Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_270823FTO_237374
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-35-008-017-001/16
(MUNU) 		1735008000NRG24270820230616894 27/08/2023 SNEHA 1735008WL036939 SNEHA 00089 CBIN0281549 1005 1005 Processed 01/09/2023 843587984 SNEHA (000000)
2 MOHGAON MP-35-008-017-002/51
(MUNU) 		1735008000NRG24270820230616915 27/08/2023 rupvati 1735008WL036939 rupvati 00089 CBIN0281549 1005 1005 Processed 01/09/2023 843587984 rupvati (000000)
SubTotal 2010 2010
3 MOHGAON MP-35-008-038-001/011
(KAREGAON) 		1735008038NRG24270820230616377 27/08/2023 PRAEM LAL 1735008038WL036904 PRAEM LAL 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587984 PRAEMLAL (000000)
4 MOHGAON MP-35-008-038-001/091
(KAREGAON) 		1735008038NRG24270820230616379 27/08/2023 SUKHDEW 1735008038WL036904 SUKHDEW 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587984 SUKHDEW (000000)
5 MOHGAON MP-35-008-038-001/130
(KAREGAON) 		1735008038NRG24270820230616370 27/08/2023 MOLESINGH 1735008038WL036903 MOLESINGH 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587984 MOLESINGH (000000)
6 MOHGAON MP-35-008-038-001/131
(KAREGAON) 		1735008038NRG24270820230616372 27/08/2023 govind 1735008038WL036903 govind 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587984 govind (000000)
7 MOHGAON MP-35-008-038-001/136
(KAREGAON) 		1735008000NRG24270820230616838 27/08/2023 RAJENDRA KUMAR YADAV 1735008WL036938 RAJENDRA KUMAR YADAV 00089 CBIN0281918 800 800 Processed 01/09/2023 843587984 RAJENDRAKUMARYADAV (000000)
8 MOHGAON MP-35-008-038-001/21-A
(KAREGAON) 		1735008038NRG24270820230616402 27/08/2023 OM PRAKASH 1735008038WL036906 OM PRAKASH 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587984 OMPRAKASH (000000)
9 MOHGAON MP-35-008-038-001/215-A
(KAREGAON) 		1735008038NRG24270820230616388 27/08/2023 RAM PRASAD VATIYA 1735008038WL036905 RAM PRASAD VATIYA 00089 CBIN0281918 1000 1000 Processed 01/09/2023 843587984 RAMPRASADVATIYA (000000)
10 MOHGAON MP-35-008-038-001/273
(KAREGAON) 		1735008038NRG24270820230616404 27/08/2023 SYAMWATI 1735008038WL036906 SYAMWATI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587984 SYAMWATI (000000)
11 MOHGAON MP-35-008-038-001/280
(KAREGAON) 		1735008038NRG24270820230616405 27/08/2023 Dashrath 1735008038WL036906 Dashrath 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587984 Dashrath (000000)
12 MOHGAON MP-35-008-038-001/297
(KAREGAON) 		1735008000NRG24270820230616871 27/08/2023 RATAN SINGH 1735008WL036938 RATAN SINGH 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587984 RATANSINGH (000000)
13 MOHGAON MP-35-008-038-001/307
(KAREGAON) 		1735008000NRG24270820230616873 27/08/2023 DEVAKI BAI 1735008WL036938 DEVAKI BAI 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587984 DEVAKIBAI (000000)
14 MOHGAON MP-35-008-038-001/389
(KAREGAON) 		1735008000NRG24270820230616887 27/08/2023 RAM KUMAR 1735008WL036938 RAM KUMAR 00089 CBIN0281918 1200 1200 Processed 01/09/2023 843587984 RAMKUMAR (000000)
SubTotal 13800 13800
15 MOHGAON MP-35-008-017-002/291
(MUNU) 		1735008017NRG24260820230615852 27/08/2023 Charan 1735008017WL036832 Charan 00697 BKID0MG1338 1206 1206 Processed 01/09/2023 843587984 Charan (000000)
SubTotal 1206 1206
16 MOHGAON MP-35-008-017-001/152
(MUNU) 		1735008000NRG24270820230616892 27/08/2023 Sunanda 1735008WL036939 Sunanda 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587984 Sunanda (000000)
17 MOHGAON MP-35-008-017-001/88
(MUNU) 		1735008000NRG24270820230616905 27/08/2023 Bhagrath 1735008WL036939 Bhagrath 00697 BKID0MG1353 1005 1005 Processed 01/09/2023 843587984 Bhagrath (000000)
SubTotal 2010 2010
18 MOHGAON MP-35-008-017-002/328
(MUNU) 		1735008017NRG24260820230615856 27/08/2023 Ravi 1735008017WL036832 Ravi 00697 BKID0NAMRGB 201 201 Processed 01/09/2023 843587984 Ravi (000000)
SubTotal 201 201
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_270823FTO_237374 Central Bank Of India CBIN0281549 MOHGAON 2010
2 MOHGAON MP1735008_270823FTO_237374 Central Bank Of India CBIN0281918 CHABI 13800
3 MOHGAON MP1735008_270823FTO_237374 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1206
4 MOHGAON MP1735008_270823FTO_237374 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 2010
5 MOHGAON MP1735008_270823FTO_237374 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 201

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