Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_220923APB_FTO_283316
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-35-008-018-002/295
(PIPARIYA RYT) 		1735008018NRG24220920230681801 22/09/2023 MEERA 1735008018WL042276 MEERA 00089 CBIN0281038 1200 1200 Processed 10/11/2023 309467575 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MOHGAON MP-15-008-018-002/123
(PIPARIYA RYT) 		1735008018NRG24220920230681783 22/09/2023 amarsingh 1735008018WL042276 amarsingh 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 amarsingh CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-15-008-018-002/151
(PIPARIYA RYT) 		1735008018NRG24220920230681784 22/09/2023 purushottam 1735008018WL042276 purushottam 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 purushottam INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHGAON MP-15-008-018-002/151
(PIPARIYA RYT) 		1735008018NRG24220920230681785 22/09/2023 sawani 1735008018WL042276 sawani 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 sawani INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHGAON MP-15-008-018-002/17
(PIPARIYA RYT) 		1735008018NRG24220920230681786 22/09/2023 TRILOK 1735008018WL042276 TRILOK 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 TRILOK CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-15-008-018-002/25
(PIPARIYA RYT) 		1735008018NRG24220920230681788 22/09/2023 lamiya 1735008018WL042276 lamiya 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHGAON MP-15-008-018-002/25
(PIPARIYA RYT) 		1735008018NRG24220920230681787 22/09/2023 ramchand 1735008018WL042276 ramchand 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 ramchand CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-018-001/73
(PIPARIYA RYT) 		1735008018NRG24220920230681779 22/09/2023 bhaddo 1735008018WL042275 bhaddo 00089 CBIN0281549 2400 2400 Processed 10/11/2023 309467575 bhaddo INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHGAON MP-35-008-018-001/73
(PIPARIYA RYT) 		1735008018NRG24220920230681778 22/09/2023 sukhmen 1735008018WL042275 sukhmen 00089 CBIN0281549 2400 2400 Processed 10/11/2023 309467575 sukhmen CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-018-001/73-B
(PIPARIYA RYT) 		1735008018NRG24220920230681781 22/09/2023 sarita 1735008018WL042275 sarita 00089 CBIN0281549 2400 2400 Processed 10/11/2023 309467575 sarita CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-018-001/73-B
(PIPARIYA RYT) 		1735008018NRG24220920230681780 22/09/2023 shalendra 1735008018WL042275 shalendra 00089 CBIN0281549 2400 2400 Processed 10/11/2023 309467575 shalendra CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-018-002/116
(PIPARIYA RYT) 		1735008018NRG24220920230681790 22/09/2023 nenwati 1735008018WL042276 nenwati 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 nenwati STATE BANK OF INDIA(508548)
13 MOHGAON MP-35-008-018-002/116
(PIPARIYA RYT) 		1735008018NRG24220920230681789 22/09/2023 prahlad 1735008018WL042276 prahlad 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 prahlad CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-018-002/149-A
(PIPARIYA RYT) 		1735008018NRG24220920230681791 22/09/2023 JAGDES KUMAR 1735008018WL042276 JAGDES KUMAR 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 JAGDESKUMAR CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-018-002/149-B
(PIPARIYA RYT) 		1735008018NRG24220920230681792 22/09/2023 DENESH KUMAR 1735008018WL042276 DENESH KUMAR 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 DENESHKUMAR CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-018-002/149-C
(PIPARIYA RYT) 		1735008018NRG24220920230681793 22/09/2023 Geeta Bhartiya 1735008018WL042276 Geeta Bhartiya 00089 CBIN0281549 800 800 Processed 10/11/2023 309467575 GeetaBhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHGAON MP-35-008-018-002/175-A
(PIPARIYA RYT) 		1735008018NRG24220920230681794 22/09/2023 Chammi Bai 1735008018WL042276 Chammi Bai 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 ChammiBai CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-018-002/18
(PIPARIYA RYT) 		1735008018NRG24220920230681795 22/09/2023 mangloo 1735008018WL042276 mangloo 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 mangloo CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-018-002/248-A
(PIPARIYA RYT) 		1735008018NRG24220920230681797 22/09/2023 PUNNU LAL 1735008018WL042276 PUNNU LAL 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 PUNNULAL CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-018-002/249
(PIPARIYA RYT) 		1735008018NRG24220920230681798 22/09/2023 kamalvati 1735008018WL042276 kamalvati 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 kamalvati CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-018-002/286
(PIPARIYA RYT) 		1735008018NRG24220920230681799 22/09/2023 chetu lal 1735008018WL042276 chetu lal 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 chetulal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHGAON MP-35-008-018-002/297
(PIPARIYA RYT) 		1735008018NRG24220920230681802 22/09/2023 HAJARI 1735008018WL042276 HAJARI 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 HAJARI CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-018-002/305
(PIPARIYA RYT) 		1735008018NRG24220920230681804 22/09/2023 JAGOTEE 1735008018WL042276 JAGOTEE 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 JAGOTEE CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-018-002/305
(PIPARIYA RYT) 		1735008018NRG24220920230681803 22/09/2023 shivkumar 1735008018WL042276 shivkumar 00089 CBIN0281549 1200 1200 Processed 10/11/2023 309467575 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32000 32000
25 MOHGAON MP-35-008-018-002/286-A
(PIPARIYA RYT) 		1735008018NRG24220920230681800 22/09/2023 PRAHLAD 1735008018WL042276 PRAHLAD 00697 BKID0MG1353 1200 1200 Processed 10/11/2023 309467575 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 34400 34400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_220923APB_FTO_283316 Central Bank Of India CBIN0281038 MANDLA 1200
2 MOHGAON MP1735008_220923APB_FTO_283316 Central Bank Of India CBIN0281549 MOHGAON 32000
3 MOHGAON MP1735008_220923APB_FTO_283316 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1200

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