Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_140823FTO_218999
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-35-007-003-002/252
(GAJRAJ) 		1735007000NRG24140820230592892 14/08/2023 ramfal 1735007WL034463 ramfal 00089 CBIN0281522 2925 2925 Rejected 23/08/2023 678792948 No Such Account
2 GHUGHRI MP-35-007-003-002/298
(GAJRAJ) 		1735007000NRG24140820230592894 14/08/2023 Dukla 1735007WL034463 Dukla 00089 CBIN0281522 2925 2925 Rejected 23/08/2023 678792948 No Such Account
3 GHUGHRI MP-35-007-019-001/119-A
(DHENKO) 		1735007000NRG24140820230592886 14/08/2023 girjawati 1735007WL034462 girjawati 00089 CBIN0281522 3000 3000 Processed 23/08/2023 678792948 girjawati (000000)
4 GHUGHRI MP-35-007-019-001/119-A
(DHENKO) 		1735007000NRG24140820230592885 14/08/2023 mohan 1735007WL034462 mohan 00089 CBIN0281522 3000 3000 Processed 23/08/2023 678792948 mohan (000000)
5 GHUGHRI MP-35-007-027-002/1028-A
(GHUGARI) 		1735007000NRG24140820230593056 14/08/2023 dipika 1735007WL034472 dipika 00089 CBIN0281522 3000 3000 Processed 23/08/2023 678792948 dipika (000000)
6 GHUGHRI MP-35-007-027-002/520-A
(GHUGARI) 		1735007000NRG24140820230593058 14/08/2023 punam 1735007WL034472 punam 00089 CBIN0281522 3000 3000 Processed 23/08/2023 678792948 punam (000000)
SubTotal 17850 17850
7 GHUGHRI MP-35-007-014-002/181
(SAHJAR) 		1735007000NRG24140820230593192 14/08/2023 Neelam Yadav 1735007WL034477 Neelam Yadav 00089 CBIN0281918 3060 3060 Processed 23/08/2023 678792948 NeelamYadav (000000)
8 GHUGHRI MP-35-007-014-002/367-B
(SAHJAR) 		1735007000NRG24140820230593196 14/08/2023 Laxmi bai 1735007WL034477 Laxmi bai 00089 CBIN0281918 3060 3060 Processed 23/08/2023 678792948 Laxmibai (000000)
SubTotal 6120 6120
9 GHUGHRI MP-35-007-014-002/367-B
(SAHJAR) 		1735007000NRG24140820230593195 14/08/2023 Rajesh kumar 1735007WL034477 Rajesh kumar 00089 CBIN0283134 3060 3060 Processed 23/08/2023 678792948 Rajeshkumar (000000)
SubTotal 3060 3060
10 GHUGHRI MP-35-007-022-001/103-B
(KUNTIDADARGAON) 		1735007022NRG24140820230593263 14/08/2023 Mnohahar lal Yadadv 1735007022WL034486 Mnohahar lal Yadadv 00415 SBIN0000421 1326 1326 Processed 23/08/2023 678792948 MnohaharlalYadadv (000000)
SubTotal 1326 1326
11 GHUGHRI MP-35-007-005-001/29
(CHALNI) 		1735007005NRG24100820230586896 14/08/2023 Baliram korche 1735007005WL033673 Baliram korche 00697 BKID0MG1347 3315 3315 Processed 23/08/2023 678792948 Baliramkorche (000000)
12 GHUGHRI MP-35-007-014-002/181
(SAHJAR) 		1735007000NRG24140820230593193 14/08/2023 Neeraj Kumar Yadav 1735007WL034477 Neeraj Kumar Yadav 00697 BKID0MG1347 3060 3060 Processed 23/08/2023 678792948 NeerajKumarYadav (000000)
13 GHUGHRI MP-35-007-019-001/119-B
(DHENKO) 		1735007000NRG24140820230592887 14/08/2023 Tulsiram 1735007WL034462 Tulsiram 00697 BKID0MG1347 3000 3000 Processed 23/08/2023 678792948 Tulsiram (000000)
14 GHUGHRI MP-35-007-019-001/138
(DHENKO) 		1735007000NRG24140820230592877 14/08/2023 Bhagwan das 1735007WL034460 Bhagwan das 00697 BKID0MG1347 1200 1200 Processed 23/08/2023 678792948 Bhagwandas (000000)
15 GHUGHRI MP-35-007-019-001/87
(DHENKO) 		1735007000NRG24140820230592881 14/08/2023 Ashokdas 1735007WL034460 Ashokdas 00697 BKID0MG1347 1200 1200 Processed 23/08/2023 678792948 Ashokdas (000000)
SubTotal 11775 11775
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_140823FTO_218999 Central Bank Of India CBIN0281522 GHUGRI 17850
2 GHUGHRI MP1735007_140823FTO_218999 Central Bank Of India CBIN0281918 CHABI 6120
3 GHUGHRI MP1735007_140823FTO_218999 Central Bank Of India CBIN0283134 JAIL ROAD 3060
4 GHUGHRI MP1735007_140823FTO_218999 State Bank of India SBIN0000421 MANDLA 1326
5 GHUGHRI MP1735007_140823FTO_218999 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 11775

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