Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_240523FTO_55341
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-35-008-004-002/316
(MUNGWANI) 		1735008004NRG24240520230128471 24/05/2023 ramu 1735008004WL006585 ramu 00089 CBIN0281549 2160 2160 Processed 30/05/2023 050100519 ramu (000000)
2 MOHGAON MP-35-008-004-002/499-A
(MUNGWANI) 		1735008004NRG24240520230128479 24/05/2023 Anil 1735008004WL006585 Anil 00089 CBIN0281549 2160 2160 Processed 30/05/2023 050100519 Anil (000000)
3 MOHGAON MP-35-008-004-002/499-A
(MUNGWANI) 		1735008004NRG24240520230128480 24/05/2023 Sangeeta 1735008004WL006585 Sangeeta 00089 CBIN0281549 2160 2160 Processed 30/05/2023 050100519 Sangeeta (000000)
4 MOHGAON MP-35-008-036-001/162
(KUDOPANI) 		1735008000NRG24240520230130475 24/05/2023 rajendre 1735008WL006651 rajendre 00089 CBIN0281549 1320 1320 Processed 30/05/2023 050100519 rajendre (000000)
5 MOHGAON MP-35-008-036-001/181
(KUDOPANI) 		1735008000NRG24240520230130481 24/05/2023 kashiram 1735008WL006651 kashiram 00089 CBIN0281549 1320 1320 Processed 30/05/2023 050100519 kashiram (000000)
6 MOHGAON MP-35-008-036-001/227
(KUDOPANI) 		1735008000NRG24240520230130486 24/05/2023 Dhaniram 1735008WL006651 Dhaniram 00089 CBIN0281549 1320 1320 Processed 30/05/2023 050100519 Dhaniram (000000)
SubTotal 10440 10440
7 MOHGAON MP-35-008-031-003/067
(CHUBHAWAL) 		1735008000NRG24240520230130428 24/05/2023 sohaniya bai 1735008WL006649 sohaniya bai 00089 CBIN0281918 1080 1080 Processed 30/05/2023 050100519 sohaniyabai (000000)
8 MOHGAON MP-35-008-031-003/39
(CHUBHAWAL) 		1735008000NRG24240520230130446 24/05/2023 Hare singh 1735008WL006649 Hare singh 00089 CBIN0281918 1080 1080 Processed 30/05/2023 050100519 Haresingh (000000)
9 MOHGAON MP-35-008-031-003/52-A
(CHUBHAWAL) 		1735008000NRG24240520230130456 24/05/2023 santosh 1735008WL006649 santosh 00089 CBIN0281918 1080 1080 Processed 30/05/2023 050100519 santosh (000000)
10 MOHGAON MP-35-008-031-003/78-A
(CHUBHAWAL) 		1735008000NRG24240520230130462 24/05/2023 ravi kumar 1735008WL006649 ravi kumar 00089 CBIN0281918 1068 1068 Processed 30/05/2023 050100519 ravikumar (000000)
11 MOHGAON MP-35-008-031-003/80-A
(CHUBHAWAL) 		1735008000NRG24240520230130463 24/05/2023 Rohit KUmar 1735008WL006649 Rohit KUmar 00089 CBIN0281918 1080 1080 Processed 30/05/2023 050100519 RohitKUmar (000000)
SubTotal 5388 5388
12 MOHGAON MP-35-008-036-001/120
(KUDOPANI) 		1735008000NRG24240520230130471 24/05/2023 annup 1735008WL006651 annup 00415 SBIN0012169 1320 1320 Processed 30/05/2023 050100519 annup (000000)
SubTotal 1320 1320
13 MOHGAON MP-35-008-005-001/127-A
(DHANGAON) 		1735008000NRG24240520230130496 24/05/2023 GUDDA LAL 1735008WL006652 GUDDA LAL 00697 BKID0MG1338 2856 2856 Processed 30/05/2023 050100519 GUDDALAL (000000)
14 MOHGAON MP-35-008-005-001/90-A
(DHANGAON) 		1735008000NRG24240520230130502 24/05/2023 ram bai 1735008WL006652 ram bai 00697 BKID0MG1338 540 540 Processed 30/05/2023 050100519 rambai (000000)
15 MOHGAON MP-35-008-005-001/90-A
(DHANGAON) 		1735008000NRG24240520230130500 24/05/2023 ram bai 1735008WL006652 ram bai 00697 BKID0MG1338 1224 1224 Processed 30/05/2023 050100519 rambai (000000)
16 MOHGAON MP-35-008-005-003/110-A
(DHANGAON) 		1735008000NRG24240520230130509 24/05/2023 naresh 1735008WL006652 naresh 00697 BKID0MG1338 540 540 Processed 30/05/2023 050100519 naresh (000000)
17 MOHGAON MP-35-008-005-003/110-A
(DHANGAON) 		1735008000NRG24240520230130507 24/05/2023 naresh 1735008WL006652 naresh 00697 BKID0MG1338 1224 1224 Processed 30/05/2023 050100519 naresh (000000)
SubTotal 6384 6384
18 MOHGAON MP-35-008-005-001/127-B
(DHANGAON) 		1735008000NRG24240520230130497 24/05/2023 Dropti 1735008WL006652 Dropti 00697 BKID0MG1339 2856 2856 Processed 30/05/2023 050100519 Dropti (000000)
SubTotal 2856 2856
19 MOHGAON MP-35-008-036-001/111-B
(KUDOPANI) 		1735008000NRG24240520230130470 24/05/2023 DEVKI BAI 1735008WL006651 DEVKI BAI 00697 BKID0MG1353 1320 1320 Processed 30/05/2023 050100519 DEVKIBAI (000000)
20 MOHGAON MP-35-008-036-001/165
(KUDOPANI) 		1735008000NRG24240520230130476 24/05/2023 BUDHAN BAI 1735008WL006651 BUDHAN BAI 00697 BKID0MG1353 1320 1320 Processed 30/05/2023 050100519 BUDHANBAI (000000)
21 MOHGAON MP-35-008-036-001/239
(KUDOPANI) 		1735008000NRG24240520230130487 24/05/2023 champabai 1735008WL006651 champabai 00697 BKID0MG1353 1320 1320 Processed 30/05/2023 050100519 champabai (000000)
22 MOHGAON MP-35-008-036-001/52
(KUDOPANI) 		1735008000NRG24240520230130491 24/05/2023 geeta malsingh 1735008WL006651 geeta malsingh 00697 BKID0MG1353 1320 1320 Processed 30/05/2023 050100519 geetamalsingh (000000)
SubTotal 5280 5280
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_240523FTO_55341 Central Bank Of India CBIN0281549 MOHGAON 10440
2 MOHGAON MP1735008_240523FTO_55341 Central Bank Of India CBIN0281918 CHABI 5388
3 MOHGAON MP1735008_240523FTO_55341 State Bank of India SBIN0012169 PADAV BRANCH 1320
4 MOHGAON MP1735008_240523FTO_55341 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 6384
5 MOHGAON MP1735008_240523FTO_55341 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 2856
6 MOHGAON MP1735008_240523FTO_55341 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 5280

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