Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_041023FTO_303343
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-35-007-020-003/272-B
(SINGHANPURI) 		1735007000NRG24041020230711646 04/10/2023 geeta bai 1735007WL044305 geeta bai 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291341321 geetabai (000000)
SubTotal 400 400
2 GHUGHRI MP-35-007-007-002/444
(SUREHLI) 		1735007000NRG24041020230712326 04/10/2023 Ravi nath 1735007WL044338 Ravi nath 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291341321 Ravinath (000000)
3 GHUGHRI MP-35-007-007-002/534
(SUREHLI) 		1735007000NRG24041020230712343 04/10/2023 Sahadev 1735007WL044338 Sahadev 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291341321 Sahadev (000000)
4 GHUGHRI MP-35-007-044-002/319
(TIKARIYA) 		1735007045NRG24041020230711756 04/10/2023 nand lal 1735007045WL044309 nand lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291341321 nandlal (000000)
5 GHUGHRI MP-35-007-044-002/324
(TIKARIYA) 		1735007045NRG24041020230711761 04/10/2023 munnalal 1735007045WL044309 munnalal 00089 CBIN0281522 800 800 Processed 09/11/2023 291341321 munnalal (000000)
6 GHUGHRI MP-35-007-044-002/456
(TIKARIYA) 		1735007045NRG24041020230711774 04/10/2023 Hina 1735007045WL044309 Hina 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291341321 Hina (000000)
7 GHUGHRI MP-35-007-044-002/559
(TIKARIYA) 		1735007045NRG24041020230711775 04/10/2023 balsingh 1735007045WL044309 balsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291341321 balsingh (000000)
8 GHUGHRI MP-35-007-044-003/482-A
(TIKARIYA) 		1735007000NRG24041020230712263 04/10/2023 RAM CHARAN 1735007WL044336 RAM CHARAN 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291341321 RAMCHARAN (000000)
9 GHUGHRI MP-35-007-044-003/487
(TIKARIYA) 		1735007000NRG24041020230712266 04/10/2023 Antram 1735007WL044336 Antram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291341321 Antram (000000)
10 GHUGHRI MP-35-007-044-003/516
(TIKARIYA) 		1735007000NRG24041020230712280 04/10/2023 UMESH KUMAR 1735007WL044336 UMESH KUMAR 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291341321 UMESHKUMAR (000000)
11 GHUGHRI MP-35-007-044-003/570
(TIKARIYA) 		1735007000NRG24041020230712291 04/10/2023 Baisakhu 1735007WL044336 Baisakhu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291341321 Baisakhu (000000)
SubTotal 11600 11600
12 GHUGHRI MP-35-007-007-002/541
(SUREHLI) 		1735007000NRG24041020230712346 04/10/2023 Sukdeen 1735007WL044338 Sukdeen 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291341321 Sukdeen (000000)
SubTotal 1200 1200
13 GHUGHRI MP-35-007-007-002/407-C
(SUREHLI) 		1735007000NRG24041020230712319 04/10/2023 PHOOLA 1735007WL044338 PHOOLA 00415 SBIN0005494 1200 1200 Processed 09/11/2023 291341321 PHOOLA (000000)
14 GHUGHRI MP-35-007-020-003/276
(SINGHANPURI) 		1735007000NRG24041020230711650 04/10/2023 Teeko bai 1735007WL044305 Teeko bai 00415 SBIN0005494 400 400 Processed 09/11/2023 291341321 Teekobai (000000)
SubTotal 1600 1600
15 GHUGHRI MP-35-007-032-001/202-A
(NEJHAR) 		1735007000NRG24041020230712303 04/10/2023 LALITA 1735007WL044337 LALITA 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291341321 LALITA (000000)
SubTotal 1200 1200
16 GHUGHRI MP-35-007-020-002/154
(SINGHANPURI) 		1735007000NRG24041020230711635 04/10/2023 bhagat sinmgh 1735007WL044305 bhagat sinmgh 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 bhagatsinmgh (000000)
17 GHUGHRI MP-35-007-020-002/232
(SINGHANPURI) 		1735007000NRG24041020230711639 04/10/2023 Saykali 1735007WL044305 Saykali 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 Saykali (000000)
18 GHUGHRI MP-35-007-020-003/269
(SINGHANPURI) 		1735007000NRG24041020230711641 04/10/2023 RAJKUMAR 1735007WL044305 RAJKUMAR 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 RAJKUMAR (000000)
19 GHUGHRI MP-35-007-020-003/275
(SINGHANPURI) 		1735007000NRG24041020230711649 04/10/2023 MANGAL SINGH 1735007WL044305 MANGAL SINGH 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 MANGALSINGH (000000)
20 GHUGHRI MP-35-007-020-003/284
(SINGHANPURI) 		1735007000NRG24041020230711651 04/10/2023 lamu 1735007WL044305 lamu 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 lamu (000000)
21 GHUGHRI MP-35-007-020-003/286
(SINGHANPURI) 		1735007000NRG24041020230711653 04/10/2023 Ramo 1735007WL044305 Ramo 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 Ramo (000000)
22 GHUGHRI MP-35-007-020-003/287
(SINGHANPURI) 		1735007000NRG24041020230711654 04/10/2023 jagat sing 1735007WL044305 jagat sing 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 jagatsing (000000)
23 GHUGHRI MP-35-007-020-003/288-D
(SINGHANPURI) 		1735007000NRG24041020230711656 04/10/2023 suk 1735007WL044305 suk 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 suk (000000)
24 GHUGHRI MP-35-007-020-003/298
(SINGHANPURI) 		1735007000NRG24041020230711658 04/10/2023 Birsingh 1735007WL044305 Birsingh 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 Birsingh (000000)
25 GHUGHRI MP-35-007-020-003/301-A
(SINGHANPURI) 		1735007000NRG24041020230711662 04/10/2023 dasrath 1735007WL044305 dasrath 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 dasrath (000000)
26 GHUGHRI MP-35-007-020-003/330
(SINGHANPURI) 		1735007000NRG24041020230711671 04/10/2023 moona bai 1735007WL044305 moona bai 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 moonabai (000000)
27 GHUGHRI MP-35-007-020-003/343
(SINGHANPURI) 		1735007000NRG24041020230711677 04/10/2023 kavl singh 1735007WL044305 kavl singh 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 kavlsingh (000000)
28 GHUGHRI MP-35-007-020-003/382
(SINGHANPURI) 		1735007000NRG24041020230711690 04/10/2023 ghanilal 1735007WL044305 ghanilal 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 ghanilal (000000)
29 GHUGHRI MP-35-007-020-003/421
(SINGHANPURI) 		1735007000NRG24041020230711699 04/10/2023 shiv prasad 1735007WL044305 shiv prasad 00697 BKID0MG1347 400 400 Processed 09/11/2023 291341321 shivprasad (000000)
SubTotal 5600 5600
30 GHUGHRI MP-35-007-020-003/273
(SINGHANPURI) 		1735007000NRG24041020230711647 04/10/2023 Heera 1735007WL044305 Heera 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291341321 Heera (000000)
31 GHUGHRI MP-35-007-020-003/288
(SINGHANPURI) 		1735007000NRG24041020230711655 04/10/2023 Fatah singh 1735007WL044305 Fatah singh 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291341321 Fatahsingh (000000)
32 GHUGHRI MP-35-007-020-003/301
(SINGHANPURI) 		1735007000NRG24041020230711661 04/10/2023 GODU 1735007WL044305 GODU 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291341321 GODU (000000)
33 GHUGHRI MP-35-007-020-003/329
(SINGHANPURI) 		1735007000NRG24041020230711670 04/10/2023 kmal singh 1735007WL044305 kmal singh 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291341321 kmalsingh (000000)
34 GHUGHRI MP-35-007-020-003/445
(SINGHANPURI) 		1735007000NRG24041020230711702 04/10/2023 Bhola ram 1735007WL044305 Bhola ram 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291341321 Bholaram (000000)
SubTotal 2000 2000
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_041023FTO_303343 Bank of Baroda BARB0DINDIN DINDORI 400
2 GHUGHRI MP1735007_041023FTO_303343 Central Bank Of India CBIN0281522 GHUGRI 11600
3 GHUGHRI MP1735007_041023FTO_303343 Central Bank Of India CBIN0281918 CHABI 1200
4 GHUGHRI MP1735007_041023FTO_303343 State Bank of India SBIN0005494 AMARPUR 1600
5 GHUGHRI MP1735007_041023FTO_303343 State Bank of India SBIN0013652 Bichhiya Ryt 1200
6 GHUGHRI MP1735007_041023FTO_303343 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 5600
7 GHUGHRI MP1735007_041023FTO_303343 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1600
8 GHUGHRI MP1735007_041023FTO_303343 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 400

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