Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_280623APB_FTO_135336
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-35-008-025-002/84-A
(SINGARPUR) 		1735008025NRG24280620230433986 28/06/2023 Rajesh 1735008025WL020790 Rajesh 00089 CBIN0281549 800 800 Processed 05/07/2023 702344086 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 MOHGAON MP-35-008-025-002/35-A
(SINGARPUR) 		1735008025NRG24280620230433980 28/06/2023 Shashi Bai 1735008025WL020790 Shashi Bai 00354 PUNB0031000 800 800 Processed 05/07/2023 702344086 ShashiBai PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
3 MOHGAON MP-35-008-025-002/035
(SINGARPUR) 		1735008025NRG24280620230433957 28/06/2023 kunna 1735008025WL020790 kunna 00415 SBIN0000421 600 600 Processed 05/07/2023 702344086 kunna STATE BANK OF INDIA(508548)
4 MOHGAON MP-35-008-025-002/090
(SINGARPUR) 		1735008025NRG24280620230433965 28/06/2023 Pyarwati 1735008025WL020790 Pyarwati 00415 SBIN0000421 800 800 Processed 05/07/2023 702344086 Pyarwati STATE BANK OF INDIA(508548)
5 MOHGAON MP-35-008-025-002/102-A
(SINGARPUR) 		1735008025NRG24280620230433968 28/06/2023 Nilesh 1735008025WL020790 Nilesh 00415 SBIN0000421 800 800 Processed 05/07/2023 702344086 Nilesh STATE BANK OF INDIA(508548)
6 MOHGAON MP-35-008-025-002/122
(SINGARPUR) 		1735008025NRG24280620230433973 28/06/2023 gullu 1735008025WL020790 gullu 00415 SBIN0000421 800 800 Processed 05/07/2023 702344086 gullu STATE BANK OF INDIA(508548)
7 MOHGAON MP-35-008-025-002/18-A
(SINGARPUR) 		1735008025NRG24280620230433974 28/06/2023 anil 1735008025WL020790 anil 00415 SBIN0000421 800 800 Processed 05/07/2023 702344086 anil STATE BANK OF INDIA(508548)
8 MOHGAON MP-35-008-025-002/18-A
(SINGARPUR) 		1735008025NRG24280620230433975 28/06/2023 Shyamvati 1735008025WL020790 Shyamvati 00415 SBIN0000421 800 800 Processed 05/07/2023 702344086 Shyamvati STATE BANK OF INDIA(508548)
9 MOHGAON MP-35-008-025-002/84-A
(SINGARPUR) 		1735008025NRG24280620230433987 28/06/2023 Sadhna 1735008025WL020790 Sadhna 00415 SBIN0000421 800 800 Processed 05/07/2023 702344086 Sadhna STATE BANK OF INDIA(508548)
10 MOHGAON MP-35-008-025-002/97-A
(SINGARPUR) 		1735008025NRG24280620230433988 28/06/2023 Devki Bai 1735008025WL020790 Devki Bai 00415 SBIN0000421 800 800 Processed 05/07/2023 702344086 DevkiBai STATE BANK OF INDIA(508548)
SubTotal 6200 6200
11 MOHGAON MP-35-008-025-002/49-A
(SINGARPUR) 		1735008025NRG24280620230433981 28/06/2023 Revtee 1735008025WL020790 Revtee 00415 SBIN0030392 800 800 Processed 05/07/2023 702344086 Revtee STATE BANK OF INDIA(508548)
SubTotal 800 800
12 MOHGAON MP-35-008-025-002/035
(SINGARPUR) 		1735008025NRG24280620230433956 28/06/2023 bartu singh 1735008025WL020790 bartu singh 00697 BKID0MG1353 600 600 Processed 05/07/2023 702344086 bartusingh NARMADA JHABUA GRAMIN BANK(508515)
13 MOHGAON MP-35-008-025-002/060
(SINGARPUR) 		1735008025NRG24280620230433960 28/06/2023 kaliya dharam 1735008025WL020790 kaliya dharam 00697 BKID0MG1353 600 600 Processed 05/07/2023 702344086 kaliyadharam NARMADA JHABUA GRAMIN BANK(508515)
14 MOHGAON MP-35-008-025-002/063
(SINGARPUR) 		1735008025NRG24280620230433961 28/06/2023 guhi sumran 1735008025WL020790 guhi sumran 00697 BKID0MG1353 600 600 Processed 05/07/2023 702344086 guhisumran NARMADA JHABUA GRAMIN BANK(508515)
15 MOHGAON MP-35-008-025-002/064
(SINGARPUR) 		1735008025NRG24280620230433962 28/06/2023 seetaram 1735008025WL020790 seetaram 00697 BKID0MG1353 800 800 Processed 05/07/2023 702344086 seetaram NARMADA JHABUA GRAMIN BANK(508515)
16 MOHGAON MP-35-008-025-002/111
(SINGARPUR) 		1735008025NRG24280620230433970 28/06/2023 hamer 1735008025WL020790 hamer 00697 BKID0MG1353 600 600 Processed 05/07/2023 702344086 hamer NARMADA JHABUA GRAMIN BANK(508515)
17 MOHGAON MP-35-008-025-002/117
(SINGARPUR) 		1735008025NRG24280620230433971 28/06/2023 Than singh 1735008025WL020790 Than singh 00697 BKID0MG1353 200 200 Processed 05/07/2023 702344086 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 MOHGAON MP-35-008-025-002/121
(SINGARPUR) 		1735008025NRG24280620230433972 28/06/2023 mastram 1735008025WL020790 mastram 00697 BKID0MG1353 600 600 Processed 05/07/2023 702344086 mastram STATE BANK OF INDIA(508548)
19 MOHGAON MP-35-008-025-002/24-A
(SINGARPUR) 		1735008025NRG24280620230433976 28/06/2023 gulab 1735008025WL020790 gulab 00697 BKID0MG1353 800 800 Processed 05/07/2023 702344086 gulab STATE BANK OF INDIA(508548)
20 MOHGAON MP-35-008-025-002/73-A
(SINGARPUR) 		1735008025NRG24280620230433982 28/06/2023 sukalsingh 1735008025WL020790 sukalsingh 00697 BKID0MG1353 800 800 Processed 05/07/2023 702344086 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
21 MOHGAON MP-35-008-025-002/8
(SINGARPUR) 		1735008025NRG24280620230433984 28/06/2023 raniya roopram 1735008025WL020790 raniya roopram 00697 BKID0MG1353 800 800 Processed 05/07/2023 702344086 raniyaroopram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 MOHGAON MP-35-008-025-003/309
(SINGARPUR) 		1735008025NRG24280620230433990 28/06/2023 Lalsay 1735008025WL020790 Lalsay 00697 BKID0MG1353 800 800 Processed 05/07/2023 702344086 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
23 MOHGAON MP-35-008-025-002/035
(SINGARPUR) 		1735008025NRG24280620230433958 28/06/2023 Bartu 1735008025WL020790 Bartu 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702344086 Bartu CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-025-002/059
(SINGARPUR) 		1735008025NRG24280620230433959 28/06/2023 Sonsingh 1735008025WL020790 Sonsingh 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702344086 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
25 MOHGAON MP-35-008-025-002/088
(SINGARPUR) 		1735008025NRG24280620230433964 28/06/2023 govind 1735008025WL020790 govind 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702344086 govind STATE BANK OF INDIA(508548)
26 MOHGAON MP-35-008-025-002/098
(SINGARPUR) 		1735008025NRG24280620230433966 28/06/2023 pavan 1735008025WL020790 pavan 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702344086 pavan STATE BANK OF INDIA(508548)
27 MOHGAON MP-35-008-025-002/107
(SINGARPUR) 		1735008025NRG24280620230433969 28/06/2023 ramesh 1735008025WL020790 ramesh 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702344086 ramesh NARMADA JHABUA GRAMIN BANK(508515)
28 MOHGAON MP-35-008-025-002/26-A
(SINGARPUR) 		1735008025NRG24280620230433978 28/06/2023 Ramkali 1735008025WL020790 Ramkali 00697 BKID0NAMRGB 400 400 Processed 05/07/2023 702344086 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
29 MOHGAON MP-35-008-025-002/26-A
(SINGARPUR) 		1735008025NRG24280620230433977 28/06/2023 Ramkali 1735008025WL020790 Ramkali 00697 BKID0NAMRGB 400 400 Processed 05/07/2023 702344086 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
30 MOHGAON MP-35-008-025-002/3
(SINGARPUR) 		1735008025NRG24280620230433979 28/06/2023 Teeja 1735008025WL020790 Teeja 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702344086 Teeja STATE BANK OF INDIA(508548)
31 MOHGAON MP-35-008-025-002/79-A
(SINGARPUR) 		1735008025NRG24280620230433983 28/06/2023 Janki 1735008025WL020790 Janki 00697 BKID0NAMRGB 400 400 Processed 05/07/2023 702344086 Janki STATE BANK OF INDIA(508548)
SubTotal 5600 5600
Total 21400 21400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_280623APB_FTO_135336 Central Bank Of India CBIN0281549 MOHGAON 800
2 MOHGAON MP1735008_280623APB_FTO_135336 Punjab National Bank PUNB0031000 MANDLA 800
3 MOHGAON MP1735008_280623APB_FTO_135336 State Bank of India SBIN0000421 MANDLA 6200
4 MOHGAON MP1735008_280623APB_FTO_135336 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 800
5 MOHGAON MP1735008_280623APB_FTO_135336 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 7200
6 MOHGAON MP1735008_280623APB_FTO_135336 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 5600

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