Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_210923APB_FTO_279124
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-35-008-014-002/051
(PALEHARA) 		1735008014NRG24210920230676509 21/09/2023 manglesh 1735008014WL041933 manglesh 00051 MAHB0000788 2244 2244 Processed 11/11/2023 309482490 manglesh BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-014-002/110
(PALEHARA) 		1735008014NRG24210920230676510 21/09/2023 Ratiram 1735008014WL041933 Ratiram 00051 MAHB0000788 1224 1224 Processed 11/11/2023 309482490 Ratiram BANK OF MAHARASHTRA(607387)
SubTotal 3468 3468
3 MOHGAON MP-35-008-014-002/110
(PALEHARA) 		1735008014NRG24210920230676511 21/09/2023 barto 1735008014WL041933 barto 00051 MAHB0000790 1224 1224 Processed 10/11/2023 309482490 barto INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
4 MOHGAON MP-35-008-023-002/172-A
(ANDIYAMAL) 		1735008000NRG24210920230677096 21/09/2023 rajni 1735008WL041984 rajni 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482490 rajni CENTRAL BANK OF INDIA(607115)
5 MOHGAON MP-35-008-023-002/202
(ANDIYAMAL) 		1735008000NRG24210920230677097 21/09/2023 shankri 1735008WL041984 shankri 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482490 shankri CENTRAL BANK OF INDIA(607115)
6 MOHGAON MP-35-008-023-002/206
(ANDIYAMAL) 		1735008000NRG24210920230677098 21/09/2023 mahadew 1735008WL041984 mahadew 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482490 mahadew CENTRAL BANK OF INDIA(607115)
7 MOHGAON MP-35-008-023-002/211
(ANDIYAMAL) 		1735008000NRG24210920230677100 21/09/2023 goandiya 1735008WL041984 goandiya 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482490 goandiya CENTRAL BANK OF INDIA(607115)
8 MOHGAON MP-35-008-023-002/211
(ANDIYAMAL) 		1735008000NRG24210920230677099 21/09/2023 pansari 1735008WL041984 pansari 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482490 pansari CENTRAL BANK OF INDIA(607115)
9 MOHGAON MP-35-008-023-002/236
(ANDIYAMAL) 		1735008000NRG24210920230677102 21/09/2023 aarti 1735008WL041984 aarti 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482490 aarti CENTRAL BANK OF INDIA(607115)
10 MOHGAON MP-35-008-023-002/236
(ANDIYAMAL) 		1735008000NRG24210920230677101 21/09/2023 suman 1735008WL041984 suman 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482490 suman CENTRAL BANK OF INDIA(607115)
11 MOHGAON MP-35-008-023-002/87-A
(ANDIYAMAL) 		1735008000NRG24210920230677103 21/09/2023 bejanti 1735008WL041984 bejanti 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309482490 bejanti CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
12 MOHGAON MP-35-008-025-003/035
(SINGARPUR) 		1735008025NRG24200920230676060 21/09/2023 Suranjna 1735008025WL041889 Suranjna 00415 SBIN0000421 2652 2652 Processed 10/11/2023 309482490 Suranjna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 MOHGAON MP-35-008-025-002/027
(SINGARPUR) 		1735008025NRG24200920230676048 21/09/2023 shivrati bai 1735008025WL041886 shivrati bai 00697 BKID0MG1325 2652 2652 Processed 10/11/2023 309482490 shivratibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 MOHGAON MP-35-008-025-003/099
(SINGARPUR) 		1735008025NRG24200920230676073 21/09/2023 sukko 1735008025WL041891 sukko 00697 BKID0MG1353 1224 1224 Processed 10/11/2023 309482490 sukko NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 20820 20820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_210923APB_FTO_279124 Bank of Maharastra MAHB0000788 MANDLA 3468
2 MOHGAON MP1735008_210923APB_FTO_279124 Bank of Maharastra MAHB0000790 RAMNAGAR 1224
3 MOHGAON MP1735008_210923APB_FTO_279124 Central Bank Of India CBIN0281918 CHABI 9600
4 MOHGAON MP1735008_210923APB_FTO_279124 State Bank of India SBIN0000421 MANDLA 2652
5 MOHGAON MP1735008_210923APB_FTO_279124 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 2652
6 MOHGAON MP1735008_210923APB_FTO_279124 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 1224

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