Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_030723FTO_145016
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-35-008-012-001/327
(CHANDWARA) 		1735008000NRG24030720230479702 03/07/2023 Tejlal 1735008WL023203 Tejlal 00051 MAHB0000788 552 552 Processed 11/07/2023 810043116 Tejlal (000000)
SubTotal 552 552
2 MOHGAON MP-35-008-012-001/012
(CHANDWARA) 		1735008000NRG24030720230479605 03/07/2023 Durgesh Bhanware 1735008WL023203 Durgesh Bhanware 00051 MAHB0000790 552 552 Processed 11/07/2023 810043116 DurgeshBhanware (000000)
3 MOHGAON MP-35-008-012-001/112
(CHANDWARA) 		1735008000NRG24030720230479627 03/07/2023 Archana Nanda 1735008WL023203 Archana Nanda 00051 MAHB0000790 920 920 Processed 11/07/2023 810043116 ArchanaNanda (000000)
4 MOHGAON MP-35-008-012-001/184
(CHANDWARA) 		1735008000NRG24030720230479662 03/07/2023 satyprakash 1735008WL023203 satyprakash 00051 MAHB0000790 552 552 Processed 11/07/2023 810043116 satyprakash (000000)
5 MOHGAON MP-35-008-012-003/036
(CHANDWARA) 		1735008000NRG24030720230479749 03/07/2023 MANTI BAI 1735008WL023203 MANTI BAI 00051 MAHB0000790 736 736 Processed 11/07/2023 810043116 MANTIBAI (000000)
6 MOHGAON MP-35-008-012-003/225-A
(CHANDWARA) 		1735008000NRG24030720230479755 03/07/2023 sel kumar 1735008WL023203 sel kumar 00051 MAHB0000790 736 736 Processed 11/07/2023 810043116 selkumar (000000)
SubTotal 3496 3496
7 MOHGAON MP-35-008-035-002/196
(JHURGIPONDI) 		1735008000NRG24030720230479794 03/07/2023 Rajneesh Kumar 1735008WL023204 Rajneesh Kumar 00089 CBIN0281549 780 780 Processed 11/07/2023 810043116 RajneeshKumar (000000)
8 MOHGAON MP-35-008-035-002/282
(JHURGIPONDI) 		1735008000NRG24030720230479807 03/07/2023 POOLBAI 1735008WL023204 POOLBAI 00089 CBIN0281549 1170 1170 Processed 11/07/2023 810043116 POOLBAI (000000)
SubTotal 1950 1950
9 MOHGAON MP-35-008-035-001/11-A
(JHURGIPONDI) 		1735008000NRG24030720230479769 03/07/2023 Ragni 1735008WL023204 Ragni 00089 CBIN0281918 1170 1170 Processed 11/07/2023 810043116 Ragni (000000)
10 MOHGAON MP-35-008-035-002/121
(JHURGIPONDI) 		1735008000NRG24030720230479775 03/07/2023 Chameli 1735008WL023204 Chameli 00089 CBIN0281918 1170 1170 Processed 11/07/2023 810043116 Chameli (000000)
11 MOHGAON MP-35-008-035-002/159
(JHURGIPONDI) 		1735008000NRG24030720230479786 03/07/2023 sohadrabai 1735008WL023204 sohadrabai 00089 CBIN0281918 975 975 Processed 11/07/2023 810043116 sohadrabai (000000)
SubTotal 3315 3315
Total 9313 9313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_030723FTO_145016 Bank of Maharastra MAHB0000788 MANDLA 552
2 MOHGAON MP1735008_030723FTO_145016 Bank of Maharastra MAHB0000790 RAMNAGAR 3496
3 MOHGAON MP1735008_030723FTO_145016 Central Bank Of India CBIN0281549 MOHGAON 1950
4 MOHGAON MP1735008_030723FTO_145016 Central Bank Of India CBIN0281918 CHABI 3315

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