Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735008_290423APB_FTO_22911
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-35-008-015-003/020
(CHOUGAN) 		1735008000NRG24290420230025855 29/04/2023 Kishanlal 1735008WL001328 Kishanlal 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 Kishanlal BANK OF MAHARASHTRA(607387)
2 MOHGAON MP-35-008-015-003/038
(CHOUGAN) 		1735008000NRG24290420230025857 29/04/2023 Bhaga bai 1735008WL001328 Bhaga bai 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 Bhagabai BANK OF MAHARASHTRA(607387)
3 MOHGAON MP-35-008-015-003/038
(CHOUGAN) 		1735008000NRG24290420230025856 29/04/2023 ganesh 1735008WL001328 ganesh 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 ganesh BANK OF MAHARASHTRA(607387)
4 MOHGAON MP-35-008-015-003/040
(CHOUGAN) 		1735008000NRG24290420230025858 29/04/2023 Vinita 1735008WL001328 Vinita 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 Vinita BANK OF MAHARASHTRA(607387)
5 MOHGAON MP-35-008-015-003/043
(CHOUGAN) 		1735008000NRG24290420230025859 29/04/2023 dammi 1735008WL001328 dammi 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 dammi BANK OF MAHARASHTRA(607387)
6 MOHGAON MP-35-008-015-003/044
(CHOUGAN) 		1735008000NRG24290420230025860 29/04/2023 dena 1735008WL001328 dena 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 dena UNION BANK OF INDIA(508500)
7 MOHGAON MP-35-008-015-003/044
(CHOUGAN) 		1735008000NRG24290420230025861 29/04/2023 laxmi 1735008WL001328 laxmi 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 laxmi BANK OF MAHARASHTRA(607387)
8 MOHGAON MP-35-008-015-003/048
(CHOUGAN) 		1735008000NRG24290420230025862 29/04/2023 GOPALA BAI 1735008WL001328 GOPALA BAI 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 GOPALABAI BANK OF MAHARASHTRA(607387)
9 MOHGAON MP-35-008-015-003/066
(CHOUGAN) 		1735008000NRG24290420230025863 29/04/2023 naval 1735008WL001328 naval 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 naval BANK OF MAHARASHTRA(607387)
10 MOHGAON MP-35-008-015-003/068
(CHOUGAN) 		1735008000NRG24290420230025865 29/04/2023 saroj 1735008WL001328 saroj 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 saroj BANK OF MAHARASHTRA(607387)
11 MOHGAON MP-35-008-015-003/068
(CHOUGAN) 		1735008000NRG24290420230025864 29/04/2023 tejlal 1735008WL001328 tejlal 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 tejlal BANK OF MAHARASHTRA(607387)
12 MOHGAON MP-35-008-015-003/070
(CHOUGAN) 		1735008000NRG24290420230025866 29/04/2023 cheetu 1735008WL001328 cheetu 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 cheetu BANK OF MAHARASHTRA(607387)
13 MOHGAON MP-35-008-015-003/070
(CHOUGAN) 		1735008000NRG24290420230025867 29/04/2023 premsingh 1735008WL001328 premsingh 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 premsingh BANK OF MAHARASHTRA(607387)
14 MOHGAON MP-35-008-015-003/071
(CHOUGAN) 		1735008000NRG24290420230025868 29/04/2023 Loksingh 1735008WL001328 Loksingh 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 Loksingh BANK OF MAHARASHTRA(607387)
15 MOHGAON MP-35-008-015-003/1
(CHOUGAN) 		1735008000NRG24290420230025869 29/04/2023 chintamani 1735008WL001328 chintamani 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 chintamani BANK OF MAHARASHTRA(607387)
16 MOHGAON MP-35-008-015-003/10
(CHOUGAN) 		1735008000NRG24290420230025870 29/04/2023 munna 1735008WL001328 munna 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 munna BANK OF MAHARASHTRA(607387)
17 MOHGAON MP-35-008-015-003/10
(CHOUGAN) 		1735008000NRG24290420230025871 29/04/2023 rupantee bai 1735008WL001328 rupantee bai 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 rupanteebai BANK OF MAHARASHTRA(607387)
18 MOHGAON MP-35-008-015-003/101
(CHOUGAN) 		1735008000NRG24290420230025872 29/04/2023 Katku 1735008WL001328 Katku 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 Katku BANK OF MAHARASHTRA(607387)
19 MOHGAON MP-35-008-015-003/103
(CHOUGAN) 		1735008000NRG24290420230025873 29/04/2023 Baldev 1735008WL001328 Baldev 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 Baldev BANK OF MAHARASHTRA(607387)
20 MOHGAON MP-35-008-015-003/103
(CHOUGAN) 		1735008000NRG24290420230025874 29/04/2023 Satyam 1735008WL001328 Satyam 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 Satyam BANK OF MAHARASHTRA(607387)
21 MOHGAON MP-35-008-015-003/108
(CHOUGAN) 		1735008000NRG24290420230025875 29/04/2023 shahmen 1735008WL001328 shahmen 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 shahmen BANK OF MAHARASHTRA(607387)
22 MOHGAON MP-35-008-015-003/12
(CHOUGAN) 		1735008000NRG24290420230025876 29/04/2023 Shri chand 1735008WL001328 Shri chand 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 Shrichand BANK OF MAHARASHTRA(607387)
23 MOHGAON MP-35-008-015-003/123
(CHOUGAN) 		1735008000NRG24290420230025877 29/04/2023 Diyalo Bai 1735008WL001328 Diyalo Bai 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 DiyaloBai BANK OF MAHARASHTRA(607387)
24 MOHGAON MP-35-008-015-003/123-A
(CHOUGAN) 		1735008000NRG24290420230025878 29/04/2023 rajkumari 1735008WL001328 rajkumari 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 rajkumari BANK OF MAHARASHTRA(607387)
25 MOHGAON MP-35-008-015-003/160
(CHOUGAN) 		1735008000NRG24290420230025879 29/04/2023 Savita 1735008WL001328 Savita 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 Savita BANK OF MAHARASHTRA(607387)
26 MOHGAON MP-35-008-015-003/38-A
(CHOUGAN) 		1735008000NRG24290420230025881 29/04/2023 Rajni 1735008WL001328 Rajni 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 Rajni BANK OF MAHARASHTRA(607387)
27 MOHGAON MP-35-008-015-003/71-A
(CHOUGAN) 		1735008000NRG24290420230025883 29/04/2023 lalmen 1735008WL001328 lalmen 00051 MAHB0000790 1080 1080 Processed 12/05/2023 641775172 lalmen BANK OF MAHARASHTRA(607387)
SubTotal 29160 29160
28 MOHGAON MP-35-008-015-003/200-A
(CHOUGAN) 		1735008000NRG24290420230025880 29/04/2023 Sarla Bai 1735008WL001328 Sarla Bai 00089 CBIN0281083 1080 1080 Processed 12/05/2023 641775172 SarlaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
29 MOHGAON MP-35-008-037-001/243-C
(UMARIYA) 		1735008000NRG24290420230025851 29/04/2023 sukal singh 1735008WL001327 sukal singh 00089 CBIN0281549 2400 2400 Processed 12/05/2023 641775172 sukalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
30 MOHGAON MP-35-008-037-001/243-C
(UMARIYA) 		1735008000NRG24290420230025853 29/04/2023 Bhuvan singh 1735008WL001327 Bhuvan singh 00415 SBIN0000421 2400 2400 Processed 12/05/2023 641775172 Bhuvansingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
31 MOHGAON MP-35-008-037-001/242-A
(UMARIYA) 		1735008000NRG24290420230025850 29/04/2023 KUSHLESH CHICHAM 1735008WL001327 KUSHLESH CHICHAM 00462 UCBA0003083 2400 2400 Processed 12/05/2023 641775172 KUSHLESHCHICHAM UCO BANK(607066)
SubTotal 2400 2400
32 MOHGAON MP-35-008-037-001/242-A
(UMARIYA) 		1735008000NRG24290420230025849 29/04/2023 SAMLI BAI 1735008WL001327 SAMLI BAI 00697 BKID0MG1353 2400 2400 Processed 12/05/2023 641775172 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 MOHGAON MP-35-008-037-001/243-C
(UMARIYA) 		1735008000NRG24290420230025852 29/04/2023 kunvariya bai 1735008WL001327 kunvariya bai 00697 BKID0MG1353 2400 2400 Processed 12/05/2023 641775172 kunvariyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 42240 42240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHGAON MP1735008_290423APB_FTO_22911 Bank of Maharastra MAHB0000790 RAMNAGAR 29160
2 MOHGAON MP1735008_290423APB_FTO_22911 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1080
3 MOHGAON MP1735008_290423APB_FTO_22911 Central Bank Of India CBIN0281549 MOHGAON 2400
4 MOHGAON MP1735008_290423APB_FTO_22911 State Bank of India SBIN0000421 MANDLA 2400
5 MOHGAON MP1735008_290423APB_FTO_22911 UCO Bank UCBA0003083 MANDLA 2400
6 MOHGAON MP1735008_290423APB_FTO_22911 Madhya Pradesh Gramin Bank BKID0MG1353 Mohgaonm 4800

Download In Excel