Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_291023FTO_336700
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-35-007-034-001/189-A
(UMARIYA) 		1735007000NRG24291020230833565 29/10/2023 Kiran Sahu 1735007WL050746 Kiran Sahu 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288390912 KiranSahu (000000)
2 GHUGHRI MP-35-007-034-001/33
(UMARIYA) 		1735007000NRG24291020230833583 29/10/2023 phundo bai 1735007WL050746 phundo bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288390912 phundobai (000000)
3 GHUGHRI MP-35-007-035-001/140
(KHODAKHUDRA N) 		1735007000NRG24291020230833610 29/10/2023 Ghendlal 1735007WL050747 Ghendlal 00089 CBIN0281522 800 800 Processed 08/11/2023 288390912 Ghendlal (000000)
4 GHUGHRI MP-35-007-035-001/148-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833612 29/10/2023 ramesh 1735007WL050747 ramesh 00089 CBIN0281522 800 800 Processed 08/11/2023 288390912 ramesh (000000)
5 GHUGHRI MP-35-007-035-001/67-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833630 29/10/2023 rammu singh 1735007WL050747 rammu singh 00089 CBIN0281522 800 800 Processed 08/11/2023 288390912 rammusingh (000000)
6 GHUGHRI MP-35-007-035-001/7-A
(KHODAKHUDRA N) 		1735007000NRG24291020230833635 29/10/2023 Manik 1735007WL050747 Manik 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288390912 Manik (000000)
7 GHUGHRI MP-35-007-035-001/74
(KHODAKHUDRA N) 		1735007000NRG24291020230833640 29/10/2023 Braspati 1735007WL050747 Braspati 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288390912 Braspati (000000)
8 GHUGHRI MP-35-007-035-001/74
(KHODAKHUDRA N) 		1735007000NRG24291020230833641 29/10/2023 Naval Singh 1735007WL050747 Naval Singh 00089 CBIN0281522 800 800 Processed 08/11/2023 288390912 NavalSingh (000000)
SubTotal 8000 8000
9 GHUGHRI MP-35-007-034-001/189
(UMARIYA) 		1735007000NRG24291020230833563 29/10/2023 Diksha Sahu 1735007WL050746 Diksha Sahu 00415 SBIN0000421 1200 1200 Processed 08/11/2023 288390912 DikshaSahu (000000)
10 GHUGHRI MP-35-007-034-001/189
(UMARIYA) 		1735007000NRG24291020230833561 29/10/2023 Vinu 1735007WL050746 Vinu 00415 SBIN0000421 1200 1200 Processed 08/11/2023 288390912 Vinu (000000)
11 GHUGHRI MP-35-007-034-001/189
(UMARIYA) 		1735007000NRG24291020230833562 29/10/2023 Vinu Sahu 1735007WL050746 Vinu Sahu 00415 SBIN0000421 1200 1200 Processed 08/11/2023 288390912 VinuSahu (000000)
SubTotal 3600 3600
12 GHUGHRI MP-35-007-042-001/86
(DEVHARA) 		1735007000NRG24291020230833306 29/10/2023 Jagat Singh Maravi 1735007WL050741 Jagat Singh Maravi 00415 SBIN0005494 1314 1314 Processed 08/11/2023 288390912 JagatSinghMaravi (000000)
SubTotal 1314 1314
13 GHUGHRI MP-35-007-034-001/104-A
(UMARIYA) 		1735007000NRG24291020230833539 29/10/2023 Savitri Maravi 1735007WL050746 Savitri Maravi 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288390912 SavitriMaravi (000000)
SubTotal 1200 1200
14 GHUGHRI MP-35-007-034-001/153-A
(UMARIYA) 		1735007000NRG24291020230833547 29/10/2023 Savita Bai 1735007WL050746 Savita Bai 00415 SBIN0013652 600 600 Processed 08/11/2023 288390912 SavitaBai (000000)
SubTotal 600 600
15 GHUGHRI MP-35-007-040-003/506-C
(GHOREGHAT) 		1735007000NRG24291020230833682 29/10/2023 Lakhan 1735007WL050749 Lakhan 00468 UBIN0541885 1260 1260 Rejected 15/11/2023 No Such Account
16 GHUGHRI MP-35-007-040-003/506-C
(GHOREGHAT) 		1735007000NRG24291020230833683 29/10/2023 Sukita 1735007WL050749 Sukita 00468 UBIN0541885 1260 1260 Rejected 15/11/2023 No Such Account
17 GHUGHRI MP-35-007-042-001/299
(DEVHARA) 		1735007000NRG24291020230833294 29/10/2023 Aghani bai 1735007WL050741 Aghani bai 00468 UBIN0541885 1314 1314 Processed 08/11/2023 288390912 Aghanibai (000000)
SubTotal 3834 3834
18 GHUGHRI MP-35-007-008-001/339
(BHAINSAWAHI) 		1735007000NRG24291020230833452 29/10/2023 samliya 1735007WL050744 samliya 00697 BKID0MG1347 1296 1296 Processed 09/11/2023 288390912 samliya (000000)
19 GHUGHRI MP-35-007-008-001/501-A
(BHAINSAWAHI) 		1735007000NRG24291020230833464 29/10/2023 malsay 1735007WL050744 malsay 00697 BKID0MG1347 1296 1296 Processed 09/11/2023 288390912 malsay (000000)
20 GHUGHRI MP-35-007-008-001/503-B
(BHAINSAWAHI) 		1735007000NRG24291020230833468 29/10/2023 dhaniram 1735007WL050744 dhaniram 00697 BKID0MG1347 216 216 Processed 09/11/2023 288390912 dhaniram (000000)
21 GHUGHRI MP-35-007-024-002/355
(DUNDADEHI) 		1735007000NRG24291020230833342 29/10/2023 NARBAD 1735007WL050742 NARBAD 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 288390912 NARBAD (000000)
22 GHUGHRI MP-35-007-040-002/200-A
(GHOREGHAT) 		1735007000NRG24291020230833655 29/10/2023 Samiksha 1735007WL050749 Samiksha 00697 BKID0MG1347 1260 1260 Rejected 15/11/2023 No Such Account
23 GHUGHRI MP-35-007-040-003/271
(GHOREGHAT) 		1735007000NRG24291020230833660 29/10/2023 chunnu das 1735007WL050749 chunnu das 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 288390912 chunnudas (000000)
24 GHUGHRI MP-35-007-040-003/299-A
(GHOREGHAT) 		1735007000NRG24291020230833672 29/10/2023 Pratap 1735007WL050749 Pratap 00697 BKID0MG1347 1260 1260 Rejected 15/11/2023 No Such Account
25 GHUGHRI MP-35-007-040-003/506-C
(GHOREGHAT) 		1735007000NRG24291020230833684 29/10/2023 Son Singh 1735007WL050749 Son Singh 00697 BKID0MG1347 1260 1260 Rejected 15/11/2023 No Such Account
26 GHUGHRI MP-35-007-040-004/400
(GHOREGHAT) 		1735007000NRG24291020230833687 29/10/2023 Roshni 1735007WL050749 Roshni 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 288390912 Roshni (000000)
SubTotal 10308 10308
27 GHUGHRI MP-35-007-008-001/483
(BHAINSAWAHI) 		1735007000NRG24291020230833457 29/10/2023 GONDU 1735007WL050744 GONDU 00697 BKID0NAMRGB 1296 1296 Processed 09/11/2023 288390912 GONDU (000000)
SubTotal 1296 1296
Total 30152 30152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_291023FTO_336700 Central Bank Of India CBIN0281522 GHUGRI 8000
2 GHUGHRI MP1735007_291023FTO_336700 State Bank of India SBIN0000421 MANDLA 3600
3 GHUGHRI MP1735007_291023FTO_336700 State Bank of India SBIN0005494 AMARPUR 1314
4 GHUGHRI MP1735007_291023FTO_336700 State Bank of India SBIN0005511 SAMNAPUR 1200
5 GHUGHRI MP1735007_291023FTO_336700 State Bank of India SBIN0013652 Bichhiya Ryt 600
6 GHUGHRI MP1735007_291023FTO_336700 Union Bank of India UBIN0541885 MANDLA 3834
7 GHUGHRI MP1735007_291023FTO_336700 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 10308
8 GHUGHRI MP1735007_291023FTO_336700 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1296

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