Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_150823FTO_220285
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-35-007-001-002/271
(DONGAR MANDLA) 		1735007001NRG24150820230594202 15/08/2023 Anjli 1735007001WL034592 Anjli 00089 CBIN0281522 2730 2730 Processed 23/08/2023 678553910 Anjli (000000)
2 GHUGHRI MP-35-007-001-002/485-A
(DONGAR MANDLA) 		1735007001NRG24150820230594207 15/08/2023 Govind 1735007001WL034595 Govind 00089 CBIN0281522 2244 2244 Processed 23/08/2023 678553910 Govind (000000)
3 GHUGHRI MP-35-007-039-001/76
(NAHARBELI) 		1735007039NRG24140820230594173 15/08/2023 bhag singh 1735007039WL034576 bhag singh 00089 CBIN0281522 3300 3300 Processed 23/08/2023 678553910 bhagsingh (000000)
4 GHUGHRI MP-35-007-039-002/270
(NAHARBELI) 		1735007039NRG24140820230594182 15/08/2023 saavati markam 1735007039WL034585 saavati markam 00089 CBIN0281522 3520 3520 Processed 23/08/2023 678553910 saavatimarkam (000000)
5 GHUGHRI MP-35-007-039-003/302
(NAHARBELI) 		1735007039NRG24140820230594181 15/08/2023 pahl singh 1735007039WL034584 pahl singh 00089 CBIN0281522 3520 3520 Processed 23/08/2023 678553910 pahlsingh (000000)
6 GHUGHRI MP-35-007-039-003/410
(NAHARBELI) 		1735007039NRG24140820230594183 15/08/2023 prakas 1735007039WL034586 prakas 00089 CBIN0281522 3520 3520 Processed 23/08/2023 678553910 prakas (000000)
SubTotal 18834 18834
7 GHUGHRI MP-35-007-039-002/255-A
(NAHARBELI) 		1735007039NRG24140820230594185 15/08/2023 Aseesah 1735007039WL034588 Aseesah 00688 FINO0001446 3520 3520 Processed 23/08/2023 678553910 Aseesah (000000)
8 GHUGHRI MP-35-007-039-002/255-A
(NAHARBELI) 		1735007039NRG24140820230594186 15/08/2023 Aseesah 1735007039WL034588 Aseesah 00688 FINO0001446 3520 3520 Processed 23/08/2023 678553910 Aseesah (000000)
SubTotal 7040 7040
Total 25874 25874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_150823FTO_220285 Central Bank Of India CBIN0281522 GHUGRI 18834
2 GHUGHRI MP1735007_150823FTO_220285 Fino Payments Bank Ltd FINO0001446 MP RO 7040

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