Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_200723FTO_178112
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-35-008-017-002/192
(MUNU) 		1735008000NRG24200720230541682 20/07/2023 Lamiya 1735008WL028164 Lamiya 00089 CBIN0281549 880 880 Processed 28/07/2023 209301641 Lamiya (000000)
2 MOHGAON MP-35-008-020-002/2-A
(MOHGAON RYT) 		1735008000NRG24200720230541495 20/07/2023 ANKITA 1735008WL028151 ANKITA 00089 CBIN0281549 1428 1428 Processed 28/07/2023 209301641 ANKITA (000000)
3 MOHGAON MP-35-008-026-001/073
(KUMHARRA) 		1735008026NRG24190720230538875 20/07/2023 beerbal 1735008026WL027859 beerbal 00089 CBIN0281549 3200 3200 Processed 28/07/2023 209301641 beerbal (000000)
4 MOHGAON MP-35-008-029-001/013
(MOHGAON MAL) 		1735008029NRG24200720230541046 20/07/2023 saraswati 1735008029WL028118 saraswati 00089 CBIN0281549 2400 2400 Processed 28/07/2023 209301641 saraswati (000000)
5 MOHGAON MP-35-008-029-001/130
(MOHGAON MAL) 		1735008029NRG24200720230541047 20/07/2023 lakhan 1735008029WL028118 lakhan 00089 CBIN0281549 2400 2400 Processed 28/07/2023 209301641 lakhan (000000)
6 MOHGAON MP-35-008-029-001/136
(MOHGAON MAL) 		1735008029NRG24200720230541048 20/07/2023 teerath 1735008029WL028118 teerath 00089 CBIN0281549 2400 2400 Processed 28/07/2023 209301641 teerath (000000)
7 MOHGAON MP-35-008-029-001/307
(MOHGAON MAL) 		1735008029NRG24200720230541074 20/07/2023 pradip 1735008029WL028121 pradip 00089 CBIN0281549 2220 2220 Processed 28/07/2023 209301641 pradip (000000)
8 MOHGAON MP-35-008-029-001/526
(MOHGAON MAL) 		1735008029NRG24200720230541069 20/07/2023 aghanu 1735008029WL028120 aghanu 00089 CBIN0281549 2220 2220 Processed 28/07/2023 209301641 aghanu (000000)
SubTotal 17148 17148
9 MOHGAON MP-35-008-003-001/075
(THEBHA) 		1735008000NRG24200720230541527 20/07/2023 Ashok 1735008WL028155 Ashok 00089 CBIN0281918 3264 3264 Processed 28/07/2023 209301641 Ashok (000000)
10 MOHGAON MP-35-008-003-001/209-A
(THEBHA) 		1735008000NRG24200720230541510 20/07/2023 NAN BAI 1735008WL028153 NAN BAI 00089 CBIN0281918 3264 3264 Processed 28/07/2023 209301641 NANBAI (000000)
11 MOHGAON MP-35-008-003-001/209-A
(THEBHA) 		1735008000NRG24200720230541509 20/07/2023 Panchu lal 1735008WL028153 Panchu lal 00089 CBIN0281918 3264 3264 Processed 28/07/2023 209301641 Panchulal (000000)
12 MOHGAON MP-35-008-003-001/214
(THEBHA) 		1735008000NRG24200720230541529 20/07/2023 dev lal 1735008WL028155 dev lal 00089 CBIN0281918 3264 3264 Processed 28/07/2023 209301641 devlal (000000)
13 MOHGAON MP-35-008-003-001/255
(THEBHA) 		1735008000NRG24200720230541521 20/07/2023 chamre 1735008WL028154 chamre 00089 CBIN0281918 3264 3264 Processed 28/07/2023 209301641 chamre (000000)
14 MOHGAON MP-35-008-003-001/255
(THEBHA) 		1735008000NRG24200720230541520 20/07/2023 chamre 1735008WL028154 chamre 00089 CBIN0281918 3264 3264 Processed 28/07/2023 209301641 chamre (000000)
15 MOHGAON MP-35-008-003-001/278
(THEBHA) 		1735008000NRG24200720230541513 20/07/2023 Choti bai 1735008WL028153 Choti bai 00089 CBIN0281918 3060 3060 Processed 28/07/2023 209301641 Chotibai (000000)
16 MOHGAON MP-35-008-003-001/349
(THEBHA) 		1735008000NRG24200720230541531 20/07/2023 hirondi 1735008WL028155 hirondi 00089 CBIN0281918 3264 3264 Processed 28/07/2023 209301641 hirondi (000000)
17 MOHGAON MP-35-008-022-001/ 400
(CHABI) 		1735008000NRG24200720230541590 20/07/2023 RAMNATH 1735008WL028161 RAMNATH 00089 CBIN0281918 2448 2448 Processed 28/07/2023 209301641 RAMNATH (000000)
18 MOHGAON MP-35-008-022-001/ 530
(CHABI) 		1735008000NRG24200720230541627 20/07/2023 JAGAT SINGH 1735008WL028163 JAGAT SINGH 00089 CBIN0281918 1980 1980 Processed 28/07/2023 209301641 JAGATSINGH (000000)
19 MOHGAON MP-35-008-022-001/ 555
(CHABI) 		1735008000NRG24200720230541629 20/07/2023 mithlesh 1735008WL028163 mithlesh 00089 CBIN0281918 440 440 Processed 28/07/2023 209301641 mithlesh (000000)
20 MOHGAON MP-35-008-022-001/573
(CHABI) 		1735008000NRG24200720230541648 20/07/2023 KOMAL DAS 1735008WL028163 KOMAL DAS 00089 CBIN0281918 2420 2420 Processed 28/07/2023 209301641 KOMALDAS (000000)
21 MOHGAON MP-35-008-022-001/665-A
(CHABI) 		1735008000NRG24200720230541649 20/07/2023 yogendra 1735008WL028163 yogendra 00089 CBIN0281918 660 660 Processed 28/07/2023 209301641 yogendra (000000)
22 MOHGAON MP-35-008-027-001/322
(KHISI) 		1735008027NRG24200720230539871 20/07/2023 phagnu 1735008027WL027985 phagnu 00089 CBIN0281918 1947 1947 Processed 28/07/2023 209301641 phagnu (000000)
SubTotal 35803 35803
23 MOHGAON MP-35-008-037-002/108-A
(UMARIYA) 		1735008000NRG24200720230541566 20/07/2023 Imrat 1735008WL028158 Imrat 00415 SBIN0000421 1400 1400 Processed 28/07/2023 209301641 Imrat (000000)
SubTotal 1400 1400
24 MOHGAON MP-35-008-010-002/290
(DEOGAON) 		1735008000NRG24200720230541468 20/07/2023 lokuram 1735008WL028149 lokuram 00697 BKID0MG1353 1200 1200 Processed 28/07/2023 209301641 lokuram (000000)
25 MOHGAON MP-35-008-010-002/433
(DEOGAON) 		1735008000NRG24200720230541479 20/07/2023 bhavar 1735008WL028149 bhavar 00697 BKID0MG1353 1200 1200 Processed 28/07/2023 209301641 bhavar (000000)
26 MOHGAON MP-35-008-017-001/152
(MUNU) 		1735008000NRG24200720230541665 20/07/2023 Sunanda 1735008WL028164 Sunanda 00697 BKID0MG1353 880 880 Processed 28/07/2023 209301641 Sunanda (000000)
27 MOHGAON MP-35-008-017-001/88
(MUNU) 		1735008000NRG24200720230541679 20/07/2023 Bhagrath 1735008WL028164 Bhagrath 00697 BKID0MG1353 1100 1100 Processed 28/07/2023 209301641 Bhagrath (000000)
28 MOHGAON MP-35-008-020-003/038
(MOHGAON RYT) 		1735008000NRG24200720230541491 20/07/2023 Rano Bai 1735008WL028150 Rano Bai 00697 BKID0MG1353 2856 2856 Processed 28/07/2023 209301641 RanoBai (000000)
29 MOHGAON MP-35-008-025-003/008
(SINGARPUR) 		1735008000NRG24200720230541503 20/07/2023 ravindra 1735008WL028152 ravindra 00697 BKID0MG1353 1428 1428 Processed 28/07/2023 209301641 ravindra (000000)
30 MOHGAON MP-35-008-037-002/20
(UMARIYA) 		1735008000NRG24200720230541575 20/07/2023 pachola 1735008WL028159 pachola 00697 BKID0MG1353 2800 2800 Processed 28/07/2023 209301641 pachola (000000)
31 MOHGAON MP-35-008-037-002/39
(UMARIYA) 		1735008000NRG24200720230541577 20/07/2023 bhag singh sampat 1735008WL028159 bhag singh sampat 00697 BKID0MG1353 2800 2800 Processed 28/07/2023 209301641 bhagsinghsampat (000000)
SubTotal 14264 14264
32 MOHGAON MP-35-008-010-002/402
(DEOGAON) 		1735008000NRG24200720230541477 20/07/2023 chhabilal 1735008WL028149 chhabilal 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209301641 chhabilal (000000)
33 MOHGAON MP-35-008-017-001/146
(MUNU) 		1735008000NRG24200720230541661 20/07/2023 Chamanlal 1735008WL028164 Chamanlal 00697 BKID0NAMRGB 1100 1100 Processed 28/07/2023 209301641 Chamanlal (000000)
34 MOHGAON MP-35-008-037-001/237
(UMARIYA) 		1735008000NRG24200720230541572 20/07/2023 chandar singh 1735008WL028159 chandar singh 00697 BKID0NAMRGB 1000 1000 Processed 28/07/2023 209301641 chandarsingh (000000)
SubTotal 3300 3300
Total 71915 71915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_200723FTO_178112 Central Bank Of India CBIN0281549 MOHGAON 17148
2 MOHGAON MP1735008_200723FTO_178112 Central Bank Of India CBIN0281918 CHABI 35803
3 MOHGAON MP1735008_200723FTO_178112 State Bank of India SBIN0000421 MANDLA 1400
4 MOHGAON MP1735008_200723FTO_178112 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 14264
5 MOHGAON MP1735008_200723FTO_178112 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1100
6 MOHGAON MP1735008_200723FTO_178112 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 2200

Download In Excel