Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_120423FTO_7680
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-35-008-027-001/189-A
(KHISI) 		1735008000NRG24120420230002023 12/04/2023 Lamiya 1735008WL000074 Lamiya 00089 CBIN0281918 370 370 Processed 12/05/2023 639491464 Lamiya (000000)
2 MOHGAON MP-35-008-027-001/306
(KHISI) 		1735008000NRG24120420230002029 12/04/2023 sumrat 1735008WL000074 sumrat 00089 CBIN0281918 370 370 Processed 12/05/2023 639491464 sumrat (000000)
3 MOHGAON MP-35-008-027-001/320
(KHISI) 		1735008000NRG24120420230002030 12/04/2023 sukvaro 1735008WL000074 sukvaro 00089 CBIN0281918 370 370 Processed 12/05/2023 639491464 sukvaro (000000)
4 MOHGAON MP-35-008-027-001/322
(KHISI) 		1735008000NRG24120420230002032 12/04/2023 phaggi 1735008WL000074 phaggi 00089 CBIN0281918 370 370 Processed 12/05/2023 639491464 phaggi (000000)
5 MOHGAON MP-35-008-027-001/364
(KHISI) 		1735008000NRG24120420230002033 12/04/2023 rampayari 1735008WL000074 rampayari 00089 CBIN0281918 370 370 Processed 12/05/2023 639491464 rampayari (000000)
6 MOHGAON MP-35-008-027-001/45-A
(KHISI) 		1735008000NRG24120420230002034 12/04/2023 maniram 1735008WL000074 maniram 00089 CBIN0281918 370 370 Processed 12/05/2023 639491464 maniram (000000)
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_120423FTO_7680 Central Bank Of India CBIN0281918 CHABI 2220

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