Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:00:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_011223FTO_370607
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-35-008-020-003/026
(MOHGAON RYT) 		1735008000NRG24011220230898247 01/12/2023 Devendra 1735008WL054975 Devendra 00089 CBIN0281549 180 180 Processed 01/01/2024 319301831 Devendra (000000)
2 MOHGAON MP-35-008-028-001/41
(PIPARDARRA) 		1735008028NRG24011220230897940 01/12/2023 jayant lal 1735008028WL054957 jayant lal 00089 CBIN0281549 975 975 Processed 01/01/2024 319301831 jayantlal (000000)
SubTotal 1155 1155
3 MOHGAON MP-35-008-034-002/146
(KHALHEGITHAURI) 		1735008034NRG24011220230897595 01/12/2023 KEHAR SINGH 1735008034WL054928 KEHAR SINGH 00089 CBIN0281918 1080 1080 Processed 01/01/2024 319301831 KEHARSINGH (000000)
4 MOHGAON MP-35-008-034-002/228
(KHALHEGITHAURI) 		1735008034NRG24011220230897610 01/12/2023 KARAM SINGH 1735008034WL054928 KARAM SINGH 00089 CBIN0281918 1080 1080 Processed 01/01/2024 319301831 KARAMSINGH (000000)
SubTotal 2160 2160
5 MOHGAON MP-35-008-006-003/136
(KAUWADONGRI) 		1735008000NRG24011220230898278 01/12/2023 Rajni Maravi 1735008WL054977 Rajni Maravi 00354 PUNB0031000 2509 2509 Processed 01/01/2024 319301831 RajniMaravi (000000)
SubTotal 2509 2509
6 MOHGAON MP-35-008-034-002/209
(KHALHEGITHAURI) 		1735008034NRG24011220230897608 01/12/2023 Revati Dhurve 1735008034WL054928 Revati Dhurve 00691 IPOS0000001 1080 1080 Processed 01/01/2024 319301831 RevatiDhurve (000000)
7 MOHGAON MP-35-008-034-002/88
(KHALHEGITHAURI) 		1735008034NRG24011220230897618 01/12/2023 Dileep Maravi 1735008034WL054928 Dileep Maravi 00691 IPOS0000001 1080 1080 Processed 01/01/2024 319301831 DileepMaravi (000000)
SubTotal 2160 2160
8 MOHGAON MP-35-008-020-003/81-A
(MOHGAON RYT) 		1735008000NRG24011220230898272 01/12/2023 CHOTU LAL 1735008WL054975 CHOTU LAL 00697 BKID0MG1353 540 540 Processed 01/01/2024 319301831 CHOTULAL (000000)
SubTotal 540 540
Total 8524 8524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_011223FTO_370607 Central Bank Of India CBIN0281549 MOHGAON 1155
2 MOHGAON MP1735008_011223FTO_370607 Central Bank Of India CBIN0281918 CHABI 2160
3 MOHGAON MP1735008_011223FTO_370607 Punjab National Bank PUNB0031000 MANDLA 2509
4 MOHGAON MP1735008_011223FTO_370607 India Post Payments Bank IPOS0000001 Mandla 2160
5 MOHGAON MP1735008_011223FTO_370607 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 540

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