Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_270723FTO_190634
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-35-008-029-001/63-B
(MOHGAON MAL) 		1735008029NRG24270720230560069 27/07/2023 pancham 1735008029WL030493 pancham 00089 CBIN0281549 2340 2340 Processed 01/08/2023 274420870 pancham (000000)
2 MOHGAON MP-35-008-029-001/634-A
(MOHGAON MAL) 		1735008029NRG24270720230560085 27/07/2023 ramila 1735008029WL030495 ramila 00089 CBIN0281549 2160 2160 Processed 01/08/2023 274420870 ramila (000000)
SubTotal 4500 4500
3 MOHGAON MP-35-008-003-001/122-A
(THEBHA) 		1735008000NRG24270720230559015 27/07/2023 sonna 1735008WL030352 sonna 00089 CBIN0281918 190 190 Processed 01/08/2023 274420870 sonna (000000)
4 MOHGAON MP-35-008-003-001/125
(THEBHA) 		1735008000NRG24270720230559016 27/07/2023 indresh kumar 1735008WL030352 indresh kumar 00089 CBIN0281918 2280 2280 Processed 01/08/2023 274420870 indreshkumar (000000)
5 MOHGAON MP-35-008-003-001/156-A
(THEBHA) 		1735008000NRG24270720230559023 27/07/2023 MANGAL SINGH 1735008WL030352 MANGAL SINGH 00089 CBIN0281918 1140 1140 Processed 01/08/2023 274420870 MANGALSINGH (000000)
6 MOHGAON MP-35-008-003-001/187
(THEBHA) 		1735008000NRG24270720230559027 27/07/2023 sevkali 1735008WL030352 sevkali 00089 CBIN0281918 1140 1140 Processed 01/08/2023 274420870 sevkali (000000)
7 MOHGAON MP-35-008-003-001/189-B
(THEBHA) 		1735008000NRG24270720230559028 27/07/2023 SURAJVATI 1735008WL030352 SURAJVATI 00089 CBIN0281918 1520 1520 Processed 01/08/2023 274420870 SURAJVATI (000000)
8 MOHGAON MP-35-008-003-001/201
(THEBHA) 		1735008000NRG24270720230559031 27/07/2023 patiram 1735008WL030352 patiram 00089 CBIN0281918 950 950 Processed 01/08/2023 274420870 patiram (000000)
9 MOHGAON MP-35-008-003-001/250
(THEBHA) 		1735008000NRG24270720230559036 27/07/2023 bajari 1735008WL030352 bajari 00089 CBIN0281918 1140 1140 Processed 01/08/2023 274420870 bajari (000000)
10 MOHGAON MP-35-008-003-001/290-A
(THEBHA) 		1735008000NRG24270720230559042 27/07/2023 Prakesh 1735008WL030352 Prakesh 00089 CBIN0281918 1140 1140 Processed 01/08/2023 274420870 Prakesh (000000)
11 MOHGAON MP-35-008-003-001/296-A
(THEBHA) 		1735008000NRG24270720230559044 27/07/2023 faggan 1735008WL030352 faggan 00089 CBIN0281918 190 190 Processed 01/08/2023 274420870 faggan (000000)
12 MOHGAON MP-35-008-003-001/316
(THEBHA) 		1735008000NRG24270720230559047 27/07/2023 chamar 1735008WL030352 chamar 00089 CBIN0281918 2280 2280 Processed 01/08/2023 274420870 chamar (000000)
13 MOHGAON MP-35-008-003-001/377
(THEBHA) 		1735008000NRG24270720230559055 27/07/2023 Dadan 1735008WL030352 Dadan 00089 CBIN0281918 1140 1140 Processed 01/08/2023 274420870 Dadan (000000)
14 MOHGAON MP-35-008-003-001/381
(THEBHA) 		1735008000NRG24270720230559056 27/07/2023 hanumat 1735008WL030352 hanumat 00089 CBIN0281918 2280 2280 Processed 01/08/2023 274420870 hanumat (000000)
15 MOHGAON MP-35-008-003-001/419-A
(THEBHA) 		1735008000NRG24270720230559059 27/07/2023 divasiya 1735008WL030352 divasiya 00089 CBIN0281918 1140 1140 Processed 01/08/2023 274420870 divasiya (000000)
16 MOHGAON MP-35-008-003-001/419-A
(THEBHA) 		1735008000NRG24270720230559058 27/07/2023 satish kumar 1735008WL030352 satish kumar 00089 CBIN0281918 1140 1140 Processed 01/08/2023 274420870 satishkumar (000000)
17 MOHGAON MP-35-008-003-001/463
(THEBHA) 		1735008000NRG24270720230559064 27/07/2023 ramkripal 1735008WL030352 ramkripal 00089 CBIN0281918 1140 1140 Processed 01/08/2023 274420870 ramkripal (000000)
18 MOHGAON MP-35-008-003-001/93-A
(THEBHA) 		1735008000NRG24270720230559066 27/07/2023 IMRAT 1735008WL030352 IMRAT 00089 CBIN0281918 1140 1140 Processed 01/08/2023 274420870 IMRAT (000000)
19 MOHGAON MP-35-008-031-002/111
(CHUBHAWAL) 		1735008031NRG24270720230558328 27/07/2023 bharat 1735008031WL030255 bharat 00089 CBIN0281918 356 356 Processed 01/08/2023 274420870 bharat (000000)
20 MOHGAON MP-35-008-031-002/121
(CHUBHAWAL) 		1735008031NRG24270720230558329 27/07/2023 reyma 1735008031WL030255 reyma 00089 CBIN0281918 712 712 Processed 01/08/2023 274420870 reyma (000000)
21 MOHGAON MP-35-008-031-002/194
(CHUBHAWAL) 		1735008031NRG24270720230558330 27/07/2023 surat singh 1735008031WL030255 surat singh 00089 CBIN0281918 2136 2136 Processed 01/08/2023 274420870 suratsingh (000000)
22 MOHGAON MP-35-008-031-002/23
(CHUBHAWAL) 		1735008031NRG24270720230558332 27/07/2023 kariya 1735008031WL030255 kariya 00089 CBIN0281918 1780 1780 Processed 01/08/2023 274420870 kariya (000000)
23 MOHGAON MP-35-008-031-002/61
(CHUBHAWAL) 		1735008031NRG24270720230558334 27/07/2023 sevak 1735008031WL030255 sevak 00089 CBIN0281918 534 534 Processed 01/08/2023 274420870 sevak (000000)
24 MOHGAON MP-35-008-031-002/66
(CHUBHAWAL) 		1735008031NRG24270720230558336 27/07/2023 biriya 1735008031WL030255 biriya 00089 CBIN0281918 712 712 Processed 01/08/2023 274420870 biriya (000000)
25 MOHGAON MP-35-008-031-004/073
(CHUBHAWAL) 		1735008000NRG24270720230559072 27/07/2023 prakash 1735008WL030354 prakash 00089 CBIN0281918 2220 2220 Processed 01/08/2023 274420870 prakash (000000)
SubTotal 28400 28400
26 MOHGAON MP-35-008-031-002/81
(CHUBHAWAL) 		1735008031NRG24270720230558338 27/07/2023 halkeram 1735008031WL030255 halkeram 00415 SBIN0012162 2136 2136 Processed 01/08/2023 274420870 halkeram (000000)
SubTotal 2136 2136
27 MOHGAON MP-35-008-006-003/141-B
(KAUWADONGRI) 		1735008000NRG24270720230560211 27/07/2023 SUFAL SINGH 1735008WL030516 SUFAL SINGH 00697 BKID0MG1353 950 950 Processed 01/08/2023 274420870 SUFALSINGH (000000)
SubTotal 950 950
28 MOHGAON MP-35-008-037-001/105
(UMARIYA) 		1735008000NRG24270720230560176 27/07/2023 mamta 1735008WL030515 mamta 00697 BKID0NAMRGB 2800 2800 Processed 01/08/2023 274420870 mamta (000000)
SubTotal 2800 2800
Total 38786 38786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_270723FTO_190634 Central Bank Of India CBIN0281549 MOHGAON 4500
2 MOHGAON MP1735008_270723FTO_190634 Central Bank Of India CBIN0281918 CHABI 28400
3 MOHGAON MP1735008_270723FTO_190634 State Bank of India SBIN0012162 RAU 2136
4 MOHGAON MP1735008_270723FTO_190634 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 950
5 MOHGAON MP1735008_270723FTO_190634 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 2800

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