Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_141223FTO_391709
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-35-008-014-001/225
(PALEHARA) 		1735008014NRG24141220230947093 14/12/2023 narayan 1735008014WL057083 narayan 00051 MAHB0000790 2244 2244 Processed 01/03/2024 477845376 narayan (000000)
SubTotal 2244 2244
2 MOHGAON MP-15-008-018-002/80
(PIPARIYA RYT) 		1735008000NRG24141220230951616 14/12/2023 Suryakant Jhariya 1735008WL057272 Suryakant Jhariya 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477845376 SuryakantJhariya (000000)
3 MOHGAON MP-35-008-006-003/128
(KAUWADONGRI) 		1735008000NRG24141220230951488 14/12/2023 SALIK RAM 1735008WL057270 SALIK RAM 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477845376 SALIKRAM (000000)
4 MOHGAON MP-35-008-006-003/82-A
(KAUWADONGRI) 		1735008006NRG24141220230948892 14/12/2023 ROSAN KUMAR NARRETI 1735008006WL057154 ROSAN KUMAR NARRETI 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477845376 ROSANKUMARNARRETI (000000)
5 MOHGAON MP-35-008-018-002/89-A
(PIPARIYA RYT) 		1735008000NRG24141220230951641 14/12/2023 hemchand 1735008WL057272 hemchand 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477845376 hemchand (000000)
6 MOHGAON MP-35-008-018-002/89-A
(PIPARIYA RYT) 		1735008000NRG24141220230951642 14/12/2023 phalvati 1735008WL057272 phalvati 00089 CBIN0281549 1200 1200 Processed 01/03/2024 477845376 phalvati (000000)
7 MOHGAON MP-35-008-026-002/006
(KUMHARRA) 		1735008026NRG24141220230951103 14/12/2023 Basmitiya 1735008026WL057251 Basmitiya 00089 CBIN0281549 696 696 Processed 01/03/2024 477845376 Basmitiya (000000)
8 MOHGAON MP-35-008-026-002/040
(KUMHARRA) 		1735008000NRG24141220230951549 14/12/2023 pahalsingh 1735008WL057271 pahalsingh 00089 CBIN0281549 800 800 Processed 01/03/2024 477845376 pahalsingh (000000)
9 MOHGAON MP-35-008-026-002/050
(KUMHARRA) 		1735008000NRG24141220230951553 14/12/2023 Purusotam 1735008WL057271 Purusotam 00089 CBIN0281549 696 696 Processed 01/03/2024 477845376 Purusotam (000000)
10 MOHGAON MP-35-008-026-002/094
(KUMHARRA) 		1735008026NRG24141220230951076 14/12/2023 RAJA 1735008026WL057249 RAJA 00089 CBIN0281549 220 220 Processed 01/03/2024 477845376 RAJA (000000)
11 MOHGAON MP-35-008-026-002/102-A
(KUMHARRA) 		1735008000NRG24141220230951575 14/12/2023 kehar 1735008WL057271 kehar 00089 CBIN0281549 870 870 Processed 01/03/2024 477845376 kehar (000000)
12 MOHGAON MP-35-008-026-002/108-A
(KUMHARRA) 		1735008026NRG24141220230951126 14/12/2023 bhagvani 1735008026WL057251 bhagvani 00089 CBIN0281549 174 174 Processed 01/03/2024 477845376 bhagvani (000000)
13 MOHGAON MP-35-008-026-002/114-A
(KUMHARRA) 		1735008000NRG24141220230951581 14/12/2023 Bhagwat Yadav 1735008WL057271 Bhagwat Yadav 00089 CBIN0281549 174 174 Processed 01/03/2024 477845376 BhagwatYadav (000000)
14 MOHGAON MP-35-008-026-002/65-A
(KUMHARRA) 		1735008026NRG24141220230951149 14/12/2023 Mahadev 1735008026WL057251 Mahadev 00089 CBIN0281549 1044 1044 Processed 01/03/2024 477845376 Mahadev (000000)
15 MOHGAON MP-35-008-026-002/95-A
(KUMHARRA) 		1735008026NRG24141220230951152 14/12/2023 Sundro Bai 1735008026WL057251 Sundro Bai 00089 CBIN0281549 870 870 Processed 01/03/2024 477845376 SundroBai (000000)
SubTotal 11544 11544
16 MOHGAON MP-35-008-023-002/147-A
(ANDIYAMAL) 		1735008023NRG24141220230951032 14/12/2023 sohriya 1735008023WL057246 sohriya 00089 CBIN0281918 1170 1170 Processed 01/03/2024 477845376 sohriya (000000)
SubTotal 1170 1170
17 MOHGAON MP-35-008-006-004/118-C
(KAUWADONGRI) 		1735008006NRG24141220230948766 14/12/2023 vANDNA WARKADE 1735008006WL057149 vANDNA WARKADE 00415 SBIN0000421 2520 2520 Processed 01/03/2024 477845376 vANDNAWARKADE (000000)
18 MOHGAON MP-35-008-018-002/139-B
(PIPARIYA RYT) 		1735008000NRG24141220230951623 14/12/2023 Malti 1735008WL057272 Malti 00415 SBIN0000421 1200 1200 Processed 01/03/2024 477845376 Malti (000000)
19 MOHGAON MP-35-008-030-003/165-A
(BADJHAR) 		1735008000NRG24141220230951369 14/12/2023 ANESH KUMAR 1735008WL057268 ANESH KUMAR 00415 SBIN0000421 900 900 Processed 01/03/2024 477845376 ANESHKUMAR (000000)
20 MOHGAON MP-35-008-030-003/61-A
(BADJHAR) 		1735008000NRG24141220230951377 14/12/2023 CHHOTI BAI 1735008WL057268 CHHOTI BAI 00415 SBIN0000421 900 900 Processed 01/03/2024 477845376 CHHOTIBAI (000000)
SubTotal 5520 5520
21 MOHGAON MP-35-008-006-003/121
(KAUWADONGRI) 		1735008000NRG24141220230951482 14/12/2023 syam lal 1735008WL057270 syam lal 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477845376 syamlal (000000)
SubTotal 1200 1200
22 MOHGAON MP-35-008-006-003/79-B
(KAUWADONGRI) 		1735008006NRG24141220230948889 14/12/2023 laxmi bai 1735008006WL057154 laxmi bai 00697 BKID0MG1353 1200 1200 Processed 01/03/2024 477845376 laxmibai (000000)
23 MOHGAON MP-35-008-006-004/30
(KAUWADONGRI) 		1735008006NRG24141220230948781 14/12/2023 krishna 1735008006WL057149 krishna 00697 BKID0MG1353 2520 2520 Processed 01/03/2024 477845376 krishna (000000)
SubTotal 3720 3720
Total 25398 25398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_141223FTO_391709 Bank of Maharastra MAHB0000790 RAMNAGAR 2244
2 MOHGAON MP1735008_141223FTO_391709 Central Bank Of India CBIN0281549 MOHGAON 11544
3 MOHGAON MP1735008_141223FTO_391709 Central Bank Of India CBIN0281918 CHABI 1170
4 MOHGAON MP1735008_141223FTO_391709 State Bank of India SBIN0000421 MANDLA 5520
5 MOHGAON MP1735008_141223FTO_391709 India Post Payments Bank IPOS0000001 Mandla 1200
6 MOHGAON MP1735008_141223FTO_391709 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 3720

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