Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_250723APB_FTO_186896
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-35-008-012-001/071
(CHANDWARA) 		1735008012NRG24250720230553912 25/07/2023 sunder 1735008012WL029742 sunder 00051 MAHB0000788 585 585 Processed 31/07/2023 264196198 sunder BANK OF MAHARASHTRA(607387)
SubTotal 585 585
2 MOHGAON MP-35-008-011-002/126
(BILGAON) 		1735008000NRG24250720230554934 25/07/2023 gajanand mamta 1735008WL029816 gajanand mamta 00051 MAHB0000790 3094 3094 Processed 31/07/2023 264196198 gajanandmamta BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-011-002/25 D
(BILGAON) 		1735008000NRG24250720230554936 25/07/2023 Sadhana 1735008WL029816 Sadhana 00051 MAHB0000790 3094 3094 Processed 31/07/2023 264196198 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHGAON MP-35-008-012-001/008
(CHANDWARA) 		1735008000NRG24250720230554944 25/07/2023 buddu 1735008WL029818 buddu 00051 MAHB0000790 410 410 Processed 31/07/2023 264196198 buddu INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHGAON MP-35-008-012-001/008
(CHANDWARA) 		1735008000NRG24250720230554945 25/07/2023 ramkumari 1735008WL029818 ramkumari 00051 MAHB0000790 410 410 Processed 31/07/2023 264196198 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHGAON MP-35-008-012-001/029
(CHANDWARA) 		1735008000NRG24250720230554947 25/07/2023 vishvnath 1735008WL029818 vishvnath 00051 MAHB0000790 410 410 Processed 31/07/2023 264196198 vishvnath INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHGAON MP-35-008-012-001/050
(CHANDWARA) 		1735008000NRG24250720230554948 25/07/2023 RAJENDR BHANWARE 1735008WL029818 RAJENDR BHANWARE 00051 MAHB0000790 410 410 Processed 31/07/2023 264196198 RAJENDRBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHGAON MP-35-008-012-001/058
(CHANDWARA) 		1735008012NRG24250720230553911 25/07/2023 guddi 1735008012WL029742 guddi 00051 MAHB0000790 1170 1170 Processed 31/07/2023 264196198 guddi BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-012-001/071
(CHANDWARA) 		1735008012NRG24250720230553913 25/07/2023 Pushpa Warkade 1735008012WL029742 Pushpa Warkade 00051 MAHB0000790 585 585 Processed 31/07/2023 264196198 PushpaWarkade BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-012-001/117
(CHANDWARA) 		1735008000NRG24250720230554949 25/07/2023 chamaro bai 1735008WL029818 chamaro bai 00051 MAHB0000790 410 410 Processed 31/07/2023 264196198 chamarobai BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-012-001/128
(CHANDWARA) 		1735008012NRG24250720230553914 25/07/2023 budhiya bai 1735008012WL029742 budhiya bai 00051 MAHB0000790 585 585 Processed 31/07/2023 264196198 budhiyabai BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-012-001/128-B
(CHANDWARA) 		1735008012NRG24250720230553915 25/07/2023 heerasing 1735008012WL029742 heerasing 00051 MAHB0000790 1170 1170 Processed 31/07/2023 264196198 heerasing BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-012-001/135-A
(CHANDWARA) 		1735008012NRG24250720230553916 25/07/2023 anusuiya 1735008012WL029742 anusuiya 00051 MAHB0000790 585 585 Processed 31/07/2023 264196198 anusuiya BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-012-001/138
(CHANDWARA) 		1735008012NRG24250720230553897 25/07/2023 kandhi 1735008012WL029739 kandhi 00051 MAHB0000790 1230 1230 Processed 31/07/2023 264196198 kandhi BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-012-001/143
(CHANDWARA) 		1735008012NRG24250720230553917 25/07/2023 samaro 1735008012WL029742 samaro 00051 MAHB0000790 975 975 Processed 31/07/2023 264196198 samaro BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-012-001/168
(CHANDWARA) 		1735008012NRG24250720230553918 25/07/2023 basant 1735008012WL029742 basant 00051 MAHB0000790 1170 1170 Processed 31/07/2023 264196198 basant BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-012-001/177-A
(CHANDWARA) 		1735008012NRG24250720230553919 25/07/2023 Shyamlal 1735008012WL029742 Shyamlal 00051 MAHB0000790 390 390 Processed 31/07/2023 264196198 Shyamlal BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-012-001/180
(CHANDWARA) 		1735008012NRG24250720230553898 25/07/2023 janki bai 1735008012WL029739 janki bai 00051 MAHB0000790 2665 2665 Processed 31/07/2023 264196198 jankibai BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-012-001/180
(CHANDWARA) 		1735008012NRG24250720230553899 25/07/2023 jyoti 1735008012WL029739 jyoti 00051 MAHB0000790 1435 1435 Processed 31/07/2023 264196198 jyoti BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-012-001/243-A
(CHANDWARA) 		1735008012NRG24250720230553920 25/07/2023 Gandlal 1735008012WL029742 Gandlal 00051 MAHB0000790 1170 1170 Processed 31/07/2023 264196198 Gandlal BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-012-001/248
(CHANDWARA) 		1735008012NRG24250720230553921 25/07/2023 kunwar lal 1735008012WL029742 kunwar lal 00051 MAHB0000790 585 585 Processed 31/07/2023 264196198 kunwarlal BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-012-001/303-A
(CHANDWARA) 		1735008012NRG24250720230553923 25/07/2023 sukhmaniya 1735008012WL029742 sukhmaniya 00051 MAHB0000790 390 390 Processed 31/07/2023 264196198 sukhmaniya BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-012-001/319
(CHANDWARA) 		1735008012NRG24250720230553924 25/07/2023 durga 1735008012WL029742 durga 00051 MAHB0000790 390 390 Processed 31/07/2023 264196198 durga BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-012-001/326
(CHANDWARA) 		1735008012NRG24250720230553926 25/07/2023 nansi bai 1735008012WL029742 nansi bai 00051 MAHB0000790 585 585 Processed 31/07/2023 264196198 nansibai BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-012-001/326
(CHANDWARA) 		1735008012NRG24250720230553925 25/07/2023 pusu 1735008012WL029742 pusu 00051 MAHB0000790 585 585 Processed 31/07/2023 264196198 pusu BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-012-001/326-A
(CHANDWARA) 		1735008012NRG24250720230553927 25/07/2023 Revti 1735008012WL029742 Revti 00051 MAHB0000790 1170 1170 Processed 31/07/2023 264196198 Revti BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-012-001/34-A
(CHANDWARA) 		1735008012NRG24250720230553928 25/07/2023 pooja Bai Chicham 1735008012WL029742 pooja Bai Chicham 00051 MAHB0000790 585 585 Rejected 31/07/2023 264196198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MOHGAON MP-35-008-012-001/359
(CHANDWARA) 		1735008012NRG24250720230553929 25/07/2023 lachho bai 1735008012WL029742 lachho bai 00051 MAHB0000790 585 585 Processed 31/07/2023 264196198 lachhobai BANK OF MAHARASHTRA(607387)
29 MOHGAON MP-35-008-012-001/360
(CHANDWARA) 		1735008012NRG24250720230553930 25/07/2023 kachharu lal 1735008012WL029742 kachharu lal 00051 MAHB0000790 1230 1230 Processed 31/07/2023 264196198 kachharulal BANK OF MAHARASHTRA(607387)
30 MOHGAON MP-35-008-012-001/8-A
(CHANDWARA) 		1735008012NRG24250720230553901 25/07/2023 patiya bai 1735008012WL029739 patiya bai 00051 MAHB0000790 2730 2730 Processed 31/07/2023 264196198 patiyabai BANK OF MAHARASHTRA(607387)
31 MOHGAON MP-35-008-012-001/8-A
(CHANDWARA) 		1735008012NRG24250720230553900 25/07/2023 sitaram 1735008012WL029739 sitaram 00051 MAHB0000790 2730 2730 Processed 31/07/2023 264196198 sitaram BANK OF MAHARASHTRA(607387)
32 MOHGAON MP-35-008-012-002/010
(CHANDWARA) 		1735008012NRG24250720230553932 25/07/2023 manish 1735008012WL029742 manish 00051 MAHB0000790 1230 1230 Processed 31/07/2023 264196198 manish STATE BANK OF INDIA(508548)
33 MOHGAON MP-35-008-012-003/281-A
(CHANDWARA) 		1735008012NRG24250720230553906 25/07/2023 rajesh kumar 1735008012WL029739 rajesh kumar 00051 MAHB0000790 1230 1230 Processed 31/07/2023 264196198 rajeshkumar BANK OF MAHARASHTRA(607387)
34 MOHGAON MP-35-008-015-002/167
(CHOUGAN) 		1735008015NRG24250720230553832 25/07/2023 Katto 1735008015WL029729 Katto 00051 MAHB0000790 1540 1540 Rejected 31/07/2023 264196198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MOHGAON MP-35-008-015-002/167
(CHOUGAN) 		1735008015NRG24250720230553833 25/07/2023 maniram 1735008015WL029729 maniram 00051 MAHB0000790 1540 1540 Processed 31/07/2023 264196198 maniram BANK OF MAHARASHTRA(607387)
36 MOHGAON MP-35-008-015-002/167
(CHOUGAN) 		1735008015NRG24250720230553834 25/07/2023 SAROJ 1735008015WL029729 SAROJ 00051 MAHB0000790 1540 1540 Processed 31/07/2023 264196198 SAROJ BANK OF MAHARASHTRA(607387)
SubTotal 40013 40013
37 MOHGAON MP-35-008-020-001/712
(MOHGAON RYT) 		1735008000NRG24250720230554939 25/07/2023 Bhagat 1735008WL029817 Bhagat 00089 CBIN0281549 1224 1224 Processed 31/07/2023 264196198 Bhagat CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-020-003/05
(MOHGAON RYT) 		1735008000NRG24250720230554941 25/07/2023 shri ram 1735008WL029817 shri ram 00089 CBIN0281549 1428 1428 Processed 31/07/2023 264196198 shriram CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-027-001/038
(KHISI) 		1735008027NRG24250720230554700 25/07/2023 GYARSI BHI 1735008027WL029806 GYARSI BHI 00089 CBIN0281549 2184 2184 Processed 31/07/2023 264196198 GYARSIBHI CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-027-001/179-A
(KHISI) 		1735008027NRG24250720230554710 25/07/2023 bhagrati 1735008027WL029806 bhagrati 00089 CBIN0281549 2184 2184 Processed 31/07/2023 264196198 bhagrati CENTRAL BANK OF INDIA(607115)
SubTotal 7020 7020
41 MOHGAON MP-35-008-027-001/020
(KHISI) 		1735008027NRG24250720230554699 25/07/2023 Kanti 1735008027WL029806 Kanti 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 Kanti CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-027-001/039
(KHISI) 		1735008027NRG24250720230554702 25/07/2023 SUNITA 1735008027WL029806 SUNITA 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 SUNITA CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-027-001/040
(KHISI) 		1735008027NRG24250720230554703 25/07/2023 Bhagli 1735008027WL029806 Bhagli 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 Bhagli CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-027-001/134
(KHISI) 		1735008027NRG24250720230554705 25/07/2023 ramhiya 1735008027WL029806 ramhiya 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 ramhiya CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-027-001/168
(KHISI) 		1735008027NRG24250720230554707 25/07/2023 RAMJAN 1735008027WL029806 RAMJAN 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 RAMJAN CENTRAL BANK OF INDIA(607115)
46 MOHGAON MP-35-008-027-001/171
(KHISI) 		1735008027NRG24250720230554709 25/07/2023 GANSHO 1735008027WL029806 GANSHO 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 GANSHO CENTRAL BANK OF INDIA(607115)
47 MOHGAON MP-35-008-027-001/171
(KHISI) 		1735008027NRG24250720230554708 25/07/2023 karam 1735008027WL029806 karam 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 karam CENTRAL BANK OF INDIA(607115)
48 MOHGAON MP-35-008-027-001/214
(KHISI) 		1735008027NRG24250720230554712 25/07/2023 baige bai 1735008027WL029806 baige bai 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 baigebai CENTRAL BANK OF INDIA(607115)
49 MOHGAON MP-35-008-027-001/218-A
(KHISI) 		1735008027NRG24250720230554713 25/07/2023 mahawati 1735008027WL029806 mahawati 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 mahawati CENTRAL BANK OF INDIA(607115)
50 MOHGAON MP-35-008-027-001/245
(KHISI) 		1735008027NRG24250720230554716 25/07/2023 kuanti 1735008027WL029806 kuanti 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 kuanti CENTRAL BANK OF INDIA(607115)
51 MOHGAON MP-35-008-027-001/256
(KHISI) 		1735008027NRG24250720230554717 25/07/2023 khetu 1735008027WL029806 khetu 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 khetu CENTRAL BANK OF INDIA(607115)
52 MOHGAON MP-35-008-027-001/276
(KHISI) 		1735008027NRG24250720230554719 25/07/2023 Dukhiya 1735008027WL029806 Dukhiya 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 Dukhiya FINCARE SMALL FINANCE BANK LTD(608304)
53 MOHGAON MP-35-008-027-001/276
(KHISI) 		1735008027NRG24250720230554718 25/07/2023 ratu 1735008027WL029806 ratu 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 ratu CENTRAL BANK OF INDIA(607115)
54 MOHGAON MP-35-008-027-001/277
(KHISI) 		1735008027NRG24250720230554721 25/07/2023 Sankri 1735008027WL029806 Sankri 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 Sankri CENTRAL BANK OF INDIA(607115)
55 MOHGAON MP-35-008-027-001/278
(KHISI) 		1735008027NRG24250720230554723 25/07/2023 Mahasingh 1735008027WL029806 Mahasingh 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 Mahasingh CENTRAL BANK OF INDIA(607115)
56 MOHGAON MP-35-008-027-001/297
(KHISI) 		1735008027NRG24250720230554724 25/07/2023 babli 1735008027WL029806 babli 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 babli CENTRAL BANK OF INDIA(607115)
57 MOHGAON MP-35-008-027-001/336
(KHISI) 		1735008027NRG24250720230554726 25/07/2023 susheela 1735008027WL029806 susheela 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 susheela CENTRAL BANK OF INDIA(607115)
58 MOHGAON MP-35-008-027-001/362
(KHISI) 		1735008027NRG24250720230554727 25/07/2023 pardeshi 1735008027WL029806 pardeshi 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 pardeshi CENTRAL BANK OF INDIA(607115)
59 MOHGAON MP-35-008-027-001/362
(KHISI) 		1735008027NRG24250720230554728 25/07/2023 SUKSRTI 1735008027WL029806 SUKSRTI 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 SUKSRTI CENTRAL BANK OF INDIA(607115)
60 MOHGAON MP-35-008-027-001/54-B
(KHISI) 		1735008027NRG24250720230554729 25/07/2023 MANMOHAN 1735008027WL029806 MANMOHAN 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 MANMOHAN BANK OF MAHARASHTRA(607387)
61 MOHGAON MP-35-008-027-001/54-B
(KHISI) 		1735008027NRG24250720230554730 25/07/2023 Suneeta 1735008027WL029806 Suneeta 00089 CBIN0281918 2184 2184 Processed 31/07/2023 264196198 Suneeta BANK OF BARODA(606985)
SubTotal 45864 45864
62 MOHGAON MP-35-008-012-001/801
(CHANDWARA) 		1735008012NRG24250720230553931 25/07/2023 santosh 1735008012WL029742 santosh 00415 SBIN0000421 1170 1170 Processed 31/07/2023 264196198 santosh BANK OF MAHARASHTRA(607387)
SubTotal 1170 1170
63 MOHGAON MP-35-008-020-001/047
(MOHGAON RYT) 		1735008000NRG24250720230554938 25/07/2023 Govind 1735008WL029817 Govind 00691 IPOS0000001 1428 1428 Processed 31/07/2023 264196198 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOHGAON MP-35-008-027-001/277-B
(KHISI) 		1735008027NRG24250720230554722 25/07/2023 nokhelal 1735008027WL029806 nokhelal 00691 IPOS0000001 2184 2184 Processed 31/07/2023 264196198 nokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3612 3612
65 MOHGAON MP-35-008-020-003/126
(MOHGAON RYT) 		1735008000NRG24250720230554943 25/07/2023 Than 1735008WL029817 Than 00697 BKID0MG1353 2856 2856 Processed 31/07/2023 264196198 Than NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
66 MOHGAON MP-35-008-020-003/086
(MOHGAON RYT) 		1735008000NRG24250720230554942 25/07/2023 Maniya 1735008WL029817 Maniya 00697 BKID0NAMRGB 2856 2856 Processed 31/07/2023 264196198 Maniya NARMADA JHABUA GRAMIN BANK(508515)
67 MOHGAON MP-35-008-027-001/1-A
(KHISI) 		1735008027NRG24250720230554704 25/07/2023 pameshwar 1735008027WL029806 pameshwar 00697 BKID0NAMRGB 2184 2184 Processed 31/07/2023 264196198 pameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
68 MOHGAON MP-35-008-020-001/046
(MOHGAON RYT) 		1735008000NRG24250720230554937 25/07/2023 goti das 1735008WL029817 goti das 450001 2856 2856 Processed 31/07/2023 264196198 gotidas CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
Total 109016 109016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_250723APB_FTO_186896 48166301 2856
2 MOHGAON MP1735008_250723APB_FTO_186896 Bank of Maharastra MAHB0000788 MANDLA 585
3 MOHGAON MP1735008_250723APB_FTO_186896 Bank of Maharastra MAHB0000790 RAMNAGAR 40013
4 MOHGAON MP1735008_250723APB_FTO_186896 Central Bank Of India CBIN0281549 MOHGAON 7020
5 MOHGAON MP1735008_250723APB_FTO_186896 Central Bank Of India CBIN0281918 CHABI 45864
6 MOHGAON MP1735008_250723APB_FTO_186896 State Bank of India SBIN0000421 MANDLA 1170
7 MOHGAON MP1735008_250723APB_FTO_186896 India Post Payments Bank IPOS0000001 Mandla 3612
8 MOHGAON MP1735008_250723APB_FTO_186896 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 2856
9 MOHGAON MP1735008_250723APB_FTO_186896 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 5040

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