Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_220422FTO_70822
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-15-008-018-001/168
(PIPARIYA RYT) 		1735008018NRG23220420220065317 22/04/2022 laxmi 1735008018WL005695 laxmi 00089 CBIN0281549 1140 1140 Processed 05/05/2022 559588088 laxmi (000000)
2 MOHGAON MP-15-008-018-001/181
(PIPARIYA RYT) 		1735008018NRG23220420220065319 22/04/2022 kamle 1735008018WL005695 kamle 00089 CBIN0281549 1140 1140 Processed 05/05/2022 559588088 kamle (000000)
3 MOHGAON MP-15-008-018-001/219
(PIPARIYA RYT) 		1735008018NRG23220420220065325 22/04/2022 Lakhan 1735008018WL005695 Lakhan 00089 CBIN0281549 1140 1140 Processed 05/05/2022 559588088 Lakhan (000000)
4 MOHGAON MP-15-008-018-001/225
(PIPARIYA RYT) 		1735008018NRG23220420220065327 22/04/2022 Bhagwati bai 1735008018WL005695 Bhagwati bai 00089 CBIN0281549 1140 1140 Processed 05/05/2022 559588088 Bhagwatibai (000000)
5 MOHGAON MP-35-008-018-001/168-A
(PIPARIYA RYT) 		1735008018NRG23220420220065329 22/04/2022 Rambhagat 1735008018WL005695 Rambhagat 00089 CBIN0281549 1140 1140 Processed 05/05/2022 559588088 Rambhagat (000000)
6 MOHGAON MP-35-008-018-001/168-A
(PIPARIYA RYT) 		1735008018NRG23220420220065330 22/04/2022 Ramfal 1735008018WL005695 Ramfal 00089 CBIN0281549 1140 1140 Processed 05/05/2022 559588088 Ramfal (000000)
7 MOHGAON MP-35-008-018-001/182
(PIPARIYA RYT) 		1735008018NRG23220420220065332 22/04/2022 santi 1735008018WL005695 santi 00089 CBIN0281549 1140 1140 Processed 05/05/2022 559588088 santi (000000)
8 MOHGAON MP-35-008-018-001/236
(PIPARIYA RYT) 		1735008018NRG23220420220065335 22/04/2022 mantee 1735008018WL005695 mantee 00089 CBIN0281549 1140 1140 Processed 05/05/2022 559588088 mantee (000000)
SubTotal 9120 9120
9 MOHGAON MP-35-008-007-001/038
(BILGARHA MAL) 		1735008007NRG23220420220067977 22/04/2022 rajendra 1735008007WL005991 rajendra 00415 SBIN0000421 1050 1050 Processed 05/05/2022 559588088 rajendra (000000)
10 MOHGAON MP-35-008-007-002/1-A
(BILGARHA MAL) 		1735008007NRG23220420220067975 22/04/2022 Babbu das 1735008007WL005990 Babbu das 00415 SBIN0000421 2702 2702 Processed 05/05/2022 559588088 Babbudas (000000)
11 MOHGAON MP-35-008-007-002/16-A
(BILGARHA MAL) 		1735008007NRG23220420220067989 22/04/2022 Chandervati 1735008007WL005991 Chandervati 00415 SBIN0000421 1050 1050 Processed 05/05/2022 559588088 Chandervati (000000)
12 MOHGAON MP-35-008-007-002/18-A
(BILGARHA MAL) 		1735008007NRG23220420220067990 22/04/2022 jamna 1735008007WL005991 jamna 00415 SBIN0000421 1050 1050 Processed 05/05/2022 559588088 jamna (000000)
13 MOHGAON MP-35-008-007-002/23-B
(BILGARHA MAL) 		1735008007NRG23220420220067995 22/04/2022 jheeru 1735008007WL005991 jheeru 00415 SBIN0000421 875 875 Processed 05/05/2022 559588088 jheeru (000000)
14 MOHGAON MP-35-008-007-002/37
(BILGARHA MAL) 		1735008007NRG23220420220067997 22/04/2022 Varsha bai 1735008007WL005991 Varsha bai 00415 SBIN0000421 1050 1050 Processed 05/05/2022 559588088 Varshabai (000000)
15 MOHGAON MP-35-008-018-001/237-B
(PIPARIYA RYT) 		1735008018NRG23220420220065337 22/04/2022 dinesh kumar 1735008018WL005695 dinesh kumar 00415 SBIN0000421 1140 1140 Processed 05/05/2022 559588088 dineshkumar (000000)
SubTotal 8917 8917
16 MOHGAON MP-35-008-018-001/225-A
(PIPARIYA RYT) 		1735008018NRG23220420220065333 22/04/2022 yamuna 1735008018WL005695 yamuna 00415 SBIN0017101 1140 1140 Processed 05/05/2022 559588088 yamuna (000000)
SubTotal 1140 1140
17 MOHGAON MP-35-008-018-001/237-B
(PIPARIYA RYT) 		1735008018NRG23220420220065338 22/04/2022 HARICHAND 1735008018WL005695 HARICHAND 00468 UBIN0541885 1140 1140 Processed 05/05/2022 559588088 HARICHAND (000000)
SubTotal 1140 1140
18 MOHGAON MP-35-008-007-001/038
(BILGARHA MAL) 		1735008007NRG23220420220067976 22/04/2022 ramratan 1735008007WL005991 ramratan 00603 CBIN0R20002 1050 1050 Processed 05/05/2022 559588088 ramratan (000000)
19 MOHGAON MP-35-008-007-001/077
(BILGARHA MAL) 		1735008007NRG23220420220067979 22/04/2022 Chhota 1735008007WL005991 Chhota 00603 CBIN0R20002 1050 1050 Processed 05/05/2022 559588088 Chhota (000000)
20 MOHGAON MP-35-008-007-001/130
(BILGARHA MAL) 		1735008007NRG23220420220067982 22/04/2022 Rup singh 1735008007WL005991 Rup singh 00603 CBIN0R20002 1050 1050 Processed 05/05/2022 559588088 Rupsingh (000000)
21 MOHGAON MP-35-008-007-002/107
(BILGARHA MAL) 		1735008007NRG23220420220067986 22/04/2022 Indervati 1735008007WL005991 Indervati 00603 CBIN0R20002 1050 1050 Processed 05/05/2022 559588088 Indervati (000000)
22 MOHGAON MP-35-008-007-002/16
(BILGARHA MAL) 		1735008007NRG23220420220067988 22/04/2022 naresh 1735008007WL005991 naresh 00603 CBIN0R20002 1050 1050 Processed 05/05/2022 559588088 naresh (000000)
23 MOHGAON MP-35-008-007-002/164
(BILGARHA MAL) 		1735008007NRG23220420220067974 22/04/2022 dashodi 1735008007WL005989 dashodi 00603 CBIN0R20002 2702 2702 Processed 05/05/2022 559588088 dashodi (000000)
24 MOHGAON MP-35-008-007-002/21-A
(BILGARHA MAL) 		1735008007NRG23220420220067991 22/04/2022 Anil 1735008007WL005991 Anil 00603 CBIN0R20002 1050 1050 Processed 05/05/2022 559588088 Anil (000000)
25 MOHGAON MP-35-008-007-002/22
(BILGARHA MAL) 		1735008007NRG23220420220067993 22/04/2022 LALLA 1735008007WL005991 LALLA 00603 CBIN0R20002 1050 1050 Processed 05/05/2022 559588088 LALLA (000000)
26 MOHGAON MP-35-008-007-002/23-A
(BILGARHA MAL) 		1735008007NRG23220420220067994 22/04/2022 Pramod 1735008007WL005991 Pramod 00603 CBIN0R20002 875 875 Processed 05/05/2022 559588088 Pramod (000000)
27 MOHGAON MP-35-008-007-002/28-A
(BILGARHA MAL) 		1735008007NRG23220420220067996 22/04/2022 nandu 1735008007WL005991 nandu 00603 CBIN0R20002 1050 1050 Processed 05/05/2022 559588088 nandu (000000)
28 MOHGAON MP-35-008-007-002/79
(BILGARHA MAL) 		1735008007NRG23220420220068000 22/04/2022 Ramsingh 1735008007WL005991 Ramsingh 00603 CBIN0R20002 1050 1050 Processed 05/05/2022 559588088 Ramsingh (000000)
29 MOHGAON MP-35-008-007-002/93
(BILGARHA MAL) 		1735008007NRG23220420220068003 22/04/2022 Devki 1735008007WL005991 Devki 00603 CBIN0R20002 1050 1050 Processed 05/05/2022 559588088 Devki (000000)
30 MOHGAON MP-35-008-007-002/97
(BILGARHA MAL) 		1735008007NRG23220420220067973 22/04/2022 suraj 1735008007WL005988 suraj 00603 CBIN0R20002 2702 2702 Processed 05/05/2022 559588088 suraj (000000)
SubTotal 16779 16779
31 MOHGAON MP-35-008-007-002/56
(BILGARHA MAL) 		1735008007NRG23220420220067998 22/04/2022 ramkumar 1735008007WL005991 ramkumar 00688 FINO0001446 1050 1050 Processed 05/05/2022 559588088 ramkumar (000000)
SubTotal 1050 1050
32 MOHGAON MP-35-008-018-001/92
(PIPARIYA RYT) 		1735008018NRG23220420220065339 22/04/2022 sukliya 1735008018WL005695 sukliya 00691 IPOS0000001 1140 1140 Processed 05/05/2022 559588088 sukliya (000000)
SubTotal 1140 1140
33 MOHGAON MP-35-008-007-001/064
(BILGARHA MAL) 		1735008007NRG23220420220067978 22/04/2022 Sonsingh 1735008007WL005991 Sonsingh 00697 BKID0NAMRGB 1050 1050 Processed 05/05/2022 559588088 Sonsingh (000000)
34 MOHGAON MP-35-008-007-001/085
(BILGARHA MAL) 		1735008007NRG23220420220067980 22/04/2022 bhaglu 1735008007WL005991 bhaglu 00697 BKID0NAMRGB 1050 1050 Processed 05/05/2022 559588088 bhaglu (000000)
35 MOHGAON MP-35-008-007-001/35-A
(BILGARHA MAL) 		1735008007NRG23220420220067983 22/04/2022 jhunni bai 1735008007WL005991 jhunni bai 00697 BKID0NAMRGB 1050 1050 Processed 05/05/2022 559588088 jhunnibai (000000)
36 MOHGAON MP-35-008-007-002/69
(BILGARHA MAL) 		1735008007NRG23220420220067999 22/04/2022 VIMLA 1735008007WL005991 VIMLA 00697 BKID0NAMRGB 1050 1050 Processed 05/05/2022 559588088 VIMLA (000000)
37 MOHGAON MP-35-008-007-002/88
(BILGARHA MAL) 		1735008007NRG23220420220068001 22/04/2022 Ram bai 1735008007WL005991 Ram bai 00697 BKID0NAMRGB 1050 1050 Processed 05/05/2022 559588088 Rambai (000000)
38 MOHGAON MP-35-008-007-002/92
(BILGARHA MAL) 		1735008007NRG23220420220068002 22/04/2022 bhaglu 1735008007WL005991 bhaglu 00697 BKID0NAMRGB 1050 1050 Processed 05/05/2022 559588088 bhaglu (000000)
39 MOHGAON MP-35-008-017-002/77
(MUNU) 		1735008000NRG23220420220068025 22/04/2022 Rajaram 1735008WL005999 Rajaram 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 559588088 Rajaram (000000)
SubTotal 7440 7440
Total 46726 46726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_220422FTO_70822 Central Bank Of India CBIN0281549 MOHGAON 9120
2 MOHGAON MP1735008_220422FTO_70822 State Bank of India SBIN0000421 MANDLA 8917
3 MOHGAON MP1735008_220422FTO_70822 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1140
4 MOHGAON MP1735008_220422FTO_70822 Union Bank of India UBIN0541885 MANDLA 1140
5 MOHGAON MP1735008_220422FTO_70822 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bakori 16779
6 MOHGAON MP1735008_220422FTO_70822 Fino Payments Bank Ltd FINO0001446 MP RO 1050
7 MOHGAON MP1735008_220422FTO_70822 India Post Payments Bank IPOS0000001 Mandla 1140
8 MOHGAON MP1735008_220422FTO_70822 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKORI 6300
9 MOHGAON MP1735008_220422FTO_70822 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 1140

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