Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_011023FTO_298421
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-35-008-012-001/251
(CHANDWARA) 		1735008012NRG24011020230702375 01/10/2023 rooni bai 1735008012WL043732 rooni bai 00051 MAHB0000790 1212 1212 Processed 09/11/2023 293441732 roonibai (000000)
2 MOHGAON MP-35-008-015-002/346
(CHOUGAN) 		1735008015NRG24011020230701562 01/10/2023 pusu 1735008015WL043671 pusu 00051 MAHB0000790 760 760 Processed 09/11/2023 293441732 pusu (000000)
3 MOHGAON MP-35-008-015-002/385
(CHOUGAN) 		1735008015NRG24011020230701566 01/10/2023 Ramcharan 1735008015WL043671 Ramcharan 00051 MAHB0000790 760 760 Processed 09/11/2023 293441732 Ramcharan (000000)
SubTotal 2732 2732
4 MOHGAON MP-35-008-028-002/021
(PIPARDARRA) 		1735008000NRG24011020230703056 01/10/2023 halkeram 1735008WL043790 halkeram 00089 CBIN0281549 400 400 Processed 09/11/2023 293441732 halkeram (000000)
5 MOHGAON MP-35-008-028-002/024
(PIPARDARRA) 		1735008028NRG24011020230702404 01/10/2023 nanku singh 1735008028WL043733 nanku singh 00089 CBIN0281549 1760 1760 Processed 09/11/2023 293441732 nankusingh (000000)
6 MOHGAON MP-35-008-028-002/064
(PIPARDARRA) 		1735008028NRG24011020230702419 01/10/2023 DASRA SINGH 1735008028WL043735 DASRA SINGH 00089 CBIN0281549 1200 1200 Processed 09/11/2023 293441732 DASRASINGH (000000)
7 MOHGAON MP-35-008-028-002/098
(PIPARDARRA) 		1735008028NRG24011020230702459 01/10/2023 RAMSINGH 1735008028WL043740 RAMSINGH 00089 CBIN0281549 2640 2640 Processed 09/11/2023 293441732 RAMSINGH (000000)
8 MOHGAON MP-35-008-028-002/115
(PIPARDARRA) 		1735008028NRG24011020230702412 01/10/2023 ramsingh 1735008028WL043734 ramsingh 00089 CBIN0281549 2640 2640 Processed 09/11/2023 293441732 ramsingh (000000)
9 MOHGAON MP-35-008-028-002/121
(PIPARDARRA) 		1735008028NRG24011020230702414 01/10/2023 fulsingh 1735008028WL043734 fulsingh 00089 CBIN0281549 2640 2640 Processed 09/11/2023 293441732 fulsingh (000000)
10 MOHGAON MP-35-008-028-002/130
(PIPARDARRA) 		1735008028NRG24011020230702406 01/10/2023 bhagchand 1735008028WL043733 bhagchand 00089 CBIN0281549 1320 1320 Processed 09/11/2023 293441732 bhagchand (000000)
SubTotal 12600 12600
11 MOHGAON MP-35-008-009-001/155
(SUDGAON) 		1735008009NRG24300920230701271 01/10/2023 bhupat 1735008009WL043655 bhupat 00697 BKID0MG1338 3520 3520 Processed 09/11/2023 293441732 bhupat (000000)
SubTotal 3520 3520
Total 18852 18852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_011023FTO_298421 Bank of Maharastra MAHB0000790 RAMNAGAR 2732
2 MOHGAON MP1735008_011023FTO_298421 Central Bank Of India CBIN0281549 MOHGAON 12600
3 MOHGAON MP1735008_011023FTO_298421 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 3520

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