Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_091023FTO_310382
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-35-008-034-001/037
(KHALHEGITHAURI) 		1735008000NRG24091020230728666 09/10/2023 Parvati Maravi 1735008WL045415 Parvati Maravi 00089 CBIN0281549 1080 1080 Processed 09/11/2023 306634415 ParvatiMaravi (000000)
SubTotal 1080 1080
2 MOHGAON MP-35-008-022-001/ 053
(CHABI) 		1735008022NRG24091020230726797 09/10/2023 MOHAMMD SAVIR 1735008022WL045274 MOHAMMD SAVIR 00089 CBIN0281918 1428 1428 Processed 09/11/2023 306634415 MOHAMMDSAVIR (000000)
3 MOHGAON MP-35-008-022-001/ 168
(CHABI) 		1735008022NRG24091020230726803 09/10/2023 ROOP SINGH 1735008022WL045274 ROOP SINGH 00089 CBIN0281918 1428 1428 Processed 09/11/2023 306634415 ROOPSINGH (000000)
4 MOHGAON MP-35-008-022-001/ 202
(CHABI) 		1735008022NRG24091020230726811 09/10/2023 SUMAN 1735008022WL045274 SUMAN 00089 CBIN0281918 1428 1428 Processed 09/11/2023 306634415 SUMAN (000000)
5 MOHGAON MP-35-008-023-002/169
(ANDIYAMAL) 		1735008023NRG24081020230725697 09/10/2023 munni 1735008023WL045189 munni 00089 CBIN0281918 600 600 Processed 09/11/2023 306634415 munni (000000)
6 MOHGAON MP-35-008-034-001/019
(KHALHEGITHAURI) 		1735008000NRG24091020230728652 09/10/2023 ganne lal 1735008WL045415 ganne lal 00089 CBIN0281918 1110 1110 Processed 09/11/2023 306634415 gannelal (000000)
7 MOHGAON MP-35-008-034-001/065
(KHALHEGITHAURI) 		1735008000NRG24091020230728687 09/10/2023 Jhamiya Pandro 1735008WL045415 Jhamiya Pandro 00089 CBIN0281918 1080 1080 Processed 09/11/2023 306634415 JhamiyaPandro (000000)
SubTotal 7074 7074
Total 8154 8154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_091023FTO_310382 Central Bank Of India CBIN0281549 MOHGAON 1080
2 MOHGAON MP1735008_091023FTO_310382 Central Bank Of India CBIN0281918 CHABI 7074

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