Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_121023FTO_315314
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-35-008-015-002/346
(CHOUGAN) 		1735008015NRG24121020230741075 12/10/2023 pusu 1735008015WL046185 pusu 00051 MAHB0000790 900 900 Processed 08/11/2023 285015697 pusu (000000)
SubTotal 900 900
2 MOHGAON MP-35-008-006-004/153-C
(KAUWADONGRI) 		1735008000NRG24121020230743342 12/10/2023 chammri bai 1735008WL046427 chammri bai 00089 CBIN0281549 420 420 Processed 08/11/2023 285015697 chammribai (000000)
SubTotal 420 420
3 MOHGAON MP-35-008-023-002/107
(ANDIYAMAL) 		1735008000NRG24121020230743171 12/10/2023 sukarti 1735008WL046420 sukarti 00089 CBIN0281918 1200 1200 Processed 08/11/2023 285015697 sukarti (000000)
4 MOHGAON MP-35-008-023-002/220
(ANDIYAMAL) 		1735008000NRG24121020230743175 12/10/2023 harishchand 1735008WL046420 harishchand 00089 CBIN0281918 1170 1170 Processed 08/11/2023 285015697 harishchand (000000)
SubTotal 2370 2370
5 MOHGAON MP-35-008-030-001/94-A
(BADJHAR) 		1735008000NRG24121020230743220 12/10/2023 PREETI SAROTE 1735008WL046421 PREETI SAROTE 00354 PUNB0031000 1002 1002 Processed 09/11/2023 285015697 PREETISAROTE (000000)
SubTotal 1002 1002
6 MOHGAON MP-35-008-007-002/108
(BILGARHA MAL) 		1735008007NRG24111020230737941 12/10/2023 ravi kumar 1735008007WL046068 ravi kumar 00697 BKID0MG1338 1344 1344 Processed 08/11/2023 285015697 ravikumar (000000)
SubTotal 1344 1344
7 MOHGAON MP-35-008-006-001/039
(KAUWADONGRI) 		1735008006NRG24121020230741631 12/10/2023 Bhajan lal 1735008006WL046273 Bhajan lal 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 285015697 Bhajanlal (000000)
8 MOHGAON MP-35-008-006-003/155
(KAUWADONGRI) 		1735008000NRG24121020230743290 12/10/2023 tirath 1735008WL046427 tirath 00697 BKID0MG1353 645 645 Processed 08/11/2023 285015697 tirath (000000)
9 MOHGAON MP-35-008-006-003/173
(KAUWADONGRI) 		1735008000NRG24121020230743296 12/10/2023 PRATAP SINGH MARAVI 1735008WL046427 PRATAP SINGH MARAVI 00697 BKID0MG1353 1260 1260 Processed 08/11/2023 285015697 PRATAPSINGHMARAVI (000000)
10 MOHGAON MP-35-008-007-001/105
(BILGARHA MAL) 		1735008007NRG24111020230737936 12/10/2023 mahesh 1735008007WL046064 mahesh 00697 BKID0MG1353 450 450 Processed 08/11/2023 285015697 mahesh (000000)
11 MOHGAON MP-35-008-007-002/51
(BILGARHA MAL) 		1735008007NRG24111020230737940 12/10/2023 gesa bai 1735008007WL046067 gesa bai 00697 BKID0MG1353 1344 1344 Processed 08/11/2023 285015697 gesabai (000000)
SubTotal 4959 4959
Total 10995 10995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_121023FTO_315314 Bank of Maharastra MAHB0000790 RAMNAGAR 900
2 MOHGAON MP1735008_121023FTO_315314 Central Bank Of India CBIN0281549 MOHGAON 420
3 MOHGAON MP1735008_121023FTO_315314 Central Bank Of India CBIN0281918 CHABI 2370
4 MOHGAON MP1735008_121023FTO_315314 Punjab National Bank PUNB0031000 MANDLA 1002
5 MOHGAON MP1735008_121023FTO_315314 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1344
6 MOHGAON MP1735008_121023FTO_315314 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 4959

Download In Excel