Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:33:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_200923FTO_277984
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-35-008-011-001/076
(BILGAON) 		1735008011NRG23190920231481228 20/09/2023 Sultana bee 1735008WL0114356 Sultana bee 00051 MAHB0000790 996 996 Processed 10/11/2023 309482426 Sultanabee (000000)
2 MOHGAON MP-35-008-011-001/076
(BILGAON) 		1735008011NRG23190920231481227 20/09/2023 Sultana bee 1735008WL0114356 Sultana bee 00051 MAHB0000790 166 166 Processed 10/11/2023 309482426 Sultanabee (000000)
3 MOHGAON MP-35-008-012-002/014
(CHANDWARA) 		1735008012NRG23190920231481229 20/09/2023 guhi bai 1735008WL0114357 guhi bai 00051 MAHB0000790 2652 2652 Processed 10/11/2023 309482426 guhibai (000000)
4 MOHGAON MP-35-008-013-002/144
(HARRATIKUR) 		1735008013NRG23190920231481233 20/09/2023 gopal 1735008WL0114360 gopal 00051 MAHB0000790 1008 1008 Processed 10/11/2023 309482426 gopal (000000)
SubTotal 4822 4822
5 MOHGAON MP-35-008-032-001/152-A
(BODASILLI) 		1735008032NRG23190920231481239 20/09/2023 Harivati Maravi 1735008WL0114362 Harivati Maravi 00691 IPOS0000001 1098 1098 Processed 10/11/2023 309482426 HarivatiMaravi (000000)
SubTotal 1098 1098
6 MOHGAON MP-35-008-010-001/22-A
(DEOGAON) 		1735008010NRG23190920231481226 20/09/2023 PAHALVATI 1735008WL0114355 PAHALVATI 00697 BKID0MG1353 380 380 Processed 10/11/2023 309482426 PAHALVATI (000000)
SubTotal 380 380
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_200923FTO_277984 Bank of Maharastra MAHB0000790 RAMNAGAR 4822
2 MOHGAON MP1735008_200923FTO_277984 India Post Payments Bank IPOS0000001 Mandla 1098
3 MOHGAON MP1735008_200923FTO_277984 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 380

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