Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_170723APB_FTO_173234
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-35-007-010-002/486
(KACHANARI) 		1735007000NRG24170720230529945 17/07/2023 HARIYARO BAI 1735007WL026941 HARIYARO BAI 00045 BARB0MANDLA 1000 1000 Processed 24/07/2023 091792407 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 GHUGHRI MP-35-007-010-002/291-A
(KACHANARI) 		1735007000NRG24170720230529911 17/07/2023 surendr 1735007WL026941 surendr 00089 CBIN0281038 1200 1200 Processed 24/07/2023 091792407 surendr CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 GHUGHRI MP-35-007-001-002/223
(DONGAR MANDLA) 		1735007000NRG24160720230527651 17/07/2023 sumarsingh 1735007WL026760 sumarsingh 00089 CBIN0281522 1020 1020 Processed 24/07/2023 091792407 sumarsingh CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-001-002/223
(DONGAR MANDLA) 		1735007000NRG24160720230527650 17/07/2023 sumarsingh 1735007WL026760 sumarsingh 00089 CBIN0281522 1020 1020 Processed 24/07/2023 091792407 sumarsingh CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-001-002/223
(DONGAR MANDLA) 		1735007000NRG24160720230527649 17/07/2023 sumarsingh 1735007WL026760 sumarsingh 00089 CBIN0281522 1020 1020 Processed 24/07/2023 091792407 sumarsingh CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-010-001/22-A
(KACHANARI) 		1735007000NRG24170720230529885 17/07/2023 Umesh kumar vishwakarma 1735007WL026941 Umesh kumar vishwakarma 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 Umeshkumarvishwakarma CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-010-002/130
(KACHANARI) 		1735007000NRG24170720230529888 17/07/2023 BIRMAT 1735007WL026941 BIRMAT 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 BIRMAT CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-010-002/161
(KACHANARI) 		1735007000NRG24170720230529891 17/07/2023 GULIYA 1735007WL026941 GULIYA 00089 CBIN0281522 1000 1000 Processed 24/07/2023 091792407 GULIYA CANARA BANK(508532)
9 GHUGHRI MP-35-007-010-002/227
(KACHANARI) 		1735007000NRG24170720230529898 17/07/2023 ANEETA BAI 1735007WL026941 ANEETA BAI 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHUGHRI MP-35-007-010-002/266
(KACHANARI) 		1735007000NRG24170720230529904 17/07/2023 RAJESHVARI BAI 1735007WL026941 RAJESHVARI BAI 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 RAJESHVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
11 GHUGHRI MP-35-007-010-002/299-A
(KACHANARI) 		1735007000NRG24170720230529919 17/07/2023 premdas 1735007WL026941 premdas 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 premdas CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-010-002/415
(KACHANARI) 		1735007000NRG24170720230529929 17/07/2023 PHULLI BAI DHUMKETI 1735007WL026941 PHULLI BAI DHUMKETI 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 PHULLIBAIDHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHUGHRI MP-35-007-010-002/416-A
(KACHANARI) 		1735007000NRG24170720230529930 17/07/2023 Susheela 1735007WL026941 Susheela 00089 CBIN0281522 1000 1000 Processed 24/07/2023 091792407 Susheela NARMADA JHABUA GRAMIN BANK(508515)
14 GHUGHRI MP-35-007-010-002/419-A
(KACHANARI) 		1735007000NRG24170720230529932 17/07/2023 DHANVATI 1735007WL026941 DHANVATI 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 DHANVATI CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-010-002/425-A
(KACHANARI) 		1735007000NRG24170720230529937 17/07/2023 keshr vati 1735007WL026941 keshr vati 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 keshrvati STATE BANK OF INDIA(508548)
16 GHUGHRI MP-35-007-010-002/471
(KACHANARI) 		1735007000NRG24170720230529940 17/07/2023 bhagti bai 1735007WL026941 bhagti bai 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 bhagtibai CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-010-002/472
(KACHANARI) 		1735007000NRG24170720230529942 17/07/2023 Maheshdas 1735007WL026941 Maheshdas 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 Maheshdas CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-019-001/123
(DHENKO) 		1735007019NRG24170720230529632 17/07/2023 Shanti bai 1735007WL026921 Shanti bai 00089 CBIN0281522 1230 1230 Processed 24/07/2023 091792407 Shantibai CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-019-001/61
(DHENKO) 		1735007019NRG24170720230529645 17/07/2023 Premwati 1735007WL026921 Premwati 00089 CBIN0281522 1230 1230 Processed 24/07/2023 091792407 Premwati CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-025-001/108
(TABALPANI) 		1735007025NRG24170720230530540 17/07/2023 khajha 1735007025WL026988 khajha 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 khajha CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-025-001/13-A
(TABALPANI) 		1735007025NRG24170720230530542 17/07/2023 sundar 1735007025WL026988 sundar 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 sundar CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-025-001/37
(TABALPANI) 		1735007025NRG24170720230530544 17/07/2023 goloo 1735007025WL026988 goloo 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 goloo CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-025-001/5-A
(TABALPANI) 		1735007025NRG24170720230530545 17/07/2023 mangloo 1735007025WL026988 mangloo 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 mangloo CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-025-001/517
(TABALPANI) 		1735007025NRG24170720230530561 17/07/2023 gulab singh 1735007025WL026990 gulab singh 00089 CBIN0281522 2850 2850 Processed 24/07/2023 091792407 gulabsingh CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-025-001/596
(TABALPANI) 		1735007025NRG24170720230530546 17/07/2023 gend lal 1735007025WL026988 gend lal 00089 CBIN0281522 1200 1200 Processed 24/07/2023 091792407 gendlal CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-038-001/283
(BANEHARI) 		1735007000NRG24170720230530988 17/07/2023 amratiya 1735007WL027014 amratiya 00089 CBIN0281522 816 816 Processed 24/07/2023 091792407 amratiya CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-038-001/283
(BANEHARI) 		1735007000NRG24170720230530987 17/07/2023 baalsingh 1735007WL027014 baalsingh 00089 CBIN0281522 612 612 Processed 24/07/2023 091792407 baalsingh CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-038-001/305
(BANEHARI) 		1735007000NRG24170720230530990 17/07/2023 deepa bai 1735007WL027014 deepa bai 00089 CBIN0281522 1632 1632 Processed 24/07/2023 091792407 deepabai CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-038-001/305
(BANEHARI) 		1735007000NRG24170720230530989 17/07/2023 mohan 1735007WL027014 mohan 00089 CBIN0281522 1632 1632 Processed 24/07/2023 091792407 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 33062 33062
30 GHUGHRI MP-35-007-010-002/232
(KACHANARI) 		1735007000NRG24170720230529899 17/07/2023 suman 1735007WL026941 suman 00089 CBIN0281918 1200 1200 Processed 24/07/2023 091792407 suman FINO PAYMENTS BANK LTD(608001)
31 GHUGHRI MP-35-007-010-002/295
(KACHANARI) 		1735007000NRG24170720230529912 17/07/2023 nveen 1735007WL026941 nveen 00089 CBIN0281918 1000 1000 Processed 24/07/2023 091792407 nveen CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-010-002/298
(KACHANARI) 		1735007000NRG24170720230529917 17/07/2023 ganesh 1735007WL026941 ganesh 00089 CBIN0281918 1200 1200 Processed 24/07/2023 091792407 ganesh CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-010-002/298
(KACHANARI) 		1735007000NRG24170720230529918 17/07/2023 laxmi 1735007WL026941 laxmi 00089 CBIN0281918 1200 1200 Processed 24/07/2023 091792407 laxmi FINO PAYMENTS BANK LTD(608001)
34 GHUGHRI MP-35-007-010-002/322-B
(KACHANARI) 		1735007000NRG24170720230529921 17/07/2023 Pramsingh 1735007WL026941 Pramsingh 00089 CBIN0281918 1000 1000 Processed 24/07/2023 091792407 Pramsingh FINO PAYMENTS BANK LTD(608001)
35 GHUGHRI MP-35-007-014-002/336
(SAHJAR) 		1735007014NRG24170720230529130 17/07/2023 Indar singh 1735007014WL026902 Indar singh 00089 CBIN0281918 2470 2470 Processed 24/07/2023 091792407 Indarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 8070 8070
36 GHUGHRI MP-35-007-019-001/125-A
(DHENKO) 		1735007019NRG24170720230529633 17/07/2023 phundiya bai 1735007WL026921 phundiya bai 00415 SBIN0000421 1230 1230 Processed 24/07/2023 091792407 phundiyabai STATE BANK OF INDIA(508548)
SubTotal 1230 1230
37 GHUGHRI MP-35-007-037-002/211
(JUNWANI) 		1735007000NRG24160720230527657 17/07/2023 Shivcharan Dhurwey 1735007WL026763 Shivcharan Dhurwey 00415 SBIN0013652 2600 2600 Processed 24/07/2023 091792407 ShivcharanDhurwey BANK OF BARODA(606985)
SubTotal 2600 2600
38 GHUGHRI MP-35-007-010-002/303-A
(KACHANARI) 		1735007000NRG24170720230529920 17/07/2023 Laxmi dhumketi 1735007WL026941 Laxmi dhumketi 00468 UBIN0541885 1200 1200 Processed 24/07/2023 091792407 Laxmidhumketi UNION BANK OF INDIA(508500)
39 GHUGHRI MP-35-007-019-001/129
(DHENKO) 		1735007019NRG24170720230529634 17/07/2023 PARBAT BAI 1735007WL026921 PARBAT BAI 00468 UBIN0541885 1025 1025 Processed 24/07/2023 091792407 PARBATBAI UNION BANK OF INDIA(508500)
40 GHUGHRI MP-35-007-019-001/43-A
(DHENKO) 		1735007019NRG24170720230529641 17/07/2023 amresh 1735007WL026921 amresh 00468 UBIN0541885 1230 1230 Processed 24/07/2023 091792407 amresh NARMADA JHABUA GRAMIN BANK(508515)
41 GHUGHRI MP-35-007-025-001/206
(TABALPANI) 		1735007025NRG24170720230530543 17/07/2023 Amarlata 1735007025WL026988 Amarlata 00468 UBIN0541885 1200 1200 Processed 24/07/2023 091792407 Amarlata CENTRAL BANK OF INDIA(607115)
SubTotal 4655 4655
42 GHUGHRI MP-35-007-010-002/192-A
(KACHANARI) 		1735007000NRG24170720230529895 17/07/2023 AMIT KUMAR 1735007WL026941 AMIT KUMAR 00688 FINO0001001 1200 1200 Processed 24/07/2023 091792407 AMITKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
43 GHUGHRI MP-35-007-001-002/223
(DONGAR MANDLA) 		1735007000NRG24160720230527653 17/07/2023 Viro 1735007WL026760 Viro 00688 FINO0001446 1020 1020 Processed 24/07/2023 091792407 Viro FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
44 GHUGHRI MP-35-007-008-001/693
(BHAINSAWAHI) 		1735007000NRG24160720230527655 17/07/2023 jindoo 1735007WL026762 jindoo 00697 BKID0MG1347 1326 1326 Processed 24/07/2023 091792407 jindoo NARMADA JHABUA GRAMIN BANK(508515)
45 GHUGHRI MP-35-007-010-002/154
(KACHANARI) 		1735007000NRG24170720230529890 17/07/2023 AMOL DAS 1735007WL026941 AMOL DAS 00697 BKID0MG1347 1000 1000 Processed 24/07/2023 091792407 AMOLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHUGHRI MP-35-007-010-002/289
(KACHANARI) 		1735007000NRG24170720230529909 17/07/2023 ANEETA BAI 1735007WL026941 ANEETA BAI 00697 BKID0MG1347 1000 1000 Processed 24/07/2023 091792407 ANEETABAI FINO PAYMENTS BANK LTD(608001)
47 GHUGHRI MP-35-007-010-002/295-A
(KACHANARI) 		1735007000NRG24170720230529913 17/07/2023 Chandreshwatri 1735007WL026941 Chandreshwatri 00697 BKID0MG1347 1200 1200 Processed 24/07/2023 091792407 Chandreshwatri BANK OF BARODA(606985)
48 GHUGHRI MP-35-007-010-002/373-A
(KACHANARI) 		1735007000NRG24170720230529924 17/07/2023 UjJoBai 1735007WL026941 UjJoBai 00697 BKID0MG1347 1200 1200 Processed 24/07/2023 091792407 UjJoBai NARMADA JHABUA GRAMIN BANK(508515)
49 GHUGHRI MP-35-007-010-002/422-A
(KACHANARI) 		1735007000NRG24170720230529935 17/07/2023 parvati bai 1735007WL026941 parvati bai 00697 BKID0MG1347 1000 1000 Processed 24/07/2023 091792407 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
50 GHUGHRI MP-35-007-014-002/336
(SAHJAR) 		1735007014NRG24170720230529131 17/07/2023 Malti bai 1735007014WL026902 Malti bai 00697 BKID0MG1347 2280 2280 Processed 24/07/2023 091792407 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
51 GHUGHRI MP-35-007-019-001/122
(DHENKO) 		1735007019NRG24170720230529630 17/07/2023 suhaniya 1735007WL026921 suhaniya 00697 BKID0MG1347 1230 1230 Processed 24/07/2023 091792407 suhaniya NARMADA JHABUA GRAMIN BANK(508515)
52 GHUGHRI MP-35-007-019-001/123
(DHENKO) 		1735007019NRG24170720230529631 17/07/2023 Shukhiya 1735007WL026921 Shukhiya 00697 BKID0MG1347 1230 1230 Processed 24/07/2023 091792407 Shukhiya NARMADA JHABUA GRAMIN BANK(508515)
53 GHUGHRI MP-35-007-019-001/133-A
(DHENKO) 		1735007019NRG24170720230529636 17/07/2023 indravati 1735007WL026921 indravati 00697 BKID0MG1347 1230 1230 Processed 24/07/2023 091792407 indravati NARMADA JHABUA GRAMIN BANK(508515)
54 GHUGHRI MP-35-007-019-001/408
(DHENKO) 		1735007019NRG24170720230529637 17/07/2023 Budh lal 1735007WL026921 Budh lal 00697 BKID0MG1347 820 820 Processed 24/07/2023 091792407 Budhlal NARMADA JHABUA GRAMIN BANK(508515)
55 GHUGHRI MP-35-007-019-001/54
(DHENKO) 		1735007019NRG24170720230529643 17/07/2023 dhaniram 1735007WL026921 dhaniram 00697 BKID0MG1347 1230 1230 Processed 24/07/2023 091792407 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
56 GHUGHRI MP-35-007-019-001/61
(DHENKO) 		1735007019NRG24170720230529644 17/07/2023 baabudas 1735007WL026921 baabudas 00697 BKID0MG1347 1230 1230 Processed 24/07/2023 091792407 baabudas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15976 15976
57 GHUGHRI MP-35-007-010-002/289-A
(KACHANARI) 		1735007000NRG24170720230529910 17/07/2023 SANTI BAI 1735007WL026941 SANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 24/07/2023 091792407 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 GHUGHRI MP-35-007-010-002/295-B
(KACHANARI) 		1735007000NRG24170720230529914 17/07/2023 SAMPATIYA BAI 1735007WL026941 SAMPATIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 24/07/2023 091792407 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHUGHRI MP-35-007-010-002/297-A
(KACHANARI) 		1735007000NRG24170720230529915 17/07/2023 ramklibai 1735007WL026941 ramklibai 00697 BKID0NAMRGB 1000 1000 Processed 24/07/2023 091792407 ramklibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHUGHRI MP-35-007-010-002/297-A
(KACHANARI) 		1735007000NRG24170720230529916 17/07/2023 Santi bai 1735007WL026941 Santi bai 00697 BKID0NAMRGB 1000 1000 Processed 24/07/2023 091792407 Santibai FINO PAYMENTS BANK LTD(608001)
61 GHUGHRI MP-35-007-010-002/472
(KACHANARI) 		1735007000NRG24170720230529943 17/07/2023 DHANESHVARI 1735007WL026941 DHANESHVARI 00697 BKID0NAMRGB 1200 1200 Processed 24/07/2023 091792407 DHANESHVARI FINO PAYMENTS BANK LTD(608001)
SubTotal 5400 5400
62 GHUGHRI MP-35-007-010-001/287
(KACHANARI) 		1735007000NRG24170720230529886 17/07/2023 Bhudhman 1735007WL026941 Bhudhman 450001 1200 1200 Processed 24/07/2023 091792407 Bhudhman NARMADA JHABUA GRAMIN BANK(508515)
63 GHUGHRI MP-35-007-010-002/171
(KACHANARI) 		1735007000NRG24170720230529892 17/07/2023 Ghansham 1735007WL026941 Ghansham 450001 1200 1200 Processed 24/07/2023 091792407 Ghansham NARMADA JHABUA GRAMIN BANK(508515)
64 GHUGHRI MP-35-007-010-002/265
(KACHANARI) 		1735007000NRG24170720230529902 17/07/2023 sukesh 1735007WL026941 sukesh 450001 1200 1200 Processed 24/07/2023 091792407 sukesh CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-010-002/281
(KACHANARI) 		1735007000NRG24170720230529907 17/07/2023 Gangaram 1735007WL026941 Gangaram 450001 1000 1000 Processed 24/07/2023 091792407 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
66 GHUGHRI MP-35-007-010-002/282
(KACHANARI) 		1735007000NRG24170720230529908 17/07/2023 moolchand 1735007WL026941 moolchand 450001 1000 1000 Processed 24/07/2023 091792407 moolchand NARMADA JHABUA GRAMIN BANK(508515)
67 GHUGHRI MP-35-007-010-002/389
(KACHANARI) 		1735007000NRG24170720230529927 17/07/2023 Bhudh sigh 1735007WL026941 Bhudh sigh 450001 1000 1000 Processed 24/07/2023 091792407 Bhudhsigh NARMADA JHABUA GRAMIN BANK(508515)
68 GHUGHRI MP-35-007-010-002/422
(KACHANARI) 		1735007000NRG24170720230529933 17/07/2023 heera 1735007WL026941 heera 450001 1200 1200 Processed 24/07/2023 091792407 heera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7800 7800
Total 83213 83213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_170723APB_FTO_173234 48166401 7800
2 GHUGHRI MP1735007_170723APB_FTO_173234 Bank of Baroda BARB0MANDLA Mandla MP 1000
3 GHUGHRI MP1735007_170723APB_FTO_173234 Central Bank Of India CBIN0281038 MANDLA 1200
4 GHUGHRI MP1735007_170723APB_FTO_173234 Central Bank Of India CBIN0281522 GHUGRI 33062
5 GHUGHRI MP1735007_170723APB_FTO_173234 Central Bank Of India CBIN0281918 CHABI 8070
6 GHUGHRI MP1735007_170723APB_FTO_173234 State Bank of India SBIN0000421 MANDLA 1230
7 GHUGHRI MP1735007_170723APB_FTO_173234 State Bank of India SBIN0013652 Bichhiya Ryt 2600
8 GHUGHRI MP1735007_170723APB_FTO_173234 Union Bank of India UBIN0541885 MANDLA 4655
9 GHUGHRI MP1735007_170723APB_FTO_173234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 GHUGHRI MP1735007_170723APB_FTO_173234 Fino Payments Bank Ltd FINO0001446 MP RO 1020
11 GHUGHRI MP1735007_170723APB_FTO_173234 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 15976
12 GHUGHRI MP1735007_170723APB_FTO_173234 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 5400

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