Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_090723FTO_156906
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-35-008-002-002/183-A
(GITHAR) 		1735008002NRG24090720230505668 09/07/2023 Deepak 1735008002WL025017 Deepak 00089 CBIN0281549 1158 1158 Processed 13/07/2023 843416426 Deepak (000000)
SubTotal 1158 1158
2 MOHGAON MP-35-008-003-001/122
(THEBHA) 		1735008003NRG24090720230506162 09/07/2023 nan bai 1735008003WL025076 nan bai 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843416426 nanbai (000000)
3 MOHGAON MP-35-008-003-001/122-A
(THEBHA) 		1735008003NRG24090720230506163 09/07/2023 sonna 1735008003WL025076 sonna 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843416426 sonna (000000)
4 MOHGAON MP-35-008-003-001/125
(THEBHA) 		1735008003NRG24090720230506202 09/07/2023 indresh kumar 1735008003WL025077 indresh kumar 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843416426 indreshkumar (000000)
5 MOHGAON MP-35-008-003-001/156-A
(THEBHA) 		1735008003NRG24090720230506169 09/07/2023 MANGAL SINGH 1735008003WL025076 MANGAL SINGH 00089 CBIN0281918 1900 1900 Processed 13/07/2023 843416426 MANGALSINGH (000000)
6 MOHGAON MP-35-008-003-001/187
(THEBHA) 		1735008003NRG24090720230506174 09/07/2023 PRAHLAD 1735008003WL025076 PRAHLAD 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843416426 PRAHLAD (000000)
7 MOHGAON MP-35-008-003-001/188-A
(THEBHA) 		1735008003NRG24090720230506176 09/07/2023 deventi 1735008003WL025076 deventi 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843416426 deventi (000000)
8 MOHGAON MP-35-008-003-001/188-A
(THEBHA) 		1735008003NRG24090720230506175 09/07/2023 doovchand 1735008003WL025076 doovchand 00089 CBIN0281918 2280 2280 Processed 13/07/2023 843416426 doovchand (000000)
9 MOHGAON MP-35-008-003-001/209-A
(THEBHA) 		1735008003NRG24090720230506182 09/07/2023 NAN BAI 1735008003WL025076 NAN BAI 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843416426 NANBAI (000000)
10 MOHGAON MP-35-008-003-001/240
(THEBHA) 		1735008003NRG24090720230506207 09/07/2023 maniklal 1735008003WL025077 maniklal 00089 CBIN0281918 1140 1140 Processed 13/07/2023 843416426 maniklal (000000)
11 MOHGAON MP-35-008-003-001/243
(THEBHA) 		1735008003NRG24090720230506150 09/07/2023 Jagat 1735008003WL025075 Jagat 00089 CBIN0281918 2160 2160 Processed 13/07/2023 843416426 Jagat (000000)
12 MOHGAON MP-35-008-003-001/247-A
(THEBHA) 		1735008003NRG24090720230506151 09/07/2023 harday 1735008003WL025075 harday 00089 CBIN0281918 900 900 Processed 13/07/2023 843416426 harday (000000)
13 MOHGAON MP-35-008-003-001/262
(THEBHA) 		1735008003NRG24090720230506185 09/07/2023 fool singh 1735008003WL025076 fool singh 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843416426 foolsingh (000000)
14 MOHGAON MP-35-008-003-001/296
(THEBHA) 		1735008003NRG24090720230506189 09/07/2023 shuk lal 1735008003WL025076 shuk lal 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843416426 shuklal (000000)
15 MOHGAON MP-35-008-003-001/327-A
(THEBHA) 		1735008003NRG24090720230506213 09/07/2023 parshottam 1735008003WL025077 parshottam 00089 CBIN0281918 1140 1140 Processed 13/07/2023 843416426 parshottam (000000)
16 MOHGAON MP-35-008-003-001/57-A
(THEBHA) 		1735008003NRG24090720230506197 09/07/2023 sangeeta 1735008003WL025076 sangeeta 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843416426 sangeeta (000000)
17 MOHGAON MP-35-008-003-001/57-A
(THEBHA) 		1735008003NRG24090720230506196 09/07/2023 sangeeta 1735008003WL025076 sangeeta 00089 CBIN0281918 2470 2470 Processed 13/07/2023 843416426 sangeeta (000000)
18 MOHGAON MP-35-008-023-002/188
(ANDIYAMAL) 		1735008023NRG24090720230505450 09/07/2023 barjlal 1735008023WL025010 barjlal 00089 CBIN0281918 1110 1110 Processed 13/07/2023 843416426 barjlal (000000)
SubTotal 34950 34950
19 MOHGAON MP-35-008-007-002/23-B
(BILGARHA MAL) 		1735008007NRG24090720230504131 09/07/2023 Vimla Sonwani 1735008007WL024937 Vimla Sonwani 00697 BKID0MG1339 720 720 Processed 13/07/2023 843416426 VimlaSonwani (000000)
SubTotal 720 720
20 MOHGAON MP-35-008-007-001/103
(BILGARHA MAL) 		1735008007NRG24090720230504124 09/07/2023 sampatiya 1735008007WL024937 sampatiya 00697 BKID0MG1353 720 720 Processed 13/07/2023 843416426 sampatiya (000000)
21 MOHGAON MP-35-008-007-002/28-A
(BILGARHA MAL) 		1735008007NRG24090720230504132 09/07/2023 nandu 1735008007WL024937 nandu 00697 BKID0MG1353 180 180 Processed 13/07/2023 843416426 nandu (000000)
SubTotal 900 900
22 MOHGAON MP-35-008-007-002/177
(BILGARHA MAL) 		1735008007NRG24090720230504102 09/07/2023 AARTI 1735008007WL024935 AARTI 00697 BKID0NAMRGB 1050 1050 Processed 13/07/2023 843416426 AARTI (000000)
SubTotal 1050 1050
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_090723FTO_156906 Central Bank Of India CBIN0281549 MOHGAON 1158
2 MOHGAON MP1735008_090723FTO_156906 Central Bank Of India CBIN0281918 CHABI 34950
3 MOHGAON MP1735008_090723FTO_156906 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 720
4 MOHGAON MP1735008_090723FTO_156906 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 900
5 MOHGAON MP1735008_090723FTO_156906 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1050

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