Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_041023APB_FTO_302036
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-35-007-035-002/357-A
(KHODAKHUDRA N) 		1735007035NRG24041020230710297 04/10/2023 Digbijay 1735007035WL044265 Digbijay 00089 CBIN0281297 816 816 Processed 09/11/2023 291791730 Digbijay INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHUGHRI MP-35-007-035-002/357-A
(KHODAKHUDRA N) 		1735007035NRG24041020230710298 04/10/2023 Shyamkali 1735007035WL044265 Shyamkali 00089 CBIN0281297 816 816 Processed 09/11/2023 291791730 Shyamkali CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
3 GHUGHRI MP-35-007-035-002/360
(KHODAKHUDRA N) 		1735007035NRG24041020230710300 04/10/2023 mattu lal 1735007035WL044265 mattu lal 00089 CBIN0281522 612 612 Processed 09/11/2023 291791730 mattulal CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-035-002/361-A
(KHODAKHUDRA N) 		1735007035NRG24041020230710301 04/10/2023 Ramaliya 1735007035WL044265 Ramaliya 00089 CBIN0281522 816 816 Processed 09/11/2023 291791730 Ramaliya CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
5 GHUGHRI MP-35-007-035-002/358-A
(KHODAKHUDRA N) 		1735007035NRG24041020230710299 04/10/2023 Kanti 1735007035WL044265 Kanti 00415 SBIN0013652 816 816 Processed 09/11/2023 291791730 Kanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_041023APB_FTO_302036 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1632
2 GHUGHRI MP1735007_041023APB_FTO_302036 Central Bank Of India CBIN0281522 GHUGRI 1428
3 GHUGHRI MP1735007_041023APB_FTO_302036 State Bank of India SBIN0013652 Bichhiya Ryt 816

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