Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_150523FTO_41820
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-35-007-025-001/289-A
(TABALPANI) 		1735007025NRG24120520230067015 15/05/2023 Sunil 1735007025WL003610 Sunil 00045 BARB0MANDLA 1140 1140 Processed 19/05/2023 775708830 Sunil (000000)
2 GHUGHRI MP-35-007-039-002/120
(NAHARBELI) 		1735007039NRG24120520230066282 15/05/2023 bhaddo bai 1735007039WL003579 bhaddo bai 00045 BARB0MANDLA 1000 1000 Processed 19/05/2023 775708830 bhaddobai (000000)
3 GHUGHRI MP-35-007-039-002/209
(NAHARBELI) 		1735007039NRG24120520230066298 15/05/2023 satrai 1735007039WL003579 satrai 00045 BARB0MANDLA 1200 1200 Processed 19/05/2023 775708830 satrai (000000)
4 GHUGHRI MP-35-007-039-002/282-A
(NAHARBELI) 		1735007039NRG24120520230066321 15/05/2023 Parbatiya 1735007039WL003579 Parbatiya 00045 BARB0MANDLA 1200 1200 Processed 19/05/2023 775708830 Parbatiya (000000)
5 GHUGHRI MP-35-007-039-002/466-A
(NAHARBELI) 		1735007039NRG24120520230066323 15/05/2023 Rajash 1735007039WL003579 Rajash 00045 BARB0MANDLA 1200 1200 Processed 19/05/2023 775708830 Rajash (000000)
SubTotal 5740 5740
6 GHUGHRI MP-35-007-025-001/126
(TABALPANI) 		1735007025NRG24120520230067008 15/05/2023 ramprasad 1735007025WL003610 ramprasad 00089 CBIN0281522 380 380 Processed 19/05/2023 775708830 ramprasad (000000)
7 GHUGHRI MP-35-007-025-001/545
(TABALPANI) 		1735007025NRG24120520230067020 15/05/2023 ram bai 1735007025WL003610 ram bai 00089 CBIN0281522 1140 1140 Processed 19/05/2023 775708830 rambai (000000)
8 GHUGHRI MP-35-007-039-002/112
(NAHARBELI) 		1735007039NRG24120520230066280 15/05/2023 Chhidami lal 1735007039WL003579 Chhidami lal 00089 CBIN0281522 1200 1200 Processed 19/05/2023 775708830 Chhidamilal (000000)
9 GHUGHRI MP-35-007-039-002/138
(NAHARBELI) 		1735007039NRG24120520230066283 15/05/2023 Geetaabai 1735007039WL003579 Geetaabai 00089 CBIN0281522 1200 1200 Processed 19/05/2023 775708830 Geetaabai (000000)
10 GHUGHRI MP-35-007-039-002/164-A
(NAHARBELI) 		1735007039NRG24120520230066286 15/05/2023 suman 1735007039WL003579 suman 00089 CBIN0281522 1200 1200 Processed 19/05/2023 775708830 suman (000000)
11 GHUGHRI MP-35-007-039-002/186
(NAHARBELI) 		1735007039NRG24120520230066292 15/05/2023 pansari 1735007039WL003579 pansari 00089 CBIN0281522 1200 1200 Processed 19/05/2023 775708830 pansari (000000)
12 GHUGHRI MP-35-007-039-002/209
(NAHARBELI) 		1735007039NRG24120520230066297 15/05/2023 bal singh 1735007039WL003579 bal singh 00089 CBIN0281522 1200 1200 Processed 19/05/2023 775708830 balsingh (000000)
13 GHUGHRI MP-35-007-039-002/209-A
(NAHARBELI) 		1735007039NRG24120520230066299 15/05/2023 kamlash kumar 1735007039WL003579 kamlash kumar 00089 CBIN0281522 1000 1000 Processed 19/05/2023 775708830 kamlashkumar (000000)
14 GHUGHRI MP-35-007-039-002/210
(NAHARBELI) 		1735007039NRG24120520230066302 15/05/2023 ram deen 1735007039WL003579 ram deen 00089 CBIN0281522 1200 1200 Processed 19/05/2023 775708830 ramdeen (000000)
15 GHUGHRI MP-35-007-039-002/232-A
(NAHARBELI) 		1735007039NRG24120520230066309 15/05/2023 Amrvati 1735007039WL003579 Amrvati 00089 CBIN0281522 1200 1200 Processed 19/05/2023 775708830 Amrvati (000000)
16 GHUGHRI MP-35-007-039-002/244
(NAHARBELI) 		1735007039NRG24120520230066311 15/05/2023 Kanshing 1735007039WL003579 Kanshing 00089 CBIN0281522 1000 1000 Processed 19/05/2023 775708830 Kanshing (000000)
17 GHUGHRI MP-35-007-039-002/244
(NAHARBELI) 		1735007039NRG24120520230066312 15/05/2023 Karnshing 1735007039WL003579 Karnshing 00089 CBIN0281522 1000 1000 Processed 19/05/2023 775708830 Karnshing (000000)
18 GHUGHRI MP-35-007-039-002/282-A
(NAHARBELI) 		1735007039NRG24120520230066320 15/05/2023 parbatya bai uikey 1735007039WL003579 parbatya bai uikey 00089 CBIN0281522 1000 1000 Processed 19/05/2023 775708830 parbatyabaiuikey (000000)
19 GHUGHRI MP-35-007-039-002/466-A
(NAHARBELI) 		1735007039NRG24120520230066322 15/05/2023 jamna das 1735007039WL003579 jamna das 00089 CBIN0281522 1200 1200 Processed 19/05/2023 775708830 jamnadas (000000)
SubTotal 15120 15120
20 GHUGHRI MP-35-007-039-002/109
(NAHARBELI) 		1735007039NRG24120520230066277 15/05/2023 Fulvati 1735007039WL003579 Fulvati 00468 UBIN0541885 1200 1200 Processed 19/05/2023 775708830 Fulvati (000000)
21 GHUGHRI MP-35-007-039-002/278
(NAHARBELI) 		1735007039NRG24120520230066316 15/05/2023 arvidd kumar 1735007039WL003579 arvidd kumar 00468 UBIN0541885 1000 1000 Processed 19/05/2023 775708830 arviddkumar (000000)
22 GHUGHRI MP-35-007-039-003/368-A
(NAHARBELI) 		1735007047NRG24150520230074550 15/05/2023 Mahar Singh 1735007047WL004103 Mahar Singh 00468 UBIN0541885 1200 1200 Processed 19/05/2023 775708830 MaharSingh (000000)
SubTotal 3400 3400
23 GHUGHRI MP-35-007-039-002/278
(NAHARBELI) 		1735007039NRG24120520230066315 15/05/2023 Arvandi 1735007039WL003579 Arvandi 00468 UBIN0929123 600 600 Processed 19/05/2023 775708830 Arvandi (000000)
24 GHUGHRI MP-35-007-039-003/371-C
(NAHARBELI) 		1735007047NRG24150520230074553 15/05/2023 Singram 1735007047WL004103 Singram 00468 UBIN0929123 1200 1200 Processed 19/05/2023 775708830 Singram (000000)
25 GHUGHRI MP-35-007-039-003/399
(NAHARBELI) 		1735007047NRG24150520230074563 15/05/2023 Sunita 1735007047WL004103 Sunita 00468 UBIN0929123 1200 1200 Processed 19/05/2023 775708830 Sunita (000000)
26 GHUGHRI MP-35-007-039-003/747-A
(NAHARBELI) 		1735007047NRG24150520230074581 15/05/2023 Kishor Kumar Waladee 1735007047WL004103 Kishor Kumar Waladee 00468 UBIN0929123 1200 1200 Processed 19/05/2023 775708830 KishorKumarWaladee (000000)
SubTotal 4200 4200
27 GHUGHRI MP-35-007-039-002/111-A
(NAHARBELI) 		1735007039NRG24120520230066279 15/05/2023 Nitin kumar thakur 1735007039WL003579 Nitin kumar thakur 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775708830 Nitinkumarthakur (000000)
28 GHUGHRI MP-35-007-039-002/279
(NAHARBELI) 		1735007039NRG24120520230066317 15/05/2023 Shravan Kumar 1735007039WL003579 Shravan Kumar 00697 BKID0MG1347 1200 1200 Processed 19/05/2023 775708830 ShravanKumar (000000)
SubTotal 2400 2400
Total 30860 30860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_150523FTO_41820 Bank of Baroda BARB0MANDLA Mandla MP 5740
2 GHUGHRI MP1735007_150523FTO_41820 Central Bank Of India CBIN0281522 GHUGRI 15120
3 GHUGHRI MP1735007_150523FTO_41820 Union Bank of India UBIN0541885 MANDLA 3400
4 GHUGHRI MP1735007_150523FTO_41820 Union Bank of India UBIN0929123 MANDLA 4200
5 GHUGHRI MP1735007_150523FTO_41820 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 2400

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