Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_210723FTO_180363
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-35-007-002-002/229-A
(BARWANI) 		1735007002NRG24210720230542667 21/07/2023 JAY SINGH 1735007002WL028256 JAY SINGH 00045 BARB0MANDLA 200 200 Processed 28/07/2023 208466227 JAYSINGH (000000)
2 GHUGHRI MP-35-007-002-002/229-A
(BARWANI) 		1735007002NRG24210720230542472 21/07/2023 JAY SINGH 1735007002WL028210 JAY SINGH 00045 BARB0MANDLA 2992 2992 Processed 28/07/2023 208466227 JAYSINGH (000000)
3 GHUGHRI MP-35-007-002-002/229-A
(BARWANI) 		1735007002NRG24210720230542471 21/07/2023 JAY SINGH 1735007002WL028210 JAY SINGH 00045 BARB0MANDLA 3200 3200 Processed 28/07/2023 208466227 JAYSINGH (000000)
SubTotal 6392 6392
4 GHUGHRI MP-35-007-004-002/275-A
(CHHATARPUR) 		1735007004NRG24210720230544099 21/07/2023 Maneeram 1735007004WL028400 Maneeram 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 Maneeram (000000)
5 GHUGHRI MP-35-007-004-002/281
(CHHATARPUR) 		1735007004NRG24210720230544147 21/07/2023 gulab 1735007004WL028401 gulab 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 gulab (000000)
6 GHUGHRI MP-35-007-004-002/299
(CHHATARPUR) 		1735007004NRG24210720230544150 21/07/2023 lalsingh 1735007004WL028401 lalsingh 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 lalsingh (000000)
7 GHUGHRI MP-35-007-004-002/334-A
(CHHATARPUR) 		1735007004NRG24210720230544154 21/07/2023 DROPSINGH 1735007004WL028401 DROPSINGH 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 DROPSINGH (000000)
8 GHUGHRI MP-35-007-004-002/366
(CHHATARPUR) 		1735007004NRG24210720230544120 21/07/2023 pholwati 1735007004WL028400 pholwati 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 pholwati (000000)
9 GHUGHRI MP-35-007-004-002/384
(CHHATARPUR) 		1735007004NRG24210720230544160 21/07/2023 Deepak 1735007004WL028401 Deepak 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 Deepak (000000)
10 GHUGHRI MP-35-007-004-002/384
(CHHATARPUR) 		1735007004NRG24210720230544157 21/07/2023 thakurdas 1735007004WL028401 thakurdas 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 thakurdas (000000)
11 GHUGHRI MP-35-007-004-002/386
(CHHATARPUR) 		1735007004NRG24210720230544163 21/07/2023 tulsiram 1735007004WL028401 tulsiram 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 tulsiram (000000)
12 GHUGHRI MP-35-007-004-002/648
(CHHATARPUR) 		1735007004NRG24210720230544169 21/07/2023 SUKVANTI DHURWEY 1735007004WL028401 SUKVANTI DHURWEY 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 SUKVANTIDHURWEY (000000)
13 GHUGHRI MP-35-007-007-001/16
(SUREHLI) 		1735007007NRG24210720230542689 21/07/2023 Ramu singh 1735007007WL028260 Ramu singh 00089 CBIN0281522 3000 3000 Processed 28/07/2023 208466227 Ramusingh (000000)
14 GHUGHRI MP-35-007-007-001/504
(SUREHLI) 		1735007007NRG24210720230542699 21/07/2023 Basant 1735007007WL028261 Basant 00089 CBIN0281522 3300 3300 Processed 28/07/2023 208466227 Basant (000000)
15 GHUGHRI MP-35-007-007-001/85
(SUREHLI) 		1735007007NRG24210720230542685 21/07/2023 Deepa Bai 1735007007WL028259 Deepa Bai 00089 CBIN0281522 2700 2700 Processed 28/07/2023 208466227 DeepaBai (000000)
16 GHUGHRI MP-35-007-007-002/534
(SUREHLI) 		1735007007NRG24210720230542679 21/07/2023 Sahadev 1735007007WL028258 Sahadev 00089 CBIN0281522 3000 3000 Processed 28/07/2023 208466227 Sahadev (000000)
17 GHUGHRI MP-35-007-017-001/440
(CHAUBA) 		1735007017NRG24210720230544045 21/07/2023 Rajesh kumar 1735007017WL028395 Rajesh kumar 00089 CBIN0281522 1224 1224 Processed 28/07/2023 208466227 Rajeshkumar (000000)
18 GHUGHRI MP-35-007-036-001/106
(EMLITOLA) 		1735007000NRG24200720230540067 21/07/2023 mohan 1735007WL028031 mohan 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 mohan (000000)
19 GHUGHRI MP-35-007-037-002/247
(JUNWANI) 		1735007037NRG24210720230543411 21/07/2023 Samaro Bai 1735007037WL028327 Samaro Bai 00089 CBIN0281522 3000 3000 Processed 28/07/2023 208466227 SamaroBai (000000)
20 GHUGHRI MP-35-007-037-003/350
(JUNWANI) 		1735007037NRG24210720230543415 21/07/2023 Dasond 1735007037WL028327 Dasond 00089 CBIN0281522 3000 3000 Processed 28/07/2023 208466227 Dasond (000000)
21 GHUGHRI MP-35-007-037-003/350
(JUNWANI) 		1735007037NRG24210720230543414 21/07/2023 Dasond 1735007037WL028327 Dasond 00089 CBIN0281522 3000 3000 Processed 28/07/2023 208466227 Dasond (000000)
22 GHUGHRI MP-35-007-037-003/444
(JUNWANI) 		1735007037NRG24210720230543435 21/07/2023 singro 1735007037WL028330 singro 00089 CBIN0281522 3000 3000 Processed 28/07/2023 208466227 singro (000000)
23 GHUGHRI MP-35-007-039-003/337
(NAHARBELI) 		1735007039NRG24210720230544063 21/07/2023 ravilal 1735007039WL028397 ravilal 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 ravilal (000000)
24 GHUGHRI MP-35-007-039-003/360
(NAHARBELI) 		1735007039NRG24210720230544068 21/07/2023 dheeroo 1735007039WL028397 dheeroo 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 dheeroo (000000)
25 GHUGHRI MP-35-007-039-003/364-B
(NAHARBELI) 		1735007039NRG24210720230544069 21/07/2023 jagat 1735007039WL028397 jagat 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 jagat (000000)
26 GHUGHRI MP-35-007-039-003/391
(NAHARBELI) 		1735007039NRG24210720230544072 21/07/2023 DEVSINGH 1735007039WL028397 DEVSINGH 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208466227 DEVSINGH (000000)
SubTotal 42024 42024
27 GHUGHRI MP-35-007-007-001/105-A
(SUREHLI) 		1735007007NRG24210720230542668 21/07/2023 Devendra poosam 1735007007WL028257 Devendra poosam 00089 CBIN0281918 2420 2420 Processed 28/07/2023 208466227 Devendrapoosam (000000)
28 GHUGHRI MP-35-007-007-001/135
(SUREHLI) 		1735007007NRG24210720230542688 21/07/2023 sures 1735007007WL028260 sures 00089 CBIN0281918 3000 3000 Processed 28/07/2023 208466227 sures (000000)
29 GHUGHRI MP-35-007-007-001/190
(SUREHLI) 		1735007007NRG24210720230542694 21/07/2023 Jatan Lal 1735007007WL028261 Jatan Lal 00089 CBIN0281918 3300 3300 Processed 28/07/2023 208466227 JatanLal (000000)
30 GHUGHRI MP-35-007-007-001/255
(SUREHLI) 		1735007007NRG24210720230542704 21/07/2023 neramal 1735007007WL028262 neramal 00089 CBIN0281918 2800 2800 Processed 28/07/2023 208466227 neramal (000000)
31 GHUGHRI MP-35-007-007-001/28-A
(SUREHLI) 		1735007007NRG24210720230542670 21/07/2023 rani 1735007007WL028257 rani 00089 CBIN0281918 3300 3300 Processed 28/07/2023 208466227 rani (000000)
32 GHUGHRI MP-35-007-007-001/323
(SUREHLI) 		1735007007NRG24210720230542683 21/07/2023 Beerbal 1735007007WL028259 Beerbal 00089 CBIN0281918 3300 3300 Processed 28/07/2023 208466227 Beerbal (000000)
33 GHUGHRI MP-35-007-007-001/351
(SUREHLI) 		1735007007NRG24210720230542696 21/07/2023 gopchand 1735007007WL028261 gopchand 00089 CBIN0281918 3000 3000 Processed 28/07/2023 208466227 gopchand (000000)
34 GHUGHRI MP-35-007-007-001/47
(SUREHLI) 		1735007007NRG24210720230542691 21/07/2023 SONVATI 1735007007WL028260 SONVATI 00089 CBIN0281918 3000 3000 Processed 28/07/2023 208466227 SONVATI (000000)
35 GHUGHRI MP-35-007-017-001/96-A
(CHAUBA) 		1735007017NRG24210720230544009 21/07/2023 DURGESH KUMAR URVE 1735007017WL028391 DURGESH KUMAR URVE 00089 CBIN0281918 1224 1224 Processed 28/07/2023 208466227 DURGESHKUMARURVE (000000)
SubTotal 25344 25344
36 GHUGHRI MP-35-007-007-002/482-A
(SUREHLI) 		1735007007NRG24210720230542700 21/07/2023 Javanti Bai 1735007007WL028261 Javanti Bai 00415 SBIN0000421 3000 3000 Processed 28/07/2023 208466227 JavantiBai (000000)
SubTotal 3000 3000
37 GHUGHRI MP-35-007-004-002/340
(CHHATARPUR) 		1735007004NRG24210720230544155 21/07/2023 sonkali 1735007004WL028401 sonkali 00468 UBIN0541885 1200 1200 Processed 28/07/2023 208466227 sonkali (000000)
38 GHUGHRI MP-35-007-007-001/367
(SUREHLI) 		1735007007NRG24210720230542672 21/07/2023 Sukhmati 1735007007WL028257 Sukhmati 00468 UBIN0541885 3300 3300 Processed 28/07/2023 208466227 Sukhmati (000000)
SubTotal 4500 4500
39 GHUGHRI MP-35-007-007-001/33-A
(SUREHLI) 		1735007007NRG24210720230542671 21/07/2023 sukhvati 1735007007WL028257 sukhvati 00688 FINO0001446 3300 3300 Processed 28/07/2023 208466227 sukhvati (000000)
SubTotal 3300 3300
40 GHUGHRI MP-35-007-007-001/150
(SUREHLI) 		1735007007NRG24210720230542674 21/07/2023 PHULLU SINGH 1735007007WL028258 PHULLU SINGH 00697 BKID0MG1347 2420 2420 Processed 28/07/2023 208466227 PHULLUSINGH (000000)
41 GHUGHRI MP-35-007-007-001/301
(SUREHLI) 		1735007007NRG24210720230542695 21/07/2023 ramwati 1735007007WL028261 ramwati 00697 BKID0MG1347 3300 3300 Processed 28/07/2023 208466227 ramwati (000000)
42 GHUGHRI MP-35-007-007-001/498
(SUREHLI) 		1735007007NRG24210720230542705 21/07/2023 Ramo bai 1735007007WL028262 Ramo bai 00697 BKID0MG1347 3300 3300 Processed 28/07/2023 208466227 Ramobai (000000)
43 GHUGHRI MP-35-007-007-001/77
(SUREHLI) 		1735007007NRG24210720230542684 21/07/2023 ashok 1735007007WL028259 ashok 00697 BKID0MG1347 3300 3300 Processed 28/07/2023 208466227 ashok (000000)
SubTotal 12320 12320
Total 96880 96880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_210723FTO_180363 Bank of Baroda BARB0MANDLA Mandla MP 6392
2 GHUGHRI MP1735007_210723FTO_180363 Central Bank Of India CBIN0281522 GHUGRI 42024
3 GHUGHRI MP1735007_210723FTO_180363 Central Bank Of India CBIN0281918 CHABI 25344
4 GHUGHRI MP1735007_210723FTO_180363 State Bank of India SBIN0000421 MANDLA 3000
5 GHUGHRI MP1735007_210723FTO_180363 Union Bank of India UBIN0541885 MANDLA 4500
6 GHUGHRI MP1735007_210723FTO_180363 Fino Payments Bank Ltd FINO0001446 MP RO 3300
7 GHUGHRI MP1735007_210723FTO_180363 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 12320

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