Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_230723APB_FTO_182775
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-35-008-010-002/253-A
(DEOGAON) 		1735008010NRG24230720230548795 23/07/2023 suneel 1735008010WL029001 suneel 00089 CBIN0281549 1326 1326 Processed 30/07/2023 207331663 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MOHGAON MP-35-008-010-002/402-B
(DEOGAON) 		1735008010NRG24230720230548799 23/07/2023 mamta 1735008010WL029001 mamta 00697 BKID0MG1338 1326 1326 Processed 28/07/2023 207331663 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 MOHGAON MP-35-008-010-002/402-B
(DEOGAON) 		1735008010NRG24230720230548798 23/07/2023 halkeram 1735008010WL029001 halkeram 00697 BKID0MG1353 1326 1326 Processed 28/07/2023 207331663 halkeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 MOHGAON MP-35-008-010-001/130
(DEOGAON) 		1735008010NRG24230720230548793 23/07/2023 kamlaprasad 1735008010WL029001 kamlaprasad 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207331663 kamlaprasad NARMADA JHABUA GRAMIN BANK(508515)
5 MOHGAON MP-35-008-010-002/39-A
(DEOGAON) 		1735008010NRG24230720230548797 23/07/2023 jyoti 1735008010WL029001 jyoti 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207331663 jyoti NARMADA JHABUA GRAMIN BANK(508515)
6 MOHGAON MP-35-008-010-002/39-A
(DEOGAON) 		1735008010NRG24230720230548796 23/07/2023 ramkumar 1735008010WL029001 ramkumar 00697 BKID0NAMRGB 884 884 Processed 30/07/2023 207331663 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHGAON MP-35-008-010-002/422-A
(DEOGAON) 		1735008010NRG24230720230548800 23/07/2023 Attar lal 1735008010WL029001 Attar lal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207331663 Attarlal NARMADA JHABUA GRAMIN BANK(508515)
8 MOHGAON MP-35-008-010-002/422-A
(DEOGAON) 		1735008010NRG24230720230548801 23/07/2023 Rekha 1735008010WL029001 Rekha 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207331663 Rekha NARMADA JHABUA GRAMIN BANK(508515)
9 MOHGAON MP-35-008-010-002/432
(DEOGAON) 		1735008010NRG24230720230548802 23/07/2023 RAMPRASAD 1735008010WL029001 RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207331663 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
10 MOHGAON MP-35-008-010-002/432
(DEOGAON) 		1735008010NRG24230720230548803 23/07/2023 tulsi bai 1735008010WL029001 tulsi bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207331663 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_230723APB_FTO_182775 Central Bank Of India CBIN0281549 MOHGAON 1326
2 MOHGAON MP1735008_230723APB_FTO_182775 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1326
3 MOHGAON MP1735008_230723APB_FTO_182775 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1326
4 MOHGAON MP1735008_230723APB_FTO_182775 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 7735

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