Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_170123FTO_639734
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-35-008-001-002/102
(GITHARMALPAHRI) 		1735008000NRG23170120231256587 17/01/2023 Punnu 1735008WL099448 Punnu 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Punnu (000000)
2 MOHGAON MP-35-008-001-002/104
(GITHARMALPAHRI) 		1735008000NRG23170120231256588 17/01/2023 laxmi 1735008WL099448 laxmi 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 laxmi (000000)
3 MOHGAON MP-35-008-001-002/117-A
(GITHARMALPAHRI) 		1735008000NRG23170120231256590 17/01/2023 Rajvati 1735008WL099448 Rajvati 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Rajvati (000000)
4 MOHGAON MP-35-008-001-002/120
(GITHARMALPAHRI) 		1735008000NRG23170120231256591 17/01/2023 Prem lal 1735008WL099448 Prem lal 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Premlal (000000)
5 MOHGAON MP-35-008-001-002/123
(GITHARMALPAHRI) 		1735008000NRG23170120231256594 17/01/2023 debesh kumar 1735008WL099448 debesh kumar 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 debeshkumar (000000)
6 MOHGAON MP-35-008-001-002/14
(GITHARMALPAHRI) 		1735008000NRG23170120231256596 17/01/2023 Rajkumari 1735008WL099448 Rajkumari 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Rajkumari (000000)
7 MOHGAON MP-35-008-001-002/145-A
(GITHARMALPAHRI) 		1735008000NRG23170120231256598 17/01/2023 Bhajan Lal 1735008WL099448 Bhajan Lal 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 BhajanLal (000000)
8 MOHGAON MP-35-008-001-002/145-A
(GITHARMALPAHRI) 		1735008000NRG23170120231256599 17/01/2023 Nandni 1735008WL099448 Nandni 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Nandni (000000)
9 MOHGAON MP-35-008-001-002/159
(GITHARMALPAHRI) 		1735008000NRG23170120231256601 17/01/2023 jyoti 1735008WL099448 jyoti 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 jyoti (000000)
10 MOHGAON MP-35-008-001-002/159
(GITHARMALPAHRI) 		1735008000NRG23170120231256600 17/01/2023 Krishna kumar 1735008WL099448 Krishna kumar 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Krishnakumar (000000)
11 MOHGAON MP-35-008-001-002/186
(GITHARMALPAHRI) 		1735008000NRG23170120231256605 17/01/2023 Lalji 1735008WL099448 Lalji 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Lalji (000000)
12 MOHGAON MP-35-008-001-002/187-A
(GITHARMALPAHRI) 		1735008000NRG23170120231256608 17/01/2023 GULAB 1735008WL099448 GULAB 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 GULAB (000000)
13 MOHGAON MP-35-008-001-002/187-B
(GITHARMALPAHRI) 		1735008000NRG23170120231256609 17/01/2023 Suneeta bai 1735008WL099448 Suneeta bai 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Suneetabai (000000)
14 MOHGAON MP-35-008-001-002/189
(GITHARMALPAHRI) 		1735008000NRG23170120231256610 17/01/2023 Vineeta 1735008WL099448 Vineeta 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Vineeta (000000)
15 MOHGAON MP-35-008-001-002/221
(GITHARMALPAHRI) 		1735008000NRG23170120231256614 17/01/2023 durga 1735008WL099448 durga 00089 CBIN0281549 996 996 Rejected 15/02/2023 890324432 Account closed
16 MOHGAON MP-35-008-001-002/228
(GITHARMALPAHRI) 		1735008000NRG23170120231256617 17/01/2023 Golu 1735008WL099448 Golu 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Golu (000000)
17 MOHGAON MP-35-008-001-002/244-B
(GITHARMALPAHRI) 		1735008000NRG23170120231256620 17/01/2023 Dushyant Yadav 1735008WL099448 Dushyant Yadav 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 DushyantYadav (000000)
18 MOHGAON MP-35-008-001-002/258
(GITHARMALPAHRI) 		1735008000NRG23170120231256622 17/01/2023 Samnoo 1735008WL099448 Samnoo 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Samnoo (000000)
19 MOHGAON MP-35-008-001-002/269
(GITHARMALPAHRI) 		1735008000NRG23170120231256624 17/01/2023 naina 1735008WL099448 naina 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 naina (000000)
20 MOHGAON MP-35-008-001-002/270-A
(GITHARMALPAHRI) 		1735008000NRG23170120231256627 17/01/2023 parasamani 1735008WL099448 parasamani 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 parasamani (000000)
21 MOHGAON MP-35-008-001-002/294
(GITHARMALPAHRI) 		1735008000NRG23170120231256634 17/01/2023 Jehala Yadav 1735008WL099448 Jehala Yadav 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 JehalaYadav (000000)
22 MOHGAON MP-35-008-001-002/318
(GITHARMALPAHRI) 		1735008000NRG23170120231256636 17/01/2023 Viddya 1735008WL099448 Viddya 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Viddya (000000)
23 MOHGAON MP-35-008-001-002/321-A
(GITHARMALPAHRI) 		1735008000NRG23170120231256638 17/01/2023 DULARE 1735008WL099448 DULARE 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 DULARE (000000)
24 MOHGAON MP-35-008-001-002/323
(GITHARMALPAHRI) 		1735008000NRG23170120231256640 17/01/2023 ramprasad 1735008WL099448 ramprasad 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 ramprasad (000000)
25 MOHGAON MP-35-008-001-002/331
(GITHARMALPAHRI) 		1735008000NRG23170120231256641 17/01/2023 shambhu shankar 1735008WL099448 shambhu shankar 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 shambhushankar (000000)
26 MOHGAON MP-35-008-001-002/333
(GITHARMALPAHRI) 		1735008000NRG23170120231256643 17/01/2023 Bhutka bai 1735008WL099448 Bhutka bai 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Bhutkabai (000000)
27 MOHGAON MP-35-008-001-002/342-A
(GITHARMALPAHRI) 		1735008000NRG23170120231256646 17/01/2023 Sadhana bai 1735008WL099448 Sadhana bai 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Sadhanabai (000000)
28 MOHGAON MP-35-008-001-002/358
(GITHARMALPAHRI) 		1735008000NRG23170120231256648 17/01/2023 RAJKUMAR 1735008WL099448 RAJKUMAR 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 RAJKUMAR (000000)
29 MOHGAON MP-35-008-001-002/369
(GITHARMALPAHRI) 		1735008000NRG23170120231256651 17/01/2023 shakuntala 1735008WL099448 shakuntala 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 shakuntala (000000)
30 MOHGAON MP-35-008-001-002/370
(GITHARMALPAHRI) 		1735008000NRG23170120231256655 17/01/2023 Jyoti bai 1735008WL099448 Jyoti bai 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Jyotibai (000000)
31 MOHGAON MP-35-008-001-002/42
(GITHARMALPAHRI) 		1735008000NRG23170120231256659 17/01/2023 Caeina 1735008WL099448 Caeina 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Caeina (000000)
32 MOHGAON MP-35-008-001-002/42
(GITHARMALPAHRI) 		1735008000NRG23170120231256660 17/01/2023 Shriddha 1735008WL099448 Shriddha 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 Shriddha (000000)
33 MOHGAON MP-35-008-001-002/43
(GITHARMALPAHRI) 		1735008000NRG23170120231256661 17/01/2023 Radhika Bai 1735008WL099448 Radhika Bai 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 RadhikaBai (000000)
34 MOHGAON MP-35-008-001-002/59
(GITHARMALPAHRI) 		1735008000NRG23170120231256662 17/01/2023 phulvati 1735008WL099448 phulvati 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 phulvati (000000)
35 MOHGAON MP-35-008-001-002/61
(GITHARMALPAHRI) 		1735008000NRG23170120231256663 17/01/2023 sampatiya 1735008WL099448 sampatiya 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 sampatiya (000000)
36 MOHGAON MP-35-008-001-002/75
(GITHARMALPAHRI) 		1735008000NRG23170120231256665 17/01/2023 Khoobchand Yadav 1735008WL099448 Khoobchand Yadav 00089 CBIN0281549 996 996 Processed 15/02/2023 890324432 KhoobchandYadav (000000)
SubTotal 35856 35856
37 MOHGAON MP-35-008-003-001/116
(THEBHA) 		1735008000NRG23170120231256673 17/01/2023 Durgeshwari 1735008WL099451 Durgeshwari 00089 CBIN0281918 3264 3264 Processed 15/02/2023 890324432 Durgeshwari (000000)
38 MOHGAON MP-35-008-003-001/116
(THEBHA) 		1735008000NRG23170120231256672 17/01/2023 Prakesh 1735008WL099451 Prakesh 00089 CBIN0281918 3264 3264 Processed 15/02/2023 890324432 Prakesh (000000)
39 MOHGAON MP-35-008-003-001/250
(THEBHA) 		1735008000NRG23170120231256674 17/01/2023 bajari 1735008WL099452 bajari 00089 CBIN0281918 3264 3264 Processed 15/02/2023 890324432 bajari (000000)
40 MOHGAON MP-35-008-003-001/292
(THEBHA) 		1735008000NRG23170120231256667 17/01/2023 unno 1735008WL099449 unno 00089 CBIN0281918 3264 3264 Processed 15/02/2023 890324432 unno (000000)
41 MOHGAON MP-35-008-003-001/352
(THEBHA) 		1735008000NRG23170120231256668 17/01/2023 chamru 1735008WL099449 chamru 00089 CBIN0281918 3264 3264 Processed 15/02/2023 890324432 chamru (000000)
42 MOHGAON MP-35-008-003-001/361-A
(THEBHA) 		1735008000NRG23170120231256669 17/01/2023 MALTI 1735008WL099449 MALTI 00089 CBIN0281918 3264 3264 Processed 15/02/2023 890324432 MALTI (000000)
SubTotal 19584 19584
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_170123FTO_639734 Central Bank Of India CBIN0281549 MOHGAON 35856
2 MOHGAON MP1735008_170123FTO_639734 Central Bank Of India CBIN0281918 CHABI 19584

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