Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_041223FTO_373273
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-35-007-023-001/10
(KISLI) 		1735007023NRG24041220230906012 04/12/2023 sukkhu 1735007WL0055378 sukkhu 00045 BARB0MANDLA 2000 2000 Processed 01/01/2024 320617104 sukkhu (000000)
2 GHUGHRI MP-35-007-040-003/506-C
(GHOREGHAT) 		1735007000NRG24011220230898241 04/12/2023 Son Singh 1735007WL0054974 Son Singh 00045 BARB0MANDLA 1260 1260 Processed 01/01/2024 320617104 SonSingh (000000)
3 GHUGHRI MP-35-007-040-003/506-C
(GHOREGHAT) 		1735007000NRG24011220230898240 04/12/2023 Sukita 1735007WL0054974 Sukita 00045 BARB0MANDLA 1260 1260 Processed 01/01/2024 320617104 Sukita (000000)
SubTotal 4520 4520
4 GHUGHRI MP-35-007-001-002/485-A
(DONGAR MANDLA) 		1735007000NRG24011220230898384 04/12/2023 Premsingh 1735007WL0054988 Premsingh 00089 CBIN0281522 1428 1428 Rejected 03/01/2024 Account closed
5 GHUGHRI MP-35-007-001-002/485-A
(DONGAR MANDLA) 		1735007000NRG24011220230898383 04/12/2023 Premsingh 1735007WL0054988 Premsingh 00089 CBIN0281522 1547 1547 Rejected 03/01/2024 Account closed
6 GHUGHRI MP-35-007-003-002/252
(GAJRAJ) 		1735007000NRG24291120230892487 04/12/2023 ramfal 1735007WL0054602 ramfal 00089 CBIN0281522 2925 2925 Rejected 03/01/2024 No Such Account
7 GHUGHRI MP-35-007-003-002/298
(GAJRAJ) 		1735007000NRG24291120230892488 04/12/2023 Dukla 1735007WL0054602 Dukla 00089 CBIN0281522 2925 2925 Rejected 03/01/2024 Account closed
8 GHUGHRI MP-35-007-003-002/298-A
(GAJRAJ) 		1735007000NRG24291120230892489 04/12/2023 arjun 1735007WL0054602 arjun 00089 CBIN0281522 2925 2925 Rejected 03/01/2024 No Such Account
9 GHUGHRI MP-35-007-007-001/252
(SUREHLI) 		1735007000NRG24011220230898346 04/12/2023 Chamar singh 1735007WL0054985 Chamar singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617104 Chamarsingh (000000)
10 GHUGHRI MP-35-007-032-002/393
(NEJHAR) 		1735007032NRG24041220230906030 04/12/2023 Kamli Bai 1735007WL0055383 Kamli Bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617104 KamliBai (000000)
11 GHUGHRI MP-35-007-034-002/441
(UMARIYA) 		1735007000NRG24011220230897669 04/12/2023 Manoj 1735007WL0054938 Manoj 00089 CBIN0281522 1200 1200 Processed 01/01/2024 320617104 Manoj (000000)
SubTotal 15350 15350
12 GHUGHRI MP-35-007-025-001/65-B
(TABALPANI) 		1735007025NRG24011220230898157 04/12/2023 amarlal 1735007WL0054967 amarlal 00089 CBIN0281618 1200 1200 Processed 01/01/2024 320617104 amarlal (000000)
SubTotal 1200 1200
13 GHUGHRI MP-35-007-014-001/148
(SAHJAR) 		1735007000NRG24011220230898451 04/12/2023 Manohar 1735007WL0054989 Manohar 00089 CBIN0281918 1224 1224 Processed 01/01/2024 320617104 Manohar (000000)
14 GHUGHRI MP-35-007-014-001/148
(SAHJAR) 		1735007000NRG24011220230898447 04/12/2023 Manohar 1735007WL0054989 Manohar 00089 CBIN0281918 1224 1224 Processed 01/01/2024 320617104 Manohar (000000)
SubTotal 2448 2448
15 GHUGHRI MP-35-007-026-001/56
(PARASWAH) 		1735007000NRG24011220230897668 04/12/2023 ashok 1735007WL0054937 ashok 00415 SBIN0013652 1260 1260 Processed 01/01/2024 320617104 ashok (000000)
16 GHUGHRI MP-35-007-035-002/251
(KHODAKHUDRA N) 		1735007000NRG24011220230897670 04/12/2023 Sarasvati 1735007WL0054939 Sarasvati 00415 SBIN0013652 800 800 Rejected 03/01/2024 Account closed
SubTotal 2060 2060
17 GHUGHRI MP-35-007-042-002/397-C
(DEVHARA) 		1735007000NRG24041220230905638 04/12/2023 Chandra Singh markam 1735007WL0055356 Chandra Singh markam 00468 UBIN0559482 1314 1314 Processed 01/01/2024 320617104 ChandraSinghmarkam (000000)
18 GHUGHRI MP-35-007-042-002/397-C
(DEVHARA) 		1735007000NRG24041220230905637 04/12/2023 Chandra Singh markam 1735007WL0055356 Chandra Singh markam 00468 UBIN0559482 1308 1308 Processed 01/01/2024 320617104 ChandraSinghmarkam (000000)
SubTotal 2622 2622
19 GHUGHRI MP-35-007-040-004/344-A
(GHOREGHAT) 		1735007000NRG24011220230898244 04/12/2023 Duraga 1735007WL0054974 Duraga 00688 FINO0001001 1260 1260 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 1260 1260
20 GHUGHRI MP-35-007-022-002/447
(KUNTIDADARGAON) 		1735007000NRG24301120230895920 04/12/2023 Kushum Bai 1735007WL0054832 Kushum Bai 00691 IPOS0000001 900 900 Processed 01/01/2024 320617104 KushumBai (000000)
SubTotal 900 900
21 GHUGHRI MP-35-007-018-002/328
(CHURIYA) 		1735007000NRG24011220230897524 04/12/2023 vijay 1735007WL0054924 vijay 00697 BKID0MG1347 1320 1320 Processed 01/01/2024 320617104 vijay (000000)
22 GHUGHRI MP-35-007-019-002/383
(DHENKO) 		1735007000NRG24011220230897585 04/12/2023 Poosulal 1735007WL0054927 Poosulal 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320617104 Poosulal (000000)
23 GHUGHRI MP-35-007-020-003/323
(SINGHANPURI) 		1735007020NRG24041220230905993 04/12/2023 Matwarin Bai 1735007WL0055377 Matwarin Bai 00697 BKID0MG1347 2856 2856 Rejected 03/01/2024 No Such Account
24 GHUGHRI MP-35-007-021-001/312
(SALWAH) 		1735007000NRG24011220230897619 04/12/2023 Shivkumar 1735007WL0054929 Shivkumar 00697 BKID0MG1347 1206 1206 Processed 01/01/2024 320617104 Shivkumar (000000)
25 GHUGHRI MP-35-007-022-001/396
(KUNTIDADARGAON) 		1735007000NRG24011220230897649 04/12/2023 phoolkesh 1735007WL0054932 phoolkesh 00697 BKID0MG1347 1008 1008 Processed 01/01/2024 320617104 phoolkesh (000000)
26 GHUGHRI MP-35-007-022-001/409
(KUNTIDADARGAON) 		1735007000NRG24011220230897650 04/12/2023 Hanumat 1735007WL0054932 Hanumat 00697 BKID0MG1347 1080 1080 Processed 01/01/2024 320617104 Hanumat (000000)
27 GHUGHRI MP-35-007-022-002/274
(KUNTIDADARGAON) 		1735007000NRG24011220230897651 04/12/2023 kamli 1735007WL0054932 kamli 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320617104 kamli (000000)
28 GHUGHRI MP-35-007-022-002/480
(KUNTIDADARGAON) 		1735007000NRG24301120230895921 04/12/2023 Ramfal 1735007WL0054832 Ramfal 00697 BKID0MG1347 900 900 Processed 01/01/2024 320617104 Ramfal (000000)
29 GHUGHRI MP-35-007-022-002/482
(KUNTIDADARGAON) 		1735007000NRG24301120230895922 04/12/2023 Premsingh 1735007WL0054832 Premsingh 00697 BKID0MG1347 900 900 Processed 01/01/2024 320617104 Premsingh (000000)
30 GHUGHRI MP-35-007-024-001/104-C
(DUNDADEHI) 		1735007000NRG24011220230897666 04/12/2023 Kushal 1735007WL0054935 Kushal 00697 BKID0MG1347 720 720 Processed 01/01/2024 320617104 Kushal (000000)
31 GHUGHRI MP-35-007-025-001/216-A
(TABALPANI) 		1735007025NRG24021020230705588 04/12/2023 sangita 1735007WL0044001 sangita 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 320617104 sangita (000000)
32 GHUGHRI MP-35-007-040-001/106
(GHOREGHAT) 		1735007040NRG24011220230898154 04/12/2023 sail singh 1735007WL0054966 sail singh 00697 BKID0MG1347 1260 1260 Processed 01/01/2024 320617104 sailsingh (000000)
33 GHUGHRI MP-35-007-040-003/299-A
(GHOREGHAT) 		1735007000NRG24011220230898238 04/12/2023 Pratap 1735007WL0054974 Pratap 00697 BKID0MG1347 1260 1260 Rejected 03/01/2024 No Such Account
34 GHUGHRI MP-35-007-040-003/506-C
(GHOREGHAT) 		1735007000NRG24011220230898239 04/12/2023 Lakhan 1735007WL0054974 Lakhan 00697 BKID0MG1347 1260 1260 Processed 01/01/2024 320617104 Lakhan (000000)
35 GHUGHRI MP-35-007-040-004/344-A
(GHOREGHAT) 		1735007000NRG24011220230898243 04/12/2023 Deepak 1735007WL0054974 Deepak 00697 BKID0MG1347 1260 1260 Rejected 03/01/2024 No Such Account
36 GHUGHRI MP-35-007-040-004/344-A
(GHOREGHAT) 		1735007000NRG24011220230898242 04/12/2023 Deepak 1735007WL0054974 Deepak 00697 BKID0MG1347 1260 1260 Rejected 03/01/2024 No Such Account
37 GHUGHRI MP-35-007-040-004/361
(GHOREGHAT) 		1735007040NRG24011220230898156 04/12/2023 Sampatiya 1735007WL0054966 Sampatiya 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320617104 Sampatiya (000000)
38 GHUGHRI MP-35-007-040-004/361
(GHOREGHAT) 		1735007040NRG24011220230898155 04/12/2023 Sampatiya 1735007WL0054966 Sampatiya 00697 BKID0MG1347 1260 1260 Processed 01/01/2024 320617104 Sampatiya (000000)
39 GHUGHRI MP-35-007-042-001/114
(DEVHARA) 		1735007000NRG24041220230905635 04/12/2023 Sudhdhu Singh 1735007WL0055356 Sudhdhu Singh 00697 BKID0MG1347 1212 1212 Processed 01/01/2024 320617104 SudhdhuSingh (000000)
40 GHUGHRI MP-35-007-042-001/114
(DEVHARA) 		1735007000NRG24041220230905634 04/12/2023 Sudhdhu Singh 1735007WL0055356 Sudhdhu Singh 00697 BKID0MG1347 1400 1400 Processed 01/01/2024 320617104 SudhdhuSingh (000000)
41 GHUGHRI MP-35-007-042-001/191-A
(DEVHARA) 		1735007042NRG24011220230898170 04/12/2023 Sahdri bai 1735007WL0054969 Sahdri bai 00697 BKID0MG1347 1314 1314 Processed 01/01/2024 320617104 Sahdribai (000000)
42 GHUGHRI MP-35-007-042-001/292-B
(DEVHARA) 		1735007000NRG24041220230905636 04/12/2023 Sahagi Bai 1735007WL0055356 Sahagi Bai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 320617104 SahagiBai (000000)
43 GHUGHRI MP-35-007-042-001/84
(DEVHARA) 		1735007042NRG24011220230898171 04/12/2023 Premwati 1735007WL0054969 Premwati 00697 BKID0MG1347 1308 1308 Processed 01/01/2024 320617104 Premwati (000000)
SubTotal 28808 28808
Total 59168 59168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_041223FTO_373273 Bank of Baroda BARB0MANDLA Mandla MP 4520
2 GHUGHRI MP1735007_041223FTO_373273 Central Bank Of India CBIN0281522 GHUGRI 15350
3 GHUGHRI MP1735007_041223FTO_373273 Central Bank Of India CBIN0281618 DHOBIGHAT 1200
4 GHUGHRI MP1735007_041223FTO_373273 Central Bank Of India CBIN0281918 CHABI 2448
5 GHUGHRI MP1735007_041223FTO_373273 State Bank of India SBIN0013652 Bichhiya Ryt 2060
6 GHUGHRI MP1735007_041223FTO_373273 Union Bank of India UBIN0559482 DINDORI 2622
7 GHUGHRI MP1735007_041223FTO_373273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
8 GHUGHRI MP1735007_041223FTO_373273 India Post Payments Bank IPOS0000001 Mandla 900
9 GHUGHRI MP1735007_041223FTO_373273 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 28808

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