Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_070723FTO_153473
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-35-007-009-001/754-A
(PATAN) 		1735007000NRG24070720230496946 07/07/2023 kamalsingh 1735007WL024278 kamalsingh 00051 MAHB0000788 1547 1547 Processed 13/07/2023 844297142 kamalsingh (000000)
2 GHUGHRI MP-35-007-009-001/754-A
(PATAN) 		1735007000NRG24070720230496948 07/07/2023 mohit 1735007WL024278 mohit 00051 MAHB0000788 1547 1547 Processed 13/07/2023 844297142 mohit (000000)
3 GHUGHRI MP-35-007-009-001/754-A
(PATAN) 		1735007000NRG24070720230496947 07/07/2023 premkumari 1735007WL024278 premkumari 00051 MAHB0000788 1547 1547 Processed 13/07/2023 844297142 premkumari (000000)
SubTotal 4641 4641
4 GHUGHRI MP-35-007-003-002/156
(GAJRAJ) 		1735007003NRG24070720230498639 07/07/2023 saroj 1735007003WL024442 saroj 00089 CBIN0281522 2925 2925 Processed 13/07/2023 844297142 saroj (000000)
5 GHUGHRI MP-35-007-003-002/187
(GAJRAJ) 		1735007003NRG24070720230498622 07/07/2023 sukarati 1735007003WL024437 sukarati 00089 CBIN0281522 2925 2925 Processed 13/07/2023 844297142 sukarati (000000)
6 GHUGHRI MP-35-007-003-002/188
(GAJRAJ) 		1735007003NRG24070720230498611 07/07/2023 Budhram 1735007003WL024434 Budhram 00089 CBIN0281522 2925 2925 Processed 13/07/2023 844297142 Budhram (000000)
7 GHUGHRI MP-35-007-003-002/190
(GAJRAJ) 		1735007003NRG24070720230498623 07/07/2023 jham singh 1735007003WL024437 jham singh 00089 CBIN0281522 2925 2925 Processed 13/07/2023 844297142 jhamsingh (000000)
8 GHUGHRI MP-35-007-003-002/272
(GAJRAJ) 		1735007003NRG24070720230498619 07/07/2023 Pahal singh 1735007003WL024436 Pahal singh 00089 CBIN0281522 2925 2925 Processed 13/07/2023 844297142 Pahalsingh (000000)
9 GHUGHRI MP-35-007-003-002/272-A
(GAJRAJ) 		1735007003NRG24070720230498620 07/07/2023 Shevkumar 1735007003WL024436 Shevkumar 00089 CBIN0281522 2925 2925 Processed 13/07/2023 844297142 Shevkumar (000000)
10 GHUGHRI MP-35-007-003-002/288-D
(GAJRAJ) 		1735007003NRG24070720230498613 07/07/2023 PATANG SINGH 1735007003WL024434 PATANG SINGH 00089 CBIN0281522 2925 2925 Processed 13/07/2023 844297142 PATANGSINGH (000000)
11 GHUGHRI MP-35-007-003-002/288-D
(GAJRAJ) 		1735007003NRG24070720230498612 07/07/2023 PATANG SINGH 1735007003WL024434 PATANG SINGH 00089 CBIN0281522 2925 2925 Processed 13/07/2023 844297142 PATANGSINGH (000000)
12 GHUGHRI MP-35-007-003-002/300
(GAJRAJ) 		1735007003NRG24070720230498614 07/07/2023 salikram 1735007003WL024434 salikram 00089 CBIN0281522 2925 2925 Processed 13/07/2023 844297142 salikram (000000)
13 GHUGHRI MP-35-007-005-001/257
(CHALNI) 		1735007005NRG24070720230497926 07/07/2023 hanumat 1735007WL024378 hanumat 00089 CBIN0281522 1230 1230 Processed 13/07/2023 844297142 hanumat (000000)
14 GHUGHRI MP-35-007-009-001/165-B
(PATAN) 		1735007009NRG24070720230498877 07/07/2023 Jhamak lal 1735007009WL024455 Jhamak lal 00089 CBIN0281522 3000 3000 Processed 13/07/2023 844297142 Jhamaklal (000000)
15 GHUGHRI MP-35-007-009-001/239-A
(PATAN) 		1735007009NRG24070720230498901 07/07/2023 sevkali bai 1735007009WL024469 sevkali bai 00089 CBIN0281522 3000 3000 Processed 13/07/2023 844297142 sevkalibai (000000)
16 GHUGHRI MP-35-007-009-001/298-B
(PATAN) 		1735007009NRG24070720230498891 07/07/2023 Visram 1735007009WL024465 Visram 00089 CBIN0281522 3000 3000 Processed 13/07/2023 844297142 Visram (000000)
17 GHUGHRI MP-35-007-009-001/321
(PATAN) 		1735007009NRG24070720230498875 07/07/2023 Memlal 1735007009WL024453 Memlal 00089 CBIN0281522 3000 3000 Processed 13/07/2023 844297142 Memlal (000000)
18 GHUGHRI MP-35-007-009-001/556
(PATAN) 		1735007000NRG24070720230496943 07/07/2023 diwariya 1735007WL024278 diwariya 00089 CBIN0281522 1547 1547 Processed 13/07/2023 844297142 diwariya (000000)
19 GHUGHRI MP-35-007-009-001/556
(PATAN) 		1735007000NRG24070720230496944 07/07/2023 hariprasad 1735007WL024278 hariprasad 00089 CBIN0281522 1547 1547 Processed 13/07/2023 844297142 hariprasad (000000)
20 GHUGHRI MP-35-007-009-001/556
(PATAN) 		1735007000NRG24070720230496945 07/07/2023 prakash 1735007WL024278 prakash 00089 CBIN0281522 1547 1547 Processed 13/07/2023 844297142 prakash (000000)
21 GHUGHRI MP-35-007-009-002/546-A
(PATAN) 		1735007009NRG24070720230498900 07/07/2023 jaynti bai 1735007009WL024468 jaynti bai 00089 CBIN0281522 3000 3000 Processed 13/07/2023 844297142 jayntibai (000000)
22 GHUGHRI MP-35-007-027-002/325-A
(GHUGARI) 		1735007027NRG24070720230497257 07/07/2023 susil 1735007027WL024315 susil 00089 CBIN0281522 3000 3000 Processed 13/07/2023 844297142 susil (000000)
23 GHUGHRI MP-35-007-027-002/331-A
(GHUGARI) 		1735007027NRG24070720230497256 07/07/2023 sumat rani 1735007027WL024314 sumat rani 00089 CBIN0281522 3000 3000 Processed 13/07/2023 844297142 sumatrani (000000)
24 GHUGHRI MP-35-007-027-002/404
(GHUGARI) 		1735007027NRG24070720230497239 07/07/2023 tarendra 1735007027WL024307 tarendra 00089 CBIN0281522 1200 1200 Processed 13/07/2023 844297142 tarendra (000000)
25 GHUGHRI MP-35-007-029-001/58
(GARAIYA PAND) 		1735007029NRG24070720230497770 07/07/2023 ramprasad 1735007029WL024351 ramprasad 00089 CBIN0281522 1000 1000 Processed 13/07/2023 844297142 ramprasad (000000)
26 GHUGHRI MP-35-007-029-001/97
(GARAIYA PAND) 		1735007029NRG24070720230497768 07/07/2023 ramprasad 1735007029WL024349 ramprasad 00089 CBIN0281522 800 800 Processed 13/07/2023 844297142 ramprasad (000000)
27 GHUGHRI MP-35-007-030-001/92
(PANDUKALA) 		1735007030NRG24070720230497848 07/07/2023 Vijay Markam 1735007030WL024372 Vijay Markam 00089 CBIN0281522 2280 2280 Processed 13/07/2023 844297142 VijayMarkam (000000)
28 GHUGHRI MP-35-007-030-002/513-A
(PANDUKALA) 		1735007030NRG24070720230497855 07/07/2023 Rajeev 1735007030WL024373 Rajeev 00089 CBIN0281522 2280 2280 Processed 13/07/2023 844297142 Rajeev (000000)
29 GHUGHRI MP-35-007-038-001/151
(BANEHARI) 		1735007038NRG24070720230498568 07/07/2023 budhlal 1735007038WL024422 budhlal 00089 CBIN0281522 1365 1365 Processed 13/07/2023 844297142 budhlal (000000)
30 GHUGHRI MP-35-007-038-001/249
(BANEHARI) 		1735007038NRG24070720230498561 07/07/2023 chandu lal 1735007038WL024421 chandu lal 00089 CBIN0281522 1560 1560 Processed 13/07/2023 844297142 chandulal (000000)
SubTotal 63681 63681
31 GHUGHRI MP-35-007-017-001/137
(CHAUBA) 		1735007017NRG24070720230496842 07/07/2023 Teekeram 1735007017WL024262 Teekeram 00089 CBIN0281918 3060 3060 Processed 13/07/2023 844297142 Teekeram (000000)
SubTotal 3060 3060
32 GHUGHRI MP-35-007-009-001/237-B
(PATAN) 		1735007000NRG24070720230496942 07/07/2023 Lakesh Kumar 1735007WL024278 Lakesh Kumar 00152 HDFC0002713 1547 1547 Processed 13/07/2023 844297142 LakeshKumar (000000)
33 GHUGHRI MP-35-007-009-001/237-B
(PATAN) 		1735007000NRG24070720230496941 07/07/2023 Lakesh Kumar 1735007WL024278 Lakesh Kumar 00152 HDFC0002713 1547 1547 Processed 13/07/2023 844297142 LakeshKumar (000000)
34 GHUGHRI MP-35-007-009-001/237-B
(PATAN) 		1735007000NRG24070720230496940 07/07/2023 Lakesh Kumar 1735007WL024278 Lakesh Kumar 00152 HDFC0002713 1547 1547 Processed 13/07/2023 844297142 LakeshKumar (000000)
SubTotal 4641 4641
35 GHUGHRI MP-35-007-030-002/400-A
(PANDUKALA) 		1735007030NRG24070720230497850 07/07/2023 kiran jhariya 1735007030WL024373 kiran jhariya 00415 SBIN0012169 2280 2280 Processed 13/07/2023 844297142 kiranjhariya (000000)
SubTotal 2280 2280
36 GHUGHRI MP-35-007-017-001/506
(CHAUBA) 		1735007017NRG24070720230496839 07/07/2023 BRAMLAL 1735007017WL024259 BRAMLAL 00468 UBIN0541885 2448 2448 Processed 13/07/2023 844297142 BRAMLAL (000000)
SubTotal 2448 2448
37 GHUGHRI MP-35-007-009-001/809
(PATAN) 		1735007000NRG24070720230496951 07/07/2023 Gindi lal 1735007WL024278 Gindi lal 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844297142 Gindilal (000000)
38 GHUGHRI MP-35-007-009-001/809
(PATAN) 		1735007000NRG24070720230496950 07/07/2023 Gindi lal 1735007WL024278 Gindi lal 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844297142 Gindilal (000000)
39 GHUGHRI MP-35-007-009-001/809
(PATAN) 		1735007000NRG24070720230496949 07/07/2023 Gindi lal 1735007WL024278 Gindi lal 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844297142 Gindilal (000000)
SubTotal 4641 4641
40 GHUGHRI MP-35-007-005-001/117
(CHALNI) 		1735007005NRG24070720230497898 07/07/2023 Charan singh 1735007WL024378 Charan singh 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 844297142 Charansingh (000000)
41 GHUGHRI MP-35-007-005-001/174
(CHALNI) 		1735007005NRG24070720230497903 07/07/2023 mangal Singh kanhriya 1735007WL024378 mangal Singh kanhriya 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 844297142 mangalSinghkanhriya (000000)
42 GHUGHRI MP-35-007-005-001/206
(CHALNI) 		1735007005NRG24070720230497916 07/07/2023 Sumantri bai keram 1735007WL024378 Sumantri bai keram 00697 BKID0MG1347 1230 1230 Processed 13/07/2023 844297142 Sumantribaikeram (000000)
43 GHUGHRI MP-35-007-009-002/568-B
(PATAN) 		1735007009NRG24070720230496628 07/07/2023 Prinka 1735007009WL024239 Prinka 00697 BKID0MG1347 2400 2400 Processed 13/07/2023 844297142 Prinka (000000)
44 GHUGHRI MP-35-007-011-002/112
(KUSMI) 		1735007000NRG24070720230497945 07/07/2023 Mr. SHRI RAM 1735007WL024379 Mr. SHRI RAM 00697 BKID0MG1347 3120 3120 Processed 13/07/2023 844297142 Mr.SHRIRAM (000000)
45 GHUGHRI MP-35-007-017-001/244
(CHAUBA) 		1735007017NRG24070720230496848 07/07/2023 Munna Lal Dhurwey 1735007017WL024267 Munna Lal Dhurwey 00697 BKID0MG1347 3060 3060 Processed 13/07/2023 844297142 MunnaLalDhurwey (000000)
46 GHUGHRI MP-35-007-017-001/255
(CHAUBA) 		1735007017NRG24070720230496849 07/07/2023 Ramprasad 1735007017WL024268 Ramprasad 00697 BKID0MG1347 3060 3060 Processed 13/07/2023 844297142 Ramprasad (000000)
SubTotal 15330 15330
Total 100722 100722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_070723FTO_153473 Bank of Maharastra MAHB0000788 MANDLA 4641
2 GHUGHRI MP1735007_070723FTO_153473 Central Bank Of India CBIN0281522 GHUGRI 63681
3 GHUGHRI MP1735007_070723FTO_153473 Central Bank Of India CBIN0281918 CHABI 3060
4 GHUGHRI MP1735007_070723FTO_153473 HDFC bank HDFC0002713 MANDLA 4641
5 GHUGHRI MP1735007_070723FTO_153473 State Bank of India SBIN0012169 PADAV BRANCH 2280
6 GHUGHRI MP1735007_070723FTO_153473 Union Bank of India UBIN0541885 MANDLA 2448
7 GHUGHRI MP1735007_070723FTO_153473 India Post Payments Bank IPOS0000001 Mandla 4641
8 GHUGHRI MP1735007_070723FTO_153473 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 15330

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