Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_270623FTO_132319
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-35-008-005-003/109
(DHANGAON) 		1735008000NRG24270620230429371 27/06/2023 Mahre 1735008WL020594 Mahre 00051 MAHB0000788 2520 2520 Processed 05/07/2023 702581292 Mahre (000000)
SubTotal 2520 2520
2 MOHGAON MP-35-008-001-001/79-B
(GITHARMALPAHRI) 		1735008000NRG24270620230429366 27/06/2023 BRAJESH 1735008WL020593 BRAJESH 00089 CBIN0281549 2856 2856 Processed 05/07/2023 702581292 BRAJESH (000000)
SubTotal 2856 2856
3 MOHGAON MP-35-008-034-002/047
(KHALHEGITHAURI) 		1735008034NRG24270620230424602 27/06/2023 Kosaliya 1735008034WL020449 Kosaliya 00089 CBIN0281918 950 950 Processed 05/07/2023 702581292 Kosaliya (000000)
4 MOHGAON MP-35-008-034-002/073
(KHALHEGITHAURI) 		1735008034NRG24270620230424607 27/06/2023 Prem baai 1735008034WL020449 Prem baai 00089 CBIN0281918 1140 1140 Processed 05/07/2023 702581292 Prembaai (000000)
5 MOHGAON MP-35-008-034-002/227
(KHALHEGITHAURI) 		1735008034NRG24270620230424623 27/06/2023 vishram 1735008034WL020449 vishram 00089 CBIN0281918 1140 1140 Processed 05/07/2023 702581292 vishram (000000)
6 MOHGAON MP-35-008-034-002/312
(KHALHEGITHAURI) 		1735008034NRG24270620230424597 27/06/2023 santosh 1735008034WL020448 santosh 00089 CBIN0281918 1080 1080 Processed 05/07/2023 702581292 santosh (000000)
SubTotal 4310 4310
7 MOHGAON MP-35-008-034-002/182-A
(KHALHEGITHAURI) 		1735008034NRG24270620230424614 27/06/2023 Jamaniya Bai 1735008034WL020449 Jamaniya Bai 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702581292 JamaniyaBai (000000)
SubTotal 1140 1140
8 MOHGAON MP-35-008-005-003/021
(DHANGAON) 		1735008000NRG24270620230429369 27/06/2023 bhagvat 1735008WL020594 bhagvat 00697 BKID0MG1338 2520 2520 Processed 05/07/2023 702581292 bhagvat (000000)
SubTotal 2520 2520
Total 13346 13346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_270623FTO_132319 Bank of Maharastra MAHB0000788 MANDLA 2520
2 MOHGAON MP1735008_270623FTO_132319 Central Bank Of India CBIN0281549 MOHGAON 2856
3 MOHGAON MP1735008_270623FTO_132319 Central Bank Of India CBIN0281918 CHABI 4310
4 MOHGAON MP1735008_270623FTO_132319 India Post Payments Bank IPOS0000001 Mandla 1140
5 MOHGAON MP1735008_270623FTO_132319 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2520

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