Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_081223FTO_381956
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-35-008-033-001/154
(MALWATHER) 		1735008000NRG24081220230921899 08/12/2023 Roshni 1735008WL056133 Roshni 00089 CBIN0281549 800 800 Processed 29/02/2024 462184987 Roshni (000000)
2 MOHGAON MP-35-008-033-001/314
(MALWATHER) 		1735008000NRG24081220230921925 08/12/2023 KAMOD 1735008WL056133 KAMOD 00089 CBIN0281549 200 200 Processed 29/02/2024 462184987 KAMOD (000000)
3 MOHGAON MP-35-008-035-002/146-B
(JHURGIPONDI) 		1735008000NRG24081220230921829 08/12/2023 Rajendra 1735008WL056132 Rajendra 00089 CBIN0281549 1140 1140 Processed 29/02/2024 462184987 Rajendra (000000)
SubTotal 2140 2140
Total 2140 2140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_081223FTO_381956 Central Bank Of India CBIN0281549 MOHGAON 2140

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