Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_071023FTO_308363
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-35-008-012-003/281-A
(CHANDWARA) 		1735008012NRG24071020230721236 07/10/2023 rajesh 1735008012WL044962 rajesh 00051 MAHB0000790 2640 2640 Processed 09/11/2023 305362513 rajesh (000000)
SubTotal 2640 2640
2 MOHGAON MP-35-008-003-001/121
(THEBHA) 		1735008000NRG24071020230722554 07/10/2023 hari lal 1735008WL045025 hari lal 00089 CBIN0281918 1260 1260 Processed 09/11/2023 305362513 harilal (000000)
3 MOHGAON MP-35-008-003-001/179
(THEBHA) 		1735008000NRG24071020230722560 07/10/2023 gomti 1735008WL045025 gomti 00089 CBIN0281918 1260 1260 Processed 09/11/2023 305362513 gomti (000000)
4 MOHGAON MP-35-008-003-001/247-B
(THEBHA) 		1735008000NRG24071020230722581 07/10/2023 heera singh 1735008WL045025 heera singh 00089 CBIN0281918 1470 1470 Processed 09/11/2023 305362513 heerasingh (000000)
5 MOHGAON MP-35-008-003-001/392
(THEBHA) 		1735008000NRG24071020230722593 07/10/2023 narayan 1735008WL045025 narayan 00089 CBIN0281918 1470 1470 Processed 09/11/2023 305362513 narayan (000000)
6 MOHGAON MP-35-008-003-001/411
(THEBHA) 		1735008000NRG24071020230722598 07/10/2023 shri prasad 1735008WL045025 shri prasad 00089 CBIN0281918 1470 1470 Processed 09/11/2023 305362513 shriprasad (000000)
7 MOHGAON MP-35-008-027-002/089
(KHISI) 		1735008027NRG24071020230721415 07/10/2023 chandar 1735008027WL044977 chandar 00089 CBIN0281918 1464 1464 Processed 09/11/2023 305362513 chandar (000000)
8 MOHGAON MP-35-008-027-002/17-A
(KHISI) 		1735008027NRG24071020230721442 07/10/2023 Premsingh 1735008027WL044977 Premsingh 00089 CBIN0281918 1464 1464 Processed 09/11/2023 305362513 Premsingh (000000)
9 MOHGAON MP-35-008-031-004/111
(CHUBHAWAL) 		1735008000NRG24071020230722604 07/10/2023 santu 1735008WL045026 santu 00089 CBIN0281918 350 350 Processed 09/11/2023 305362513 santu (000000)
10 MOHGAON MP-35-008-034-001/019
(KHALHEGITHAURI) 		1735008000NRG24071020230722431 07/10/2023 ganne lal 1735008WL045023 ganne lal 00089 CBIN0281918 360 360 Processed 09/11/2023 305362513 gannelal (000000)
11 MOHGAON MP-35-008-034-002/95-A
(KHALHEGITHAURI) 		1735008034NRG24071020230720524 07/10/2023 suresh kumar 1735008034WL044936 suresh kumar 00089 CBIN0281918 1110 1110 Processed 09/11/2023 305362513 sureshkumar (000000)
SubTotal 11678 11678
12 MOHGAON MP-35-008-010-002/251-A
(DEOGAON) 		1735008000NRG24061020230719752 07/10/2023 narendra kumar 1735008WL044867 narendra kumar 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305362513 narendrakumar (000000)
13 MOHGAON MP-35-008-010-002/401
(DEOGAON) 		1735008000NRG24061020230719768 07/10/2023 shivam 1735008WL044867 shivam 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305362513 shivam (000000)
SubTotal 2400 2400
Total 16718 16718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_071023FTO_308363 Bank of Maharastra MAHB0000790 RAMNAGAR 2640
2 MOHGAON MP1735008_071023FTO_308363 Central Bank Of India CBIN0281918 CHABI 11678
3 MOHGAON MP1735008_071023FTO_308363 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 2400

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