Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_141123FTO_355513
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-35-007-039-002/253-A
(NAHARBELI) 		1735007000NRG24141120230877765 14/11/2023 Revti 1735007WL053118 Revti 00045 BARB0MANDLA 1025 1025 Processed 01/01/2024 327075643 Revti (000000)
SubTotal 1025 1025
2 GHUGHRI MP-35-007-002-002/430
(BARWANI) 		1735007000NRG24141120230877886 14/11/2023 hemraj parte 1735007WL053123 hemraj parte 00089 CBIN0281038 1140 1140 Processed 01/01/2024 327075643 hemrajparte (000000)
SubTotal 1140 1140
3 GHUGHRI MP-35-007-007-001/251
(SUREHLI) 		1735007007NRG24141120230878798 14/11/2023 Sukali 1735007007WL053178 Sukali 00089 CBIN0281522 1200 1200 Processed 01/01/2024 327075643 Sukali (000000)
4 GHUGHRI MP-35-007-022-001/432-B
(KUNTIDADARGAON) 		1735007022NRG24141120230877502 14/11/2023 Jageshwar Maravi 1735007022WL053100 Jageshwar Maravi 00089 CBIN0281522 1020 1020 Processed 01/01/2024 327075643 JageshwarMaravi (000000)
5 GHUGHRI MP-35-007-039-002/103
(NAHARBELI) 		1735007000NRG24141120230877741 14/11/2023 chaitu singh 1735007WL053118 chaitu singh 00089 CBIN0281522 1025 1025 Processed 01/01/2024 327075643 chaitusingh (000000)
6 GHUGHRI MP-35-007-039-002/154-A
(NAHARBELI) 		1735007000NRG24141120230877745 14/11/2023 gulab singh 1735007WL053118 gulab singh 00089 CBIN0281522 1025 1025 Processed 01/01/2024 327075643 gulabsingh (000000)
7 GHUGHRI MP-35-007-039-002/224-B
(NAHARBELI) 		1735007000NRG24141120230877757 14/11/2023 maheas kumar 1735007WL053118 maheas kumar 00089 CBIN0281522 1025 1025 Processed 01/01/2024 327075643 maheaskumar (000000)
8 GHUGHRI MP-35-007-039-002/228-A
(NAHARBELI) 		1735007000NRG24141120230877760 14/11/2023 Heera lal 1735007WL053118 Heera lal 00089 CBIN0281522 1025 1025 Processed 01/01/2024 327075643 Heeralal (000000)
9 GHUGHRI MP-35-007-039-002/463-A
(NAHARBELI) 		1735007000NRG24141120230877776 14/11/2023 preeti 1735007WL053118 preeti 00089 CBIN0281522 1025 1025 Processed 01/01/2024 327075643 preeti (000000)
SubTotal 7345 7345
10 GHUGHRI MP-35-007-007-002/412
(SUREHLI) 		1735007007NRG24141120230878803 14/11/2023 Mr. LAXMAN 1735007007WL053178 Mr. LAXMAN 00089 CBIN0281918 1200 1200 Processed 01/01/2024 327075643 Mr.LAXMAN (000000)
SubTotal 1200 1200
11 GHUGHRI MP-35-007-039-002/190-B
(NAHARBELI) 		1735007000NRG24141120230877753 14/11/2023 pooja 1735007WL053118 pooja 00415 SBIN0013652 1025 1025 Processed 01/01/2024 327075643 pooja (000000)
SubTotal 1025 1025
12 GHUGHRI MP-35-007-022-001/54-A
(KUNTIDADARGAON) 		1735007022NRG24141120230877505 14/11/2023 CHUNNU LAL TEKAM 1735007022WL053100 CHUNNU LAL TEKAM 00468 UBIN0929123 1020 1020 Processed 01/01/2024 327075643 CHUNNULALTEKAM (000000)
SubTotal 1020 1020
13 GHUGHRI MP-35-007-002-002/375
(BARWANI) 		1735007000NRG24141120230877884 14/11/2023 Rambhagat 1735007WL053123 Rambhagat 00697 BKID0MG1347 1140 1140 Processed 01/01/2024 327075643 Rambhagat (000000)
14 GHUGHRI MP-35-007-022-001/118-B
(KUNTIDADARGAON) 		1735007022NRG24141120230877483 14/11/2023 SON SINGH KUNTHIYA 1735007022WL053100 SON SINGH KUNTHIYA 00697 BKID0MG1347 1020 1020 Processed 01/01/2024 327075643 SONSINGHKUNTHIYA (000000)
15 GHUGHRI MP-35-007-022-001/184
(KUNTIDADARGAON) 		1735007022NRG24141120230877489 14/11/2023 Ganghusingh 1735007022WL053100 Ganghusingh 00697 BKID0MG1347 1020 1020 Processed 01/01/2024 327075643 Ganghusingh (000000)
16 GHUGHRI MP-35-007-022-001/23-A
(KUNTIDADARGAON) 		1735007022NRG24141120230877496 14/11/2023 LALSAY JHUMGHUTIYA 1735007022WL053100 LALSAY JHUMGHUTIYA 00697 BKID0MG1347 1020 1020 Processed 01/01/2024 327075643 LALSAYJHUMGHUTIYA (000000)
17 GHUGHRI MP-35-007-022-001/431
(KUNTIDADARGAON) 		1735007022NRG24141120230877501 14/11/2023 Angad 1735007022WL053100 Angad 00697 BKID0MG1347 1020 1020 Processed 01/01/2024 327075643 Angad (000000)
18 GHUGHRI MP-35-007-022-001/434-A
(KUNTIDADARGAON) 		1735007022NRG24141120230877503 14/11/2023 Lamiya Bai 1735007022WL053100 Lamiya Bai 00697 BKID0MG1347 1020 1020 Processed 01/01/2024 327075643 LamiyaBai (000000)
SubTotal 6240 6240
Total 18995 18995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_141123FTO_355513 Bank of Baroda BARB0MANDLA Mandla MP 1025
2 GHUGHRI MP1735007_141123FTO_355513 Central Bank Of India CBIN0281038 MANDLA 1140
3 GHUGHRI MP1735007_141123FTO_355513 Central Bank Of India CBIN0281522 GHUGRI 7345
4 GHUGHRI MP1735007_141123FTO_355513 Central Bank Of India CBIN0281918 CHABI 1200
5 GHUGHRI MP1735007_141123FTO_355513 State Bank of India SBIN0013652 Bichhiya Ryt 1025
6 GHUGHRI MP1735007_141123FTO_355513 Union Bank of India UBIN0929123 MANDLA 1020
7 GHUGHRI MP1735007_141123FTO_355513 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 6240

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