Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_210723FTO_180326
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-35-008-017-002/ 128
(MUNU) 		1735008017NRG24210720230542741 21/07/2023 Ramdayal 1735008017WL028266 Ramdayal 00089 CBIN0281549 2640 2640 Processed 28/07/2023 208869827 Ramdayal (000000)
2 MOHGAON MP-35-008-030-003/92
(BADJHAR) 		1735008000NRG24210720230545144 21/07/2023 lamu 1735008WL028494 lamu 00089 CBIN0281549 1110 1110 Processed 28/07/2023 208869827 lamu (000000)
3 MOHGAON MP-35-008-036-001/106-A
(KUDOPANI) 		1735008036NRG24200720230542416 21/07/2023 Shailendra 1735008036WL028203 Shailendra 00089 CBIN0281549 1547 1547 Processed 28/07/2023 208869827 Shailendra (000000)
SubTotal 5297 5297
4 MOHGAON MP-35-008-027-002/019
(KHISI) 		1735008000NRG24210720230545081 21/07/2023 phagu lal 1735008WL028493 phagu lal 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208869827 phagulal (000000)
5 MOHGAON MP-35-008-027-002/041
(KHISI) 		1735008000NRG24210720230545083 21/07/2023 machchhe 1735008WL028493 machchhe 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208869827 machchhe (000000)
6 MOHGAON MP-35-008-027-002/120
(KHISI) 		1735008000NRG24210720230545094 21/07/2023 rajkumar 1735008WL028493 rajkumar 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208869827 rajkumar (000000)
7 MOHGAON MP-35-008-027-002/120-B
(KHISI) 		1735008000NRG24210720230545095 21/07/2023 lamu 1735008WL028493 lamu 00089 CBIN0281918 1068 1068 Processed 28/07/2023 208869827 lamu (000000)
8 MOHGAON MP-35-008-027-002/147
(KHISI) 		1735008027NRG24210720230543403 21/07/2023 muniya 1735008027WL028325 muniya 00089 CBIN0281918 1074 1074 Processed 28/07/2023 208869827 muniya (000000)
SubTotal 5346 5346
9 MOHGAON MP-35-008-030-001/094
(BADJHAR) 		1735008000NRG24210720230545123 21/07/2023 Gaukaran 1735008WL028494 Gaukaran 00415 SBIN0000421 1080 1080 Processed 28/07/2023 208869827 Gaukaran (000000)
SubTotal 1080 1080
10 MOHGAON MP-35-008-017-002/333-A
(MUNU) 		1735008017NRG24210720230542738 21/07/2023 vijay 1735008017WL028265 vijay 00415 SBIN0013652 3080 3080 Processed 28/07/2023 208869827 vijay (000000)
SubTotal 3080 3080
11 MOHGAON MP-35-008-030-001/021
(BADJHAR) 		1735008000NRG24210720230545107 21/07/2023 SHIVCHARAN PARTE 1735008WL028494 SHIVCHARAN PARTE 00697 BKID0MG1353 1080 1080 Processed 28/07/2023 208869827 SHIVCHARANPARTE (000000)
SubTotal 1080 1080
12 MOHGAON MP-35-008-030-001/038
(BADJHAR) 		1735008000NRG24210720230545110 21/07/2023 MANISHA 1735008WL028494 MANISHA 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208869827 MANISHA (000000)
SubTotal 1080 1080
Total 16963 16963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_210723FTO_180326 Central Bank Of India CBIN0281549 MOHGAON 5297
2 MOHGAON MP1735008_210723FTO_180326 Central Bank Of India CBIN0281918 CHABI 5346
3 MOHGAON MP1735008_210723FTO_180326 State Bank of India SBIN0000421 MANDLA 1080
4 MOHGAON MP1735008_210723FTO_180326 State Bank of India SBIN0013652 Bichhiya Ryt 3080
5 MOHGAON MP1735008_210723FTO_180326 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1080
6 MOHGAON MP1735008_210723FTO_180326 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1080

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