Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_080723FTO_155384
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-35-007-036-002/239
(EMLITOLA) 		1735007000NRG24070720230498913 08/07/2023 Veerendra 1735007WL024472 Veerendra 00089 CBIN0281297 1400 1400 Processed 13/07/2023 843856324 Veerendra (000000)
SubTotal 1400 1400
2 GHUGHRI MP-35-007-004-001/107-B
(CHHATARPUR) 		1735007004NRG24080720230500331 08/07/2023 GIRVAR SAHU 1735007004WL024648 GIRVAR SAHU 00089 CBIN0281522 840 840 Processed 13/07/2023 843856324 GIRVARSAHU (000000)
3 GHUGHRI MP-35-007-004-001/124
(CHHATARPUR) 		1735007004NRG24080720230500297 08/07/2023 Shivraj 1735007004WL024623 Shivraj 00089 CBIN0281522 3536 3536 Processed 13/07/2023 843856324 Shivraj (000000)
4 GHUGHRI MP-35-007-004-001/729
(CHHATARPUR) 		1735007004NRG24080720230500299 08/07/2023 kamlsingh 1735007004WL024625 kamlsingh 00089 CBIN0281522 900 900 Processed 13/07/2023 843856324 kamlsingh (000000)
5 GHUGHRI MP-35-007-004-001/93
(CHHATARPUR) 		1735007004NRG24080720230500371 08/07/2023 tulsiram 1735007004WL024671 tulsiram 00089 CBIN0281522 3536 3536 Processed 13/07/2023 843856324 tulsiram (000000)
6 GHUGHRI MP-35-007-004-002/371
(CHHATARPUR) 		1735007004NRG24080720230500397 08/07/2023 nansingh 1735007004WL024680 nansingh 00089 CBIN0281522 2700 2700 Processed 13/07/2023 843856324 nansingh (000000)
7 GHUGHRI MP-35-007-023-001/12-B
(KISLI) 		1735007023NRG24080720230501269 08/07/2023 jagdeesh 1735007023WL024759 jagdeesh 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843856324 jagdeesh (000000)
8 GHUGHRI MP-35-007-023-002/235-A
(KISLI) 		1735007023NRG24080720230501280 08/07/2023 Shrimati 1735007023WL024765 Shrimati 00089 CBIN0281522 2400 2400 Processed 13/07/2023 843856324 Shrimati (000000)
9 GHUGHRI MP-35-007-023-002/235-A
(KISLI) 		1735007023NRG24080720230501281 08/07/2023 Shrmati 1735007023WL024765 Shrmati 00089 CBIN0281522 2400 2400 Processed 13/07/2023 843856324 Shrmati (000000)
10 GHUGHRI MP-35-007-023-002/272
(KISLI) 		1735007023NRG24080720230501256 08/07/2023 mangal 1735007023WL024752 mangal 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843856324 mangal (000000)
11 GHUGHRI MP-35-007-023-002/279
(KISLI) 		1735007023NRG24080720230501193 08/07/2023 dharam singh 1735007023WL024743 dharam singh 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843856324 dharamsingh (000000)
12 GHUGHRI MP-35-007-027-002/831
(GHUGARI) 		1735007000NRG24070720230497814 08/07/2023 anil kumar 1735007WL024367 anil kumar 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843856324 anilkumar (000000)
13 GHUGHRI MP-35-007-027-002/831
(GHUGARI) 		1735007000NRG24070720230497816 08/07/2023 shitu 1735007WL024367 shitu 00089 CBIN0281522 3000 3000 Processed 13/07/2023 843856324 shitu (000000)
14 GHUGHRI MP-35-007-029-001/153-A
(GARAIYA PAND) 		1735007029NRG24080720230501372 08/07/2023 amrat 1735007029WL024782 amrat 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843856324 amrat (000000)
15 GHUGHRI MP-35-007-033-002/312
(LAFAN) 		1735007033NRG24080720230501164 08/07/2023 rammu lal 1735007033WL024738 rammu lal 00089 CBIN0281522 1000 1000 Processed 13/07/2023 843856324 rammulal (000000)
16 GHUGHRI MP-35-007-033-002/313
(LAFAN) 		1735007033NRG24080720230501141 08/07/2023 tulsi 1735007033WL024737 tulsi 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843856324 tulsi (000000)
17 GHUGHRI MP-35-007-033-002/321-A
(LAFAN) 		1735007033NRG24080720230501170 08/07/2023 Bhagratee 1735007033WL024738 Bhagratee 00089 CBIN0281522 1000 1000 Processed 13/07/2023 843856324 Bhagratee (000000)
18 GHUGHRI MP-35-007-036-002/186-A
(EMLITOLA) 		1735007000NRG24070720230498907 08/07/2023 Anusuiya 1735007WL024472 Anusuiya 00089 CBIN0281522 1400 1400 Processed 13/07/2023 843856324 Anusuiya (000000)
19 GHUGHRI MP-35-007-044-002/354
(TIKARIYA) 		1735007000NRG24070720230499295 08/07/2023 motilal 1735007WL024504 motilal 00089 CBIN0281522 800 800 Processed 13/07/2023 843856324 motilal (000000)
20 GHUGHRI MP-35-007-044-002/398
(TIKARIYA) 		1735007000NRG24070720230499297 08/07/2023 chodari 1735007WL024504 chodari 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843856324 chodari (000000)
21 GHUGHRI MP-35-007-044-002/398
(TIKARIYA) 		1735007000NRG24070720230499299 08/07/2023 chodhri 1735007WL024504 chodhri 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843856324 chodhri (000000)
22 GHUGHRI MP-35-007-044-002/398
(TIKARIYA) 		1735007000NRG24070720230499298 08/07/2023 sahabe 1735007WL024504 sahabe 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843856324 sahabe (000000)
23 GHUGHRI MP-35-007-044-002/399
(TIKARIYA) 		1735007000NRG24070720230499300 08/07/2023 jiya lal 1735007WL024504 jiya lal 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843856324 jiyalal (000000)
24 GHUGHRI MP-35-007-044-002/416-A
(TIKARIYA) 		1735007000NRG24070720230499305 08/07/2023 SHIVRAM GOP 1735007WL024504 SHIVRAM GOP 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843856324 SHIVRAMGOP (000000)
25 GHUGHRI MP-35-007-044-002/445-A
(TIKARIYA) 		1735007000NRG24070720230499308 08/07/2023 komal 1735007WL024504 komal 00089 CBIN0281522 1200 1200 Processed 13/07/2023 843856324 komal (000000)
SubTotal 43312 43312
26 GHUGHRI MP-35-007-036-002/230-B
(EMLITOLA) 		1735007000NRG24070720230498911 08/07/2023 Kamla bai 1735007WL024472 Kamla bai 00688 FINO0001446 1400 1400 Processed 13/07/2023 843856324 Kamlabai (000000)
SubTotal 1400 1400
27 GHUGHRI MP-35-007-002-001/18-A
(BARWANI) 		1735007002NRG24080720230501366 08/07/2023 sateesh kumar 1735007002WL024779 sateesh kumar 00697 BKID0MG1347 2828 2828 Processed 13/07/2023 843856324 sateeshkumar (000000)
28 GHUGHRI MP-35-007-002-001/34
(BARWANI) 		1735007002NRG24080720230501357 08/07/2023 fundee lal 1735007002WL024772 fundee lal 00697 BKID0MG1347 3030 3030 Processed 13/07/2023 843856324 fundeelal (000000)
29 GHUGHRI MP-35-007-002-001/342
(BARWANI) 		1735007002NRG24080720230501367 08/07/2023 darbaree 1735007002WL024780 darbaree 00697 BKID0MG1347 2828 2828 Processed 13/07/2023 843856324 darbaree (000000)
30 GHUGHRI MP-35-007-002-001/352
(BARWANI) 		1735007002NRG24080720230501365 08/07/2023 Akalu 1735007002WL024778 Akalu 00697 BKID0MG1347 3030 3030 Processed 13/07/2023 843856324 Akalu (000000)
31 GHUGHRI MP-35-007-002-001/355
(BARWANI) 		1735007002NRG24080720230501356 08/07/2023 Sukhna 1735007002WL024771 Sukhna 00697 BKID0MG1347 3030 3030 Processed 13/07/2023 843856324 Sukhna (000000)
32 GHUGHRI MP-35-007-002-001/62
(BARWANI) 		1735007002NRG24080720230501358 08/07/2023 Sahdev 1735007002WL024773 Sahdev 00697 BKID0MG1347 3030 3030 Processed 13/07/2023 843856324 Sahdev (000000)
33 GHUGHRI MP-35-007-002-002/97
(BARWANI) 		1735007002NRG24080720230501359 08/07/2023 bhadde lal 1735007002WL024774 bhadde lal 00697 BKID0MG1347 3030 3030 Processed 13/07/2023 843856324 bhaddelal (000000)
SubTotal 20806 20806
Total 66918 66918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_080723FTO_155384 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1400
2 GHUGHRI MP1735007_080723FTO_155384 Central Bank Of India CBIN0281522 GHUGRI 43312
3 GHUGHRI MP1735007_080723FTO_155384 Fino Payments Bank Ltd FINO0001446 MP RO 1400
4 GHUGHRI MP1735007_080723FTO_155384 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 20806

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