Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_300523FTO_64839
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-35-008-031-004/047
(CHUBHAWAL)
1735008031NRG24300520230169838 30/05/2023 bal singh 1735008031WL008367 bal singh 00089 CBIN0281918 178 178 Processed 07/06/2023 134304398 balsingh (000000)
2 MOHGAON MP-35-008-031-004/097
(CHUBHAWAL)
1735008031NRG24300520230169820 30/05/2023 Dipa bai 1735008031WL008366 Dipa bai 00089 CBIN0281918 1246 1246 Processed 07/06/2023 134304398 Dipabai (000000)
3 MOHGAON MP-35-008-031-004/099
(CHUBHAWAL)
1735008031NRG24300520230169839 30/05/2023 gindiya bai 1735008031WL008367 gindiya bai 00089 CBIN0281918 1068 1068 Processed 07/06/2023 134304398 gindiyabai (000000)
4 MOHGAON MP-35-008-031-004/108
(CHUBHAWAL)
1735008031NRG24300520230169822 30/05/2023 sankri bai 1735008031WL008366 sankri bai 00089 CBIN0281918 1246 1246 Processed 07/06/2023 134304398 sankribai (000000)
5 MOHGAON MP-35-008-031-004/111
(CHUBHAWAL)
1735008031NRG24300520230169840 30/05/2023 barato bai 1735008031WL008367 barato bai 00089 CBIN0281918 1246 1246 Processed 07/06/2023 134304398 baratobai (000000)
6 MOHGAON MP-35-008-031-004/118
(CHUBHAWAL)
1735008031NRG24300520230169825 30/05/2023 sankarati 1735008031WL008366 sankarati 00089 CBIN0281918 1068 1068 Processed 07/06/2023 134304398 sankarati (000000)
7 MOHGAON MP-35-008-031-004/12
(CHUBHAWAL)
1735008031NRG24300520230169842 30/05/2023 fulbasiya 1735008031WL008367 fulbasiya 00089 CBIN0281918 534 534 Processed 07/06/2023 134304398 fulbasiya (000000)
8 MOHGAON MP-35-008-031-004/122
(CHUBHAWAL)
1735008031NRG24300520230169843 30/05/2023 Baburam 1735008031WL008367 Baburam 00089 CBIN0281918 178 178 Processed 07/06/2023 134304398 Baburam (000000)
9 MOHGAON MP-35-008-031-004/126-A
(CHUBHAWAL)
1735008031NRG24300520230169829 30/05/2023 Sambhu 1735008031WL008366 Sambhu 00089 CBIN0281918 1246 1246 Processed 07/06/2023 134304398 Sambhu (000000)
10 MOHGAON MP-35-008-031-004/17
(CHUBHAWAL)
1735008031NRG24300520230169830 30/05/2023 sukhdev 1735008031WL008366 sukhdev 00089 CBIN0281918 1246 1246 Processed 07/06/2023 134304398 sukhdev (000000)
11 MOHGAON MP-35-008-031-004/25
(CHUBHAWAL)
1735008031NRG24300520230169831 30/05/2023 prem lal 1735008031WL008366 prem lal 00089 CBIN0281918 1246 1246 Processed 07/06/2023 134304398 premlal (000000)
12 MOHGAON MP-35-008-031-004/34
(CHUBHAWAL)
1735008031NRG24300520230169833 30/05/2023 Sumran 1735008031WL008366 Sumran 00089 CBIN0281918 1068 1068 Processed 07/06/2023 134304398 Sumran (000000)
13 MOHGAON MP-35-008-031-004/44
(CHUBHAWAL)
1735008031NRG24300520230169844 30/05/2023 karam singh 1735008031WL008367 karam singh 00089 CBIN0281918 178 178 Processed 07/06/2023 134304398 karamsingh (000000)
14 MOHGAON MP-35-008-031-004/8
(CHUBHAWAL)
1735008031NRG24300520230169836 30/05/2023 lalju 1735008031WL008366 lalju 00089 CBIN0281918 1068 1068 Processed 07/06/2023 134304398 lalju (000000)
SubTotal 12816 12816
15 MOHGAON MP-35-008-009-002/213
(SUDGAON)
1735008009NRG24250520230138365 30/05/2023 muliya 1735008009WL006967 muliya 00697 BKID0NAMRGB 3080 3080 Processed 07/06/2023 134304398 muliya (000000)
SubTotal 3080 3080
Total 15896 15896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_300523FTO_64839 Central Bank Of India CBIN0281918 CHABI 12816
2 MOHGAON MP1735008_300523FTO_64839 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 3080

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