Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_100923FTO_259214
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-35-007-007-002/444
(SUREHLI) 		1735007000NRG24100920230647533 10/09/2023 Ravi nath 1735007WL039821 Ravi nath 00089 CBIN0281522 1200 1200 Processed 13/09/2023 178560862 Ravinath (000000)
2 GHUGHRI MP-35-007-007-002/476
(SUREHLI) 		1735007000NRG24100920230647540 10/09/2023 Dhuliya 1735007WL039821 Dhuliya 00089 CBIN0281522 1200 1200 Processed 13/09/2023 178560862 Dhuliya (000000)
3 GHUGHRI MP-35-007-007-002/476
(SUREHLI) 		1735007000NRG24100920230647541 10/09/2023 duliya singh 1735007WL039821 duliya singh 00089 CBIN0281522 1200 1200 Processed 13/09/2023 178560862 duliyasingh (000000)
4 GHUGHRI MP-35-007-007-002/534
(SUREHLI) 		1735007000NRG24100920230647554 10/09/2023 Sahadev 1735007WL039821 Sahadev 00089 CBIN0281522 1200 1200 Processed 13/09/2023 178560862 Sahadev (000000)
5 GHUGHRI MP-35-007-035-001/120
(KHODAKHUDRA N) 		1735007000NRG24100920230647373 10/09/2023 Sundriya 1735007WL039819 Sundriya 00089 CBIN0281522 1000 1000 Processed 13/09/2023 178560862 Sundriya (000000)
6 GHUGHRI MP-35-007-035-001/39-B
(KHODAKHUDRA N) 		1735007000NRG24100920230647426 10/09/2023 Singram 1735007WL039819 Singram 00089 CBIN0281522 1200 1200 Processed 13/09/2023 178560862 Singram (000000)
7 GHUGHRI MP-35-007-035-001/54-B
(KHODAKHUDRA N) 		1735007000NRG24100920230647434 10/09/2023 Maniram 1735007WL039819 Maniram 00089 CBIN0281522 1200 1200 Processed 13/09/2023 178560862 Maniram (000000)
8 GHUGHRI MP-35-007-035-001/77
(KHODAKHUDRA N) 		1735007000NRG24100920230647450 10/09/2023 punm bai 1735007WL039819 punm bai 00089 CBIN0281522 1000 1000 Processed 13/09/2023 178560862 punmbai (000000)
9 GHUGHRI MP-35-007-035-001/77
(KHODAKHUDRA N) 		1735007000NRG24100920230647449 10/09/2023 sundar 1735007WL039819 sundar 00089 CBIN0281522 1200 1200 Processed 13/09/2023 178560862 sundar (000000)
10 GHUGHRI MP-35-007-035-001/95
(KHODAKHUDRA N) 		1735007000NRG24100920230647463 10/09/2023 navlo bai 1735007WL039819 navlo bai 00089 CBIN0281522 1200 1200 Processed 13/09/2023 178560862 navlobai (000000)
11 GHUGHRI MP-35-007-039-002/137-A
(NAHARBELI) 		1735007000NRG24100920230647473 10/09/2023 Bipat 1735007WL039820 Bipat 00089 CBIN0281522 1320 1320 Processed 13/09/2023 178560862 Bipat (000000)
12 GHUGHRI MP-35-007-039-002/139-A
(NAHARBELI) 		1735007000NRG24100920230647474 10/09/2023 sures 1735007WL039820 sures 00089 CBIN0281522 1320 1320 Processed 13/09/2023 178560862 sures (000000)
13 GHUGHRI MP-35-007-039-002/157-A
(NAHARBELI) 		1735007000NRG24100920230647475 10/09/2023 Endio bai 1735007WL039820 Endio bai 00089 CBIN0281522 1320 1320 Processed 13/09/2023 178560862 Endiobai (000000)
14 GHUGHRI MP-35-007-039-002/204-A
(NAHARBELI) 		1735007000NRG24100920230647489 10/09/2023 prdeep kumar 1735007WL039820 prdeep kumar 00089 CBIN0281522 1320 1320 Processed 13/09/2023 178560862 prdeepkumar (000000)
SubTotal 16880 16880
15 GHUGHRI MP-35-007-007-002/541
(SUREHLI) 		1735007000NRG24100920230647558 10/09/2023 Sukdeen 1735007WL039821 Sukdeen 00089 CBIN0281918 1200 1200 Processed 13/09/2023 178560862 Sukdeen (000000)
16 GHUGHRI MP-35-007-010-002/326
(KACHANARI) 		1735007010NRG24100920230648158 10/09/2023 Amar Singh Dhurwey 1735007010WL039868 Amar Singh Dhurwey 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178560862 AmarSinghDhurwey (000000)
17 GHUGHRI MP-35-007-010-002/407-B
(KACHANARI) 		1735007010NRG24100920230648159 10/09/2023 Budhsingh 1735007010WL039868 Budhsingh 00089 CBIN0281918 1320 1320 Processed 13/09/2023 178560862 Budhsingh (000000)
SubTotal 3840 3840
18 GHUGHRI MP-35-007-007-002/483-C
(SUREHLI) 		1735007000NRG24100920230647546 10/09/2023 Pram nath 1735007WL039821 Pram nath 00415 SBIN0000421 1200 1200 Processed 13/09/2023 178560862 Pramnath (000000)
SubTotal 1200 1200
19 GHUGHRI MP-35-007-007-002/407-C
(SUREHLI) 		1735007000NRG24100920230647524 10/09/2023 PHOOLA 1735007WL039821 PHOOLA 00415 SBIN0005494 1200 1200 Processed 13/09/2023 178560862 PHOOLA (000000)
SubTotal 1200 1200
20 GHUGHRI MP-35-007-039-002/229
(NAHARBELI) 		1735007000NRG24100920230647494 10/09/2023 jamnee 1735007WL039820 jamnee 00415 SBIN0013652 1320 1320 Processed 13/09/2023 178560862 jamnee (000000)
SubTotal 1320 1320
21 GHUGHRI MP-35-007-007-002/491-A
(SUREHLI) 		1735007000NRG24100920230647552 10/09/2023 Sachindra Sha 1735007WL039821 Sachindra Sha 00468 UBIN0541885 1200 1200 Processed 13/09/2023 178560862 SachindraSha (000000)
22 GHUGHRI MP-35-007-039-002/229-C
(NAHARBELI) 		1735007000NRG24100920230647496 10/09/2023 ramkali 1735007WL039820 ramkali 00468 UBIN0541885 1320 1320 Processed 13/09/2023 178560862 ramkali (000000)
SubTotal 2520 2520
23 GHUGHRI MP-35-007-007-002/395
(SUREHLI) 		1735007000NRG24100920230647518 10/09/2023 Narbadiya bai 1735007WL039821 Narbadiya bai 00688 FINO0001446 1200 1200 Processed 13/09/2023 178560862 Narbadiyabai (000000)
SubTotal 1200 1200
24 GHUGHRI MP-35-007-007-002/431-A
(SUREHLI) 		1735007000NRG24100920230647530 10/09/2023 Gerja 1735007WL039821 Gerja 00697 BKID0MG1347 1200 1200 Processed 13/09/2023 178560862 Gerja (000000)
25 GHUGHRI MP-35-007-007-002/538
(SUREHLI) 		1735007000NRG24100920230647555 10/09/2023 Shalini 1735007WL039821 Shalini 00697 BKID0MG1347 1200 1200 Processed 13/09/2023 178560862 Shalini (000000)
26 GHUGHRI MP-35-007-039-002/115-A
(NAHARBELI) 		1735007000NRG24100920230647467 10/09/2023 Chhote lal 1735007WL039820 Chhote lal 00697 BKID0MG1347 1320 1320 Processed 13/09/2023 178560862 Chhotelal (000000)
27 GHUGHRI MP-35-007-039-002/469
(NAHARBELI) 		1735007000NRG24100920230647506 10/09/2023 Sunil 1735007WL039820 Sunil 00697 BKID0MG1347 1320 1320 Processed 13/09/2023 178560862 Sunil (000000)
28 GHUGHRI MP-35-007-039-002/469
(NAHARBELI) 		1735007000NRG24100920230647507 10/09/2023 Sunil 1735007WL039820 Sunil 00697 BKID0MG1347 1320 1320 Processed 13/09/2023 178560862 Sunil (000000)
SubTotal 6360 6360
29 GHUGHRI MP-35-007-007-002/462
(SUREHLI) 		1735007000NRG24100920230647538 10/09/2023 rajesh 1735007WL039821 rajesh 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178560862 rajesh (000000)
30 GHUGHRI MP-35-007-039-002/199-A
(NAHARBELI) 		1735007000NRG24100920230647484 10/09/2023 rajesh 1735007WL039820 rajesh 00697 BKID0NAMRGB 1320 1320 Processed 13/09/2023 178560862 rajesh (000000)
SubTotal 2520 2520
Total 37040 37040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_100923FTO_259214 Central Bank Of India CBIN0281522 GHUGRI 16880
2 GHUGHRI MP1735007_100923FTO_259214 Central Bank Of India CBIN0281918 CHABI 3840
3 GHUGHRI MP1735007_100923FTO_259214 State Bank of India SBIN0000421 MANDLA 1200
4 GHUGHRI MP1735007_100923FTO_259214 State Bank of India SBIN0005494 AMARPUR 1200
5 GHUGHRI MP1735007_100923FTO_259214 State Bank of India SBIN0013652 Bichhiya Ryt 1320
6 GHUGHRI MP1735007_100923FTO_259214 Union Bank of India UBIN0541885 MANDLA 2520
7 GHUGHRI MP1735007_100923FTO_259214 Fino Payments Bank Ltd FINO0001446 MP RO 1200
8 GHUGHRI MP1735007_100923FTO_259214 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 6360
9 GHUGHRI MP1735007_100923FTO_259214 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2520

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