Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_061023FTO_305779
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-35-008-020-003/091
(MOHGAON RYT) 		1735008000NRG24061020230717066 06/10/2023 rajkumar 1735008WL044719 rajkumar 00089 CBIN0281549 720 720 Processed 09/11/2023 307496459 rajkumar (000000)
SubTotal 720 720
2 MOHGAON MP-35-008-022-001/174
(CHABI) 		1735008000NRG24061020230717033 06/10/2023 preetam 1735008WL044717 preetam 00089 CBIN0281918 606 606 Processed 09/11/2023 307496459 preetam (000000)
SubTotal 606 606
3 MOHGAON MP-35-008-030-001/94-A
(BADJHAR) 		1735008000NRG24061020230716978 06/10/2023 PREETI SAROTE 1735008WL044716 PREETI SAROTE 00354 PUNB0031000 1020 1020 Processed 09/11/2023 307496459 PREETISAROTE (000000)
SubTotal 1020 1020
4 MOHGAON MP-35-008-030-003/86-A
(BADJHAR) 		1735008000NRG24061020230717008 06/10/2023 MANOJ KUMAR 1735008WL044716 MANOJ KUMAR 00415 SBIN0000421 1020 1020 Processed 09/11/2023 307496459 MANOJKUMAR (000000)
SubTotal 1020 1020
5 MOHGAON MP-35-008-020-003/116-A
(MOHGAON RYT) 		1735008000NRG24061020230717077 06/10/2023 Shravan 1735008WL044719 Shravan 00697 BKID0MG1338 1080 1080 Processed 09/11/2023 307496459 Shravan (000000)
SubTotal 1080 1080
6 MOHGAON MP-35-008-008-001/120
(RAIGAON) 		1735008000NRG24061020230717105 06/10/2023 Mehboob 1735008WL044720 Mehboob 00697 BKID0MG1353 645 645 Processed 09/11/2023 307496459 Mehboob (000000)
7 MOHGAON MP-35-008-036-001/19
(KUDOPANI) 		1735008036NRG24061020230716151 06/10/2023 Amarsingh 1735008036WL044653 Amarsingh 00697 BKID0MG1353 1760 1760 Processed 09/11/2023 307496459 Amarsingh (000000)
8 MOHGAON MP-35-008-037-002/37
(UMARIYA) 		1735008000NRG24061020230717112 06/10/2023 Chamri Bai 1735008WL044721 Chamri Bai 00697 BKID0MG1353 3536 3536 Processed 09/11/2023 307496459 ChamriBai (000000)
SubTotal 5941 5941
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_061023FTO_305779 Central Bank Of India CBIN0281549 MOHGAON 720
2 MOHGAON MP1735008_061023FTO_305779 Central Bank Of India CBIN0281918 CHABI 606
3 MOHGAON MP1735008_061023FTO_305779 Punjab National Bank PUNB0031000 MANDLA 1020
4 MOHGAON MP1735008_061023FTO_305779 State Bank of India SBIN0000421 MANDLA 1020
5 MOHGAON MP1735008_061023FTO_305779 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1080
6 MOHGAON MP1735008_061023FTO_305779 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 5941

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