Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_220523FTO_52480
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-35-008-026-002/071
(KUMHARRA) 		1735008000NRG24220520230114672 22/05/2023 masn singh 1735008WL005936 masn singh 00089 CBIN0281549 880 880 Processed 25/05/2023 864858054 masnsingh (000000)
2 MOHGAON MP-35-008-026-002/094
(KUMHARRA) 		1735008000NRG24220520230114676 22/05/2023 RAJA 1735008WL005936 RAJA 00089 CBIN0281549 880 880 Processed 25/05/2023 864858054 RAJA (000000)
3 MOHGAON MP-35-008-026-002/099
(KUMHARRA) 		1735008000NRG24220520230114677 22/05/2023 AKLI 1735008WL005936 AKLI 00089 CBIN0281549 1320 1320 Processed 25/05/2023 864858054 AKLI (000000)
4 MOHGAON MP-35-008-026-002/109
(KUMHARRA) 		1735008000NRG24220520230114680 22/05/2023 Shyamle 1735008WL005936 Shyamle 00089 CBIN0281549 1100 1100 Processed 25/05/2023 864858054 Shyamle (000000)
5 MOHGAON MP-35-008-026-002/120
(KUMHARRA) 		1735008000NRG24220520230114684 22/05/2023 Sundariya 1735008WL005936 Sundariya 00089 CBIN0281549 660 660 Processed 25/05/2023 864858054 Sundariya (000000)
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_220523FTO_52480 Central Bank Of India CBIN0281549 MOHGAON 4840

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