Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_010823FTO_198320
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-35-007-032-001/208
(NEJHAR) 		1735007032NRG24010820230568598 01/08/2023 matu 1735007032WL031544 matu 00089 CBIN0281297 2000 2000 Processed 04/08/2023 324799865 matu (000000)
SubTotal 2000 2000
2 GHUGHRI MP-35-007-001-001/105-B
(DONGAR MANDLA) 		1735007001NRG24010820230569708 01/08/2023 Premlata sonwani 1735007001WL031689 Premlata sonwani 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 Premlatasonwani (000000)
3 GHUGHRI MP-35-007-001-001/134
(DONGAR MANDLA) 		1735007001NRG24010820230569700 01/08/2023 Sundru 1735007001WL031685 Sundru 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 Sundru (000000)
4 GHUGHRI MP-35-007-001-001/134
(DONGAR MANDLA) 		1735007001NRG24010820230569698 01/08/2023 Sundru 1735007001WL031685 Sundru 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 Sundru (000000)
5 GHUGHRI MP-35-007-001-001/181
(DONGAR MANDLA) 		1735007001NRG24010820230569696 01/08/2023 Bijlo Bai 1735007001WL031683 Bijlo Bai 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 BijloBai (000000)
6 GHUGHRI MP-35-007-001-001/185
(DONGAR MANDLA) 		1735007001NRG24010820230569711 01/08/2023 heerakali 1735007001WL031690 heerakali 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 heerakali (000000)
7 GHUGHRI MP-35-007-001-001/185
(DONGAR MANDLA) 		1735007001NRG24010820230569710 01/08/2023 Sukhmen 1735007001WL031690 Sukhmen 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 Sukhmen (000000)
8 GHUGHRI MP-35-007-001-001/188
(DONGAR MANDLA) 		1735007001NRG24010820230569677 01/08/2023 indrabai 1735007001WL031673 indrabai 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 indrabai (000000)
9 GHUGHRI MP-35-007-001-001/200
(DONGAR MANDLA) 		1735007001NRG24010820230569674 01/08/2023 Ram singh 1735007001WL031671 Ram singh 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 Ramsingh (000000)
10 GHUGHRI MP-35-007-001-001/497
(DONGAR MANDLA) 		1735007001NRG24010820230569671 01/08/2023 atram 1735007001WL031668 atram 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 atram (000000)
11 GHUGHRI MP-35-007-001-001/92
(DONGAR MANDLA) 		1735007001NRG24010820230569672 01/08/2023 Sunde Lal 1735007001WL031669 Sunde Lal 00089 CBIN0281522 1326 1326 Processed 04/08/2023 324799865 SundeLal (000000)
12 GHUGHRI MP-35-007-001-001/99
(DONGAR MANDLA) 		1735007001NRG24010820230569703 01/08/2023 ramcharan 1735007001WL031686 ramcharan 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 ramcharan (000000)
13 GHUGHRI MP-35-007-001-002/291-B
(DONGAR MANDLA) 		1735007001NRG24010820230569681 01/08/2023 somnath 1735007001WL031676 somnath 00089 CBIN0281522 884 884 Processed 04/08/2023 324799865 somnath (000000)
14 GHUGHRI MP-35-007-001-003/401-A
(DONGAR MANDLA) 		1735007001NRG24010820230569694 01/08/2023 Dinesh 1735007001WL031682 Dinesh 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 Dinesh (000000)
15 GHUGHRI MP-35-007-001-003/408-A
(DONGAR MANDLA) 		1735007001NRG24010820230569706 01/08/2023 Heeralal 1735007001WL031688 Heeralal 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 Heeralal (000000)
16 GHUGHRI MP-35-007-001-003/410
(DONGAR MANDLA) 		1735007001NRG24010820230569705 01/08/2023 Jawahar 1735007001WL031687 Jawahar 00089 CBIN0281522 1547 1547 Processed 04/08/2023 324799865 Jawahar (000000)
17 GHUGHRI MP-35-007-003-002/168
(GAJRAJ) 		1735007000NRG24010820230568467 01/08/2023 budhho bai 1735007WL031534 budhho bai 00089 CBIN0281522 3120 3120 Processed 04/08/2023 324799865 budhhobai (000000)
18 GHUGHRI MP-35-007-003-002/168
(GAJRAJ) 		1735007000NRG24010820230568466 01/08/2023 Sukhram 1735007WL031534 Sukhram 00089 CBIN0281522 3120 3120 Processed 04/08/2023 324799865 Sukhram (000000)
19 GHUGHRI MP-35-007-003-002/186
(GAJRAJ) 		1735007000NRG24010820230568455 01/08/2023 vimla 1735007WL031533 vimla 00089 CBIN0281522 2145 2145 Processed 04/08/2023 324799865 vimla (000000)
20 GHUGHRI MP-35-007-003-002/190
(GAJRAJ) 		1735007000NRG24010820230568456 01/08/2023 jham singh 1735007WL031533 jham singh 00089 CBIN0281522 2925 2925 Processed 04/08/2023 324799865 jhamsingh (000000)
21 GHUGHRI MP-35-007-003-002/234
(GAJRAJ) 		1735007000NRG24010820230568470 01/08/2023 prahlad 1735007WL031534 prahlad 00089 CBIN0281522 3120 3120 Processed 04/08/2023 324799865 prahlad (000000)
22 GHUGHRI MP-35-007-003-002/272-A
(GAJRAJ) 		1735007000NRG24010820230568463 01/08/2023 lalita 1735007WL031533 lalita 00089 CBIN0281522 975 975 Processed 04/08/2023 324799865 lalita (000000)
23 GHUGHRI MP-35-007-003-002/272-A
(GAJRAJ) 		1735007000NRG24010820230568462 01/08/2023 Shevkumar 1735007WL031533 Shevkumar 00089 CBIN0281522 2145 2145 Processed 04/08/2023 324799865 Shevkumar (000000)
24 GHUGHRI MP-35-007-003-002/362
(GAJRAJ) 		1735007000NRG24010820230568465 01/08/2023 hirma 1735007WL031533 hirma 00089 CBIN0281522 2925 2925 Processed 04/08/2023 324799865 hirma (000000)
25 GHUGHRI MP-35-007-003-002/387-A
(GAJRAJ) 		1735007000NRG24010820230568482 01/08/2023 MANSUKA 1735007WL031535 MANSUKA 00089 CBIN0281522 2925 2925 Processed 04/08/2023 324799865 MANSUKA (000000)
26 GHUGHRI MP-35-007-004-002/275-A
(CHHATARPUR) 		1735007004NRG24010820230569626 01/08/2023 Maneeram 1735007004WL031666 Maneeram 00089 CBIN0281522 1200 1200 Processed 04/08/2023 324799865 Maneeram (000000)
27 GHUGHRI MP-35-007-004-002/366
(CHHATARPUR) 		1735007004NRG24010820230569640 01/08/2023 pholwati 1735007004WL031666 pholwati 00089 CBIN0281522 1200 1200 Processed 04/08/2023 324799865 pholwati (000000)
28 GHUGHRI MP-35-007-004-002/384
(CHHATARPUR) 		1735007004NRG24010820230569664 01/08/2023 Deepak 1735007004WL031667 Deepak 00089 CBIN0281522 800 800 Processed 04/08/2023 324799865 Deepak (000000)
29 GHUGHRI MP-35-007-004-002/384
(CHHATARPUR) 		1735007004NRG24010820230569661 01/08/2023 thakurdas 1735007004WL031667 thakurdas 00089 CBIN0281522 1200 1200 Processed 04/08/2023 324799865 thakurdas (000000)
30 GHUGHRI MP-35-007-004-002/648
(CHHATARPUR) 		1735007004NRG24010820230569670 01/08/2023 SUKVANTI DHURWEY 1735007004WL031667 SUKVANTI DHURWEY 00089 CBIN0281522 1200 1200 Processed 04/08/2023 324799865 SUKVANTIDHURWEY (000000)
31 GHUGHRI MP-35-007-038-001/167
(BANEHARI) 		1735007038NRG24010820230568320 01/08/2023 bigari singh 1735007038WL031518 bigari singh 00089 CBIN0281522 2925 2925 Processed 04/08/2023 324799865 bigarisingh (000000)
32 GHUGHRI MP-35-007-038-001/167
(BANEHARI) 		1735007038NRG24010820230568319 01/08/2023 bigari singh 1735007038WL031518 bigari singh 00089 CBIN0281522 2925 2925 Processed 04/08/2023 324799865 bigarisingh (000000)
33 GHUGHRI MP-35-007-038-001/246
(BANEHARI) 		1735007038NRG24010820230568317 01/08/2023 heerobai 1735007038WL031517 heerobai 00089 CBIN0281522 2925 2925 Processed 04/08/2023 324799865 heerobai (000000)
34 GHUGHRI MP-35-007-043-002/287
(KHAJRI) 		1735007043NRG24010820230569036 01/08/2023 shankrlal 1735007043WL031596 shankrlal 00089 CBIN0281522 2000 2000 Processed 04/08/2023 324799865 shankrlal (000000)
35 GHUGHRI MP-35-007-044-002/369-B
(TIKARIYA) 		1735007000NRG24010820230568948 01/08/2023 parsram 1735007WL031589 parsram 00089 CBIN0281522 1200 1200 Processed 04/08/2023 324799865 parsram (000000)
36 GHUGHRI MP-35-007-044-002/445-A
(TIKARIYA) 		1735007000NRG24010820230568954 01/08/2023 komal 1735007WL031589 komal 00089 CBIN0281522 1200 1200 Processed 04/08/2023 324799865 komal (000000)
SubTotal 64496 64496
37 GHUGHRI MP-35-007-014-001/140-A
(SAHJAR) 		1735007000NRG24010820230568403 01/08/2023 Bisarto Bai 1735007WL031528 Bisarto Bai 00089 CBIN0281918 1224 1224 Processed 04/08/2023 324799865 BisartoBai (000000)
38 GHUGHRI MP-35-007-014-001/67
(SAHJAR) 		1735007000NRG24010820230568407 01/08/2023 Uttam Singh 1735007WL031528 Uttam Singh 00089 CBIN0281918 1224 1224 Processed 04/08/2023 324799865 UttamSingh (000000)
39 GHUGHRI MP-35-007-014-001/81
(SAHJAR) 		1735007000NRG24010820230568412 01/08/2023 Juggan bai 1735007WL031528 Juggan bai 00089 CBIN0281918 1224 1224 Processed 04/08/2023 324799865 Jugganbai (000000)
SubTotal 3672 3672
40 GHUGHRI MP-35-007-007-001/506
(SUREHLI) 		1735007000NRG24010820230569172 01/08/2023 Harwansh 1735007WL031608 Harwansh 00415 SBIN0012169 1200 1200 Processed 04/08/2023 324799865 Harwansh (000000)
SubTotal 1200 1200
41 GHUGHRI MP-35-007-034-002/270
(UMARIYA) 		1735007000NRG24010820230568395 01/08/2023 ranjit kumar 1735007WL031526 ranjit kumar 00415 SBIN0013652 2550 2550 Processed 04/08/2023 324799865 ranjitkumar (000000)
SubTotal 2550 2550
42 GHUGHRI MP-35-007-001-003/390-B
(DONGAR MANDLA) 		1735007001NRG24010820230569718 01/08/2023 Shevcharan 1735007001WL031695 Shevcharan 00468 UBIN0541885 1547 1547 Processed 04/08/2023 324799865 Shevcharan (000000)
43 GHUGHRI MP-35-007-001-003/390-B
(DONGAR MANDLA) 		1735007001NRG24010820230569719 01/08/2023 Shivcharan Masram 1735007001WL031695 Shivcharan Masram 00468 UBIN0541885 1547 1547 Processed 04/08/2023 324799865 ShivcharanMasram (000000)
SubTotal 3094 3094
44 GHUGHRI MP-35-007-001-002/291-B
(DONGAR MANDLA) 		1735007001NRG24010820230569682 01/08/2023 LAXMI 1735007001WL031676 LAXMI 00688 FINO0001446 884 884 Processed 04/08/2023 324799865 LAXMI (000000)
SubTotal 884 884
45 GHUGHRI MP-35-007-008-001/545
(BHAINSAWAHI) 		1735007000NRG24010820230568504 01/08/2023 JHAMMU SINGH PUSAM 1735007WL031537 JHAMMU SINGH PUSAM 00697 BKID0MG1347 1200 1200 Processed 04/08/2023 324799865 JHAMMUSINGHPUSAM (000000)
46 GHUGHRI MP-35-007-014-001/115
(SAHJAR) 		1735007000NRG24010820230568402 01/08/2023 Rati lal 1735007WL031528 Rati lal 00697 BKID0MG1347 1224 1224 Processed 04/08/2023 324799865 Ratilal (000000)
47 GHUGHRI MP-35-007-020-001/59
(SINGHANPURI) 		1735007020NRG24010820230568878 01/08/2023 babu lal 1735007020WL031576 babu lal 00697 BKID0MG1347 2600 2600 Processed 04/08/2023 324799865 babulal (000000)
48 GHUGHRI MP-35-007-020-001/64
(SINGHANPURI) 		1735007000NRG24010820230568396 01/08/2023 Samaru 1735007WL031527 Samaru 00697 BKID0MG1347 3200 3200 Processed 04/08/2023 324799865 Samaru (000000)
49 GHUGHRI MP-35-007-020-001/67
(SINGHANPURI) 		1735007000NRG24010820230568397 01/08/2023 ateep das 1735007WL031527 ateep das 00697 BKID0MG1347 2600 2600 Rejected 04/08/2023 324799865 No Such Account
50 GHUGHRI MP-35-007-020-002/156-A
(SINGHANPURI) 		1735007020NRG24010820230568887 01/08/2023 Ramesh kumar 1735007020WL031579 Ramesh kumar 00697 BKID0MG1347 2600 2600 Processed 04/08/2023 324799865 Rameshkumar (000000)
51 GHUGHRI MP-35-007-020-002/207
(SINGHANPURI) 		1735007000NRG24010820230569161 01/08/2023 sukl singh 1735007WL031607 sukl singh 00697 BKID0MG1347 3200 3200 Processed 04/08/2023 324799865 suklsingh (000000)
52 GHUGHRI MP-35-007-020-002/251
(SINGHANPURI) 		1735007020NRG24010820230568890 01/08/2023 chhindiya 1735007020WL031580 chhindiya 00697 BKID0MG1347 2600 2600 Processed 04/08/2023 324799865 chhindiya (000000)
53 GHUGHRI MP-35-007-020-003/282
(SINGHANPURI) 		1735007020NRG24010820230568908 01/08/2023 Ramvati 1735007020WL031585 Ramvati 00697 BKID0MG1347 2600 2600 Processed 04/08/2023 324799865 Ramvati (000000)
54 GHUGHRI MP-35-007-020-003/282
(SINGHANPURI) 		1735007020NRG24010820230568907 01/08/2023 Ramvati 1735007020WL031585 Ramvati 00697 BKID0MG1347 2600 2600 Processed 04/08/2023 324799865 Ramvati (000000)
55 GHUGHRI MP-35-007-020-003/282
(SINGHANPURI) 		1735007020NRG24010820230568909 01/08/2023 Ramvati 1735007020WL031585 Ramvati 00697 BKID0MG1347 2600 2600 Processed 04/08/2023 324799865 Ramvati (000000)
56 GHUGHRI MP-35-007-020-003/323
(SINGHANPURI) 		1735007000NRG24010820230568398 01/08/2023 Param 1735007WL031527 Param 00697 BKID0MG1347 2600 2600 Processed 04/08/2023 324799865 Param (000000)
57 GHUGHRI MP-35-007-020-003/331
(SINGHANPURI) 		1735007020NRG24010820230568891 01/08/2023 Punna lal 1735007020WL031581 Punna lal 00697 BKID0MG1347 2600 2600 Processed 04/08/2023 324799865 Punnalal (000000)
58 GHUGHRI MP-35-007-020-003/342
(SINGHANPURI) 		1735007020NRG24010820230568868 01/08/2023 jai singh 1735007020WL031572 jai singh 00697 BKID0MG1347 2200 2200 Processed 04/08/2023 324799865 jaisingh (000000)
59 GHUGHRI MP-35-007-020-003/360
(SINGHANPURI) 		1735007020NRG24010820230568874 01/08/2023 Dhsinghn 1735007020WL031575 Dhsinghn 00697 BKID0MG1347 3200 3200 Processed 04/08/2023 324799865 Dhsinghn (000000)
60 GHUGHRI MP-35-007-020-003/375
(SINGHANPURI) 		1735007020NRG24010820230568906 01/08/2023 Balaram 1735007020WL031584 Balaram 00697 BKID0MG1347 2600 2600 Processed 04/08/2023 324799865 Balaram (000000)
61 GHUGHRI MP-35-007-020-003/391-B
(SINGHANPURI) 		1735007020NRG24010820230568896 01/08/2023 Sukhiram 1735007020WL031582 Sukhiram 00697 BKID0MG1347 2600 2600 Processed 04/08/2023 324799865 Sukhiram (000000)
62 GHUGHRI MP-35-007-041-001/147
(BAMAHANI) 		1735007041NRG24010820230568157 01/08/2023 samrato bai 1735007041WL031499 samrato bai 00697 BKID0MG1347 1200 1200 Processed 04/08/2023 324799865 samratobai (000000)
SubTotal 44024 44024
Total 121920 121920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_010823FTO_198320 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2000
2 GHUGHRI MP1735007_010823FTO_198320 Central Bank Of India CBIN0281522 GHUGRI 64496
3 GHUGHRI MP1735007_010823FTO_198320 Central Bank Of India CBIN0281918 CHABI 3672
4 GHUGHRI MP1735007_010823FTO_198320 State Bank of India SBIN0012169 PADAV BRANCH 1200
5 GHUGHRI MP1735007_010823FTO_198320 State Bank of India SBIN0013652 Bichhiya Ryt 2550
6 GHUGHRI MP1735007_010823FTO_198320 Union Bank of India UBIN0541885 MANDLA 3094
7 GHUGHRI MP1735007_010823FTO_198320 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 GHUGHRI MP1735007_010823FTO_198320 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 44024

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