Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_270623FTO_131494
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 GHUGHRI MP-35-007-005-001/107
(CHALNI) 		1735007000NRG24270620230426108 27/06/2023 amru 1735007WL020507 amru 48166401 SBIN0000DOP 3075 3075 Processed 05/07/2023 702472753 amru (000000)
2 GHUGHRI MP-35-007-005-001/151
(CHALNI) 		1735007000NRG24270620230426120 27/06/2023 Keshram 1735007WL020508 Keshram 48166401 SBIN0000DOP 1200 1200 Processed 05/07/2023 702472753 Keshram (000000)
3 GHUGHRI MP-35-007-005-001/151
(CHALNI) 		1735007000NRG24270620230426121 27/06/2023 sonwati 1735007WL020508 sonwati 48166401 SBIN0000DOP 1200 1200 Processed 05/07/2023 702472753 sonwati (000000)
4 GHUGHRI MP-35-007-005-001/171
(CHALNI) 		1735007000NRG24270620230426124 27/06/2023 Madhura 1735007WL020508 Madhura 48166401 SBIN0000DOP 1200 1200 Processed 05/07/2023 702472753 Madhura (000000)
5 GHUGHRI MP-35-007-005-001/232
(CHALNI) 		1735007000NRG24270620230426138 27/06/2023 Kukhdev 1735007WL020508 Kukhdev 48166401 SBIN0000DOP 1200 1200 Processed 05/07/2023 702472753 Kukhdev (000000)
6 GHUGHRI MP-35-007-005-001/233
(CHALNI) 		1735007000NRG24270620230426140 27/06/2023 muniya bai 1735007WL020508 muniya bai 48166401 SBIN0000DOP 600 600 Processed 05/07/2023 702472753 muniyabai (000000)
7 GHUGHRI MP-35-007-005-001/248
(CHALNI) 		1735007000NRG24270620230426142 27/06/2023 nanahu 1735007WL020508 nanahu 48166401 SBIN0000DOP 1000 1000 Processed 05/07/2023 702472753 nanahu (000000)
8 GHUGHRI MP-35-007-005-001/284
(CHALNI) 		1735007000NRG24270620230426155 27/06/2023 harschand 1735007WL020508 harschand 48166401 SBIN0000DOP 800 800 Processed 05/07/2023 702472753 harschand (000000)
9 GHUGHRI MP-35-007-005-001/285
(CHALNI) 		1735007000NRG24270620230426156 27/06/2023 Fhoolsay 1735007WL020508 Fhoolsay 48166401 SBIN0000DOP 1200 1200 Processed 05/07/2023 702472753 Fhoolsay (000000)
10 GHUGHRI MP-35-007-005-001/308
(CHALNI) 		1735007000NRG24270620230426162 27/06/2023 Sukliya 1735007WL020508 Sukliya 48166401 SBIN0000DOP 1200 1200 Processed 05/07/2023 702472753 Sukliya (000000)
11 GHUGHRI MP-35-007-005-001/317
(CHALNI) 		1735007000NRG24270620230426109 27/06/2023 Kali bai 1735007WL020507 Kali bai 48166401 SBIN0000DOP 3075 3075 Processed 05/07/2023 702472753 Kalibai (000000)
12 GHUGHRI MP-35-007-005-001/35
(CHALNI) 		1735007000NRG24270620230426110 27/06/2023 Heerasingh 1735007WL020507 Heerasingh 48166401 SBIN0000DOP 3075 3075 Processed 05/07/2023 702472753 Heerasingh (000000)
13 GHUGHRI MP-35-007-005-001/67
(CHALNI) 		1735007000NRG24270620230426165 27/06/2023 mannu 1735007WL020508 mannu 48166401 SBIN0000DOP 1200 1200 Processed 05/07/2023 702472753 mannu (000000)
14 GHUGHRI MP-35-007-005-001/76-A
(CHALNI) 		1735007000NRG24270620230426112 27/06/2023 Manniram 1735007WL020507 Manniram 48166401 SBIN0000DOP 3000 3000 Processed 05/07/2023 702472753 Manniram (000000)
15 GHUGHRI MP-35-007-005-001/76-A
(CHALNI) 		1735007000NRG24270620230426111 27/06/2023 Manniram 1735007WL020507 Manniram 48166401 SBIN0000DOP 3000 3000 Processed 05/07/2023 702472753 Manniram (000000)
16 GHUGHRI MP-35-007-010-002/137
(KACHANARI) 		1735007000NRG24270620230426786 27/06/2023 PARBAITYA 1735007WL020517 PARBAITYA 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 PARBAITYA (000000)
17 GHUGHRI MP-35-007-010-002/147
(KACHANARI) 		1735007000NRG24270620230426789 27/06/2023 pratp 1735007WL020517 pratp 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 pratp (000000)
18 GHUGHRI MP-35-007-010-002/170
(KACHANARI) 		1735007000NRG24270620230426790 27/06/2023 mattesingh 1735007WL020517 mattesingh 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 mattesingh (000000)
19 GHUGHRI MP-35-007-010-002/171
(KACHANARI) 		1735007000NRG24270620230426791 27/06/2023 Ghansham 1735007WL020517 Ghansham 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 Ghansham (000000)
20 GHUGHRI MP-35-007-010-002/212-A
(KACHANARI) 		1735007000NRG24270620230426795 27/06/2023 guhlu 1735007WL020517 guhlu 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 guhlu (000000)
21 GHUGHRI MP-35-007-010-002/243
(KACHANARI) 		1735007000NRG24270620230426799 27/06/2023 jnnu 1735007WL020517 jnnu 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 jnnu (000000)
22 GHUGHRI MP-35-007-010-002/273
(KACHANARI) 		1735007000NRG24270620230426800 27/06/2023 bhagsingh 1735007WL020517 bhagsingh 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 bhagsingh (000000)
23 GHUGHRI MP-35-007-010-002/310
(KACHANARI) 		1735007000NRG24270620230426808 27/06/2023 birjhu 1735007WL020517 birjhu 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 birjhu (000000)
24 GHUGHRI MP-35-007-010-002/315
(KACHANARI) 		1735007010NRG24270620230418239 27/06/2023 mohan 1735007010WL020192 mohan 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 mohan (000000)
25 GHUGHRI MP-35-007-010-002/317
(KACHANARI) 		1735007010NRG24270620230418243 27/06/2023 sahju 1735007010WL020192 sahju 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 sahju (000000)
26 GHUGHRI MP-35-007-010-002/317
(KACHANARI) 		1735007010NRG24270620230418242 27/06/2023 sahju 1735007010WL020192 sahju 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 sahju (000000)
27 GHUGHRI MP-35-007-010-002/317-A
(KACHANARI) 		1735007010NRG24270620230418245 27/06/2023 kamlo 1735007010WL020192 kamlo 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 kamlo (000000)
28 GHUGHRI MP-35-007-010-002/319
(KACHANARI) 		1735007010NRG24270620230418246 27/06/2023 Loksingh 1735007010WL020192 Loksingh 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 Loksingh (000000)
29 GHUGHRI MP-35-007-010-002/331-A
(KACHANARI) 		1735007000NRG24270620230426810 27/06/2023 Lalsingh 1735007WL020517 Lalsingh 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 Lalsingh (000000)
30 GHUGHRI MP-35-007-010-002/333
(KACHANARI) 		1735007010NRG24270620230418248 27/06/2023 ballo bai 1735007010WL020192 ballo bai 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 ballobai (000000)
31 GHUGHRI MP-35-007-010-002/334
(KACHANARI) 		1735007010NRG24270620230418249 27/06/2023 jehr 1735007010WL020192 jehr 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 jehr (000000)
32 GHUGHRI MP-35-007-010-002/345
(KACHANARI) 		1735007000NRG24270620230426811 27/06/2023 gendlal 1735007WL020517 gendlal 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 gendlal (000000)
33 GHUGHRI MP-35-007-010-002/348
(KACHANARI) 		1735007000NRG24270620230426815 27/06/2023 bishnu 1735007WL020517 bishnu 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 bishnu (000000)
34 GHUGHRI MP-35-007-010-002/350
(KACHANARI) 		1735007000NRG24270620230426817 27/06/2023 GANPAT 1735007WL020517 GANPAT 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 GANPAT (000000)
35 GHUGHRI MP-35-007-010-002/353
(KACHANARI) 		1735007000NRG24270620230426821 27/06/2023 jumman 1735007WL020517 jumman 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 jumman (000000)
36 GHUGHRI MP-35-007-010-002/355
(KACHANARI) 		1735007000NRG24270620230426823 27/06/2023 aghnu lal 1735007WL020517 aghnu lal 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 aghnulal (000000)
37 GHUGHRI MP-35-007-010-002/357
(KACHANARI) 		1735007000NRG24270620230426826 27/06/2023 chotelal 1735007WL020517 chotelal 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 chotelal (000000)
38 GHUGHRI MP-35-007-010-002/375
(KACHANARI) 		1735007000NRG24270620230426827 27/06/2023 bhvinwr 1735007WL020517 bhvinwr 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 bhvinwr (000000)
39 GHUGHRI MP-35-007-010-002/397
(KACHANARI) 		1735007000NRG24270620230426832 27/06/2023 jhanaklal 1735007WL020517 jhanaklal 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 jhanaklal (000000)
40 GHUGHRI MP-35-007-010-002/402
(KACHANARI) 		1735007000NRG24270620230426835 27/06/2023 devideen 1735007WL020517 devideen 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 devideen (000000)
41 GHUGHRI MP-35-007-010-002/420
(KACHANARI) 		1735007010NRG24270620230418255 27/06/2023 amrlal 1735007010WL020192 amrlal 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 amrlal (000000)
42 GHUGHRI MP-35-007-010-002/429
(KACHANARI) 		1735007010NRG24270620230418257 27/06/2023 rama 1735007010WL020192 rama 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 rama (000000)
43 GHUGHRI MP-35-007-010-002/455
(KACHANARI) 		1735007000NRG24270620230426845 27/06/2023 phalsingh 1735007WL020517 phalsingh 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 phalsingh (000000)
44 GHUGHRI MP-35-007-010-002/456
(KACHANARI) 		1735007000NRG24270620230426846 27/06/2023 munna 1735007WL020517 munna 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 munna (000000)
45 GHUGHRI MP-35-007-010-002/475
(KACHANARI) 		1735007000NRG24270620230426850 27/06/2023 Bhimma 1735007WL020517 Bhimma 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 Bhimma (000000)
46 GHUGHRI MP-35-007-010-002/480
(KACHANARI) 		1735007000NRG24270620230426852 27/06/2023 aghnu 1735007WL020517 aghnu 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 aghnu (000000)
47 GHUGHRI MP-35-007-010-002/481
(KACHANARI) 		1735007000NRG24270620230426854 27/06/2023 guhalu 1735007WL020517 guhalu 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 guhalu (000000)
48 GHUGHRI MP-35-007-010-002/481
(KACHANARI) 		1735007000NRG24270620230426855 27/06/2023 guhalu 1735007WL020517 guhalu 48166401 SBIN0000DOP 1260 1260 Processed 05/07/2023 702472753 guhalu (000000)
49 GHUGHRI MP-35-007-011-002/331
(KUSMI) 		1735007000NRG24270620230418003 27/06/2023 deepak 1735007WL020179 deepak 48166401 SBIN0000DOP 1320 1320 Processed 05/07/2023 702472753 deepak (000000)
50 GHUGHRI MP-35-007-018-001/110
(CHURIYA) 		1735007018NRG24270620230419722 27/06/2023 Jeevan 1735007018WL020251 Jeevan 48166401 SBIN0000DOP 1218 1218 Processed 05/07/2023 702472753 Jeevan (000000)
51 GHUGHRI MP-35-007-018-002/317
(CHURIYA) 		1735007018NRG24270620230419358 27/06/2023 ramdeen 1735007018WL020242 ramdeen 48166401 SBIN0000DOP 1015 1015 Processed 05/07/2023 702472753 ramdeen (000000)
SubTotal 71158 71158
Total 71158 71158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_270623FTO_131494 48166401 Ghughri 71158

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