Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_161023FTO_320482
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-35-008-030-003/65-B
(BADJHAR) 		1735008000NRG24161020230764470 16/10/2023 SANT LAL NETAM 1735008WL047829 SANT LAL NETAM 00051 MAHB0000788 888 888 Processed 09/11/2023 291261981 SANTLALNETAM (000000)
SubTotal 888 888
2 MOHGAON MP-35-008-012-002/9
(CHANDWARA) 		1735008000NRG24161020230764529 16/10/2023 punnu lal 1735008WL047832 punnu lal 00051 MAHB0000790 1212 1212 Processed 09/11/2023 291261981 punnulal (000000)
3 MOHGAON MP-35-008-012-003/062
(CHANDWARA) 		1735008000NRG24161020230764550 16/10/2023 sadan kumar 1735008WL047832 sadan kumar 00051 MAHB0000790 808 808 Processed 09/11/2023 291261981 sadankumar (000000)
SubTotal 2020 2020
4 MOHGAON MP-35-008-005-002/056
(DHANGAON) 		1735008000NRG24161020230765117 16/10/2023 Rajesh 1735008WL047859 Rajesh 00089 CBIN0281038 3080 3080 Processed 09/11/2023 291261981 Rajesh (000000)
SubTotal 3080 3080
5 MOHGAON MP-15-008-018-001/142
(PIPARIYA RYT) 		1735008018NRG24161020230759073 16/10/2023 Dhuliya 1735008018WL047516 Dhuliya 00089 CBIN0281549 400 400 Processed 09/11/2023 291261981 Dhuliya (000000)
6 MOHGAON MP-35-008-001-002/286
(GITHARMALPAHRI) 		1735008000NRG24161020230764635 16/10/2023 ramkrapal 1735008WL047838 ramkrapal 00089 CBIN0281549 1032 1032 Processed 09/11/2023 291261981 ramkrapal (000000)
7 MOHGAON MP-35-008-006-003/128
(KAUWADONGRI) 		1735008006NRG24161020230763657 16/10/2023 SALIK RAM 1735008006WL047788 SALIK RAM 00089 CBIN0281549 1320 1320 Processed 09/11/2023 291261981 SALIKRAM (000000)
8 MOHGAON MP-35-008-006-003/82-A
(KAUWADONGRI) 		1735008006NRG24161020230763681 16/10/2023 ROSAN KUMAR NARRETI 1735008006WL047788 ROSAN KUMAR NARRETI 00089 CBIN0281549 1320 1320 Processed 09/11/2023 291261981 ROSANKUMARNARRETI (000000)
9 MOHGAON MP-35-008-006-004/153-C
(KAUWADONGRI) 		1735008000NRG24161020230764911 16/10/2023 chammri bai 1735008WL047846 chammri bai 00089 CBIN0281549 840 840 Processed 09/11/2023 291261981 chammribai (000000)
10 MOHGAON MP-35-008-028-001/106
(PIPARDARRA) 		1735008028NRG24161020230762093 16/10/2023 chamri 1735008028WL047729 chamri 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291261981 chamri (000000)
11 MOHGAON MP-35-008-029-001/852
(MOHGAON MAL) 		1735008000NRG24161020230765227 16/10/2023 rajkumar 1735008WL047875 rajkumar 00089 CBIN0281549 2400 2400 Processed 09/11/2023 291261981 rajkumar (000000)
12 MOHGAON MP-35-008-035-002/126
(JHURGIPONDI) 		1735008000NRG24161020230765047 16/10/2023 Amin Jhariya 1735008WL047856 Amin Jhariya 00089 CBIN0281549 1110 1110 Processed 09/11/2023 291261981 AminJhariya (000000)
SubTotal 9622 9622
13 MOHGAON MP-35-008-022-001/174
(CHABI) 		1735008000NRG24161020230764500 16/10/2023 phuliya bai 1735008WL047831 phuliya bai 00089 CBIN0281918 200 200 Processed 09/11/2023 291261981 phuliyabai (000000)
14 MOHGAON MP-35-008-022-001/174
(CHABI) 		1735008000NRG24161020230764499 16/10/2023 preetam 1735008WL047831 preetam 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291261981 preetam (000000)
15 MOHGAON MP-35-008-027-002/102
(KHISI) 		1735008000NRG24161020230764980 16/10/2023 Mangaliya 1735008WL047851 Mangaliya 00089 CBIN0281918 1110 1110 Processed 09/11/2023 291261981 Mangaliya (000000)
16 MOHGAON MP-35-008-034-001/019
(KHALHEGITHAURI) 		1735008000NRG24161020230764938 16/10/2023 ganne lal 1735008WL047850 ganne lal 00089 CBIN0281918 950 950 Processed 09/11/2023 291261981 gannelal (000000)
17 MOHGAON MP-35-008-034-002/95-A
(KHALHEGITHAURI) 		1735008034NRG24161020230761881 16/10/2023 suresh kumar 1735008034WL047707 suresh kumar 00089 CBIN0281918 420 420 Processed 09/11/2023 291261981 sureshkumar (000000)
18 MOHGAON MP-35-008-035-001/013
(JHURGIPONDI) 		1735008000NRG24161020230764789 16/10/2023 Seema Vishwkarma 1735008WL047842 Seema Vishwkarma 00089 CBIN0281918 1170 1170 Processed 09/11/2023 291261981 SeemaVishwkarma (000000)
19 MOHGAON MP-35-008-035-001/039
(JHURGIPONDI) 		1735008000NRG24161020230764791 16/10/2023 MUNNA 1735008WL047842 MUNNA 00089 CBIN0281918 1170 1170 Rejected 15/11/2023 Account closed
20 MOHGAON MP-35-008-035-001/59
(JHURGIPONDI) 		1735008000NRG24161020230764813 16/10/2023 SUNUVA 1735008WL047842 SUNUVA 00089 CBIN0281918 1170 1170 Processed 09/11/2023 291261981 SUNUVA (000000)
SubTotal 7390 7390
21 MOHGAON MP-35-008-005-001/20-C
(DHANGAON) 		1735008000NRG24161020230765208 16/10/2023 Devki Maravi 1735008WL047870 Devki Maravi 00415 SBIN0000421 1170 1170 Processed 09/11/2023 291261981 DevkiMaravi (000000)
22 MOHGAON MP-35-008-006-003/79-C
(KAUWADONGRI) 		1735008006NRG24161020230763830 16/10/2023 vyahar 1735008006WL047805 vyahar 00415 SBIN0000421 1260 1260 Processed 09/11/2023 291261981 vyahar (000000)
SubTotal 2430 2430
23 MOHGAON MP-35-008-005-002/71-B
(DHANGAON) 		1735008000NRG24161020230765199 16/10/2023 Shiv Prasad 1735008WL047868 Shiv Prasad 00415 SBIN0004641 3080 3080 Processed 09/11/2023 291261981 ShivPrasad (000000)
SubTotal 3080 3080
24 MOHGAON MP-35-008-005-002/71-B
(DHANGAON) 		1735008000NRG24161020230765200 16/10/2023 Durga Maravi 1735008WL047868 Durga Maravi 00691 IPOS0000001 3080 3080 Processed 09/11/2023 291261981 DurgaMaravi (000000)
25 MOHGAON MP-35-008-005-002/85
(DHANGAON) 		1735008000NRG24161020230765219 16/10/2023 Puspen 1735008WL047872 Puspen 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291261981 Puspen (000000)
26 MOHGAON MP-35-008-006-003/121
(KAUWADONGRI) 		1735008006NRG24161020230763651 16/10/2023 syam lal 1735008006WL047788 syam lal 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291261981 syamlal (000000)
27 MOHGAON MP-35-008-029-001/852
(MOHGAON MAL) 		1735008000NRG24161020230765229 16/10/2023 asha 1735008WL047875 asha 00691 IPOS0000001 2400 2400 Processed 09/11/2023 291261981 asha (000000)
28 MOHGAON MP-35-008-030-003/130-A
(BADJHAR) 		1735008000NRG24161020230764449 16/10/2023 Harishchand 1735008WL047829 Harishchand 00691 IPOS0000001 888 888 Processed 09/11/2023 291261981 Harishchand (000000)
29 MOHGAON MP-35-008-037-002/131
(UMARIYA) 		1735008000NRG24161020230765042 16/10/2023 Munni Bai Marko 1735008WL047855 Munni Bai Marko 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291261981 MunniBaiMarko (000000)
SubTotal 11952 11952
30 MOHGAON MP-35-008-005-002/071
(DHANGAON) 		1735008000NRG24161020230765193 16/10/2023 Sampatiya 1735008WL047868 Sampatiya 00697 BKID0MG1338 3080 3080 Processed 09/11/2023 291261981 Sampatiya (000000)
31 MOHGAON MP-35-008-005-003/005
(DHANGAON) 		1735008000NRG24161020230764598 16/10/2023 Rukki 1735008WL047835 Rukki 00697 BKID0MG1338 2400 2400 Processed 09/11/2023 291261981 Rukki (000000)
32 MOHGAON MP-35-008-005-003/014
(DHANGAON) 		1735008000NRG24161020230764600 16/10/2023 sahpat 1735008WL047835 sahpat 00697 BKID0MG1338 2400 2400 Processed 09/11/2023 291261981 sahpat (000000)
33 MOHGAON MP-35-008-005-003/017
(DHANGAON) 		1735008000NRG24161020230764874 16/10/2023 mangal 1735008WL047843 mangal 00697 BKID0MG1338 1020 1020 Processed 09/11/2023 291261981 mangal (000000)
SubTotal 8900 8900
34 MOHGAON MP-35-008-005-002/004
(DHANGAON) 		1735008000NRG24161020230765192 16/10/2023 kamaliya bai 1735008WL047868 kamaliya bai 00697 BKID0MG1339 3080 3080 Processed 09/11/2023 291261981 kamaliyabai (000000)
35 MOHGAON MP-35-008-005-003/020
(DHANGAON) 		1735008000NRG24161020230764876 16/10/2023 dumari 1735008WL047843 dumari 00697 BKID0MG1339 1020 1020 Processed 09/11/2023 291261981 dumari (000000)
SubTotal 4100 4100
36 MOHGAON MP-35-008-006-003/192
(KAUWADONGRI) 		1735008006NRG24121020230742251 16/10/2023 RAMMU MARAVI 1735008006WL046316 RAMMU MARAVI 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 291261981 RAMMUMARAVI (000000)
37 MOHGAON MP-35-008-006-003/79-B
(KAUWADONGRI) 		1735008006NRG24161020230763778 16/10/2023 laxmi bai 1735008006WL047801 laxmi bai 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 291261981 laxmibai (000000)
38 MOHGAON MP-35-008-006-004/30
(KAUWADONGRI) 		1735008006NRG24161020230763714 16/10/2023 krishna 1735008006WL047796 krishna 00697 BKID0MG1353 1260 1260 Processed 09/11/2023 291261981 krishna (000000)
39 MOHGAON MP-35-008-007-001/084
(BILGARHA MAL) 		1735008007NRG24161020230759987 16/10/2023 Basmatiya 1735008007WL047601 Basmatiya 00697 BKID0MG1353 1140 1140 Processed 09/11/2023 291261981 Basmatiya (000000)
40 MOHGAON MP-35-008-029-001/761
(MOHGAON MAL) 		1735008000NRG24161020230765014 16/10/2023 Katyayini Agrawal 1735008WL047852 Katyayini Agrawal 00697 BKID0MG1353 1110 1110 Rejected 15/11/2023 No Such Account
SubTotal 6030 6030
41 MOHGAON MP-35-008-010-002/491-A
(DEOGAON) 		1735008000NRG24161020230764588 16/10/2023 koshal 1735008WL047834 koshal 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261981 koshal (000000)
SubTotal 1200 1200
Total 60692 60692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_161023FTO_320482 Bank of Maharastra MAHB0000788 MANDLA 888
2 MOHGAON MP1735008_161023FTO_320482 Bank of Maharastra MAHB0000790 RAMNAGAR 2020
3 MOHGAON MP1735008_161023FTO_320482 Central Bank Of India CBIN0281038 MANDLA 3080
4 MOHGAON MP1735008_161023FTO_320482 Central Bank Of India CBIN0281549 MOHGAON 9622
5 MOHGAON MP1735008_161023FTO_320482 Central Bank Of India CBIN0281918 CHABI 7390
6 MOHGAON MP1735008_161023FTO_320482 State Bank of India SBIN0000421 MANDLA 2430
7 MOHGAON MP1735008_161023FTO_320482 State Bank of India SBIN0004641 NIWAS 3080
8 MOHGAON MP1735008_161023FTO_320482 India Post Payments Bank IPOS0000001 Mandla 11952
9 MOHGAON MP1735008_161023FTO_320482 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 8900
10 MOHGAON MP1735008_161023FTO_320482 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 4100
11 MOHGAON MP1735008_161023FTO_320482 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 6030
12 MOHGAON MP1735008_161023FTO_320482 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 1200

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