Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_170723FTO_173225
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-35-007-019-001/42-A
(DHENKO) 		1735007019NRG24170720230529638 17/07/2023 PUSHPA 1735007WL026921 PUSHPA 00045 BARB0MANDLA 1230 1230 Processed 21/07/2023 091784488 PUSHPA (000000)
2 GHUGHRI MP-35-007-019-001/427
(DHENKO) 		1735007019NRG24170720230529639 17/07/2023 kusum 1735007WL026921 kusum 00045 BARB0MANDLA 1230 1230 Processed 21/07/2023 091784488 kusum (000000)
SubTotal 2460 2460
3 GHUGHRI MP-35-007-001-002/223
(DONGAR MANDLA) 		1735007000NRG24160720230527652 17/07/2023 Sumarsingh 1735007WL026760 Sumarsingh 00089 CBIN0281522 1020 1020 Processed 21/07/2023 091784488 Sumarsingh (000000)
4 GHUGHRI MP-35-007-010-001/73
(KACHANARI) 		1735007000NRG24170720230529887 17/07/2023 MAMTA BAI 1735007WL026941 MAMTA BAI 00089 CBIN0281522 1000 1000 Processed 21/07/2023 091784488 MAMTABAI (000000)
5 GHUGHRI MP-35-007-010-002/152
(KACHANARI) 		1735007000NRG24170720230529889 17/07/2023 HARIMATI 1735007WL026941 HARIMATI 00089 CBIN0281522 1000 1000 Processed 21/07/2023 091784488 HARIMATI (000000)
6 GHUGHRI MP-35-007-010-002/378-A
(KACHANARI) 		1735007000NRG24170720230529926 17/07/2023 REKHA BAI 1735007WL026941 REKHA BAI 00089 CBIN0281522 1000 1000 Processed 21/07/2023 091784488 REKHABAI (000000)
7 GHUGHRI MP-35-007-010-002/390
(KACHANARI) 		1735007000NRG24170720230529928 17/07/2023 RAM KALI 1735007WL026941 RAM KALI 00089 CBIN0281522 1000 1000 Processed 21/07/2023 091784488 RAMKALI (000000)
8 GHUGHRI MP-35-007-010-002/471-B
(KACHANARI) 		1735007000NRG24170720230529941 17/07/2023 KAML DAS 1735007WL026941 KAML DAS 00089 CBIN0281522 1200 1200 Processed 21/07/2023 091784488 KAMLDAS (000000)
9 GHUGHRI MP-35-007-025-001/108
(TABALPANI) 		1735007025NRG24170720230530541 17/07/2023 sushila bai 1735007025WL026988 sushila bai 00089 CBIN0281522 1200 1200 Processed 21/07/2023 091784488 sushilabai (000000)
SubTotal 7420 7420
10 GHUGHRI MP-35-007-010-002/227
(KACHANARI) 		1735007000NRG24170720230529897 17/07/2023 karshna 1735007WL026941 karshna 00089 CBIN0281918 1200 1200 Processed 21/07/2023 091784488 karshna (000000)
11 GHUGHRI MP-35-007-010-002/419-A
(KACHANARI) 		1735007000NRG24170720230529931 17/07/2023 DINESH 1735007WL026941 DINESH 00089 CBIN0281918 1200 1200 Processed 21/07/2023 091784488 DINESH (000000)
SubTotal 2400 2400
12 GHUGHRI MP-35-007-010-002/373-C
(KACHANARI) 		1735007000NRG24170720230529925 17/07/2023 DEVKI MARKAM 1735007WL026941 DEVKI MARKAM 00688 FINO0001001 1200 1200 Processed 21/07/2023 091784488 DEVKIMARKAM (000000)
SubTotal 1200 1200
13 GHUGHRI MP-35-007-010-002/172-C
(KACHANARI) 		1735007000NRG24170720230529894 17/07/2023 Avdesh 1735007WL026941 Avdesh 00688 FINO0001446 1200 1200 Processed 21/07/2023 091784488 Avdesh (000000)
SubTotal 1200 1200
14 GHUGHRI MP-35-007-008-001/693
(BHAINSAWAHI) 		1735007000NRG24160720230527656 17/07/2023 devki 1735007WL026762 devki 00697 BKID0MG1347 1326 1326 Processed 21/07/2023 091784488 devki (000000)
15 GHUGHRI MP-35-007-010-002/209
(KACHANARI) 		1735007000NRG24170720230529896 17/07/2023 SAMLIYA 1735007WL026941 SAMLIYA 00697 BKID0MG1347 1000 1000 Processed 21/07/2023 091784488 SAMLIYA (000000)
16 GHUGHRI MP-35-007-010-002/279
(KACHANARI) 		1735007000NRG24170720230529905 17/07/2023 MUNGIYA 1735007WL026941 MUNGIYA 00697 BKID0MG1347 1000 1000 Processed 21/07/2023 091784488 MUNGIYA (000000)
17 GHUGHRI MP-35-007-010-002/279-A
(KACHANARI) 		1735007000NRG24170720230529906 17/07/2023 JAMUNA BAI 1735007WL026941 JAMUNA BAI 00697 BKID0MG1347 1200 1200 Processed 21/07/2023 091784488 JAMUNABAI (000000)
18 GHUGHRI MP-35-007-010-002/342
(KACHANARI) 		1735007000NRG24170720230529923 17/07/2023 SANTA BAI 1735007WL026941 SANTA BAI 00697 BKID0MG1347 1000 1000 Processed 21/07/2023 091784488 SANTABAI (000000)
19 GHUGHRI MP-35-007-010-002/425-A
(KACHANARI) 		1735007000NRG24170720230529936 17/07/2023 KANHIYA 1735007WL026941 KANHIYA 00697 BKID0MG1347 1000 1000 Processed 21/07/2023 091784488 KANHIYA (000000)
20 GHUGHRI MP-35-007-010-002/465
(KACHANARI) 		1735007000NRG24170720230529938 17/07/2023 HARISH 1735007WL026941 HARISH 00697 BKID0MG1347 1200 1200 Processed 21/07/2023 091784488 HARISH (000000)
21 GHUGHRI MP-35-007-010-002/475-A
(KACHANARI) 		1735007000NRG24170720230529944 17/07/2023 JHUNKO BAI 1735007WL026941 JHUNKO BAI 00697 BKID0MG1347 1200 1200 Processed 21/07/2023 091784488 JHUNKOBAI (000000)
22 GHUGHRI MP-35-007-019-001/13
(DHENKO) 		1735007019NRG24170720230529635 17/07/2023 fagni bai 1735007WL026921 fagni bai 00697 BKID0MG1347 1230 1230 Processed 21/07/2023 091784488 fagnibai (000000)
23 GHUGHRI MP-35-007-019-001/43
(DHENKO) 		1735007019NRG24170720230529640 17/07/2023 Sukdeen 1735007WL026921 Sukdeen 00697 BKID0MG1347 1230 1230 Processed 21/07/2023 091784488 Sukdeen (000000)
24 GHUGHRI MP-35-007-019-001/454
(DHENKO) 		1735007019NRG24170720230529642 17/07/2023 mahenti 1735007WL026921 mahenti 00697 BKID0MG1347 1025 1025 Processed 21/07/2023 091784488 mahenti (000000)
SubTotal 12411 12411
25 GHUGHRI MP-35-007-010-002/254
(KACHANARI) 		1735007000NRG24170720230529900 17/07/2023 BICCHHO BAI 1735007WL026941 BICCHHO BAI 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091784488 BICCHHOBAI (000000)
SubTotal 1200 1200
Total 28291 28291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_170723FTO_173225 Bank of Baroda BARB0MANDLA Mandla MP 2460
2 GHUGHRI MP1735007_170723FTO_173225 Central Bank Of India CBIN0281522 GHUGRI 7420
3 GHUGHRI MP1735007_170723FTO_173225 Central Bank Of India CBIN0281918 CHABI 2400
4 GHUGHRI MP1735007_170723FTO_173225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
5 GHUGHRI MP1735007_170723FTO_173225 Fino Payments Bank Ltd FINO0001446 MP RO 1200
6 GHUGHRI MP1735007_170723FTO_173225 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 12411
7 GHUGHRI MP1735007_170723FTO_173225 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1200

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