Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_030523FTO_27645
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-35-008-014-001/093
(PALEHARA) 		1735008014NRG24030520230034504 03/05/2023 bhuneshvar 1735008014WL001796 bhuneshvar 00051 MAHB0000790 2600 2600 Processed 15/05/2023 689380425 bhuneshvar (000000)
SubTotal 2600 2600
2 MOHGAON MP-35-008-006-001/49-A
(KAUWADONGRI) 		1735008000NRG24030520230036246 03/05/2023 SURESH KUMAR KUDAPE 1735008WL001907 SURESH KUMAR KUDAPE 00089 CBIN0281549 1080 1080 Processed 15/05/2023 689380425 SURESHKUMARKUDAPE (000000)
3 MOHGAON MP-35-008-036-002/10-B
(KUDOPANI) 		1735008036NRG24030520230034762 03/05/2023 Krishna 1735008036WL001808 Krishna 00089 CBIN0281549 1200 1200 Processed 15/05/2023 689380425 Krishna (000000)
4 MOHGAON MP-35-008-036-002/10-C
(KUDOPANI) 		1735008036NRG24030520230034763 03/05/2023 Sanjay 1735008036WL001808 Sanjay 00089 CBIN0281549 1200 1200 Processed 15/05/2023 689380425 Sanjay (000000)
5 MOHGAON MP-35-008-036-002/11
(KUDOPANI) 		1735008036NRG24030520230034764 03/05/2023 amarwati 1735008036WL001808 amarwati 00089 CBIN0281549 1200 1200 Processed 15/05/2023 689380425 amarwati (000000)
6 MOHGAON MP-35-008-036-002/5
(KUDOPANI) 		1735008036NRG24030520230034775 03/05/2023 TIWARI 1735008036WL001808 TIWARI 00089 CBIN0281549 1200 1200 Processed 15/05/2023 689380425 TIWARI (000000)
SubTotal 5880 5880
7 MOHGAON MP-35-008-036-002/2
(KUDOPANI) 		1735008036NRG24030520230034768 03/05/2023 Suneana 1735008036WL001808 Suneana 00089 CBIN0281918 1200 1200 Processed 15/05/2023 689380425 Suneana (000000)
SubTotal 1200 1200
8 MOHGAON MP-35-008-010-001/100
(DEOGAON) 		1735008000NRG24030520230036229 03/05/2023 lakhan Munna 1735008WL001905 lakhan Munna 00697 BKID0MG1338 1200 1200 Processed 15/05/2023 689380425 lakhanMunna (000000)
SubTotal 1200 1200
9 MOHGAON MP-35-008-006-001/061
(KAUWADONGRI) 		1735008000NRG24030520230036242 03/05/2023 MAHENDRA 1735008WL001907 MAHENDRA 00697 BKID0MG1353 1080 1080 Processed 15/05/2023 689380425 MAHENDRA (000000)
10 MOHGAON MP-35-008-006-001/49-A
(KAUWADONGRI) 		1735008000NRG24030520230036247 03/05/2023 DROPATI BAI KUDAPE 1735008WL001907 DROPATI BAI KUDAPE 00697 BKID0MG1353 1080 1080 Processed 15/05/2023 689380425 DROPATIBAIKUDAPE (000000)
SubTotal 2160 2160
11 MOHGAON MP-35-008-010-001/117
(DEOGAON) 		1735008000NRG24030520230036233 03/05/2023 rampyari 1735008WL001905 rampyari 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689380425 rampyari (000000)
12 MOHGAON MP-35-008-036-002/2
(KUDOPANI) 		1735008036NRG24030520230034767 03/05/2023 Rahul 1735008036WL001808 Rahul 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689380425 Rahul (000000)
SubTotal 2400 2400
Total 15440 15440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_030523FTO_27645 Bank of Maharastra MAHB0000790 RAMNAGAR 2600
2 MOHGAON MP1735008_030523FTO_27645 Central Bank Of India CBIN0281549 MOHGAON 5880
3 MOHGAON MP1735008_030523FTO_27645 Central Bank Of India CBIN0281918 CHABI 1200
4 MOHGAON MP1735008_030523FTO_27645 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1200
5 MOHGAON MP1735008_030523FTO_27645 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 2160
6 MOHGAON MP1735008_030523FTO_27645 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 2400

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