Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_170923FTO_269161
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-35-007-024-002/183
(DUNDADEHI) 		1735007000NRG24170920230665003 17/09/2023 Bhagwat 1735007WL041185 Bhagwat 00051 MAHB0000788 1200 1200 Processed 10/11/2023 309544895 Bhagwat (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-007-002/444
(SUREHLI) 		1735007000NRG24170920230665716 17/09/2023 Ravi nath 1735007WL041217 Ravi nath 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544895 Ravinath (000000)
3 GHUGHRI MP-35-007-007-002/476
(SUREHLI) 		1735007000NRG24170920230665727 17/09/2023 Dhuliya 1735007WL041217 Dhuliya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309544895 Dhuliya (000000)
4 GHUGHRI MP-35-007-038-001/121
(BANEHARI) 		1735007000NRG24170920230664861 17/09/2023 ojhe bai 1735007WL041182 ojhe bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544895 ojhebai (000000)
5 GHUGHRI MP-35-007-038-001/18
(BANEHARI) 		1735007000NRG24170920230664876 17/09/2023 fulla bai 1735007WL041182 fulla bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544895 fullabai (000000)
6 GHUGHRI MP-35-007-038-001/88
(BANEHARI) 		1735007000NRG24170920230664904 17/09/2023 baijnath 1735007WL041182 baijnath 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309544895 baijnath (000000)
SubTotal 6072 6072
7 GHUGHRI MP-35-007-007-002/443-A
(SUREHLI) 		1735007000NRG24170920230665715 17/09/2023 Mrs.SUKHWATI BAI 1735007WL041217 Mrs.SUKHWATI BAI 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309544895 Mrs.SUKHWATIBAI (000000)
8 GHUGHRI MP-35-007-007-002/539-A
(SUREHLI) 		1735007000NRG24170920230665738 17/09/2023 Sanjay Kumar 1735007WL041217 Sanjay Kumar 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309544895 SanjayKumar (000000)
9 GHUGHRI MP-35-007-007-002/541
(SUREHLI) 		1735007000NRG24170920230665739 17/09/2023 Sukdeen 1735007WL041217 Sukdeen 00089 CBIN0281918 1200 1200 Processed 10/11/2023 309544895 Sukdeen (000000)
SubTotal 3600 3600
10 GHUGHRI MP-35-007-007-002/407-C
(SUREHLI) 		1735007000NRG24170920230665705 17/09/2023 PHOOLA 1735007WL041217 PHOOLA 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309544895 PHOOLA (000000)
SubTotal 1200 1200
11 GHUGHRI MP-35-007-007-002/431-A
(SUREHLI) 		1735007000NRG24170920230665711 17/09/2023 Gerja 1735007WL041217 Gerja 00697 BKID0MG1347 200 200 Processed 10/11/2023 309544895 Gerja (000000)
12 GHUGHRI MP-35-007-024-002/203
(DUNDADEHI) 		1735007000NRG24170920230665012 17/09/2023 Panku 1735007WL041185 Panku 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544895 Panku (000000)
13 GHUGHRI MP-35-007-024-002/416
(DUNDADEHI) 		1735007000NRG24170920230665055 17/09/2023 Heera Lal 1735007WL041185 Heera Lal 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544895 HeeraLal (000000)
14 GHUGHRI MP-35-007-041-001/242-A
(BAMAHANI) 		1735007000NRG24170920230665120 17/09/2023 dileep kumar 1735007WL041186 dileep kumar 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309544895 dileepkumar (000000)
15 GHUGHRI MP-35-007-041-001/312-B
(BAMAHANI) 		1735007000NRG24170920230665166 17/09/2023 Ombati 1735007WL041186 Ombati 00697 BKID0MG1347 400 400 Processed 10/11/2023 309544895 Ombati (000000)
SubTotal 4200 4200
16 GHUGHRI MP-35-007-007-002/397
(SUREHLI) 		1735007000NRG24170920230665699 17/09/2023 birbal 1735007WL041217 birbal 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309544895 birbal (000000)
SubTotal 1200 1200
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_170923FTO_269161 Bank of Maharastra MAHB0000788 MANDLA 1200
2 GHUGHRI MP1735007_170923FTO_269161 Central Bank Of India CBIN0281522 GHUGRI 6072
3 GHUGHRI MP1735007_170923FTO_269161 Central Bank Of India CBIN0281918 CHABI 3600
4 GHUGHRI MP1735007_170923FTO_269161 State Bank of India SBIN0005494 AMARPUR 1200
5 GHUGHRI MP1735007_170923FTO_269161 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 4200
6 GHUGHRI MP1735007_170923FTO_269161 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1200

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