Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_310723APB_FTO_196786
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-35-008-037-002/64-A
(UMARIYA) 		1735008000NRG24310720230567904 31/07/2023 gayatri 1735008WL031464 gayatri 00089 CBIN0281549 800 800 Processed 04/08/2023 324871442 gayatri CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 MOHGAON MP-35-008-037-002/39
(UMARIYA) 		1735008000NRG24310720230567901 31/07/2023 sampat 1735008WL031464 sampat 00697 BKID0MG1338 1326 1326 Processed 04/08/2023 324871442 sampat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 MOHGAON MP-35-008-037-002/86
(UMARIYA) 		1735008000NRG24310720230567907 31/07/2023 chain singhGUHAL 1735008WL031464 chain singhGUHAL 00697 BKID0MG1353 1326 1326 Processed 04/08/2023 324871442 chainsinghGUHAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MOHGAON MP-35-008-037-002/64-A
(UMARIYA) 		1735008000NRG24310720230567903 31/07/2023 dhanlal 1735008WL031464 dhanlal 00697 BKID0NAMRGB 600 600 Processed 04/08/2023 324871442 dhanlal CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-037-002/74
(UMARIYA) 		1735008000NRG24310720230567905 31/07/2023 sevsingh 1735008WL031464 sevsingh 00697 BKID0NAMRGB 152 152 Processed 04/08/2023 324871442 sevsingh NARMADA JHABUA GRAMIN BANK(508515)
6 MOHGAON MP-35-008-037-002/86
(UMARIYA) 		1735008000NRG24310720230567906 31/07/2023 guhal 1735008WL031464 guhal 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324871442 guhal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2078 2078
Total 5530 5530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_310723APB_FTO_196786 Central Bank Of India CBIN0281549 MOHGAON 800
2 MOHGAON MP1735008_310723APB_FTO_196786 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1326
3 MOHGAON MP1735008_310723APB_FTO_196786 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1326
4 MOHGAON MP1735008_310723APB_FTO_196786 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 2078

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