Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_150823APB_FTO_220464
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-35-008-003-001/057
(THEBHA) 		1735008003NRG24140820230594146 15/08/2023 sundar 1735008003WL034572 sundar 00089 CBIN0281918 2160 2160 Processed 23/08/2023 678702762 sundar CENTRAL BANK OF INDIA(607115)
2 MOHGAON MP-35-008-003-001/057
(THEBHA) 		1735008003NRG24140820230594147 15/08/2023 sundri 1735008003WL034572 sundri 00089 CBIN0281918 2160 2160 Processed 23/08/2023 678702762 sundri CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-003-001/058
(THEBHA) 		1735008003NRG24140820230594148 15/08/2023 sambhani 1735008003WL034572 sambhani 00089 CBIN0281918 2160 2160 Processed 23/08/2023 678702762 sambhani CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-003-001/129
(THEBHA) 		1735008003NRG24140820230594149 15/08/2023 birso 1735008003WL034572 birso 00089 CBIN0281918 1620 1620 Processed 23/08/2023 678702762 birso CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-003-001/134
(THEBHA) 		1735008003NRG24140820230594150 15/08/2023 sankar 1735008003WL034572 sankar 00089 CBIN0281918 2160 2160 Processed 23/08/2023 678702762 sankar CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-003-001/175-A
(THEBHA) 		1735008003NRG24140820230594153 15/08/2023 ramkishor 1735008003WL034572 ramkishor 00089 CBIN0281918 2160 2160 Processed 23/08/2023 678702762 ramkishor CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-003-001/262-B
(THEBHA) 		1735008003NRG24140820230594155 15/08/2023 sukhmati bai 1735008003WL034572 sukhmati bai 00089 CBIN0281918 2160 2160 Processed 23/08/2023 678702762 sukhmatibai CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-003-001/415
(THEBHA) 		1735008003NRG24140820230594157 15/08/2023 ANGURI BAI 1735008003WL034572 ANGURI BAI 00089 CBIN0281918 2160 2160 Processed 23/08/2023 678702762 ANGURIBAI CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-003-001/415
(THEBHA) 		1735008003NRG24140820230594156 15/08/2023 Ram charan 1735008003WL034572 Ram charan 00089 CBIN0281918 2160 2160 Processed 23/08/2023 678702762 Ramcharan CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-003-001/57-A
(THEBHA) 		1735008003NRG24140820230594159 15/08/2023 sangeeta 1735008003WL034572 sangeeta 00089 CBIN0281918 2160 2160 Processed 23/08/2023 678702762 sangeeta CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-038-001/034
(KAREGAON) 		1735008038NRG24140820230592772 15/08/2023 PHUNDI BAI 1735008038WL034443 PHUNDI BAI 00089 CBIN0281918 2280 2280 Processed 23/08/2023 678702762 PHUNDIBAI CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-038-001/034
(KAREGAON) 		1735008038NRG24140820230592771 15/08/2023 RAM LAL 1735008038WL034443 RAM LAL 00089 CBIN0281918 1140 1140 Processed 23/08/2023 678702762 RAMLAL CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-038-001/102
(KAREGAON) 		1735008038NRG24140820230592773 15/08/2023 DHOOLI SINGH 1735008038WL034443 DHOOLI SINGH 00089 CBIN0281918 2280 2280 Processed 23/08/2023 678702762 DHOOLISINGH CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-038-001/277
(KAREGAON) 		1735008038NRG24140820230592776 15/08/2023 BEER LAL 1735008038WL034443 BEER LAL 00089 CBIN0281918 2280 2280 Processed 23/08/2023 678702762 BEERLAL CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-038-001/295
(KAREGAON) 		1735008038NRG24140820230592779 15/08/2023 Jhamira 1735008038WL034443 Jhamira 00089 CBIN0281918 2280 2280 Processed 23/08/2023 678702762 Jhamira CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-038-001/295
(KAREGAON) 		1735008038NRG24140820230592778 15/08/2023 RAM KUMAR 1735008038WL034443 RAM KUMAR 00089 CBIN0281918 2280 2280 Processed 23/08/2023 678702762 RAMKUMAR CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-038-001/297
(KAREGAON) 		1735008038NRG24140820230592780 15/08/2023 SHANKRI BAI 1735008038WL034443 SHANKRI BAI 00089 CBIN0281918 2280 2280 Processed 23/08/2023 678702762 SHANKRIBAI CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-038-001/300
(KAREGAON) 		1735008038NRG24140820230592781 15/08/2023 ANUSUIYA BAI 1735008038WL034443 ANUSUIYA BAI 00089 CBIN0281918 2280 2280 Processed 23/08/2023 678702762 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-038-001/374
(KAREGAON) 		1735008038NRG24140820230592782 15/08/2023 SURESH 1735008038WL034443 SURESH 00089 CBIN0281918 2280 2280 Processed 23/08/2023 678702762 SURESH BANK OF BARODA(606985)
SubTotal 40440 40440
20 MOHGAON MP-35-008-003-001/163
(THEBHA) 		1735008003NRG24140820230594151 15/08/2023 Dhanesh kumar 1735008003WL034572 Dhanesh kumar 00415 SBIN0000421 2160 2160 Processed 23/08/2023 678702762 Dhaneshkumar STATE BANK OF INDIA(508548)
SubTotal 2160 2160
21 MOHGAON MP-35-008-038-001/102
(KAREGAON) 		1735008038NRG24140820230592774 15/08/2023 Lila Bai Tekam 1735008038WL034443 Lila Bai Tekam 00691 IPOS0000001 2280 2280 Processed 23/08/2023 678702762 LilaBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHGAON MP-35-008-038-001/102
(KAREGAON) 		1735008038NRG24140820230592775 15/08/2023 Ramo Bai 1735008038WL034443 Ramo Bai 00691 IPOS0000001 2280 2280 Processed 23/08/2023 678702762 RamoBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHGAON MP-35-008-038-001/277
(KAREGAON) 		1735008038NRG24140820230592777 15/08/2023 Sukalwati 1735008038WL034443 Sukalwati 00691 IPOS0000001 2280 2280 Processed 23/08/2023 678702762 Sukalwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 49440 49440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_150823APB_FTO_220464 Central Bank Of India CBIN0281918 CHABI 40440
2 MOHGAON MP1735008_150823APB_FTO_220464 State Bank of India SBIN0000421 MANDLA 2160
3 MOHGAON MP1735008_150823APB_FTO_220464 India Post Payments Bank IPOS0000001 Mandla 6840

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