Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_080823FTO_210464
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-35-008-012-001/34-A
(CHANDWARA) 		1735008012NRG24080820230583878 08/08/2023 pooja Bai Chicham 1735008WL0033296 pooja Bai Chicham 00051 MAHB0000790 585 585 Processed 11/08/2023 480671334 poojaBaiChicham (000000)
2 MOHGAON MP-35-008-014-001/255
(PALEHARA) 		1735008000NRG24080820230583871 08/08/2023 BABU LAL 1735008WL0033291 BABU LAL 00051 MAHB0000790 1900 1900 Processed 11/08/2023 480671334 BABULAL (000000)
3 MOHGAON MP-35-008-015-002/167
(CHOUGAN) 		1735008015NRG24080820230583880 08/08/2023 Katto 1735008WL0033298 Katto 00051 MAHB0000790 1540 1540 Processed 11/08/2023 480671334 Katto (000000)
SubTotal 4025 4025
4 MOHGAON MP-35-008-031-003/42
(CHUBHAWAL) 		1735008000NRG24080820230583873 08/08/2023 sukhana chaiti 1735008WL0033292 sukhana chaiti 00089 CBIN0281038 1170 1170 Processed 11/08/2023 480671334 sukhanachaiti (000000)
SubTotal 1170 1170
5 MOHGAON MP-35-008-004-001/043
(MUNGWANI) 		1735008000NRG24080820230583869 08/08/2023 rangiya 1735008WL0033289 rangiya 00089 CBIN0281549 975 975 Processed 11/08/2023 480671334 rangiya (000000)
SubTotal 975 975
6 MOHGAON MP-35-008-022-001/549-A
(CHABI) 		1735008000NRG24080820230583877 08/08/2023 KULDEEP 1735008WL0033295 KULDEEP 00089 CBIN0281918 2420 2420 Processed 11/08/2023 480671334 KULDEEP (000000)
7 MOHGAON MP-35-008-031-002/71
(CHUBHAWAL) 		1735008000NRG24080820230583872 08/08/2023 durga lal 1735008WL0033292 durga lal 00089 CBIN0281918 1170 1170 Processed 11/08/2023 480671334 durgalal (000000)
8 MOHGAON MP-35-008-035-002/153
(JHURGIPONDI) 		1735008000NRG24080820230583874 08/08/2023 punnu lal 1735008WL0033293 punnu lal 00089 CBIN0281918 1050 1050 Processed 11/08/2023 480671334 punnulal (000000)
9 MOHGAON MP-35-008-035-002/66-A
(JHURGIPONDI) 		1735008000NRG24080820230583875 08/08/2023 kamlesh 1735008WL0033293 kamlesh 00089 CBIN0281918 1050 1050 Processed 11/08/2023 480671334 kamlesh (000000)
SubTotal 5690 5690
10 MOHGAON MP-35-008-036-002/3
(KUDOPANI) 		1735008036NRG24080820230583858 08/08/2023 Narayan 1735008WL0033285 Narayan 00688 FINO0001446 3072 3072 Processed 11/08/2023 480671334 Narayan (000000)
SubTotal 3072 3072
11 MOHGAON MP-35-008-005-002/60
(DHANGAON) 		1735008000NRG24080820230583870 08/08/2023 Siya Bai 1735008WL0033290 Siya Bai 00697 BKID0MG1339 1400 1400 Processed 11/08/2023 480671334 SiyaBai (000000)
SubTotal 1400 1400
12 MOHGAON MP-35-008-037-001/233
(UMARIYA) 		1735008000NRG24080820230583876 08/08/2023 pana singh 1735008WL0033294 pana singh 00697 BKID0MG1353 1800 1800 Processed 11/08/2023 480671334 panasingh (000000)
SubTotal 1800 1800
Total 18132 18132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_080823FTO_210464 Bank of Maharastra MAHB0000790 RAMNAGAR 4025
2 MOHGAON MP1735008_080823FTO_210464 Central Bank Of India CBIN0281038 MANDLA 1170
3 MOHGAON MP1735008_080823FTO_210464 Central Bank Of India CBIN0281549 MOHGAON 975
4 MOHGAON MP1735008_080823FTO_210464 Central Bank Of India CBIN0281918 CHABI 5690
5 MOHGAON MP1735008_080823FTO_210464 Fino Payments Bank Ltd FINO0001446 MP RO 3072
6 MOHGAON MP1735008_080823FTO_210464 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1400
7 MOHGAON MP1735008_080823FTO_210464 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1800

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