Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_291122APB_FTO_550198
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-35-008-021-002/007
(KHAIRIMAL) 		1735008021NRG23291120220999711 29/11/2022 saraswati 1735008021WL082995 saraswati 00089 CBIN0281918 2280 2280 Processed 09/12/2022 628054204 saraswati CENTRAL BANK OF INDIA(607115)
2 MOHGAON MP-35-008-021-002/020
(KHAIRIMAL) 		1735008021NRG23291120220999714 29/11/2022 ratanlal 1735008021WL082995 ratanlal 00089 CBIN0281918 760 760 Processed 09/12/2022 628054204 ratanlal CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-021-002/023
(KHAIRIMAL) 		1735008021NRG23291120220999716 29/11/2022 jaggu 1735008021WL082995 jaggu 00089 CBIN0281918 2280 2280 Processed 09/12/2022 628054204 jaggu CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-021-002/040
(KHAIRIMAL) 		1735008021NRG23291120220999718 29/11/2022 annobai 1735008021WL082995 annobai 00089 CBIN0281918 760 760 Processed 09/12/2022 628054204 annobai CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-021-002/066
(KHAIRIMAL) 		1735008021NRG23291120220999721 29/11/2022 Sukhni 1735008021WL082995 Sukhni 00089 CBIN0281918 760 760 Processed 09/12/2022 628054204 Sukhni CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-021-002/12-A
(KHAIRIMAL) 		1735008021NRG23291120220999725 29/11/2022 roshni 1735008021WL082995 roshni 00089 CBIN0281918 1520 1520 Processed 09/12/2022 628054204 roshni CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-021-002/20-A
(KHAIRIMAL) 		1735008021NRG23291120220999726 29/11/2022 shivkumar 1735008021WL082995 shivkumar 00089 CBIN0281918 760 760 Processed 09/12/2022 628054204 shivkumar CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-021-002/25-B
(KHAIRIMAL) 		1735008021NRG23291120220999728 29/11/2022 parmanand 1735008021WL082995 parmanand 00089 CBIN0281918 760 760 Processed 09/12/2022 628054204 parmanand CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-021-002/30-A
(KHAIRIMAL) 		1735008021NRG23291120220999729 29/11/2022 DINESH 1735008021WL082995 DINESH 00089 CBIN0281918 760 760 Processed 09/12/2022 628054204 DINESH CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-021-002/30-A
(KHAIRIMAL) 		1735008021NRG23291120220999730 29/11/2022 somti 1735008021WL082995 somti 00089 CBIN0281918 2280 2280 Processed 09/12/2022 628054204 somti CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-021-002/45-A
(KHAIRIMAL) 		1735008021NRG23291120220999732 29/11/2022 hemlata 1735008021WL082995 hemlata 00089 CBIN0281918 2280 2280 Processed 09/12/2022 628054204 hemlata CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-021-002/58-A
(KHAIRIMAL) 		1735008021NRG23291120220999734 29/11/2022 ghanshyam 1735008021WL082995 ghanshyam 00089 CBIN0281918 760 760 Processed 09/12/2022 628054204 ghanshyam CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-021-002/58-A
(KHAIRIMAL) 		1735008021NRG23291120220999735 29/11/2022 hemlata 1735008021WL082995 hemlata 00089 CBIN0281918 2280 2280 Processed 09/12/2022 628054204 hemlata CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-021-002/61-A
(KHAIRIMAL) 		1735008021NRG23291120220999737 29/11/2022 ramesh 1735008021WL082995 ramesh 00089 CBIN0281918 2280 2280 Processed 09/12/2022 628054204 ramesh CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-021-002/61-B
(KHAIRIMAL) 		1735008021NRG23291120220999738 29/11/2022 sarita 1735008021WL082995 sarita 00089 CBIN0281918 2280 2280 Processed 09/12/2022 628054204 sarita CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-021-002/66-A
(KHAIRIMAL) 		1735008021NRG23291120220999740 29/11/2022 basanti 1735008021WL082995 basanti 00089 CBIN0281918 2280 2280 Processed 09/12/2022 628054204 basanti CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-021-002/66-A
(KHAIRIMAL) 		1735008021NRG23291120220999739 29/11/2022 narendra 1735008021WL082995 narendra 00089 CBIN0281918 2280 2280 Processed 09/12/2022 628054204 narendra CENTRAL BANK OF INDIA(607115)
SubTotal 27360 27360
18 MOHGAON MP-35-008-025-001/005
(SINGARPUR) 		1735008000NRG23291120221000153 29/11/2022 Lata Bai 1735008WL083030 Lata Bai 00415 SBIN0000421 2448 2448 Processed 09/12/2022 628054204 LataBai STATE BANK OF INDIA(508548)
19 MOHGAON MP-35-008-025-001/008
(SINGARPUR) 		1735008000NRG23291120221000155 29/11/2022 Ayto Bai 1735008WL083030 Ayto Bai 00415 SBIN0000421 2448 2448 Processed 09/12/2022 628054204 AytoBai STATE BANK OF INDIA(508548)
20 MOHGAON MP-35-008-025-003/024
(SINGARPUR) 		1735008000NRG23291120221000162 29/11/2022 shyama 1735008WL083030 shyama 00415 SBIN0000421 1428 1428 Processed 09/12/2022 628054204 shyama STATE BANK OF INDIA(508548)
SubTotal 6324 6324
21 MOHGAON MP-35-008-006-004/119
(KAUWADONGRI) 		1735008000NRG23291120221000004 29/11/2022 shakhiya bai 1735008WL083017 shakhiya bai 00603 CBIN0R20002 2702 2702 Processed 09/12/2022 628054204 shakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
22 MOHGAON MP-35-008-036-001/52
(KUDOPANI) 		1735008000NRG23291120221000020 29/11/2022 malsingh 1735008WL083020 malsingh 00603 CBIN0R20002 2448 2448 Processed 09/12/2022 628054204 malsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5150 5150
23 MOHGAON MP-35-008-017-002/331
(MUNU) 		1735008017NRG23291120220998647 29/11/2022 omkar 1735008017WL082951 omkar 00697 BKID0MG1325 2448 2448 Processed 09/12/2022 628054204 omkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
24 MOHGAON MP-35-008-017-002/196
(MUNU) 		1735008017NRG23291120220998656 29/11/2022 anguri 1735008017WL082953 anguri 00697 BKID0MG1338 594 594 Processed 09/12/2022 628054204 anguri FINCARE SMALL FINANCE BANK LTD(608304)
25 MOHGAON MP-35-008-017-002/196
(MUNU) 		1735008017NRG23291120220998655 29/11/2022 kanhaiya 1735008017WL082953 kanhaiya 00697 BKID0MG1338 2376 2376 Processed 09/12/2022 628054204 kanhaiya CENTRAL BANK OF INDIA(607115)
SubTotal 2970 2970
26 MOHGAON MP-35-008-006-004/119
(KAUWADONGRI) 		1735008000NRG23291120221000003 29/11/2022 pohap singh 1735008WL083017 pohap singh 00697 BKID0MG1353 2702 2702 Processed 09/12/2022 628054204 pohapsingh NARMADA JHABUA GRAMIN BANK(508515)
27 MOHGAON MP-35-008-017-001/156
(MUNU) 		1735008017NRG23291120220998651 29/11/2022 Santosh 1735008017WL082952 Santosh 00697 BKID0MG1353 2448 2448 Processed 09/12/2022 628054204 Santosh NARMADA JHABUA GRAMIN BANK(508515)
28 MOHGAON MP-35-008-017-001/51
(MUNU) 		1735008017NRG23291120220998652 29/11/2022 Vinod 1735008017WL082952 Vinod 00697 BKID0MG1353 2448 2448 Processed 09/12/2022 628054204 Vinod NARMADA JHABUA GRAMIN BANK(508515)
29 MOHGAON MP-35-008-017-002/323
(MUNU) 		1735008017NRG23291120220998646 29/11/2022 Ahiliya 1735008017WL082951 Ahiliya 00697 BKID0MG1353 2448 2448 Processed 09/12/2022 628054204 Ahiliya NARMADA JHABUA GRAMIN BANK(508515)
30 MOHGAON MP-35-008-017-002/323
(MUNU) 		1735008017NRG23291120220998645 29/11/2022 krishn kumar 1735008017WL082951 krishn kumar 00697 BKID0MG1353 2448 2448 Processed 09/12/2022 628054204 krishnkumar NARMADA JHABUA GRAMIN BANK(508515)
31 MOHGAON MP-35-008-017-002/34
(MUNU) 		1735008017NRG23291120220998649 29/11/2022 Ashok 1735008017WL082951 Ashok 00697 BKID0MG1353 2448 2448 Processed 09/12/2022 628054204 Ashok NARMADA JHABUA GRAMIN BANK(508515)
32 MOHGAON MP-35-008-017-002/60
(MUNU) 		1735008017NRG23291120220998654 29/11/2022 gopal 1735008017WL082952 gopal 00697 BKID0MG1353 190 190 Processed 09/12/2022 628054204 gopal NARMADA JHABUA GRAMIN BANK(508515)
33 MOHGAON MP-35-008-025-001/005
(SINGARPUR) 		1735008000NRG23291120221000152 29/11/2022 ramesh 1735008WL083030 ramesh 00697 BKID0MG1353 2448 2448 Processed 09/12/2022 628054204 ramesh BANK OF INDIA(508505)
34 MOHGAON MP-35-008-025-001/008
(SINGARPUR) 		1735008000NRG23291120221000154 29/11/2022 brajlal 1735008WL083030 brajlal 00697 BKID0MG1353 2448 2448 Processed 09/12/2022 628054204 brajlal NARMADA JHABUA GRAMIN BANK(508515)
35 MOHGAON MP-35-008-025-001/032
(SINGARPUR) 		1735008000NRG23291120221000156 29/11/2022 mishreedas 1735008WL083030 mishreedas 00697 BKID0MG1353 2448 2448 Processed 09/12/2022 628054204 mishreedas STATE BANK OF INDIA(508548)
36 MOHGAON MP-35-008-025-001/042
(SINGARPUR) 		1735008000NRG23291120221000157 29/11/2022 lammu 1735008WL083030 lammu 00697 BKID0MG1353 2448 2448 Processed 09/12/2022 628054204 lammu NARMADA JHABUA GRAMIN BANK(508515)
37 MOHGAON MP-35-008-025-002/081
(SINGARPUR) 		1735008000NRG23291120221000160 29/11/2022 Ramesh 1735008WL083030 Ramesh 00697 BKID0MG1353 2856 2856 Processed 09/12/2022 628054204 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
38 MOHGAON MP-35-008-025-003/309
(SINGARPUR) 		1735008000NRG23291120221000163 29/11/2022 Lalsay 1735008WL083030 Lalsay 00697 BKID0MG1353 2448 2448 Processed 09/12/2022 628054204 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30228 30228
Total 74480 74480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_291122APB_FTO_550198 Central Bank Of India CBIN0281918 CHABI 27360
2 MOHGAON MP1735008_291122APB_FTO_550198 State Bank of India SBIN0000421 MANDLA 6324
3 MOHGAON MP1735008_291122APB_FTO_550198 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon 5150
4 MOHGAON MP1735008_291122APB_FTO_550198 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 2448
5 MOHGAON MP1735008_291122APB_FTO_550198 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2970
6 MOHGAON MP1735008_291122APB_FTO_550198 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 30228

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