Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_130423FTO_8125
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-35-008-009-002/173
(SUDGAON) 		1735008000NRG24130420230002286 13/04/2023 vandana 1735008WL000085 vandana 00051 MAHB0000788 420 420 Processed 12/05/2023 640132963 vandana (000000)
SubTotal 420 420
2 MOHGAON MP-35-008-008-002/137
(RAIGAON) 		1735008000NRG24130420230002659 13/04/2023 prahlad 1735008WL000095 prahlad 00089 CBIN0281549 1050 1050 Processed 12/05/2023 640132963 prahlad (000000)
3 MOHGAON MP-35-008-009-002/188
(SUDGAON) 		1735008000NRG24130420230002292 13/04/2023 ramkali 1735008WL000085 ramkali 00089 CBIN0281549 420 420 Processed 12/05/2023 640132963 ramkali (000000)
4 MOHGAON MP-35-008-009-002/2
(SUDGAON) 		1735008000NRG24130420230002296 13/04/2023 basnta 1735008WL000085 basnta 00089 CBIN0281549 420 420 Processed 12/05/2023 640132963 basnta (000000)
5 MOHGAON MP-35-008-009-002/5
(SUDGAON) 		1735008000NRG24130420230002668 13/04/2023 khammi 1735008WL000095 khammi 00089 CBIN0281549 1050 1050 Processed 12/05/2023 640132963 khammi (000000)
6 MOHGAON MP-35-008-033-001/011
(MALWATHER) 		1735008000NRG24130420230002628 13/04/2023 NAND LAL 1735008WL000094 NAND LAL 00089 CBIN0281549 1260 1260 Processed 12/05/2023 640132963 NANDLAL (000000)
7 MOHGAON MP-35-008-033-001/045
(MALWATHER) 		1735008000NRG24130420230002630 13/04/2023 munni 1735008WL000094 munni 00089 CBIN0281549 1260 1260 Processed 12/05/2023 640132963 munni (000000)
8 MOHGAON MP-35-008-033-001/067
(MALWATHER) 		1735008000NRG24130420230002632 13/04/2023 Ghanshyam 1735008WL000094 Ghanshyam 00089 CBIN0281549 1260 1260 Processed 12/05/2023 640132963 Ghanshyam (000000)
9 MOHGAON MP-35-008-033-001/269
(MALWATHER) 		1735008000NRG24130420230002645 13/04/2023 Ahliya 1735008WL000094 Ahliya 00089 CBIN0281549 1260 1260 Processed 12/05/2023 640132963 Ahliya (000000)
SubTotal 7980 7980
10 MOHGAON MP-35-008-033-001/273
(MALWATHER) 		1735008000NRG24130420230002647 13/04/2023 shyamvati 1735008WL000094 shyamvati 00089 CBIN0281918 1050 1050 Processed 12/05/2023 640132963 shyamvati (000000)
SubTotal 1050 1050
11 MOHGAON MP-35-008-009-002/206
(SUDGAON) 		1735008000NRG24130420230002301 13/04/2023 sanjulata Parte 1735008WL000085 sanjulata Parte 00354 PUNB0031000 420 420 Processed 13/05/2023 640132963 sanjulataParte (000000)
SubTotal 420 420
12 MOHGAON MP-35-008-009-002/179
(SUDGAON) 		1735008000NRG24130420230002289 13/04/2023 ravishankar 1735008WL000085 ravishankar 00415 SBIN0012169 420 420 Processed 12/05/2023 640132963 ravishankar (000000)
SubTotal 420 420
13 MOHGAON MP-35-008-009-002/121-A
(SUDGAON) 		1735008000NRG24130420230002278 13/04/2023 prahalad saiyam 1735008WL000085 prahalad saiyam 00697 BKID0MG1338 420 420 Processed 12/05/2023 640132963 prahaladsaiyam (000000)
14 MOHGAON MP-35-008-009-002/216
(SUDGAON) 		1735008000NRG24130420230002664 13/04/2023 sukko 1735008WL000095 sukko 00697 BKID0MG1338 630 630 Processed 12/05/2023 640132963 sukko (000000)
15 MOHGAON MP-35-008-009-002/388
(SUDGAON) 		1735008000NRG24130420230002327 13/04/2023 bhaddi bai 1735008WL000085 bhaddi bai 00697 BKID0MG1338 420 420 Processed 12/05/2023 640132963 bhaddibai (000000)
16 MOHGAON MP-35-008-009-002/44
(SUDGAON) 		1735008000NRG24130420230002333 13/04/2023 saroj 1735008WL000085 saroj 00697 BKID0MG1338 420 420 Processed 12/05/2023 640132963 saroj (000000)
17 MOHGAON MP-35-008-009-002/455-A
(SUDGAON) 		1735008000NRG24130420230002335 13/04/2023 saroj 1735008WL000085 saroj 00697 BKID0MG1338 420 420 Processed 12/05/2023 640132963 saroj (000000)
SubTotal 2310 2310
18 MOHGAON MP-35-008-009-001/84
(SUDGAON) 		1735008000NRG24130420230002266 13/04/2023 BISAHU 1735008WL000085 BISAHU 00697 BKID0MG1353 630 630 Processed 12/05/2023 640132963 BISAHU (000000)
19 MOHGAON MP-35-008-009-002/131
(SUDGAON) 		1735008000NRG24130420230002279 13/04/2023 pahalsingh 1735008WL000085 pahalsingh 00697 BKID0MG1353 420 420 Processed 12/05/2023 640132963 pahalsingh (000000)
SubTotal 1050 1050
20 MOHGAON MP-35-008-008-001/110
(RAIGAON) 		1735008000NRG24130420230002653 13/04/2023 gadal 1735008WL000095 gadal 00697 BKID0NAMRGB 1050 1050 Processed 12/05/2023 640132963 gadal (000000)
21 MOHGAON MP-35-008-008-001/142
(RAIGAON) 		1735008000NRG24130420230002654 13/04/2023 sushila 1735008WL000095 sushila 00697 BKID0NAMRGB 1050 1050 Processed 12/05/2023 640132963 sushila (000000)
22 MOHGAON MP-35-008-009-002/177
(SUDGAON) 		1735008000NRG24130420230002288 13/04/2023 sukwaro 1735008WL000085 sukwaro 00697 BKID0NAMRGB 420 420 Processed 12/05/2023 640132963 sukwaro (000000)
23 MOHGAON MP-35-008-009-002/206-A
(SUDGAON) 		1735008000NRG24130420230002302 13/04/2023 Lalaram 1735008WL000085 Lalaram 00697 BKID0NAMRGB 420 420 Processed 12/05/2023 640132963 Lalaram (000000)
SubTotal 2940 2940
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_130423FTO_8125 Bank of Maharastra MAHB0000788 MANDLA 420
2 MOHGAON MP1735008_130423FTO_8125 Central Bank Of India CBIN0281549 MOHGAON 7980
3 MOHGAON MP1735008_130423FTO_8125 Central Bank Of India CBIN0281918 CHABI 1050
4 MOHGAON MP1735008_130423FTO_8125 Punjab National Bank PUNB0031000 MANDLA 420
5 MOHGAON MP1735008_130423FTO_8125 State Bank of India SBIN0012169 PADAV BRANCH 420
6 MOHGAON MP1735008_130423FTO_8125 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2310
7 MOHGAON MP1735008_130423FTO_8125 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1050
8 MOHGAON MP1735008_130423FTO_8125 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 2940

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