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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_310822APB_FTO_368289
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-35-008-015-003/008
(CHOUGAN) 		1735008015NRG23310820220760599 31/08/2022 GENDLAL 1735008015WL055138 GENDLAL 00051 MAHB0000790 1000 1000 Processed 03/10/2022 388397531 GENDLAL BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
2 MOHGAON MP-35-008-002-002/186
(GITHAR) 		1735008002NRG23310820220760531 31/08/2022 RAMBHAJAN 1735008002WL055136 RAMBHAJAN 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
3 MOHGAON MP-35-008-002-002/223
(GITHAR) 		1735008002NRG23310820220760532 31/08/2022 hemlal 1735008002WL055136 hemlal 00089 CBIN0281549 510 510 Processed 03/10/2022 388397531 hemlal CENTRAL BANK OF INDIA(607115)
4 MOHGAON MP-35-008-002-002/229-A
(GITHAR) 		1735008002NRG23310820220760535 31/08/2022 kamlesh 1735008002WL055136 kamlesh 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 kamlesh CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-002-002/229-A
(GITHAR) 		1735008002NRG23310820220760534 31/08/2022 KAMLESH 1735008002WL055136 KAMLESH 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 KAMLESH CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-002-002/230
(GITHAR) 		1735008002NRG23310820220760537 31/08/2022 Loharmen 1735008002WL055136 Loharmen 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 Loharmen CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-002-002/235
(GITHAR) 		1735008002NRG23310820220760538 31/08/2022 RUPSINGH 1735008002WL055136 RUPSINGH 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 RUPSINGH CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-002-002/240
(GITHAR) 		1735008002NRG23310820220760539 31/08/2022 ganpat 1735008002WL055136 ganpat 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 ganpat CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-002-002/248
(GITHAR) 		1735008002NRG23310820220760540 31/08/2022 SAMMO 1735008002WL055136 SAMMO 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 SAMMO CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-002-002/251-A
(GITHAR) 		1735008002NRG23310820220760542 31/08/2022 Rajkumar 1735008002WL055136 Rajkumar 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 Rajkumar CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-002-002/258-A
(GITHAR) 		1735008002NRG23310820220760544 31/08/2022 BUDHRAM 1735008002WL055136 BUDHRAM 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 BUDHRAM CENTRAL BANK OF INDIA(607115)
12 MOHGAON MP-35-008-002-002/259
(GITHAR) 		1735008002NRG23310820220760545 31/08/2022 RAMESH 1735008002WL055136 RAMESH 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 RAMESH CENTRAL BANK OF INDIA(607115)
13 MOHGAON MP-35-008-002-002/260
(GITHAR) 		1735008002NRG23310820220760546 31/08/2022 MANISH 1735008002WL055136 MANISH 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 MANISH CENTRAL BANK OF INDIA(607115)
14 MOHGAON MP-35-008-002-002/261
(GITHAR) 		1735008002NRG23310820220760547 31/08/2022 RAMMA 1735008002WL055136 RAMMA 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 RAMMA CENTRAL BANK OF INDIA(607115)
15 MOHGAON MP-35-008-002-002/261-A
(GITHAR) 		1735008002NRG23310820220760548 31/08/2022 ANUSUIYA 1735008002WL055136 ANUSUIYA 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 ANUSUIYA CENTRAL BANK OF INDIA(607115)
16 MOHGAON MP-35-008-002-002/262
(GITHAR) 		1735008002NRG23310820220760549 31/08/2022 SUNITA 1735008002WL055136 SUNITA 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 SUNITA CENTRAL BANK OF INDIA(607115)
17 MOHGAON MP-35-008-002-002/263
(GITHAR) 		1735008002NRG23310820220760550 31/08/2022 MUNNA 1735008002WL055136 MUNNA 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 MUNNA CENTRAL BANK OF INDIA(607115)
18 MOHGAON MP-35-008-002-002/264
(GITHAR) 		1735008002NRG23310820220760551 31/08/2022 SONSINGH 1735008002WL055136 SONSINGH 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 SONSINGH CENTRAL BANK OF INDIA(607115)
19 MOHGAON MP-35-008-002-002/267
(GITHAR) 		1735008002NRG23310820220760552 31/08/2022 KUVAR 1735008002WL055136 KUVAR 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 KUVAR CENTRAL BANK OF INDIA(607115)
20 MOHGAON MP-35-008-002-002/269
(GITHAR) 		1735008002NRG23310820220760553 31/08/2022 PREMLAL 1735008002WL055136 PREMLAL 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 PREMLAL CENTRAL BANK OF INDIA(607115)
21 MOHGAON MP-35-008-002-002/273-A
(GITHAR) 		1735008002NRG23310820220760555 31/08/2022 akartee 1735008002WL055136 akartee 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 akartee CENTRAL BANK OF INDIA(607115)
22 MOHGAON MP-35-008-002-002/274
(GITHAR) 		1735008002NRG23310820220760556 31/08/2022 LALSINGH 1735008002WL055136 LALSINGH 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 LALSINGH CENTRAL BANK OF INDIA(607115)
23 MOHGAON MP-35-008-002-002/275
(GITHAR) 		1735008002NRG23310820220760558 31/08/2022 SUKRAT 1735008002WL055136 SUKRAT 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 SUKRAT CENTRAL BANK OF INDIA(607115)
24 MOHGAON MP-35-008-002-002/276
(GITHAR) 		1735008002NRG23310820220760559 31/08/2022 PHAGULAL 1735008002WL055136 PHAGULAL 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 PHAGULAL CENTRAL BANK OF INDIA(607115)
25 MOHGAON MP-35-008-002-002/280
(GITHAR) 		1735008002NRG23310820220760562 31/08/2022 RAMBHAGAT 1735008002WL055136 RAMBHAGAT 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
26 MOHGAON MP-35-008-002-002/283
(GITHAR) 		1735008002NRG23310820220760563 31/08/2022 SUDHAMA 1735008002WL055136 SUDHAMA 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 SUDHAMA CENTRAL BANK OF INDIA(607115)
27 MOHGAON MP-35-008-002-002/287
(GITHAR) 		1735008002NRG23310820220760564 31/08/2022 KATKU 1735008002WL055136 KATKU 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 KATKU CENTRAL BANK OF INDIA(607115)
28 MOHGAON MP-35-008-002-002/289
(GITHAR) 		1735008002NRG23310820220760565 31/08/2022 RAMPRASAD 1735008002WL055136 RAMPRASAD 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 RAMPRASAD CENTRAL BANK OF INDIA(607115)
29 MOHGAON MP-35-008-002-002/291
(GITHAR) 		1735008002NRG23310820220760568 31/08/2022 BHADDE 1735008002WL055136 BHADDE 00089 CBIN0281549 1020 1020 Rejected 06/10/2022 388397531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MOHGAON MP-35-008-002-002/295
(GITHAR) 		1735008002NRG23310820220760569 31/08/2022 Ratto 1735008002WL055136 Ratto 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 Ratto CENTRAL BANK OF INDIA(607115)
31 MOHGAON MP-35-008-002-002/298
(GITHAR) 		1735008002NRG23310820220760571 31/08/2022 BALKISAN 1735008002WL055136 BALKISAN 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 BALKISAN CENTRAL BANK OF INDIA(607115)
32 MOHGAON MP-35-008-002-002/304
(GITHAR) 		1735008002NRG23310820220760574 31/08/2022 RAMJI 1735008002WL055136 RAMJI 00089 CBIN0281549 340 340 Processed 03/10/2022 388397531 RAMJI CENTRAL BANK OF INDIA(607115)
33 MOHGAON MP-35-008-002-002/304-A
(GITHAR) 		1735008002NRG23310820220760575 31/08/2022 MAHESH 1735008002WL055136 MAHESH 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 MAHESH CENTRAL BANK OF INDIA(607115)
34 MOHGAON MP-35-008-002-002/306
(GITHAR) 		1735008002NRG23310820220760576 31/08/2022 Phundiya 1735008002WL055136 Phundiya 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 Phundiya CENTRAL BANK OF INDIA(607115)
35 MOHGAON MP-35-008-002-002/307
(GITHAR) 		1735008002NRG23310820220760577 31/08/2022 KANHIYA 1735008002WL055136 KANHIYA 00089 CBIN0281549 510 510 Processed 03/10/2022 388397531 KANHIYA CENTRAL BANK OF INDIA(607115)
36 MOHGAON MP-35-008-002-002/310
(GITHAR) 		1735008002NRG23310820220760579 31/08/2022 sugrive 1735008002WL055136 sugrive 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 sugrive CENTRAL BANK OF INDIA(607115)
37 MOHGAON MP-35-008-002-002/311
(GITHAR) 		1735008002NRG23310820220760580 31/08/2022 RATAN 1735008002WL055136 RATAN 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 RATAN CENTRAL BANK OF INDIA(607115)
38 MOHGAON MP-35-008-002-002/312
(GITHAR) 		1735008002NRG23310820220760581 31/08/2022 BANVALI 1735008002WL055136 BANVALI 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 BANVALI CENTRAL BANK OF INDIA(607115)
39 MOHGAON MP-35-008-002-002/319
(GITHAR) 		1735008002NRG23310820220760584 31/08/2022 GANESH 1735008002WL055136 GANESH 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 GANESH CENTRAL BANK OF INDIA(607115)
40 MOHGAON MP-35-008-002-002/320
(GITHAR) 		1735008002NRG23310820220760585 31/08/2022 sunti bai 1735008002WL055136 sunti bai 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 suntibai CENTRAL BANK OF INDIA(607115)
41 MOHGAON MP-35-008-002-002/321-A
(GITHAR) 		1735008002NRG23310820220760586 31/08/2022 DHARMCHANDRA 1735008002WL055136 DHARMCHANDRA 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 DHARMCHANDRA CENTRAL BANK OF INDIA(607115)
42 MOHGAON MP-35-008-002-002/322
(GITHAR) 		1735008002NRG23310820220760587 31/08/2022 PAVAN 1735008002WL055136 PAVAN 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 PAVAN CENTRAL BANK OF INDIA(607115)
43 MOHGAON MP-35-008-002-002/324-A
(GITHAR) 		1735008002NRG23310820220760589 31/08/2022 BABULAL 1735008002WL055136 BABULAL 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 BABULAL CENTRAL BANK OF INDIA(607115)
44 MOHGAON MP-35-008-002-002/328
(GITHAR) 		1735008002NRG23310820220760591 31/08/2022 PHAGGU 1735008002WL055136 PHAGGU 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 PHAGGU CENTRAL BANK OF INDIA(607115)
45 MOHGAON MP-35-008-002-002/332
(GITHAR) 		1735008002NRG23310820220760593 31/08/2022 Pushpa bai 1735008002WL055136 Pushpa bai 00089 CBIN0281549 1020 1020 Processed 03/10/2022 388397531 Pushpabai CENTRAL BANK OF INDIA(607115)
SubTotal 43180 43180
Total 44180 44180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_310822APB_FTO_368289 Bank of Maharastra MAHB0000790 RAMNAGAR 1000
2 MOHGAON MP1735008_310822APB_FTO_368289 Central Bank Of India CBIN0281549 MOHGAON 43180

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