Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_151023FTO_318981
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-35-007-040-003/254
(GHOREGHAT) 		1735007040NRG24151020230754991 15/10/2023 bati 1735007040WL047228 bati 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291275592 bati (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-013-001/107
(BANIYA) 		1735007013NRG24151020230755194 15/10/2023 Rambati bai 1735007013WL047241 Rambati bai 00089 CBIN0281918 200 200 Processed 09/11/2023 291275592 Rambatibai (000000)
3 GHUGHRI MP-35-007-013-002/250
(BANIYA) 		1735007000NRG24151020230755298 15/10/2023 omkar 1735007WL047260 omkar 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275592 omkar (000000)
4 GHUGHRI MP-35-007-013-002/271
(BANIYA) 		1735007000NRG24151020230755306 15/10/2023 Ankit kumar 1735007WL047260 Ankit kumar 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275592 Ankitkumar (000000)
5 GHUGHRI MP-35-007-013-002/293-A
(BANIYA) 		1735007000NRG24151020230755312 15/10/2023 Chamra singh 1735007WL047260 Chamra singh 00089 CBIN0281918 1290 1290 Processed 09/11/2023 291275592 Chamrasingh (000000)
6 GHUGHRI MP-35-007-013-002/433-A
(BANIYA) 		1735007013NRG24151020230755232 15/10/2023 Ramnirjan 1735007013WL047252 Ramnirjan 00089 CBIN0281918 200 200 Processed 09/11/2023 291275592 Ramnirjan (000000)
SubTotal 4270 4270
7 GHUGHRI MP-35-007-033-003/433-A
(LAFAN) 		1735007000NRG24151020230755347 15/10/2023 jhariyo bai 1735007WL047262 jhariyo bai 00691 IPOS0000001 200 200 Processed 09/11/2023 291275592 jhariyobai (000000)
SubTotal 200 200
8 GHUGHRI MP-35-007-013-002/423-A
(BANIYA) 		1735007000NRG24151020230755334 15/10/2023 Sunil 1735007WL047260 Sunil 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 291275592 Sunil (000000)
9 GHUGHRI MP-35-007-040-001/11
(GHOREGHAT) 		1735007000NRG24151020230755360 15/10/2023 tirth 1735007WL047264 tirth 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275592 tirth (000000)
10 GHUGHRI MP-35-007-040-001/16-A
(GHOREGHAT) 		1735007000NRG24151020230755362 15/10/2023 darbari 1735007WL047264 darbari 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275592 darbari (000000)
11 GHUGHRI MP-35-007-040-001/22
(GHOREGHAT) 		1735007000NRG24151020230755364 15/10/2023 Bisro 1735007WL047264 Bisro 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275592 Bisro (000000)
12 GHUGHRI MP-35-007-040-001/64
(GHOREGHAT) 		1735007000NRG24151020230755373 15/10/2023 budhva 1735007WL047264 budhva 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275592 budhva (000000)
13 GHUGHRI MP-35-007-040-001/86
(GHOREGHAT) 		1735007000NRG24151020230755374 15/10/2023 Bhaga 1735007WL047264 Bhaga 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275592 Bhaga (000000)
14 GHUGHRI MP-35-007-040-003/287
(GHOREGHAT) 		1735007040NRG24151020230754979 15/10/2023 panna 1735007040WL047227 panna 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291275592 panna (000000)
15 GHUGHRI MP-35-007-040-003/293
(GHOREGHAT) 		1735007040NRG24151020230755000 15/10/2023 batte 1735007040WL047228 batte 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275592 batte (000000)
16 GHUGHRI MP-35-007-040-003/317
(GHOREGHAT) 		1735007040NRG24151020230755014 15/10/2023 Duliya 1735007040WL047228 Duliya 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275592 Duliya (000000)
17 GHUGHRI MP-35-007-041-001/331-A
(BAMAHANI) 		1735007041NRG24151020230755206 15/10/2023 karam lal 1735007041WL047243 karam lal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291275592 karamlal (000000)
18 GHUGHRI MP-35-007-042-001/199
(DEVHARA) 		1735007042NRG24151020230755443 15/10/2023 Bajrahin bai 1735007042WL047273 Bajrahin bai 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 291275592 Bajrahinbai (000000)
SubTotal 13758 13758
Total 19428 19428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_151023FTO_318981 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 GHUGHRI MP1735007_151023FTO_318981 Central Bank Of India CBIN0281918 CHABI 4270
3 GHUGHRI MP1735007_151023FTO_318981 India Post Payments Bank IPOS0000001 Mandla 200
4 GHUGHRI MP1735007_151023FTO_318981 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 13758

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