Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_270623APB_FTO_131114
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-35-008-034-002/024
(KHALHEGITHAURI) 		1735008000NRG24270620230424480 27/06/2023 tuchho 1735008WL020441 tuchho 00089 CBIN0281038 1080 1080 Processed 05/07/2023 702584808 tuchho CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
2 MOHGAON MP-35-008-020-001/69-A
(MOHGAON RYT) 		1735008000NRG24270620230424493 27/06/2023 Arvind 1735008WL020443 Arvind 00089 CBIN0281549 2856 2856 Processed 05/07/2023 702584808 Arvind UCO BANK(607066)
3 MOHGAON MP-35-008-020-003/5-A
(MOHGAON RYT) 		1735008000NRG24270620230424494 27/06/2023 Indrakumar 1735008WL020443 Indrakumar 00089 CBIN0281549 2856 2856 Processed 05/07/2023 702584808 Indrakumar NARMADA JHABUA GRAMIN BANK(508515)
4 MOHGAON MP-35-008-020-004/95-A
(MOHGAON RYT) 		1735008000NRG24270620230424499 27/06/2023 Rajkumari 1735008WL020443 Rajkumari 00089 CBIN0281549 1295 1295 Processed 05/07/2023 702584808 Rajkumari CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-020-004/97
(MOHGAON RYT) 		1735008000NRG24270620230424501 27/06/2023 Shravan 1735008WL020443 Shravan 00089 CBIN0281549 1295 1295 Processed 05/07/2023 702584808 Shravan CENTRAL BANK OF INDIA(607115)
SubTotal 8302 8302
6 MOHGAON MP-35-008-023-001/025
(ANDIYAMAL) 		1735008023NRG24270620230423869 27/06/2023 pahlad 1735008023WL020421 pahlad 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 pahlad FINO PAYMENTS BANK LTD(608001)
7 MOHGAON MP-35-008-023-001/075
(ANDIYAMAL) 		1735008023NRG24270620230423870 27/06/2023 parbatiya 1735008023WL020421 parbatiya 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 parbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHGAON MP-35-008-023-001/086
(ANDIYAMAL) 		1735008023NRG24270620230423871 27/06/2023 malso 1735008023WL020421 malso 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 malso CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-023-001/107
(ANDIYAMAL) 		1735008023NRG24270620230423872 27/06/2023 endrvati 1735008023WL020421 endrvati 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 endrvati CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-023-001/112-A
(ANDIYAMAL) 		1735008023NRG24270620230423873 27/06/2023 ratni 1735008023WL020421 ratni 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 ratni CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-023-001/160-A
(ANDIYAMAL) 		1735008023NRG24270620230423874 27/06/2023 phaggo 1735008023WL020421 phaggo 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 phaggo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 MOHGAON MP-35-008-023-001/187-A
(ANDIYAMAL) 		1735008023NRG24270620230423875 27/06/2023 jayanti 1735008023WL020421 jayanti 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHGAON MP-35-008-023-001/187-A
(ANDIYAMAL) 		1735008023NRG24270620230423876 27/06/2023 jayanti 1735008023WL020421 jayanti 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 jayanti CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-023-001/8
(ANDIYAMAL) 		1735008023NRG24270620230423877 27/06/2023 dhiran 1735008023WL020421 dhiran 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 dhiran INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHGAON MP-35-008-023-001/8
(ANDIYAMAL) 		1735008023NRG24270620230423878 27/06/2023 phundo 1735008023WL020421 phundo 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 phundo CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-023-001/9-B
(ANDIYAMAL) 		1735008023NRG24270620230423880 27/06/2023 sarojni 1735008023WL020421 sarojni 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 sarojni CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-023-002/139-A
(ANDIYAMAL) 		1735008023NRG24270620230423881 27/06/2023 shashikla 1735008023WL020421 shashikla 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 shashikla CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-023-002/140-A
(ANDIYAMAL) 		1735008023NRG24270620230423883 27/06/2023 narbadiya 1735008023WL020421 narbadiya 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 narbadiya CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-023-002/187-C
(ANDIYAMAL) 		1735008023NRG24270620230423885 27/06/2023 phulkali 1735008023WL020421 phulkali 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 phulkali CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-023-002/187-C
(ANDIYAMAL) 		1735008023NRG24270620230423884 27/06/2023 tirlok 1735008023WL020421 tirlok 00089 CBIN0281918 950 950 Processed 05/07/2023 702584808 tirlok INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHGAON MP-35-008-034-002/030
(KHALHEGITHAURI) 		1735008000NRG24270620230424481 27/06/2023 battibai 1735008WL020441 battibai 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702584808 battibai CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-034-002/043
(KHALHEGITHAURI) 		1735008000NRG24270620230424482 27/06/2023 sunder 1735008WL020441 sunder 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702584808 sunder CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-034-002/072
(KHALHEGITHAURI) 		1735008000NRG24270620230424483 27/06/2023 kuver lal 1735008WL020441 kuver lal 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702584808 kuverlal CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-034-002/094
(KHALHEGITHAURI) 		1735008000NRG24270620230424484 27/06/2023 sampatiya 1735008WL020441 sampatiya 00089 CBIN0281918 360 360 Processed 05/07/2023 702584808 sampatiya CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-034-002/128
(KHALHEGITHAURI) 		1735008000NRG24270620230424485 27/06/2023 sonkali 1735008WL020441 sonkali 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702584808 sonkali CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-034-002/178-A
(KHALHEGITHAURI) 		1735008000NRG24270620230424486 27/06/2023 tulsi bai mona bai 1735008WL020441 tulsi bai mona bai 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702584808 tulsibaimonabai CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-034-002/197
(KHALHEGITHAURI) 		1735008000NRG24270620230424487 27/06/2023 shivkumari 1735008WL020441 shivkumari 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702584808 shivkumari CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-034-002/254-A
(KHALHEGITHAURI) 		1735008000NRG24270620230424488 27/06/2023 chhattr 1735008WL020441 chhattr 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702584808 chhattr CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-034-002/304
(KHALHEGITHAURI) 		1735008000NRG24270620230424489 27/06/2023 beriya 1735008WL020441 beriya 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702584808 beriya CENTRAL BANK OF INDIA(607115)
SubTotal 23250 23250
30 MOHGAON MP-35-008-020-004/95-A
(MOHGAON RYT) 		1735008000NRG24270620230424498 27/06/2023 Awdhesh 1735008WL020443 Awdhesh 00415 SBIN0000421 1295 1295 Processed 05/07/2023 702584808 Awdhesh CANARA BANK(508532)
31 MOHGAON MP-35-008-037-002/157
(UMARIYA) 		1735008000NRG24270620230424502 27/06/2023 kuvar 1735008WL020444 kuvar 00415 SBIN0000421 2800 2800 Processed 05/07/2023 702584808 kuvar NARMADA JHABUA GRAMIN BANK(508515)
32 MOHGAON MP-35-008-037-002/158
(UMARIYA) 		1735008000NRG24270620230424505 27/06/2023 guhal 1735008WL020444 guhal 00415 SBIN0000421 2800 2800 Processed 05/07/2023 702584808 guhal STATE BANK OF INDIA(508548)
SubTotal 6895 6895
33 MOHGAON MP-35-008-005-002/112-A
(DHANGAON) 		1735008000NRG24270620230424463 27/06/2023 BALRAM 1735008WL020439 BALRAM 00462 UCBA0003083 3010 3010 Processed 05/07/2023 702584808 BALRAM UCO BANK(607066)
34 MOHGAON MP-35-008-005-002/112-A
(DHANGAON) 		1735008000NRG24270620230424462 27/06/2023 DURAGA 1735008WL020439 DURAGA 00462 UCBA0003083 3010 3010 Processed 05/07/2023 702584808 DURAGA UCO BANK(607066)
SubTotal 6020 6020
35 MOHGAON MP-35-008-005-002/112-A
(DHANGAON) 		1735008000NRG24270620230424460 27/06/2023 bharat 1735008WL020439 bharat 00697 BKID0MG1338 3010 3010 Processed 05/07/2023 702584808 bharat NARMADA JHABUA GRAMIN BANK(508515)
36 MOHGAON MP-35-008-005-002/112-A
(DHANGAON) 		1735008000NRG24270620230424461 27/06/2023 kanto bai 1735008WL020439 kanto bai 00697 BKID0MG1338 3010 3010 Processed 05/07/2023 702584808 kantobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6020 6020
37 MOHGAON MP-35-008-037-002/182
(UMARIYA) 		1735008000NRG24270620230424506 27/06/2023 parwati suresh 1735008WL020444 parwati suresh 00697 BKID0MG1353 2800 2800 Processed 05/07/2023 702584808 parwatisuresh STATE BANK OF INDIA(508548)
38 MOHGAON MP-35-008-037-002/182
(UMARIYA) 		1735008000NRG24270620230424507 27/06/2023 SURESH 1735008WL020444 SURESH 00697 BKID0MG1353 1400 1400 Processed 05/07/2023 702584808 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
39 MOHGAON MP-35-008-020-004/88
(MOHGAON RYT) 		1735008000NRG24270620230424495 27/06/2023 akelsingh 1735008WL020443 akelsingh 00697 BKID0NAMRGB 1295 1295 Processed 05/07/2023 702584808 akelsingh NARMADA JHABUA GRAMIN BANK(508515)
40 MOHGAON MP-35-008-020-004/88
(MOHGAON RYT) 		1735008000NRG24270620230424496 27/06/2023 jagotri bai 1735008WL020443 jagotri bai 00697 BKID0NAMRGB 1295 1295 Processed 05/07/2023 702584808 jagotribai NARMADA JHABUA GRAMIN BANK(508515)
41 MOHGAON MP-35-008-020-004/95
(MOHGAON RYT) 		1735008000NRG24270620230424497 27/06/2023 devanti 1735008WL020443 devanti 00697 BKID0NAMRGB 1295 1295 Processed 05/07/2023 702584808 devanti CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-020-004/97
(MOHGAON RYT) 		1735008000NRG24270620230424500 27/06/2023 dhansingh 1735008WL020443 dhansingh 00697 BKID0NAMRGB 1295 1295 Processed 05/07/2023 702584808 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
43 MOHGAON MP-35-008-037-002/157
(UMARIYA) 		1735008000NRG24270620230424503 27/06/2023 rambai 1735008WL020444 rambai 00697 BKID0NAMRGB 2800 2800 Processed 05/07/2023 702584808 rambai NARMADA JHABUA GRAMIN BANK(508515)
44 MOHGAON MP-35-008-037-002/158
(UMARIYA) 		1735008000NRG24270620230424504 27/06/2023 mahu 1735008WL020444 mahu 00697 BKID0NAMRGB 2800 2800 Processed 05/07/2023 702584808 mahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10780 10780
Total 66547 66547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_270623APB_FTO_131114 Central Bank Of India CBIN0281038 MANDLA 1080
2 MOHGAON MP1735008_270623APB_FTO_131114 Central Bank Of India CBIN0281549 MOHGAON 8302
3 MOHGAON MP1735008_270623APB_FTO_131114 Central Bank Of India CBIN0281918 CHABI 23250
4 MOHGAON MP1735008_270623APB_FTO_131114 State Bank of India SBIN0000421 MANDLA 6895
5 MOHGAON MP1735008_270623APB_FTO_131114 UCO Bank UCBA0003083 MANDLA 6020
6 MOHGAON MP1735008_270623APB_FTO_131114 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 6020
7 MOHGAON MP1735008_270623APB_FTO_131114 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 4200
8 MOHGAON MP1735008_270623APB_FTO_131114 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 10780

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