Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_011223FTO_370260
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-35-008-016-002/99
(NIDHANI) 		1735008016NRG24011220230897083 01/12/2023 rampyari 1735008016WL054889 rampyari 00051 MAHB0000790 1470 1470 Processed 01/01/2024 319540960 rampyari (000000)
SubTotal 1470 1470
2 MOHGAON MP-35-008-023-002/140-B
(ANDIYAMAL) 		1735008023NRG24301120230896763 01/12/2023 prad 1735008023WL054865 prad 00089 CBIN0281549 1170 1170 Rejected 03/01/2024 No Such Account
3 MOHGAON MP-35-008-026-002/014
(KUMHARRA) 		1735008000NRG24011220230897276 01/12/2023 Shilagvati 1735008WL054911 Shilagvati 00089 CBIN0281549 194 194 Processed 01/01/2024 319540960 Shilagvati (000000)
4 MOHGAON MP-35-008-026-002/050
(KUMHARRA) 		1735008000NRG24011220230897286 01/12/2023 Purusotam 1735008WL054911 Purusotam 00089 CBIN0281549 776 776 Processed 01/01/2024 319540960 Purusotam (000000)
5 MOHGAON MP-35-008-026-002/062
(KUMHARRA) 		1735008000NRG24011220230897293 01/12/2023 Ramvati 1735008WL054911 Ramvati 00089 CBIN0281549 582 582 Processed 01/01/2024 319540960 Ramvati (000000)
6 MOHGAON MP-35-008-026-002/114-A
(KUMHARRA) 		1735008000NRG24011220230897308 01/12/2023 Bhagwat Yadav 1735008WL054911 Bhagwat Yadav 00089 CBIN0281549 776 776 Processed 01/01/2024 319540960 BhagwatYadav (000000)
7 MOHGAON MP-35-008-026-002/95-A
(KUMHARRA) 		1735008026NRG24011220230896898 01/12/2023 Sundro Bai 1735008026WL054872 Sundro Bai 00089 CBIN0281549 194 194 Processed 01/01/2024 319540960 SundroBai (000000)
8 MOHGAON MP-35-008-035-001/80-A
(JHURGIPONDI) 		1735008000NRG24301120230894911 01/12/2023 LAXMI MARKAM 1735008WL054781 LAXMI MARKAM 00089 CBIN0281549 1320 1320 Processed 01/01/2024 319540960 LAXMIMARKAM (000000)
SubTotal 5012 5012
9 MOHGAON MP-35-008-023-002/107-B
(ANDIYAMAL) 		1735008023NRG24301120230896752 01/12/2023 sarvan 1735008023WL054865 sarvan 00089 CBIN0281918 1170 1170 Processed 01/01/2024 319540960 sarvan (000000)
SubTotal 1170 1170
Total 7652 7652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_011223FTO_370260 Bank of Maharastra MAHB0000790 RAMNAGAR 1470
2 MOHGAON MP1735008_011223FTO_370260 Central Bank Of India CBIN0281549 MOHGAON 5012
3 MOHGAON MP1735008_011223FTO_370260 Central Bank Of India CBIN0281918 CHABI 1170

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