG24120820230591020 12/08/2023 RAMSAY 1735008WL034173 RAMSAY 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 RAMSAY CENTRAL BANK OF INDIA(607115)
66 MOHGAON MP-35-008-003-001/353
(THEBHA) 		1735008000NRG24120820230591022 12/08/2023 jagat 1735008WL034173 jagat 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 jagat CENTRAL BANK OF INDIA(607115)
67 MOHGAON MP-35-008-003-001/353
(THEBHA) 		1735008000NRG24120820230591023 12/08/2023 samliya 1735008WL034173 samliya 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 samliya CENTRAL BANK OF INDIA(607115)
68 MOHGAON MP-35-008-003-001/363
(THEBHA) 		1735008000NRG24120820230591024 12/08/2023 dropadi 1735008WL034173 dropadi 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 dropadi CENTRAL BANK OF INDIA(607115)
69 MOHGAON MP-35-008-003-001/365-A
(THEBHA) 		1735008000NRG24120820230591026 12/08/2023 dasonda 1735008WL034173 dasonda 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 dasonda CENTRAL BANK OF INDIA(607115)
70 MOHGAON MP-35-008-003-001/365-A
(THEBHA) 		1735008000NRG24120820230591025 12/08/2023 mahesh 1735008WL034173 mahesh 00089 CBIN0281918 1140 1140 Processed 23/08/2023 679152388 mahesh CENTRAL BANK OF INDIA(607115)
71 MOHGAON MP-35-008-003-001/403
(THEBHA) 		1735008000NRG24120820230591027 12/08/2023 budh lal 1735008WL034173 budh lal 00089 CBIN0281918 3264 3264 Processed 23/08/2023 679152388 budhlal CENTRAL BANK OF INDIA(607115)
72 MOHGAON MP-35-008-003-001/445
(THEBHA) 		1735008000NRG24120820230591031 12/08/2023 phool kali 1735008WL034174 phool kali 00089 CBIN0281918 3264 3264 Processed 23/08/2023 679152388 phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35326 35326
Total 111090 111090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_120823APB_FTO_216860 Bank of Maharastra MAHB0000788 MANDLA 1600
2 MOHGAON MP1735008_120823APB_FTO_216860 Bank of Maharastra MAHB0000790 RAMNAGAR 30400
3 MOHGAON MP1735008_120823APB_FTO_216860 Central Bank Of India CBIN0281549 MOHGAON 43764
4 MOHGAON MP1735008_120823APB_FTO_216860 Central Bank Of India CBIN0281918 CHABI 35326

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