Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_090423APB_FTO_5210
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-35-008-037-002/170-A
(UMARIYA) 		1735008000NRG24090420230000113 09/04/2023 Kamal Singh 1735008WL000012 Kamal Singh 00045 BARB0MANDLA 1400 1400 Processed 16/05/2023 640248832 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
2 MOHGAON MP-35-008-037-002/103
(UMARIYA) 		1735008000NRG24090420230000102 09/04/2023 jagdish 1735008WL000012 jagdish 00415 SBIN0000421 1400 1400 Processed 16/05/2023 640248832 jagdish STATE BANK OF INDIA(508548)
3 MOHGAON MP-35-008-037-002/103
(UMARIYA) 		1735008000NRG24090420230000103 09/04/2023 santi bai 1735008WL000012 santi bai 00415 SBIN0000421 1400 1400 Processed 16/05/2023 640248832 santibai STATE BANK OF INDIA(508548)
4 MOHGAON MP-35-008-037-002/104
(UMARIYA) 		1735008000NRG24090420230000104 09/04/2023 Mungiya 1735008WL000012 Mungiya 00415 SBIN0000421 400 400 Processed 16/05/2023 640248832 Mungiya STATE BANK OF INDIA(508548)
5 MOHGAON MP-35-008-037-002/122-A
(UMARIYA) 		1735008000NRG24090420230000105 09/04/2023 PAHAL SINGH 1735008WL000012 PAHAL SINGH 00415 SBIN0000421 1400 1400 Processed 16/05/2023 640248832 PAHALSINGH STATE BANK OF INDIA(508548)
6 MOHGAON MP-35-008-037-002/14
(UMARIYA) 		1735008000NRG24090420230000106 09/04/2023 ansuti 1735008WL000012 ansuti 00415 SBIN0000421 1400 1400 Processed 16/05/2023 640248832 ansuti STATE BANK OF INDIA(508548)
7 MOHGAON MP-35-008-037-002/150-A
(UMARIYA) 		1735008000NRG24090420230000108 09/04/2023 jagsingh 1735008WL000012 jagsingh 00415 SBIN0000421 1400 1400 Processed 16/05/2023 640248832 jagsingh STATE BANK OF INDIA(508548)
8 MOHGAON MP-35-008-037-002/150-A
(UMARIYA) 		1735008000NRG24090420230000107 09/04/2023 jagsingh 1735008WL000012 jagsingh 00415 SBIN0000421 1400 1400 Processed 16/05/2023 640248832 jagsingh NARMADA JHABUA GRAMIN BANK(508515)
9 MOHGAON MP-35-008-037-002/156
(UMARIYA) 		1735008000NRG24090420230000111 09/04/2023 ANTIYA BAI 1735008WL000012 ANTIYA BAI 00415 SBIN0000421 1400 1400 Processed 16/05/2023 640248832 ANTIYABAI STATE BANK OF INDIA(508548)
10 MOHGAON MP-35-008-037-002/170-A
(UMARIYA) 		1735008000NRG24090420230000112 09/04/2023 taravati 1735008WL000012 taravati 00415 SBIN0000421 1400 1400 Processed 16/05/2023 640248832 taravati NARMADA JHABUA GRAMIN BANK(508515)
11 MOHGAON MP-35-008-037-002/23
(UMARIYA) 		1735008000NRG24090420230000115 09/04/2023 siyavati 1735008WL000012 siyavati 00415 SBIN0000421 1400 1400 Processed 16/05/2023 640248832 siyavati STATE BANK OF INDIA(508548)
12 MOHGAON MP-35-008-037-002/34
(UMARIYA) 		1735008000NRG24090420230000116 09/04/2023 basmatiya 1735008WL000012 basmatiya 00415 SBIN0000421 400 400 Processed 16/05/2023 640248832 basmatiya STATE BANK OF INDIA(508548)
SubTotal 13400 13400
13 MOHGAON MP-35-008-037-002/156
(UMARIYA) 		1735008000NRG24090420230000110 09/04/2023 chameli pohap singh 1735008WL000012 chameli pohap singh 00697 BKID0MG1338 1400 1400 Processed 16/05/2023 640248832 chamelipohapsingh STATE BANK OF INDIA(508548)
14 MOHGAON MP-35-008-037-002/156
(UMARIYA) 		1735008000NRG24090420230000109 09/04/2023 pohap singh 1735008WL000012 pohap singh 00697 BKID0MG1338 1400 1400 Processed 16/05/2023 640248832 pohapsingh NARMADA JHABUA GRAMIN BANK(508515)
15 MOHGAON MP-35-008-037-002/23
(UMARIYA) 		1735008000NRG24090420230000114 09/04/2023 rakesh 1735008WL000012 rakesh 00697 BKID0MG1338 1400 1400 Processed 16/05/2023 640248832 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_090423APB_FTO_5210 Bank of Baroda BARB0MANDLA Mandla MP 1400
2 MOHGAON MP1735008_090423APB_FTO_5210 State Bank of India SBIN0000421 MANDLA 13400
3 MOHGAON MP1735008_090423APB_FTO_5210 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 4200

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