Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_090823FTO_212158
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-35-007-040-002/225-B
(GHOREGHAT) 		1735007000NRG24090820230584257 09/08/2023 BHAGIRATH 1735007WL033360 BHAGIRATH 00045 BARB0MANDLA 1200 1200 Processed 15/08/2023 534295130 BHAGIRATH (000000)
2 GHUGHRI MP-35-007-040-002/236-D
(GHOREGHAT) 		1735007000NRG24090820230584263 09/08/2023 damyanti 1735007WL033360 damyanti 00045 BARB0MANDLA 1200 1200 Processed 15/08/2023 534295130 damyanti (000000)
SubTotal 2400 2400
3 GHUGHRI MP-35-007-001-002/221-B
(DONGAR MANDLA) 		1735007000NRG24090820230585074 09/08/2023 Omkar 1735007WL033447 Omkar 00089 CBIN0281522 204 204 Rejected 15/08/2023 534295130 No Such Account
4 GHUGHRI MP-35-007-001-002/221-B
(DONGAR MANDLA) 		1735007000NRG24090820230585073 09/08/2023 Omkar 1735007WL033447 Omkar 00089 CBIN0281522 204 204 Rejected 15/08/2023 534295130 No Such Account
5 GHUGHRI MP-35-007-001-002/232
(DONGAR MANDLA) 		1735007001NRG24080820230583946 09/08/2023 Sundo 1735007001WL033302 Sundo 00089 CBIN0281522 204 204 Processed 15/08/2023 534295130 Sundo (000000)
6 GHUGHRI MP-35-007-007-001/131
(SUREHLI) 		1735007007NRG24090820230585028 09/08/2023 Dev Singh 1735007007WL033440 Dev Singh 00089 CBIN0281522 2850 2850 Processed 15/08/2023 534295130 DevSingh (000000)
7 GHUGHRI MP-35-007-007-001/189
(SUREHLI) 		1735007007NRG24090820230585044 09/08/2023 Mahesh Dhumketi 1735007007WL033442 Mahesh Dhumketi 00089 CBIN0281522 3300 3300 Processed 15/08/2023 534295130 MaheshDhumketi (000000)
8 GHUGHRI MP-35-007-007-001/504
(SUREHLI) 		1735007007NRG24090820230585042 09/08/2023 Basant 1735007007WL033441 Basant 00089 CBIN0281522 3300 3300 Processed 15/08/2023 534295130 Basant (000000)
9 GHUGHRI MP-35-007-015-001/104
(RAMHEPUR) 		1735007015NRG24090820230584099 09/08/2023 Bhaddu 1735007015WL033338 Bhaddu 00089 CBIN0281522 2000 2000 Processed 15/08/2023 534295130 Bhaddu (000000)
10 GHUGHRI MP-35-007-015-001/8
(RAMHEPUR) 		1735007015NRG24090820230584094 09/08/2023 aashaok 1735007015WL033334 aashaok 00089 CBIN0281522 3000 3000 Processed 15/08/2023 534295130 aashaok (000000)
11 GHUGHRI MP-35-007-016-001/109-A
(BILGAON) 		1735007016NRG24080820230583891 09/08/2023 PUSHPENDRA TARAM 1735007016WL033301 PUSHPENDRA TARAM 00089 CBIN0281522 1025 1025 Processed 15/08/2023 534295130 PUSHPENDRATARAM (000000)
12 GHUGHRI MP-35-007-016-001/18-A
(BILGAON) 		1735007016NRG24080820230583892 09/08/2023 keranti 1735007016WL033301 keranti 00089 CBIN0281522 1025 1025 Processed 15/08/2023 534295130 keranti (000000)
13 GHUGHRI MP-35-007-016-001/39
(BILGAON) 		1735007016NRG24080820230583899 09/08/2023 Basanti 1735007016WL033301 Basanti 00089 CBIN0281522 1025 1025 Processed 15/08/2023 534295130 Basanti (000000)
14 GHUGHRI MP-35-007-016-001/41
(BILGAON) 		1735007016NRG24080820230583900 09/08/2023 vijay 1735007016WL033301 vijay 00089 CBIN0281522 1025 1025 Processed 15/08/2023 534295130 vijay (000000)
15 GHUGHRI MP-35-007-016-001/99
(BILGAON) 		1735007016NRG24080820230583919 09/08/2023 Ramdayl 1735007016WL033301 Ramdayl 00089 CBIN0281522 1025 1025 Processed 15/08/2023 534295130 Ramdayl (000000)
16 GHUGHRI MP-35-007-016-002/132-B
(BILGAON) 		1735007016NRG24080820230583924 09/08/2023 Hiriya bai yadav 1735007016WL033301 Hiriya bai yadav 00089 CBIN0281522 1025 1025 Processed 15/08/2023 534295130 Hiriyabaiyadav (000000)
17 GHUGHRI MP-35-007-016-002/136-B
(BILGAON) 		1735007016NRG24080820230583927 09/08/2023 rajesh 1735007016WL033301 rajesh 00089 CBIN0281522 1025 1025 Processed 15/08/2023 534295130 rajesh (000000)
18 GHUGHRI MP-35-007-016-002/140
(BILGAON) 		1735007016NRG24080820230583929 09/08/2023 budhey 1735007016WL033301 budhey 00089 CBIN0281522 1025 1025 Processed 15/08/2023 534295130 budhey (000000)
19 GHUGHRI MP-35-007-016-002/173-A
(BILGAON) 		1735007016NRG24080820230583933 09/08/2023 Bisahin bai bhartiya 1735007016WL033301 Bisahin bai bhartiya 00089 CBIN0281522 1025 1025 Processed 15/08/2023 534295130 Bisahinbaibhartiya (000000)
20 GHUGHRI MP-35-007-016-002/180-B
(BILGAON) 		1735007016NRG24080820230583935 09/08/2023 kamlesh kumar 1735007016WL033301 kamlesh kumar 00089 CBIN0281522 1025 1025 Processed 15/08/2023 534295130 kamleshkumar (000000)
21 GHUGHRI MP-35-007-016-002/210-A
(BILGAON) 		1735007016NRG24080820230583940 09/08/2023 MUKESH KUMAR 1735007016WL033301 MUKESH KUMAR 00089 CBIN0281522 1025 1025 Processed 15/08/2023 534295130 MUKESHKUMAR (000000)
22 GHUGHRI MP-35-007-016-002/216-A
(BILGAON) 		1735007016NRG24080820230583945 09/08/2023 Hempushpa Bai Aarmo 1735007016WL033301 Hempushpa Bai Aarmo 00089 CBIN0281522 1025 1025 Processed 15/08/2023 534295130 HempushpaBaiAarmo (000000)
23 GHUGHRI MP-35-007-034-001/116
(UMARIYA) 		1735007034NRG24090820230585109 09/08/2023 Umesh 1735007034WL033451 Umesh 00089 CBIN0281522 3200 3200 Processed 15/08/2023 534295130 Umesh (000000)
24 GHUGHRI MP-35-007-034-001/116
(UMARIYA) 		1735007034NRG24090820230585108 09/08/2023 Umesh 1735007034WL033451 Umesh 00089 CBIN0281522 3200 3200 Processed 15/08/2023 534295130 Umesh (000000)
25 GHUGHRI MP-35-007-034-001/116
(UMARIYA) 		1735007034NRG24090820230585107 09/08/2023 Umesh 1735007034WL033451 Umesh 00089 CBIN0281522 3200 3200 Processed 15/08/2023 534295130 Umesh (000000)
26 GHUGHRI MP-35-007-034-001/196
(UMARIYA) 		1735007034NRG24090820230585121 09/08/2023 Rajaram 1735007034WL033454 Rajaram 00089 CBIN0281522 3200 3200 Processed 15/08/2023 534295130 Rajaram (000000)
27 GHUGHRI MP-35-007-034-002/299
(UMARIYA) 		1735007034NRG24090820230585114 09/08/2023 Lamu singh 1735007034WL033451 Lamu singh 00089 CBIN0281522 3200 3200 Processed 15/08/2023 534295130 Lamusingh (000000)
28 GHUGHRI MP-35-007-034-002/370
(UMARIYA) 		1735007034NRG24090820230585118 09/08/2023 Naval singh 1735007034WL033453 Naval singh 00089 CBIN0281522 3200 3200 Processed 15/08/2023 534295130 Navalsingh (000000)
29 GHUGHRI MP-35-007-037-003/444
(JUNWANI) 		1735007037NRG24090820230584408 09/08/2023 singro 1735007037WL033390 singro 00089 CBIN0281522 3060 3060 Processed 15/08/2023 534295130 singro (000000)
SubTotal 49622 49622
30 GHUGHRI MP-35-007-007-001/103
(SUREHLI) 		1735007007NRG24090820230585036 09/08/2023 Kunni bai 1735007007WL033441 Kunni bai 00089 CBIN0281918 3300 3300 Processed 15/08/2023 534295130 Kunnibai (000000)
31 GHUGHRI MP-35-007-007-001/345
(SUREHLI) 		1735007007NRG24090820230585039 09/08/2023 JOHAN MARAVI 1735007007WL033441 JOHAN MARAVI 00089 CBIN0281918 3300 3300 Processed 15/08/2023 534295130 JOHANMARAVI (000000)
32 GHUGHRI MP-35-007-014-002/480
(SAHJAR) 		1735007014NRG24090820230584334 09/08/2023 Kamal Singh 1735007014WL033375 Kamal Singh 00089 CBIN0281918 1920 1920 Processed 15/08/2023 534295130 KamalSingh (000000)
33 GHUGHRI MP-35-007-014-002/480
(SAHJAR) 		1735007014NRG24090820230584335 09/08/2023 Naval Singh 1735007014WL033375 Naval Singh 00089 CBIN0281918 1920 1920 Processed 15/08/2023 534295130 NavalSingh (000000)
SubTotal 10440 10440
34 GHUGHRI MP-35-007-034-001/14
(UMARIYA) 		1735007034NRG24090820230585110 09/08/2023 manoj 1735007034WL033451 manoj 00415 SBIN0006252 2720 2720 Processed 15/08/2023 534295130 manoj (000000)
SubTotal 2720 2720
35 GHUGHRI MP-35-007-034-001/14
(UMARIYA) 		1735007034NRG24090820230585111 09/08/2023 sarita Bai 1735007034WL033451 sarita Bai 00415 SBIN0013652 2720 2720 Processed 15/08/2023 534295130 saritaBai (000000)
36 GHUGHRI MP-35-007-036-004/531
(EMLITOLA) 		1735007000NRG24090820230584277 09/08/2023 Baday singh 1735007WL033361 Baday singh 00415 SBIN0013652 3000 3000 Processed 15/08/2023 534295130 Badaysingh (000000)
37 GHUGHRI MP-35-007-036-004/545
(EMLITOLA) 		1735007000NRG24090820230584279 09/08/2023 sudama 1735007WL033361 sudama 00415 SBIN0013652 3000 3000 Processed 15/08/2023 534295130 sudama (000000)
38 GHUGHRI MP-35-007-040-002/236-A
(GHOREGHAT) 		1735007000NRG24090820230584262 09/08/2023 prembattee 1735007WL033360 prembattee 00415 SBIN0013652 1200 1200 Processed 15/08/2023 534295130 prembattee (000000)
SubTotal 9920 9920
39 GHUGHRI MP-35-007-016-002/196-D
(BILGAON) 		1735007016NRG24080820230583938 09/08/2023 chainvati 1735007016WL033301 chainvati 00468 UBIN0541885 1025 1025 Processed 15/08/2023 534295130 chainvati (000000)
SubTotal 1025 1025
40 GHUGHRI MP-35-007-002-001/352
(BARWANI) 		1735007002NRG24090820230584218 09/08/2023 Akalu 1735007002WL033357 Akalu 00697 BKID0MG1347 798 798 Processed 15/08/2023 534295130 Akalu (000000)
41 GHUGHRI MP-35-007-002-001/355
(BARWANI) 		1735007002NRG24090820230584217 09/08/2023 Sukhna 1735007002WL033356 Sukhna 00697 BKID0MG1347 560 560 Processed 15/08/2023 534295130 Sukhna (000000)
42 GHUGHRI MP-35-007-002-003/298
(BARWANI) 		1735007002NRG24090820230584216 09/08/2023 Somnath 1735007002WL033355 Somnath 00697 BKID0MG1347 42 42 Processed 15/08/2023 534295130 Somnath (000000)
43 GHUGHRI MP-35-007-007-001/131-A
(SUREHLI) 		1735007007NRG24090820230585029 09/08/2023 Chandra Singh 1735007007WL033440 Chandra Singh 00697 BKID0MG1347 2850 2850 Processed 15/08/2023 534295130 ChandraSingh (000000)
44 GHUGHRI MP-35-007-007-001/345
(SUREHLI) 		1735007007NRG24090820230585040 09/08/2023 Sukhni 1735007007WL033441 Sukhni 00697 BKID0MG1347 3300 3300 Processed 15/08/2023 534295130 Sukhni (000000)
45 GHUGHRI MP-35-007-036-004/504-A
(EMLITOLA) 		1735007000NRG24090820230584275 09/08/2023 Chandra singh 1735007WL033361 Chandra singh 00697 BKID0MG1347 2000 2000 Processed 15/08/2023 534295130 Chandrasingh (000000)
46 GHUGHRI MP-35-007-041-001/147
(BAMAHANI) 		1735007041NRG24080820230583961 09/08/2023 samrato bai 1735007041WL033308 samrato bai 00697 BKID0MG1347 1200 1200 Processed 15/08/2023 534295130 samratobai (000000)
SubTotal 10750 10750
Total 86877 86877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_090823FTO_212158 Bank of Baroda BARB0MANDLA Mandla MP 2400
2 GHUGHRI MP1735007_090823FTO_212158 Central Bank Of India CBIN0281522 GHUGRI 49622
3 GHUGHRI MP1735007_090823FTO_212158 Central Bank Of India CBIN0281918 CHABI 10440
4 GHUGHRI MP1735007_090823FTO_212158 State Bank of India SBIN0006252 ANJANIYA 2720
5 GHUGHRI MP1735007_090823FTO_212158 State Bank of India SBIN0013652 Bichhiya Ryt 9920
6 GHUGHRI MP1735007_090823FTO_212158 Union Bank of India UBIN0541885 MANDLA 1025
7 GHUGHRI MP1735007_090823FTO_212158 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 10750

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