Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_260723FTO_188862
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-35-007-009-001/2
(PATAN) 		1735007009NRG24260720230555083 26/07/2023 Sunil Yadav 1735007009WL029836 Sunil Yadav 00045 BARB0MANDLA 3536 3536 Processed 31/07/2023 263675862 SunilYadav (000000)
SubTotal 3536 3536
2 GHUGHRI MP-35-007-001-002/246
(DONGAR MANDLA) 		1735007001NRG24260720230555874 26/07/2023 Ramdyal 1735007001WL029920 Ramdyal 00089 CBIN0281522 2448 2448 Processed 31/07/2023 263675862 Ramdyal (000000)
3 GHUGHRI MP-35-007-001-002/485-A
(DONGAR MANDLA) 		1735007001NRG24260720230555901 26/07/2023 Govind 1735007001WL029927 Govind 00089 CBIN0281522 204 204 Processed 31/07/2023 263675862 Govind (000000)
4 GHUGHRI MP-35-007-001-002/485-A
(DONGAR MANDLA) 		1735007001NRG24260720230555900 26/07/2023 Govind 1735007001WL029927 Govind 00089 CBIN0281522 3264 3264 Processed 31/07/2023 263675862 Govind (000000)
5 GHUGHRI MP-35-007-027-001/215
(GHUGARI) 		1735007027NRG24260720230556029 26/07/2023 ARENDRA 1735007027WL029937 ARENDRA 00089 CBIN0281522 3000 3000 Processed 31/07/2023 263675862 ARENDRA (000000)
6 GHUGHRI MP-35-007-027-002/325-A
(GHUGARI) 		1735007027NRG24260720230556031 26/07/2023 susil 1735007027WL029938 susil 00089 CBIN0281522 3000 3000 Processed 31/07/2023 263675862 susil (000000)
7 GHUGHRI MP-35-007-027-002/331-A
(GHUGARI) 		1735007027NRG24260720230556033 26/07/2023 sumat rani 1735007027WL029939 sumat rani 00089 CBIN0281522 3000 3000 Processed 31/07/2023 263675862 sumatrani (000000)
8 GHUGHRI MP-35-007-027-002/831
(GHUGARI) 		1735007027NRG24260720230556024 26/07/2023 anil kumar 1735007027WL029934 anil kumar 00089 CBIN0281522 3000 3000 Processed 31/07/2023 263675862 anilkumar (000000)
9 GHUGHRI MP-35-007-029-001/240
(GARAIYA PAND) 		1735007029NRG24260720230555891 26/07/2023 veeranlal 1735007029WL029925 veeranlal 00089 CBIN0281522 1200 1200 Processed 31/07/2023 263675862 veeranlal (000000)
10 GHUGHRI MP-35-007-029-001/262
(GARAIYA PAND) 		1735007029NRG24260720230555895 26/07/2023 manik 1735007029WL029925 manik 00089 CBIN0281522 1200 1200 Processed 31/07/2023 263675862 manik (000000)
SubTotal 20316 20316
11 GHUGHRI MP-35-007-014-001/145
(SAHJAR) 		1735007014NRG24260720230557103 26/07/2023 Mangaliya Bai 1735007014WL030102 Mangaliya Bai 00697 BKID0MG1347 2700 2700 Processed 31/07/2023 263675862 MangaliyaBai (000000)
SubTotal 2700 2700
Total 26552 26552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_260723FTO_188862 Bank of Baroda BARB0MANDLA Mandla MP 3536
2 GHUGHRI MP1735007_260723FTO_188862 Central Bank Of India CBIN0281522 GHUGRI 20316
3 GHUGHRI MP1735007_260723FTO_188862 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 2700

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