Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_120723APB_FTO_163726
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-35-007-024-001/497
(DUNDADEHI) 		1735007000NRG24120720230515976 12/07/2023 Deepa bai 1735007WL025895 Deepa bai 00045 BARB0MANDLA 200 200 Processed 16/07/2023 892118178 Deepabai BANK OF BARODA(606985)
SubTotal 200 200
2 GHUGHRI MP-35-007-032-001/224-A
(NEJHAR) 		1735007032NRG24120720230517811 12/07/2023 YASHODA 1735007032WL026021 YASHODA 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892118178 YASHODA CENTRAL BANK OF INDIA(607115)
3 GHUGHRI MP-35-007-032-001/28-A
(NEJHAR) 		1735007032NRG24120720230517812 12/07/2023 SOINI 1735007032WL026021 SOINI 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892118178 SOINI CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-032-001/29
(NEJHAR) 		1735007032NRG24120720230517813 12/07/2023 durgaprasad 1735007032WL026021 durgaprasad 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892118178 durgaprasad CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-032-001/30
(NEJHAR) 		1735007032NRG24120720230517814 12/07/2023 dyaprasad 1735007032WL026021 dyaprasad 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892118178 dyaprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 GHUGHRI MP-35-007-032-001/570
(NEJHAR) 		1735007032NRG24120720230517816 12/07/2023 Ansuya 1735007032WL026021 Ansuya 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892118178 Ansuya CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-032-001/69
(NEJHAR) 		1735007032NRG24120720230517817 12/07/2023 soorj 1735007032WL026021 soorj 00089 CBIN0281297 1200 1200 Processed 16/07/2023 892118178 soorj CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
8 GHUGHRI MP-35-007-001-001/114
(DONGAR MANDLA) 		1735007001NRG24120720230517684 12/07/2023 Manik Lal Maravi 1735007001WL026013 Manik Lal Maravi 00089 CBIN0281522 221 221 Processed 16/07/2023 892118178 ManikLalMaravi CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-008-001/774
(BHAINSAWAHI) 		1735007008NRG24120720230515345 12/07/2023 saghni bai 1735007008WL025848 saghni bai 00089 CBIN0281522 615 615 Processed 16/07/2023 892118178 saghnibai CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-034-001/126
(UMARIYA) 		1735007034NRG24120720230517115 12/07/2023 horilal 1735007034WL025966 horilal 00089 CBIN0281522 3200 3200 Processed 16/07/2023 892118178 horilal CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-034-001/414
(UMARIYA) 		1735007034NRG24120720230517117 12/07/2023 Narendra Kumar 1735007034WL025966 Narendra Kumar 00089 CBIN0281522 3200 3200 Processed 16/07/2023 892118178 NarendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 7236 7236
12 GHUGHRI MP-35-007-008-001/745
(BHAINSAWAHI) 		1735007008NRG24120720230515344 12/07/2023 gendlal 1735007008WL025848 gendlal 00089 CBIN0281918 1230 1230 Processed 16/07/2023 892118178 gendlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1230 1230
13 GHUGHRI MP-35-007-024-001/527
(DUNDADEHI) 		1735007000NRG24120720230515978 12/07/2023 Amit 1735007WL025895 Amit 00415 SBIN0000421 400 400 Processed 16/07/2023 892118178 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
14 GHUGHRI MP-35-007-024-001/533
(DUNDADEHI) 		1735007000NRG24120720230515979 12/07/2023 Umesh kumar 1735007WL025895 Umesh kumar 00415 SBIN0013652 400 400 Processed 16/07/2023 892118178 Umeshkumar STATE BANK OF INDIA(508548)
15 GHUGHRI MP-35-007-032-001/53-A
(NEJHAR) 		1735007032NRG24120720230517815 12/07/2023 Siya Janki 1735007032WL026021 Siya Janki 00415 SBIN0013652 1200 1200 Processed 16/07/2023 892118178 SiyaJanki STATE BANK OF INDIA(508548)
16 GHUGHRI MP-35-007-032-002/392
(NEJHAR) 		1735007032NRG24120720230517819 12/07/2023 Endravati 1735007032WL026023 Endravati 00415 SBIN0013652 3000 3000 Processed 16/07/2023 892118178 Endravati STATE BANK OF INDIA(508548)
SubTotal 4600 4600
17 GHUGHRI MP-35-007-024-001/36-A
(DUNDADEHI) 		1735007000NRG24120720230515969 12/07/2023 Rajni 1735007WL025895 Rajni 00468 UBIN0541885 400 400 Processed 16/07/2023 892118178 Rajni UNION BANK OF INDIA(508500)
18 GHUGHRI MP-35-007-024-001/452
(DUNDADEHI) 		1735007000NRG24120720230515972 12/07/2023 rajesh 1735007WL025895 rajesh 00468 UBIN0541885 400 400 Processed 16/07/2023 892118178 rajesh UNION BANK OF INDIA(508500)
SubTotal 800 800
19 GHUGHRI MP-35-007-008-001/699-B
(BHAINSAWAHI) 		1735007008NRG24120720230515341 12/07/2023 ameela 1735007008WL025848 ameela 00691 IPOS0000001 1230 1230 Processed 16/07/2023 892118178 ameela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
20 GHUGHRI MP-35-007-008-001/525-A
(BHAINSAWAHI) 		1735007008NRG24120720230515337 12/07/2023 malsingh 1735007008WL025848 malsingh 00697 BKID0MG1347 1230 1230 Processed 16/07/2023 892118178 malsingh NARMADA JHABUA GRAMIN BANK(508515)
21 GHUGHRI MP-35-007-008-001/702
(BHAINSAWAHI) 		1735007008NRG24120720230515343 12/07/2023 patiram 1735007008WL025848 patiram 00697 BKID0MG1347 1230 1230 Processed 16/07/2023 892118178 patiram CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-008-001/702
(BHAINSAWAHI) 		1735007008NRG24120720230515342 12/07/2023 ramkali 1735007008WL025848 ramkali 00697 BKID0MG1347 1230 1230 Processed 16/07/2023 892118178 ramkali NARMADA JHABUA GRAMIN BANK(508515)
23 GHUGHRI MP-35-007-008-001/774-A
(BHAINSAWAHI) 		1735007008NRG24120720230515346 12/07/2023 Sukhdeen 1735007008WL025848 Sukhdeen 00697 BKID0MG1347 1230 1230 Processed 16/07/2023 892118178 Sukhdeen UNION BANK OF INDIA(508500)
24 GHUGHRI MP-35-007-008-001/778
(BHAINSAWAHI) 		1735007008NRG24120720230515347 12/07/2023 hiriya 1735007008WL025848 hiriya 00697 BKID0MG1347 1230 1230 Processed 16/07/2023 892118178 hiriya NARMADA JHABUA GRAMIN BANK(508515)
25 GHUGHRI MP-35-007-024-001/25-B
(DUNDADEHI) 		1735007000NRG24120720230515964 12/07/2023 Gangabati 1735007WL025895 Gangabati 00697 BKID0MG1347 400 400 Processed 16/07/2023 892118178 Gangabati NARMADA JHABUA GRAMIN BANK(508515)
26 GHUGHRI MP-35-007-024-001/26
(DUNDADEHI) 		1735007000NRG24120720230515965 12/07/2023 Herday 1735007WL025895 Herday 00697 BKID0MG1347 200 200 Processed 16/07/2023 892118178 Herday JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 GHUGHRI MP-35-007-024-001/26-A
(DUNDADEHI) 		1735007000NRG24120720230515966 12/07/2023 Sivbati 1735007WL025895 Sivbati 00697 BKID0MG1347 400 400 Processed 16/07/2023 892118178 Sivbati NARMADA JHABUA GRAMIN BANK(508515)
28 GHUGHRI MP-35-007-024-001/28
(DUNDADEHI) 		1735007000NRG24120720230515967 12/07/2023 Chamru 1735007WL025895 Chamru 00697 BKID0MG1347 200 200 Processed 16/07/2023 892118178 Chamru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 GHUGHRI MP-35-007-024-001/331-B
(DUNDADEHI) 		1735007000NRG24120720230515968 12/07/2023 rajkumar bai 1735007WL025895 rajkumar bai 00697 BKID0MG1347 400 400 Processed 16/07/2023 892118178 rajkumarbai NARMADA JHABUA GRAMIN BANK(508515)
30 GHUGHRI MP-35-007-024-001/449-A
(DUNDADEHI) 		1735007000NRG24120720230515971 12/07/2023 jamni bai 1735007WL025895 jamni bai 00697 BKID0MG1347 200 200 Processed 16/07/2023 892118178 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
31 GHUGHRI MP-35-007-024-001/46
(DUNDADEHI) 		1735007000NRG24120720230515973 12/07/2023 Sayam bati 1735007WL025895 Sayam bati 00697 BKID0MG1347 200 200 Processed 16/07/2023 892118178 Sayambati NARMADA JHABUA GRAMIN BANK(508515)
32 GHUGHRI MP-35-007-024-001/48
(DUNDADEHI) 		1735007000NRG24120720230515974 12/07/2023 Aneeta 1735007WL025895 Aneeta 00697 BKID0MG1347 400 400 Processed 16/07/2023 892118178 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
33 GHUGHRI MP-35-007-024-001/496
(DUNDADEHI) 		1735007000NRG24120720230515975 12/07/2023 Kamlesh 1735007WL025895 Kamlesh 00697 BKID0MG1347 200 200 Processed 16/07/2023 892118178 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 GHUGHRI MP-35-007-024-001/50
(DUNDADEHI) 		1735007000NRG24120720230515977 12/07/2023 Sntosh 1735007WL025895 Sntosh 00697 BKID0MG1347 400 400 Processed 16/07/2023 892118178 Sntosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 9150 9150
35 GHUGHRI MP-35-007-008-001/523
(BHAINSAWAHI) 		1735007008NRG24120720230515336 12/07/2023 Fundee lal 1735007008WL025848 Fundee lal 481661 1230 1230 Processed 16/07/2023 892118178 Fundeelal NARMADA JHABUA GRAMIN BANK(508515)
36 GHUGHRI MP-35-007-008-001/612-A
(BHAINSAWAHI) 		1735007008NRG24120720230515338 12/07/2023 mahesh 1735007008WL025848 mahesh 481661 1230 1230 Processed 16/07/2023 892118178 mahesh NARMADA JHABUA GRAMIN BANK(508515)
37 GHUGHRI MP-35-007-008-001/661
(BHAINSAWAHI) 		1735007008NRG24120720230515339 12/07/2023 malshing 1735007008WL025848 malshing 481661 1230 1230 Processed 16/07/2023 892118178 malshing NARMADA JHABUA GRAMIN BANK(508515)
38 GHUGHRI MP-35-007-008-001/661-A
(BHAINSAWAHI) 		1735007008NRG24120720230515340 12/07/2023 mahasingh 1735007008WL025848 mahasingh 481661 1230 1230 Processed 16/07/2023 892118178 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4920 4920
Total 36966 36966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_120723APB_FTO_163726 48166401 4920
2 GHUGHRI MP1735007_120723APB_FTO_163726 Bank of Baroda BARB0MANDLA Mandla MP 200
3 GHUGHRI MP1735007_120723APB_FTO_163726 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7200
4 GHUGHRI MP1735007_120723APB_FTO_163726 Central Bank Of India CBIN0281522 GHUGRI 7236
5 GHUGHRI MP1735007_120723APB_FTO_163726 Central Bank Of India CBIN0281918 CHABI 1230
6 GHUGHRI MP1735007_120723APB_FTO_163726 State Bank of India SBIN0000421 MANDLA 400
7 GHUGHRI MP1735007_120723APB_FTO_163726 State Bank of India SBIN0013652 Bichhiya Ryt 4600
8 GHUGHRI MP1735007_120723APB_FTO_163726 Union Bank of India UBIN0541885 MANDLA 800
9 GHUGHRI MP1735007_120723APB_FTO_163726 India Post Payments Bank IPOS0000001 Mandla 1230
10 GHUGHRI MP1735007_120723APB_FTO_163726 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 9150

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