Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_051223FTO_375265
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-35-007-033-001/162
(LAFAN) 		1735007000NRG24051220230910809 05/12/2023 jeera 1735007WL055628 jeera 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 320030499 jeera (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-037-001/124
(JUNWANI) 		1735007000NRG24051220230908164 05/12/2023 Dileep Kumar Dhurwey 1735007WL055496 Dileep Kumar Dhurwey 00089 CBIN0281297 1200 1200 Processed 01/01/2024 320030499 DileepKumarDhurwey (000000)
SubTotal 1200 1200
3 GHUGHRI MP-35-007-008-001/789
(BHAINSAWAHI) 		1735007000NRG24051220230908142 05/12/2023 rasyanka markam 1735007WL055494 rasyanka markam 00089 CBIN0281522 1296 1296 Processed 01/01/2024 320030499 rasyankamarkam (000000)
4 GHUGHRI MP-35-007-022-002/237
(KUNTIDADARGAON) 		1735007000NRG24051220230908209 05/12/2023 suhaniya 1735007WL055497 suhaniya 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320030499 suhaniya (000000)
5 GHUGHRI MP-35-007-022-002/252-A
(KUNTIDADARGAON) 		1735007000NRG24051220230908223 05/12/2023 Hamilal 1735007WL055497 Hamilal 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320030499 Hamilal (000000)
6 GHUGHRI MP-35-007-033-001/168
(LAFAN) 		1735007000NRG24051220230910815 05/12/2023 gulab 1735007WL055628 gulab 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320030499 gulab (000000)
7 GHUGHRI MP-35-007-033-001/43
(LAFAN) 		1735007000NRG24051220230910830 05/12/2023 Dumar 1735007WL055628 Dumar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320030499 Dumar (000000)
8 GHUGHRI MP-35-007-037-001/114
(JUNWANI) 		1735007000NRG24051220230908154 05/12/2023 Munna 1735007WL055496 Munna 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320030499 Munna (000000)
9 GHUGHRI MP-35-007-037-001/137
(JUNWANI) 		1735007000NRG24051220230908169 05/12/2023 Kamni 1735007WL055496 Kamni 00089 CBIN0281522 1000 1000 Processed 01/01/2024 320030499 Kamni (000000)
10 GHUGHRI MP-35-007-037-001/91
(JUNWANI) 		1735007000NRG24051220230908194 05/12/2023 pahal singh 1735007WL055496 pahal singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320030499 pahalsingh (000000)
SubTotal 9096 9096
11 GHUGHRI MP-35-007-037-001/114-A
(JUNWANI) 		1735007000NRG24051220230908157 05/12/2023 Chain Singh Parte 1735007WL055496 Chain Singh Parte 00415 SBIN0013652 1200 1200 Processed 01/01/2024 320030499 ChainSinghParte (000000)
SubTotal 1200 1200
12 GHUGHRI MP-35-007-007-002/397-A
(SUREHLI) 		1735007000NRG24051220230908313 05/12/2023 Seema 1735007WL055498 Seema 00468 UBIN0542628 1200 1200 Processed 01/01/2024 320030499 Seema (000000)
SubTotal 1200 1200
13 GHUGHRI MP-35-007-007-002/538
(SUREHLI) 		1735007000NRG24051220230908321 05/12/2023 Shalini 1735007WL055498 Shalini 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320030499 Shalini (000000)
14 GHUGHRI MP-35-007-007-002/545-A
(SUREHLI) 		1735007000NRG24051220230908323 05/12/2023 Harishchand Maravi 1735007WL055498 Harishchand Maravi 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320030499 HarishchandMaravi (000000)
15 GHUGHRI MP-35-007-033-001/61
(LAFAN) 		1735007000NRG24051220230910844 05/12/2023 deepak 1735007WL055628 deepak 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320030499 deepak (000000)
16 GHUGHRI MP-35-007-033-001/90-B
(LAFAN) 		1735007000NRG24051220230910862 05/12/2023 Samro bai 1735007WL055628 Samro bai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320030499 Samrobai (000000)
17 GHUGHRI MP-35-007-033-001/90-B
(LAFAN) 		1735007000NRG24051220230910861 05/12/2023 Vtttan bai 1735007WL055628 Vtttan bai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320030499 Vtttanbai (000000)
SubTotal 6000 6000
18 GHUGHRI MP-35-007-007-002/462
(SUREHLI) 		1735007000NRG24051220230908316 05/12/2023 rajesh 1735007WL055498 rajesh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320030499 rajesh (000000)
SubTotal 1200 1200
Total 21096 21096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_051223FTO_375265 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 GHUGHRI MP1735007_051223FTO_375265 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
3 GHUGHRI MP1735007_051223FTO_375265 Central Bank Of India CBIN0281522 GHUGRI 9096
4 GHUGHRI MP1735007_051223FTO_375265 State Bank of India SBIN0013652 Bichhiya Ryt 1200
5 GHUGHRI MP1735007_051223FTO_375265 Union Bank of India UBIN0542628 SAKKA 1200
6 GHUGHRI MP1735007_051223FTO_375265 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 6000
7 GHUGHRI MP1735007_051223FTO_375265 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1200

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