Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_250823FTO_235644
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-35-008-013-002/211
(HARRATIKUR) 		1735008000NRG24250820230613444 25/08/2023 sukhmani 1735008WL036635 sukhmani 00051 MAHB0000790 3200 3200 Processed 01/09/2023 843648160 sukhmani (000000)
SubTotal 3200 3200
2 MOHGAON MP-35-008-030-003/92
(BADJHAR) 		1735008000NRG24250820230613478 25/08/2023 lamu 1735008WL036638 lamu 00089 CBIN0281549 1170 1170 Processed 01/09/2023 843648160 lamu (000000)
SubTotal 1170 1170
3 MOHGAON MP-35-008-031-002/89
(CHUBHAWAL) 		1735008000NRG24250820230613433 25/08/2023 sankari bai 1735008WL036634 sankari bai 00089 CBIN0281918 2590 2590 Processed 01/09/2023 843648160 sankaribai (000000)
SubTotal 2590 2590
4 MOHGAON MP-35-008-030-001/094
(BADJHAR) 		1735008000NRG24250820230612650 25/08/2023 Gaukaran 1735008WL036557 Gaukaran 00415 SBIN0000421 1110 1110 Processed 01/09/2023 843648160 Gaukaran (000000)
5 MOHGAON MP-35-008-030-001/96-B
(BADJHAR) 		1735008000NRG24250820230612664 25/08/2023 KAILASH KUMAR 1735008WL036557 KAILASH KUMAR 00415 SBIN0000421 1110 1110 Processed 01/09/2023 843648160 KAILASHKUMAR (000000)
6 MOHGAON MP-35-008-030-003/110-A
(BADJHAR) 		1735008000NRG24250820230612665 25/08/2023 LAXMI BAI 1735008WL036557 LAXMI BAI 00415 SBIN0000421 1110 1110 Processed 01/09/2023 843648160 LAXMIBAI (000000)
SubTotal 3330 3330
7 MOHGAON MP-35-008-010-001/100
(DEOGAON) 		1735008000NRG24250820230612674 25/08/2023 lakhan Munna 1735008WL036559 lakhan Munna 00697 BKID0MG1338 1200 1200 Processed 01/09/2023 843648160 lakhanMunna (000000)
SubTotal 1200 1200
Total 11490 11490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_250823FTO_235644 Bank of Maharastra MAHB0000790 RAMNAGAR 3200
2 MOHGAON MP1735008_250823FTO_235644 Central Bank Of India CBIN0281549 MOHGAON 1170
3 MOHGAON MP1735008_250823FTO_235644 Central Bank Of India CBIN0281918 CHABI 2590
4 MOHGAON MP1735008_250823FTO_235644 State Bank of India SBIN0000421 MANDLA 3330
5 MOHGAON MP1735008_250823FTO_235644 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1200

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