Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_020623FTO_69989
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-35-008-013-002/100
(HARRATIKUR) 		1735008013NRG24020620230192568 02/06/2023 phaganu 1735008013WL009364 phaganu 00051 MAHB0000790 3000 3000 Processed 07/06/2023 216414165 phaganu (000000)
SubTotal 3000 3000
2 MOHGAON MP-35-008-037-001/219-A
(UMARIYA) 		1735008000NRG24020620230192677 02/06/2023 Hirdesh Chicham 1735008WL009368 Hirdesh Chicham 00462 UCBA0003083 2050 2050 Processed 07/06/2023 216414165 HirdeshChicham (000000)
SubTotal 2050 2050
3 MOHGAON MP-35-008-005-001/48-D
(DHANGAON) 		1735008000NRG24020620230192682 02/06/2023 Jitendra 1735008WL009369 Jitendra 00691 IPOS0000001 3010 3010 Processed 07/06/2023 216414165 Jitendra (000000)
SubTotal 3010 3010
4 MOHGAON MP-35-008-005-001/157
(DHANGAON) 		1735008000NRG24020620230192680 02/06/2023 jiggan 1735008WL009369 jiggan 00697 BKID0MG1338 3010 3010 Processed 07/06/2023 216414165 jiggan (000000)
SubTotal 3010 3010
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_020623FTO_69989 Bank of Maharastra MAHB0000790 RAMNAGAR 3000
2 MOHGAON MP1735008_020623FTO_69989 UCO Bank UCBA0003083 MANDLA 2050
3 MOHGAON MP1735008_020623FTO_69989 India Post Payments Bank IPOS0000001 Mandla 3010
4 MOHGAON MP1735008_020623FTO_69989 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3010

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