Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_280823FTO_238882
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-35-008-008-002/063
(RAIGAON) 		1735008000NRG24280820230618396 28/08/2023 jitendra 1735008WL037090 jitendra 00045 BARB0MANDLA 1326 1326 Processed 01/09/2023 843764685 jitendra (000000)
SubTotal 1326 1326
2 MOHGAON MP-35-008-001-001/132
(GITHARMALPAHRI) 		1735008000NRG24280820230618393 28/08/2023 saroj bai 1735008WL037089 saroj bai 00089 CBIN0281549 1547 1547 Processed 01/09/2023 843764685 sarojbai (000000)
3 MOHGAON MP-35-008-032-002/058
(BODASILLI) 		1735008032NRG24280820230618815 28/08/2023 Dileep 1735008032WL037111 Dileep 00089 CBIN0281549 2208 2208 Processed 01/09/2023 843764685 Dileep (000000)
4 MOHGAON MP-35-008-032-002/116-A
(BODASILLI) 		1735008032NRG24280820230618816 28/08/2023 Ramdulari 1735008032WL037111 Ramdulari 00089 CBIN0281549 2208 2208 Processed 01/09/2023 843764685 Ramdulari (000000)
SubTotal 5963 5963
5 MOHGAON MP-35-008-007-001/124
(BILGARHA MAL) 		1735008007NRG24280820230619059 28/08/2023 Rampyare 1735008007WL037147 Rampyare 00697 BKID0MG1339 2304 2304 Processed 01/09/2023 843764685 Rampyare (000000)
SubTotal 2304 2304
6 MOHGAON MP-35-008-007-002/99
(BILGARHA MAL) 		1735008007NRG24280820230619057 28/08/2023 ajeav 1735008007WL037145 ajeav 00697 BKID0MG1353 2688 2688 Processed 01/09/2023 843764685 ajeav (000000)
SubTotal 2688 2688
7 MOHGAON MP-35-008-037-001/216
(UMARIYA) 		1735008000NRG24280820230619535 28/08/2023 phoolchand 1735008WL037182 phoolchand 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843764685 phoolchand (000000)
8 MOHGAON MP-35-008-037-001/238
(UMARIYA) 		1735008000NRG24280820230619536 28/08/2023 sukhchen 1735008WL037182 sukhchen 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843764685 sukhchen (000000)
SubTotal 2652 2652
Total 14933 14933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_280823FTO_238882 Bank of Baroda BARB0MANDLA Mandla MP 1326
2 MOHGAON MP1735008_280823FTO_238882 Central Bank Of India CBIN0281549 MOHGAON 5963
3 MOHGAON MP1735008_280823FTO_238882 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2304
4 MOHGAON MP1735008_280823FTO_238882 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 2688
5 MOHGAON MP1735008_280823FTO_238882 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 2652

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