Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_130923FTO_264021
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-35-007-002-002/99
(BARWANI) 		1735007000NRG24130920230656388 13/09/2023 angt lal 1735007WL040513 angt lal 00048 BKID0NAMRGB 3520 3520 Processed 21/09/2023 331129383 angtlal (000000)
SubTotal 3520 3520
2 GHUGHRI MP-35-007-010-002/471-B
(KACHANARI) 		1735007010NRG24130920230655706 13/09/2023 KAML DAS 1735007010WL040484 KAML DAS 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129383 KAMLDAS (000000)
3 GHUGHRI MP-35-007-015-002/338
(RAMHEPUR) 		1735007000NRG24130920230656391 13/09/2023 Pirembatti Bai 1735007WL040514 Pirembatti Bai 00089 CBIN0281522 190 190 Processed 21/09/2023 331129383 PirembattiBai (000000)
4 GHUGHRI MP-35-007-027-001/93-A
(GHUGARI) 		1735007027NRG24130920230655685 13/09/2023 SONN 1735007027WL040481 SONN 00089 CBIN0281522 600 600 Processed 21/09/2023 331129383 SONN (000000)
5 GHUGHRI MP-35-007-027-002/744-A
(GHUGARI) 		1735007027NRG24130920230655674 13/09/2023 vinod 1735007027WL040480 vinod 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129383 vinod (000000)
6 GHUGHRI MP-35-007-027-002/831-A
(GHUGARI) 		1735007027NRG24130920230655677 13/09/2023 mithan 1735007027WL040480 mithan 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129383 mithan (000000)
7 GHUGHRI MP-35-007-029-001/206-B
(GARAIYA PAND) 		1735007000NRG24130920230657431 13/09/2023 chandrkumar 1735007WL040585 chandrkumar 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129383 chandrkumar (000000)
8 GHUGHRI MP-35-007-029-001/77
(GARAIYA PAND) 		1735007000NRG24130920230657448 13/09/2023 Anurag 1735007WL040585 Anurag 00089 CBIN0281522 1200 1200 Processed 21/09/2023 331129383 Anurag (000000)
9 GHUGHRI MP-35-007-039-002/188-A
(NAHARBELI) 		1735007039NRG24130920230657093 13/09/2023 BAl kumar 1735007039WL040571 BAl kumar 00089 CBIN0281522 1320 1320 Processed 21/09/2023 331129383 BAlkumar (000000)
10 GHUGHRI MP-35-007-039-002/462
(NAHARBELI) 		1735007039NRG24130920230655567 13/09/2023 Ashok 1735007039WL040476 Ashok 00089 CBIN0281522 660 660 Processed 21/09/2023 331129383 Ashok (000000)
SubTotal 8890 8890
11 GHUGHRI MP-35-007-029-001/46-B
(GARAIYA PAND) 		1735007000NRG24130920230657447 13/09/2023 Ramchand 1735007WL040585 Ramchand 00089 CBIN0281549 1200 1200 Processed 21/09/2023 331129383 Ramchand (000000)
SubTotal 1200 1200
12 GHUGHRI MP-35-007-039-002/114-A
(NAHARBELI) 		1735007039NRG24130920230657084 13/09/2023 Sarla 1735007039WL040571 Sarla 00468 UBIN0541885 1320 1320 Processed 21/09/2023 331129383 Sarla (000000)
SubTotal 1320 1320
13 GHUGHRI MP-35-007-002-001/18-A
(BARWANI) 		1735007000NRG24130920230656385 13/09/2023 sateesh kumar 1735007WL040513 sateesh kumar 00697 BKID0MG1347 2652 2652 Processed 21/09/2023 331129383 sateeshkumar (000000)
14 GHUGHRI MP-35-007-008-001/485-A
(BHAINSAWAHI) 		1735007000NRG24130920230657323 13/09/2023 Dhokal 1735007WL040584 Dhokal 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129383 Dhokal (000000)
15 GHUGHRI MP-35-007-008-001/768
(BHAINSAWAHI) 		1735007000NRG24130920230657387 13/09/2023 lalsingh 1735007WL040584 lalsingh 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129383 lalsingh (000000)
16 GHUGHRI MP-35-007-008-001/771-B
(BHAINSAWAHI) 		1735007000NRG24130920230657391 13/09/2023 mangliya 1735007WL040584 mangliya 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129383 mangliya (000000)
17 GHUGHRI MP-35-007-008-001/795-A
(BHAINSAWAHI) 		1735007000NRG24130920230657399 13/09/2023 KODDE BAI SAIYAM 1735007WL040584 KODDE BAI SAIYAM 00697 BKID0MG1347 1242 1242 Processed 21/09/2023 331129383 KODDEBAISAIYAM (000000)
18 GHUGHRI MP-35-007-013-001/37
(BANIYA) 		1735007000NRG24130920230657258 13/09/2023 ramprsad 1735007WL040582 ramprsad 00697 BKID0MG1347 800 800 Processed 21/09/2023 331129383 ramprsad (000000)
19 GHUGHRI MP-35-007-022-001/390
(KUNTIDADARGAON) 		1735007000NRG24130920230657465 13/09/2023 chhatru 1735007WL040587 chhatru 00697 BKID0MG1347 1080 1080 Processed 21/09/2023 331129383 chhatru (000000)
20 GHUGHRI MP-35-007-025-001/67-A
(TABALPANI) 		1735007025NRG24130920230657457 13/09/2023 Kehar singh mathuliya 1735007025WL040586 Kehar singh mathuliya 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 331129383 Keharsinghmathuliya (000000)
SubTotal 10700 10700
Total 25630 25630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_130923FTO_264021 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3520
2 GHUGHRI MP1735007_130923FTO_264021 Central Bank Of India CBIN0281522 GHUGRI 8890
3 GHUGHRI MP1735007_130923FTO_264021 Central Bank Of India CBIN0281549 MOHGAON 1200
4 GHUGHRI MP1735007_130923FTO_264021 Union Bank of India UBIN0541885 MANDLA 1320
5 GHUGHRI MP1735007_130923FTO_264021 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 10700

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