Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_091222FTO_572746
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-35-008-011-001/041
(BILGAON) 		1735008011NRG23091220221039980 09/12/2022 baila baai 1735008011WL086656 baila baai 00051 MAHB0000790 996 996 Processed 17/12/2022 764609313 bailabaai (000000)
2 MOHGAON MP-35-008-011-001/043
(BILGAON) 		1735008011NRG23091220221039981 09/12/2022 Dharamsingh 1735008011WL086656 Dharamsingh 00051 MAHB0000790 996 996 Processed 17/12/2022 764609313 Dharamsingh (000000)
3 MOHGAON MP-35-008-011-001/79
(BILGAON) 		1735008011NRG23091220221039993 09/12/2022 Indra vati 1735008011WL086656 Indra vati 00051 MAHB0000790 996 996 Processed 17/12/2022 764609313 Indravati (000000)
4 MOHGAON MP-35-008-011-002/318
(BILGAON) 		1735008011NRG23091220221039996 09/12/2022 RIKHDEV 1735008011WL086656 RIKHDEV 00051 MAHB0000790 996 996 Processed 17/12/2022 764609313 RIKHDEV (000000)
5 MOHGAON MP-35-008-011-002/325
(BILGAON) 		1735008011NRG23091220221039998 09/12/2022 Shyamsuti 1735008011WL086656 Shyamsuti 00051 MAHB0000790 996 996 Processed 17/12/2022 764609313 Shyamsuti (000000)
6 MOHGAON MP-35-008-013-001/052
(HARRATIKUR) 		1735008013NRG23091220221037653 09/12/2022 sankar 1735008013WL086488 sankar 00051 MAHB0000790 2400 2400 Processed 17/12/2022 764609313 sankar (000000)
7 MOHGAON MP-35-008-013-001/052
(HARRATIKUR) 		1735008013NRG23091220221037654 09/12/2022 saraswati 1735008013WL086488 saraswati 00051 MAHB0000790 2400 2400 Processed 17/12/2022 764609313 saraswati (000000)
8 MOHGAON MP-35-008-013-002/058
(HARRATIKUR) 		1735008013NRG23091220221039038 09/12/2022 laliya 1735008013WL086595 laliya 00051 MAHB0000790 450 450 Processed 17/12/2022 764609313 laliya (000000)
9 MOHGAON MP-35-008-013-002/058
(HARRATIKUR) 		1735008013NRG23091220221039037 09/12/2022 Laliya 1735008013WL086595 Laliya 00051 MAHB0000790 450 450 Processed 17/12/2022 764609313 Laliya (000000)
10 MOHGAON MP-35-008-013-002/144
(HARRATIKUR) 		1735008013NRG23091220221039039 09/12/2022 gopal 1735008013WL086595 gopal 00051 MAHB0000790 450 450 Processed 17/12/2022 764609313 gopal (000000)
11 MOHGAON MP-35-008-013-002/179
(HARRATIKUR) 		1735008013NRG23091220221037657 09/12/2022 nanki 1735008013WL086488 nanki 00051 MAHB0000790 600 600 Processed 17/12/2022 764609313 nanki (000000)
12 MOHGAON MP-35-008-013-002/199
(HARRATIKUR) 		1735008013NRG23091220221037658 09/12/2022 achalu 1735008013WL086488 achalu 00051 MAHB0000790 600 600 Processed 17/12/2022 764609313 achalu (000000)
13 MOHGAON MP-35-008-015-002/376
(CHOUGAN) 		1735008015NRG23091220221037983 09/12/2022 BASANTI 1735008015WL086503 BASANTI 00051 MAHB0000790 800 800 Processed 17/12/2022 764609313 BASANTI (000000)
14 MOHGAON MP-35-008-015-002/395
(CHOUGAN) 		1735008015NRG23091220221037984 09/12/2022 Krasn kumar 1735008015WL086503 Krasn kumar 00051 MAHB0000790 200 200 Processed 17/12/2022 764609313 Krasnkumar (000000)
SubTotal 13330 13330
15 MOHGAON MP-35-008-003-001/129
(THEBHA) 		1735008000NRG23091220221038263 09/12/2022 Prem Jyoti Bhartiya 1735008WL086526 Prem Jyoti Bhartiya 00089 CBIN0281549 1080 1080 Processed 17/12/2022 764609313 PremJyotiBhartiya (000000)
16 MOHGAON MP-35-008-004-002/204
(MUNGWANI) 		1735008004NRG23091220221038453 09/12/2022 Sukwaro 1735008004WL086552 Sukwaro 00089 CBIN0281549 1050 1050 Processed 17/12/2022 764609313 Sukwaro (000000)
17 MOHGAON MP-35-008-004-002/217
(MUNGWANI) 		1735008004NRG23091220221038454 09/12/2022 lakhan 1735008004WL086552 lakhan 00089 CBIN0281549 1050 1050 Processed 17/12/2022 764609313 lakhan (000000)
18 MOHGAON MP-35-008-004-002/367
(MUNGWANI) 		1735008004NRG23091220221038461 09/12/2022 Fulma 1735008004WL086552 Fulma 00089 CBIN0281549 1050 1050 Processed 17/12/2022 764609313 Fulma (000000)
19 MOHGAON MP-35-008-004-002/402
(MUNGWANI) 		1735008004NRG23091220221038466 09/12/2022 Radha 1735008004WL086552 Radha 00089 CBIN0281549 875 875 Processed 17/12/2022 764609313 Radha (000000)
20 MOHGAON MP-35-008-004-002/429
(MUNGWANI) 		1735008004NRG23091220221038468 09/12/2022 Semwati 1735008004WL086552 Semwati 00089 CBIN0281549 1050 1050 Processed 17/12/2022 764609313 Semwati (000000)
21 MOHGAON MP-35-008-004-002/505-A
(MUNGWANI) 		1735008004NRG23091220221038470 09/12/2022 Raju 1735008004WL086552 Raju 00089 CBIN0281549 700 700 Processed 17/12/2022 764609313 Raju (000000)
22 MOHGAON MP-35-008-004-002/537-A
(MUNGWANI) 		1735008004NRG23091220221038471 09/12/2022 Hirdey Lal 1735008004WL086552 Hirdey Lal 00089 CBIN0281549 1050 1050 Processed 17/12/2022 764609313 HirdeyLal (000000)
23 MOHGAON MP-35-008-017-002/331
(MUNU) 		1735008017NRG23091220221037652 09/12/2022 Jamuna 1735008017WL086487 Jamuna 00089 CBIN0281549 1224 1224 Processed 17/12/2022 764609313 Jamuna (000000)
24 MOHGAON MP-35-008-030-001/107
(BADJHAR) 		1735008000NRG23091220221040160 09/12/2022 pahal lal 1735008WL086662 pahal lal 00089 CBIN0281549 1316 1316 Processed 17/12/2022 764609313 pahallal (000000)
SubTotal 10445 10445
25 MOHGAON MP-35-008-003-001/004
(THEBHA) 		1735008000NRG23091220221038259 09/12/2022 SUKALVATI 1735008WL086526 SUKALVATI 00089 CBIN0281918 1080 1080 Processed 17/12/2022 764609313 SUKALVATI (000000)
26 MOHGAON MP-35-008-003-001/049
(THEBHA) 		1735008000NRG23091220221038260 09/12/2022 Bhagvati 1735008WL086526 Bhagvati 00089 CBIN0281918 1080 1080 Processed 17/12/2022 764609313 Bhagvati (000000)
27 MOHGAON MP-35-008-003-001/090
(THEBHA) 		1735008000NRG23091220221038248 09/12/2022 Kaliya bai 1735008WL086525 Kaliya bai 00089 CBIN0281918 3264 3264 Processed 17/12/2022 764609313 Kaliyabai (000000)
28 MOHGAON MP-35-008-003-001/115
(THEBHA) 		1735008000NRG23091220221038261 09/12/2022 Phalad 1735008WL086526 Phalad 00089 CBIN0281918 1080 1080 Processed 17/12/2022 764609313 Phalad (000000)
29 MOHGAON MP-35-008-003-001/143
(THEBHA) 		1735008000NRG23091220221038264 09/12/2022 mangal vati 1735008WL086526 mangal vati 00089 CBIN0281918 1080 1080 Processed 17/12/2022 764609313 mangalvati (000000)
30 MOHGAON MP-35-008-003-001/184
(THEBHA) 		1735008000NRG23091220221038250 09/12/2022 SANTO 1735008WL086525 SANTO 00089 CBIN0281918 3264 3264 Processed 17/12/2022 764609313 SANTO (000000)
31 MOHGAON MP-35-008-003-001/184-A
(THEBHA) 		1735008000NRG23091220221038251 09/12/2022 kailash 1735008WL086525 kailash 00089 CBIN0281918 3264 3264 Processed 17/12/2022 764609313 kailash (000000)
32 MOHGAON MP-35-008-003-001/238-A
(THEBHA) 		1735008000NRG23091220221038253 09/12/2022 rajesh 1735008WL086525 rajesh 00089 CBIN0281918 3264 3264 Processed 17/12/2022 764609313 rajesh (000000)
33 MOHGAON MP-35-008-003-001/247-A
(THEBHA) 		1735008000NRG23091220221038265 09/12/2022 harday 1735008WL086526 harday 00089 CBIN0281918 1080 1080 Processed 17/12/2022 764609313 harday (000000)
34 MOHGAON MP-35-008-003-001/247-B
(THEBHA) 		1735008000NRG23091220221038266 09/12/2022 heera singh 1735008WL086526 heera singh 00089 CBIN0281918 1080 1080 Processed 17/12/2022 764609313 heerasingh (000000)
35 MOHGAON MP-35-008-003-001/297
(THEBHA) 		1735008000NRG23091220221038267 09/12/2022 budhlal 1735008WL086526 budhlal 00089 CBIN0281918 1080 1080 Processed 17/12/2022 764609313 budhlal (000000)
36 MOHGAON MP-35-008-003-001/340
(THEBHA) 		1735008000NRG23091220221038254 09/12/2022 kunti 1735008WL086525 kunti 00089 CBIN0281918 3264 3264 Processed 17/12/2022 764609313 kunti (000000)
37 MOHGAON MP-35-008-003-001/342
(THEBHA) 		1735008000NRG23091220221038269 09/12/2022 Maliya 1735008WL086526 Maliya 00089 CBIN0281918 1080 1080 Processed 17/12/2022 764609313 Maliya (000000)
38 MOHGAON MP-35-008-003-001/36-A
(THEBHA) 		1735008000NRG23091220221038255 09/12/2022 SUKHAN 1735008WL086525 SUKHAN 00089 CBIN0281918 2856 2856 Processed 17/12/2022 764609313 SUKHAN (000000)
39 MOHGAON MP-35-008-003-001/377
(THEBHA) 		1735008000NRG23091220221038270 09/12/2022 chhabi bai 1735008WL086526 chhabi bai 00089 CBIN0281918 1080 1080 Processed 17/12/2022 764609313 chhabibai (000000)
40 MOHGAON MP-35-008-003-001/416
(THEBHA) 		1735008000NRG23091220221038258 09/12/2022 MOHAN 1735008WL086525 MOHAN 00089 CBIN0281918 3264 3264 Processed 17/12/2022 764609313 MOHAN (000000)
41 MOHGAON MP-35-008-003-001/416
(THEBHA) 		1735008000NRG23091220221038257 09/12/2022 mohan 1735008WL086525 mohan 00089 CBIN0281918 3264 3264 Processed 17/12/2022 764609313 mohan (000000)
42 MOHGAON MP-35-008-003-001/426
(THEBHA) 		1735008000NRG23091220221038272 09/12/2022 manoti 1735008WL086526 manoti 00089 CBIN0281918 2244 2244 Processed 17/12/2022 764609313 manoti (000000)
43 MOHGAON MP-35-008-003-001/426
(THEBHA) 		1735008000NRG23091220221038271 09/12/2022 prem singh 1735008WL086526 prem singh 00089 CBIN0281918 2244 2244 Processed 17/12/2022 764609313 premsingh (000000)
44 MOHGAON MP-35-008-022-001/ 372
(CHABI) 		1735008000NRG23091220221038233 09/12/2022 suandar 1735008WL086523 suandar 00089 CBIN0281918 3060 3060 Processed 17/12/2022 764609313 suandar (000000)
45 MOHGAON MP-35-008-022-002/ 008
(CHABI) 		1735008000NRG23091220221038235 09/12/2022 geeta 1735008WL086523 geeta 00089 CBIN0281918 2352 2352 Processed 17/12/2022 764609313 geeta (000000)
46 MOHGAON MP-35-008-022-002/ 059
(CHABI) 		1735008000NRG23091220221038237 09/12/2022 JHUNNI 1735008WL086523 JHUNNI 00089 CBIN0281918 2352 2352 Processed 17/12/2022 764609313 JHUNNI (000000)
47 MOHGAON MP-35-008-022-002/ 059
(CHABI) 		1735008000NRG23091220221038238 09/12/2022 SUPARTI BAI 1735008WL086523 SUPARTI BAI 00089 CBIN0281918 2352 2352 Processed 17/12/2022 764609313 SUPARTIBAI (000000)
48 MOHGAON MP-35-008-022-002/ 137
(CHABI) 		1735008000NRG23091220221038239 09/12/2022 chote 1735008WL086523 chote 00089 CBIN0281918 2352 2352 Processed 17/12/2022 764609313 chote (000000)
49 MOHGAON MP-35-008-022-002/ 137
(CHABI) 		1735008000NRG23091220221038240 09/12/2022 phulla 1735008WL086523 phulla 00089 CBIN0281918 2352 2352 Processed 17/12/2022 764609313 phulla (000000)
50 MOHGAON MP-35-008-022-002/54-A
(CHABI) 		1735008000NRG23091220221038242 09/12/2022 RAKESH 1735008WL086523 RAKESH 00089 CBIN0281918 2352 2352 Processed 17/12/2022 764609313 RAKESH (000000)
51 MOHGAON MP-35-008-022-002/54-A
(CHABI) 		1735008000NRG23091220221038241 09/12/2022 ratan 1735008WL086523 ratan 00089 CBIN0281918 2352 2352 Processed 17/12/2022 764609313 ratan (000000)
52 MOHGAON MP-35-008-024-001/025
(UMARDIH) 		1735008024NRG23071220221029524 09/12/2022 BUDDHSEN 1735008024WL085801 BUDDHSEN 00089 CBIN0281918 3264 3264 Processed 17/12/2022 764609313 BUDDHSEN (000000)
SubTotal 62700 62700
53 MOHGAON MP-35-008-006-002/113
(KAUWADONGRI) 		1735008000NRG23091220221039489 09/12/2022 MAMTA 1735008WL086613 MAMTA 00415 SBIN0000421 1158 1158 Processed 17/12/2022 764609313 MAMTA (000000)
54 MOHGAON MP-35-008-006-002/51-A
(KAUWADONGRI) 		1735008000NRG23091220221039502 09/12/2022 BASANT MARAVI 1735008WL086613 BASANT MARAVI 00415 SBIN0000421 1158 1158 Processed 17/12/2022 764609313 BASANTMARAVI (000000)
55 MOHGAON MP-35-008-006-003/64
(KAUWADONGRI) 		1735008000NRG23091220221039527 09/12/2022 Rambharosh agarti 1735008WL086613 Rambharosh agarti 00415 SBIN0000421 772 772 Processed 17/12/2022 764609313 Rambharoshagarti (000000)
56 MOHGAON MP-35-008-030-001/96-A
(BADJHAR) 		1735008000NRG23091220221040166 09/12/2022 RAMU LAL 1735008WL086663 RAMU LAL 00415 SBIN0000421 1316 1316 Processed 17/12/2022 764609313 RAMULAL (000000)
SubTotal 4404 4404
57 MOHGAON MP-35-008-006-002/084
(KAUWADONGRI) 		1735008000NRG23091220221039483 09/12/2022 kala bai 1735008WL086613 kala bai 00603 CBIN0R20002 1158 1158 Processed 17/12/2022 764609313 kalabai (000000)
58 MOHGAON MP-35-008-006-002/117-A
(KAUWADONGRI) 		1735008000NRG23091220221039490 09/12/2022 Gangaram 1735008WL086613 Gangaram 00603 CBIN0R20002 1158 1158 Processed 17/12/2022 764609313 Gangaram (000000)
59 MOHGAON MP-35-008-006-002/27-A
(KAUWADONGRI) 		1735008000NRG23091220221039494 09/12/2022 phulchand 1735008WL086613 phulchand 00603 CBIN0R20002 1158 1158 Processed 17/12/2022 764609313 phulchand (000000)
60 MOHGAON MP-35-008-006-002/8-A
(KAUWADONGRI) 		1735008000NRG23091220221039505 09/12/2022 YASODA 1735008WL086613 YASODA 00603 CBIN0R20002 1158 1158 Processed 17/12/2022 764609313 YASODA (000000)
61 MOHGAON MP-35-008-006-003/90
(KAUWADONGRI) 		1735008000NRG23091220221039532 09/12/2022 semshingh 1735008WL086613 semshingh 00603 CBIN0R20002 772 772 Processed 17/12/2022 764609313 semshingh (000000)
SubTotal 5404 5404
62 MOHGAON MP-35-008-004-002/369-A
(MUNGWANI) 		1735008004NRG23091220221038465 09/12/2022 Bhavna 1735008004WL086552 Bhavna 00691 IPOS0000001 1050 1050 Processed 17/12/2022 764609313 Bhavna (000000)
SubTotal 1050 1050
63 MOHGAON MP-35-008-006-002/41
(KAUWADONGRI) 		1735008000NRG23091220221039496 09/12/2022 Ramkali bai 1735008WL086613 Ramkali bai 00697 BKID0MG1338 1158 1158 Processed 17/12/2022 764609313 Ramkalibai (000000)
64 MOHGAON MP-35-008-006-003/7
(KAUWADONGRI) 		1735008000NRG23091220221039529 09/12/2022 BHADDA BAI 1735008WL086613 BHADDA BAI 00697 BKID0MG1338 772 772 Processed 17/12/2022 764609313 BHADDABAI (000000)
65 MOHGAON MP-35-008-017-001/116
(MUNU) 		1735008017NRG23051220221022321 09/12/2022 presana 1735008017WL085329 presana 00697 BKID0MG1338 1224 1224 Processed 17/12/2022 764609313 presana (000000)
SubTotal 3154 3154
66 MOHGAON MP-35-008-007-001/40-A
(BILGARHA MAL) 		1735008000NRG23091220221038225 09/12/2022 Sarswati Tumram 1735008WL086522 Sarswati Tumram 00697 BKID0MG1339 700 700 Processed 17/12/2022 764609313 SarswatiTumram (000000)
SubTotal 700 700
67 MOHGAON MP-35-008-006-003/174-B
(KAUWADONGRI) 		1735008000NRG23091220221039511 09/12/2022 Ramcharan Bhavedi 1735008WL086613 Ramcharan Bhavedi 00697 BKID0MG1353 772 772 Processed 17/12/2022 764609313 RamcharanBhavedi (000000)
68 MOHGAON MP-35-008-006-003/88
(KAUWADONGRI) 		1735008000NRG23091220221039530 09/12/2022 Soniya Bai 1735008WL086613 Soniya Bai 00697 BKID0MG1353 772 772 Processed 17/12/2022 764609313 SoniyaBai (000000)
69 MOHGAON MP-35-008-009-002/270
(SUDGAON) 		1735008009NRG23081220221036914 09/12/2022 hirondi 1735008009WL086407 hirondi 00697 BKID0MG1353 2590 2590 Processed 17/12/2022 764609313 hirondi (000000)
70 MOHGAON MP-35-008-009-002/270
(SUDGAON) 		1735008009NRG23081220221036915 09/12/2022 panku 1735008009WL086407 panku 00697 BKID0MG1353 2590 2590 Processed 17/12/2022 764609313 panku (000000)
71 MOHGAON MP-35-008-009-002/299
(SUDGAON) 		1735008009NRG23081220221036917 09/12/2022 Mahesh 1735008009WL086407 Mahesh 00697 BKID0MG1353 2660 2660 Processed 17/12/2022 764609313 Mahesh (000000)
72 MOHGAON MP-35-008-017-001/24
(MUNU) 		1735008017NRG23091220221037649 09/12/2022 shanti 1735008017WL086487 shanti 00697 BKID0MG1353 1428 1428 Processed 17/12/2022 764609313 shanti (000000)
73 MOHGAON MP-35-008-017-001/57
(MUNU) 		1735008017NRG23051220221022322 09/12/2022 Puna 1735008017WL085329 Puna 00697 BKID0MG1353 2652 2652 Processed 17/12/2022 764609313 Puna (000000)
SubTotal 13464 13464
Total 114651 114651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_091222FTO_572746 Bank of Maharastra MAHB0000790 RAMNAGAR 13330
2 MOHGAON MP1735008_091222FTO_572746 Central Bank Of India CBIN0281549 MOHGAON 10445
3 MOHGAON MP1735008_091222FTO_572746 Central Bank Of India CBIN0281918 CHABI 62700
4 MOHGAON MP1735008_091222FTO_572746 State Bank of India SBIN0000421 MANDLA 4404
5 MOHGAON MP1735008_091222FTO_572746 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon 5404
6 MOHGAON MP1735008_091222FTO_572746 India Post Payments Bank IPOS0000001 Mandla 1050
7 MOHGAON MP1735008_091222FTO_572746 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3154
8 MOHGAON MP1735008_091222FTO_572746 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 700
9 MOHGAON MP1735008_091222FTO_572746 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 13464

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