Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_030723FTO_145980
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-35-007-001-001/208
(DONGAR MANDLA) 		1735007001NRG24020720230473525 03/07/2023 Munita Bai 1735007001WL022749 Munita Bai 00089 CBIN0281522 2873 2873 Processed 11/07/2023 809816495 MunitaBai (000000)
2 GHUGHRI MP-35-007-001-001/526
(DONGAR MANDLA) 		1735007001NRG24020720230473522 03/07/2023 Samal Singh 1735007001WL022747 Samal Singh 00089 CBIN0281522 3060 3060 Processed 11/07/2023 809816495 SamalSingh (000000)
3 GHUGHRI MP-35-007-001-001/92
(DONGAR MANDLA) 		1735007001NRG24020720230473531 03/07/2023 Sunde Lal 1735007001WL022754 Sunde Lal 00089 CBIN0281522 3060 3060 Processed 11/07/2023 809816495 SundeLal (000000)
4 GHUGHRI MP-35-007-001-002/275-A
(DONGAR MANDLA) 		1735007001NRG24020720230473530 03/07/2023 Ram Prakash 1735007001WL022753 Ram Prakash 00089 CBIN0281522 3264 3264 Processed 11/07/2023 809816495 RamPrakash (000000)
5 GHUGHRI MP-35-007-001-002/283-B
(DONGAR MANDLA) 		1735007000NRG24030720230476314 03/07/2023 Gulsingh 1735007WL023026 Gulsingh 00089 CBIN0281522 408 408 Processed 11/07/2023 809816495 Gulsingh (000000)
6 GHUGHRI MP-35-007-001-002/485-A
(DONGAR MANDLA) 		1735007000NRG24030720230476323 03/07/2023 Govind 1735007WL023026 Govind 00089 CBIN0281522 408 408 Processed 11/07/2023 809816495 Govind (000000)
7 GHUGHRI MP-35-007-008-001/789
(BHAINSAWAHI) 		1735007008NRG24030720230477310 03/07/2023 rasyanka markam 1735007008WL023066 rasyanka markam 00089 CBIN0281522 1314 1314 Processed 11/07/2023 809816495 rasyankamarkam (000000)
8 GHUGHRI MP-35-007-015-001/101-A
(RAMHEPUR) 		1735007015NRG24010720230464618 03/07/2023 Nindiya Bai 1735007015WL022300 Nindiya Bai 00089 CBIN0281522 1200 1200 Processed 11/07/2023 809816495 NindiyaBai (000000)
9 GHUGHRI MP-35-007-015-001/104
(RAMHEPUR) 		1735007015NRG24030720230474887 03/07/2023 Bhaddu 1735007015WL022930 Bhaddu 00089 CBIN0281522 800 800 Processed 11/07/2023 809816495 Bhaddu (000000)
10 GHUGHRI MP-35-007-015-001/104-C
(RAMHEPUR) 		1735007015NRG24030720230474891 03/07/2023 Surnjna 1735007015WL022930 Surnjna 00089 CBIN0281522 1200 1200 Processed 11/07/2023 809816495 Surnjna (000000)
11 GHUGHRI MP-35-007-015-001/107
(RAMHEPUR) 		1735007015NRG24030720230478053 03/07/2023 Ranglal 1735007015WL023122 Ranglal 00089 CBIN0281522 200 200 Processed 11/07/2023 809816495 Ranglal (000000)
12 GHUGHRI MP-35-007-015-001/107-A
(RAMHEPUR) 		1735007015NRG24030720230474894 03/07/2023 piyarsingh 1735007015WL022930 piyarsingh 00089 CBIN0281522 1200 1200 Processed 11/07/2023 809816495 piyarsingh (000000)
13 GHUGHRI MP-35-007-015-001/116-A
(RAMHEPUR) 		1735007015NRG24010720230464621 03/07/2023 Sukhchen 1735007015WL022300 Sukhchen 00089 CBIN0281522 1200 1200 Processed 11/07/2023 809816495 Sukhchen (000000)
14 GHUGHRI MP-35-007-015-001/129
(RAMHEPUR) 		1735007015NRG24030720230474900 03/07/2023 Sampat 1735007015WL022930 Sampat 00089 CBIN0281522 800 800 Processed 11/07/2023 809816495 Sampat (000000)
15 GHUGHRI MP-35-007-015-001/132-A
(RAMHEPUR) 		1735007015NRG24030720230474902 03/07/2023 shivprakash 1735007015WL022930 shivprakash 00089 CBIN0281522 800 800 Processed 11/07/2023 809816495 shivprakash (000000)
16 GHUGHRI MP-35-007-015-001/136
(RAMHEPUR) 		1735007015NRG24030720230474908 03/07/2023 ramcharan 1735007015WL022930 ramcharan 00089 CBIN0281522 800 800 Processed 11/07/2023 809816495 ramcharan (000000)
17 GHUGHRI MP-35-007-015-001/150
(RAMHEPUR) 		1735007015NRG24030720230474909 03/07/2023 Shanti Bai 1735007015WL022930 Shanti Bai 00089 CBIN0281522 800 800 Processed 11/07/2023 809816495 ShantiBai (000000)
18 GHUGHRI MP-35-007-015-001/154-A
(RAMHEPUR) 		1735007015NRG24030720230474914 03/07/2023 murari lal 1735007015WL022930 murari lal 00089 CBIN0281522 800 800 Processed 11/07/2023 809816495 murarilal (000000)
19 GHUGHRI MP-35-007-015-001/154-A
(RAMHEPUR) 		1735007015NRG24030720230474913 03/07/2023 murari lal 1735007015WL022930 murari lal 00089 CBIN0281522 800 800 Processed 11/07/2023 809816495 murarilal (000000)
20 GHUGHRI MP-35-007-015-001/63-B
(RAMHEPUR) 		1735007015NRG24030720230478038 03/07/2023 Kalawati 1735007015WL023117 Kalawati 00089 CBIN0281522 400 400 Processed 11/07/2023 809816495 Kalawati (000000)
21 GHUGHRI MP-35-007-015-002/307
(RAMHEPUR) 		1735007015NRG24030720230478036 03/07/2023 bidru 1735007015WL023115 bidru 00089 CBIN0281522 3000 3000 Processed 11/07/2023 809816495 bidru (000000)
22 GHUGHRI MP-35-007-039-002/154-A
(NAHARBELI) 		1735007039NRG24030720230474346 03/07/2023 gulab singh 1735007039WL022893 gulab singh 00089 CBIN0281522 1320 1320 Processed 11/07/2023 809816495 gulabsingh (000000)
23 GHUGHRI MP-35-007-039-002/183
(NAHARBELI) 		1735007039NRG24030720230474350 03/07/2023 pram lal 1735007039WL022893 pram lal 00089 CBIN0281522 1320 1320 Processed 11/07/2023 809816495 pramlal (000000)
24 GHUGHRI MP-35-007-039-002/184-A
(NAHARBELI) 		1735007039NRG24030720230474353 03/07/2023 suneel kumar 1735007039WL022893 suneel kumar 00089 CBIN0281522 1320 1320 Processed 11/07/2023 809816495 suneelkumar (000000)
25 GHUGHRI MP-35-007-039-002/201-A
(NAHARBELI) 		1735007039NRG24030720230474361 03/07/2023 Suk Lal 1735007039WL022893 Suk Lal 00089 CBIN0281522 1320 1320 Processed 11/07/2023 809816495 SukLal (000000)
26 GHUGHRI MP-35-007-039-002/224-B
(NAHARBELI) 		1735007039NRG24030720230474363 03/07/2023 maheas kumar 1735007039WL022893 maheas kumar 00089 CBIN0281522 1320 1320 Processed 11/07/2023 809816495 maheaskumar (000000)
27 GHUGHRI MP-35-007-039-002/226-A
(NAHARBELI) 		1735007039NRG24030720230474367 03/07/2023 Dayaram 1735007039WL022893 Dayaram 00089 CBIN0281522 1320 1320 Processed 11/07/2023 809816495 Dayaram (000000)
28 GHUGHRI MP-35-007-039-003/310
(NAHARBELI) 		1735007047NRG24030720230474641 03/07/2023 runeeya 1735007047WL022916 runeeya 00089 CBIN0281522 1200 1200 Processed 11/07/2023 809816495 runeeya (000000)
SubTotal 37507 37507
29 GHUGHRI MP-35-007-008-001/281
(BHAINSAWAHI) 		1735007008NRG24030720230477354 03/07/2023 Munni Bai 1735007008WL023072 Munni Bai 00089 CBIN0281918 1326 1326 Processed 11/07/2023 809816495 MunniBai (000000)
SubTotal 1326 1326
30 GHUGHRI MP-35-007-039-002/190-B
(NAHARBELI) 		1735007039NRG24030720230474359 03/07/2023 pooja 1735007039WL022893 pooja 00415 SBIN0013652 1320 1320 Processed 11/07/2023 809816495 pooja (000000)
31 GHUGHRI MP-35-007-039-002/228-A
(NAHARBELI) 		1735007039NRG24030720230474368 03/07/2023 gulavati bai 1735007039WL022893 gulavati bai 00415 SBIN0013652 1320 1320 Processed 11/07/2023 809816495 gulavatibai (000000)
32 GHUGHRI MP-35-007-039-003/490
(NAHARBELI) 		1735007047NRG24030720230474645 03/07/2023 MRS SHALIKRAM 1735007047WL022916 MRS SHALIKRAM 00415 SBIN0013652 1200 1200 Processed 11/07/2023 809816495 MRSSHALIKRAM (000000)
SubTotal 3840 3840
33 GHUGHRI MP-35-007-015-001/108-A
(RAMHEPUR) 		1735007015NRG24030720230478041 03/07/2023 Anita 1735007015WL023120 Anita 00468 UBIN0541885 200 200 Processed 11/07/2023 809816495 Anita (000000)
34 GHUGHRI MP-35-007-033-001/103-A
(LAFAN) 		1735007047NRG24030720230476160 03/07/2023 Shaho 1735007047WL023007 Shaho 00468 UBIN0541885 1200 1200 Processed 11/07/2023 809816495 Shaho (000000)
35 GHUGHRI MP-35-007-033-001/12-C
(LAFAN) 		1735007047NRG24030720230476161 03/07/2023 Roop Lal 1735007047WL023007 Roop Lal 00468 UBIN0541885 1200 1200 Processed 11/07/2023 809816495 RoopLal (000000)
SubTotal 2600 2600
36 GHUGHRI MP-35-007-039-002/154
(NAHARBELI) 		1735007039NRG24030720230474345 03/07/2023 vishnu 1735007039WL022893 vishnu 00688 FINO0001001 1320 1320 Processed 11/07/2023 809816495 vishnu (000000)
37 GHUGHRI MP-35-007-039-002/156-A
(NAHARBELI) 		1735007039NRG24030720230474348 03/07/2023 Sunil Kumar tekam 1735007039WL022893 Sunil Kumar tekam 00688 FINO0001001 1320 1320 Processed 11/07/2023 809816495 SunilKumartekam (000000)
SubTotal 2640 2640
38 GHUGHRI MP-35-007-039-002/184-B
(NAHARBELI) 		1735007039NRG24030720230474355 03/07/2023 anil 1735007039WL022893 anil 00688 FINO0001446 1320 1320 Processed 11/07/2023 809816495 anil (000000)
SubTotal 1320 1320
39 GHUGHRI MP-35-007-008-001/545
(BHAINSAWAHI) 		1735007008NRG24030720230477396 03/07/2023 ujiyaro 1735007008WL023074 ujiyaro 00697 BKID0MG1347 1326 1326 Rejected 13/07/2023 809816495 Account closed
40 GHUGHRI MP-35-007-008-001/786
(BHAINSAWAHI) 		1735007008NRG24030720230477309 03/07/2023 bhagloo 1735007008WL023066 bhagloo 00697 BKID0MG1347 1314 1314 Processed 11/07/2023 809816495 bhagloo (000000)
41 GHUGHRI MP-35-007-022-001/165-A
(KUNTIDADARGAON) 		1735007022NRG24030720230475351 03/07/2023 rammoo 1735007022WL022968 rammoo 00697 BKID0MG1347 884 884 Processed 11/07/2023 809816495 rammoo (000000)
42 GHUGHRI MP-35-007-022-002/220
(KUNTIDADARGAON) 		1735007022NRG24030720230475356 03/07/2023 Visvnath 1735007022WL022969 Visvnath 00697 BKID0MG1347 1020 1020 Processed 11/07/2023 809816495 Visvnath (000000)
43 GHUGHRI MP-35-007-022-002/220-B
(KUNTIDADARGAON) 		1735007022NRG24030720230475357 03/07/2023 Endarlal 1735007022WL022969 Endarlal 00697 BKID0MG1347 1020 1020 Processed 11/07/2023 809816495 Endarlal (000000)
44 GHUGHRI MP-35-007-022-002/299-A
(KUNTIDADARGAON) 		1735007022NRG24030720230475359 03/07/2023 Shailesh Kumar 1735007022WL022969 Shailesh Kumar 00697 BKID0MG1347 1020 1020 Processed 11/07/2023 809816495 ShaileshKumar (000000)
45 GHUGHRI MP-35-007-033-001/149-A
(LAFAN) 		1735007047NRG24030720230476164 03/07/2023 Sarvan 1735007047WL023007 Sarvan 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 809816495 Sarvan (000000)
46 GHUGHRI MP-35-007-039-002/153-A
(NAHARBELI) 		1735007039NRG24030720230474344 03/07/2023 Sev kumar 1735007039WL022893 Sev kumar 00697 BKID0MG1347 1320 1320 Processed 11/07/2023 809816495 Sevkumar (000000)
47 GHUGHRI MP-35-007-039-002/225-A
(NAHARBELI) 		1735007039NRG24030720230474365 03/07/2023 Lankesh Kumar 1735007039WL022893 Lankesh Kumar 00697 BKID0MG1347 1320 1320 Processed 11/07/2023 809816495 LankeshKumar (000000)
SubTotal 10424 10424
Total 59657 59657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_030723FTO_145980 Central Bank Of India CBIN0281522 GHUGRI 37507
2 GHUGHRI MP1735007_030723FTO_145980 Central Bank Of India CBIN0281918 CHABI 1326
3 GHUGHRI MP1735007_030723FTO_145980 State Bank of India SBIN0013652 Bichhiya Ryt 3840
4 GHUGHRI MP1735007_030723FTO_145980 Union Bank of India UBIN0541885 MANDLA 2600
5 GHUGHRI MP1735007_030723FTO_145980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
6 GHUGHRI MP1735007_030723FTO_145980 Fino Payments Bank Ltd FINO0001446 MP RO 1320
7 GHUGHRI MP1735007_030723FTO_145980 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 10424

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