Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_280923FTO_293670
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-35-007-016-002/150-A
(BILGAON) 		1735007000NRG24260920230692525 28/09/2023 Somnath 1735007WL0043100 Somnath 00051 MAHB0000790 1200 1200 Processed 09/11/2023 296723272 Somnath (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-016-001/113-A
(BILGAON) 		1735007016NRG24260920230692527 28/09/2023 kuwar 1735007WL0043101 kuwar 00089 CBIN0281522 804 804 Processed 09/11/2023 296723272 kuwar (000000)
3 GHUGHRI MP-35-007-016-001/68
(BILGAON) 		1735007016NRG24260920230692528 28/09/2023 premvati 1735007WL0043101 premvati 00089 CBIN0281522 1005 1005 Processed 09/11/2023 296723272 premvati (000000)
4 GHUGHRI MP-35-007-016-002/150-B
(BILGAON) 		1735007016NRG24260920230692530 28/09/2023 Nirmila 1735007WL0043101 Nirmila 00089 CBIN0281522 1616 1616 Processed 09/11/2023 296723272 Nirmila (000000)
5 GHUGHRI MP-35-007-016-003/227-A
(BILGAON) 		1735007016NRG24260920230692526 28/09/2023 Gyanvati 1735007WL0043101 Gyanvati 00089 CBIN0281522 1320 1320 Processed 09/11/2023 296723272 Gyanvati (000000)
6 GHUGHRI MP-35-007-022-002/248
(KUNTIDADARGAON) 		1735007000NRG24260920230692519 28/09/2023 Pahaari 1735007WL0043099 Pahaari 00089 CBIN0281522 900 900 Processed 09/11/2023 296723272 Pahaari (000000)
7 GHUGHRI MP-35-007-022-002/587
(KUNTIDADARGAON) 		1735007000NRG24260920230692514 28/09/2023 patiram maravi 1735007WL0043099 patiram maravi 00089 CBIN0281522 900 900 Processed 09/11/2023 296723272 patirammaravi (000000)
8 GHUGHRI MP-35-007-022-002/602
(KUNTIDADARGAON) 		1735007000NRG24260920230692515 28/09/2023 prahlad 1735007WL0043099 prahlad 00089 CBIN0281522 1050 1050 Rejected 15/11/2023 Account closed
9 GHUGHRI MP-35-007-026-002/456
(PARASWAH) 		1735007026NRG24260920230692542 28/09/2023 CHAIN SINGH 1735007WL0043106 CHAIN SINGH 00089 CBIN0281522 1260 1260 Processed 09/11/2023 296723272 CHAINSINGH (000000)
10 GHUGHRI MP-35-007-026-002/456
(PARASWAH) 		1735007026NRG24260920230692546 28/09/2023 CHAIN SINGH 1735007WL0043106 CHAIN SINGH 00089 CBIN0281522 1260 1260 Processed 09/11/2023 296723272 CHAINSINGH (000000)
11 GHUGHRI MP-35-007-029-002/311
(GARAIYA PAND) 		1735007046NRG24260920230692465 28/09/2023 sukanai bai 1735007WL0043090 sukanai bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 296723272 sukanaibai (000000)
12 GHUGHRI MP-35-007-029-002/311
(GARAIYA PAND) 		1735007046NRG24260920230692466 28/09/2023 sukanai bai 1735007WL0043090 sukanai bai 00089 CBIN0281522 800 800 Processed 09/11/2023 296723272 sukanaibai (000000)
13 GHUGHRI MP-35-007-029-002/356
(GARAIYA PAND) 		1735007046NRG24260920230692464 28/09/2023 Kamal singh 1735007WL0043090 Kamal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 296723272 Kamalsingh (000000)
14 GHUGHRI MP-35-007-030-001/140
(PANDUKALA) 		1735007000NRG24260920230692536 28/09/2023 tilak 1735007WL0043104 tilak 00089 CBIN0281522 1224 1224 Processed 09/11/2023 296723272 tilak (000000)
15 GHUGHRI MP-35-007-030-001/161-B
(PANDUKALA) 		1735007000NRG24260920230692537 28/09/2023 Nakul 1735007WL0043104 Nakul 00089 CBIN0281522 1230 1230 Processed 09/11/2023 296723272 Nakul (000000)
16 GHUGHRI MP-35-007-030-001/49-B
(PANDUKALA) 		1735007000NRG24260920230692538 28/09/2023 Pooja 1735007WL0043104 Pooja 00089 CBIN0281522 1224 1224 Processed 09/11/2023 296723272 Pooja (000000)
17 GHUGHRI MP-35-007-033-001/18
(LAFAN) 		1735007000NRG24260920230692485 28/09/2023 Balamsingh 1735007WL0043095 Balamsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 296723272 Balamsingh (000000)
18 GHUGHRI MP-35-007-038-001/30
(BANEHARI) 		1735007000NRG24260920230692490 28/09/2023 murari lal 1735007WL0043096 murari lal 00089 CBIN0281522 1755 1755 Processed 09/11/2023 296723272 murarilal (000000)
19 GHUGHRI MP-35-007-038-001/344
(BANEHARI) 		1735007000NRG24260920230692488 28/09/2023 amarlal 1735007WL0043096 amarlal 00089 CBIN0281522 200 200 Processed 09/11/2023 296723272 amarlal (000000)
20 GHUGHRI MP-35-007-039-001/440
(NAHARBELI) 		1735007000NRG24260920230692486 28/09/2023 ravishankar 1735007WL0043095 ravishankar 00089 CBIN0281522 440 440 Processed 09/11/2023 296723272 ravishankar (000000)
21 GHUGHRI MP-35-007-039-001/440
(NAHARBELI) 		1735007000NRG24260920230692487 28/09/2023 ravishankar 1735007WL0043095 ravishankar 00089 CBIN0281522 880 880 Processed 09/11/2023 296723272 ravishankar (000000)
SubTotal 21268 21268
22 GHUGHRI MP-35-007-013-001/92
(BANIYA) 		1735007000NRG24260920230692480 28/09/2023 koyli bai 1735007WL0043094 koyli bai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 296723272 koylibai (000000)
23 GHUGHRI MP-35-007-013-002/465-A
(BANIYA) 		1735007000NRG24260920230692484 28/09/2023 Daya ram 1735007WL0043094 Daya ram 00089 CBIN0281918 1414 1414 Processed 09/11/2023 296723272 Dayaram (000000)
24 GHUGHRI MP-35-007-014-001/132-A
(SAHJAR) 		1735007000NRG24260920230692553 28/09/2023 Chandravati 1735007WL0043108 Chandravati 00089 CBIN0281918 1224 1224 Processed 09/11/2023 296723272 Chandravati (000000)
25 GHUGHRI MP-35-007-014-001/148
(SAHJAR) 		1735007000NRG24260920230692474 28/09/2023 Manohar 1735007WL0043093 Manohar 00089 CBIN0281918 1224 1224 Rejected 15/11/2023 No Such Account
26 GHUGHRI MP-35-007-014-002/500
(SAHJAR) 		1735007000NRG24260920230692554 28/09/2023 Mahendr 1735007WL0043108 Mahendr 00089 CBIN0281918 1224 1224 Processed 09/11/2023 296723272 Mahendr (000000)
27 GHUGHRI MP-35-007-014-002/500
(SAHJAR) 		1735007000NRG24260920230692555 28/09/2023 Mahendr 1735007WL0043108 Mahendr 00089 CBIN0281918 1224 1224 Processed 09/11/2023 296723272 Mahendr (000000)
28 GHUGHRI MP-35-007-017-001/301
(CHAUBA) 		1735007000NRG24260920230692531 28/09/2023 Sarita 1735007WL0043102 Sarita 00089 CBIN0281918 1224 1224 Processed 09/11/2023 296723272 Sarita (000000)
SubTotal 8734 8734
29 GHUGHRI MP-35-007-022-002/483
(KUNTIDADARGAON) 		1735007000NRG24260920230692511 28/09/2023 Dhaniram 1735007WL0043099 Dhaniram 00415 SBIN0000421 900 900 Processed 09/11/2023 296723272 Dhaniram (000000)
SubTotal 900 900
30 GHUGHRI MP-35-007-016-002/142-A
(BILGAON) 		1735007016NRG24260920230692529 28/09/2023 Roshni 1735007WL0043101 Roshni 00415 SBIN0006252 1000 1000 Rejected 15/11/2023 No Such Account
SubTotal 1000 1000
31 GHUGHRI MP-35-007-013-001/82
(BANIYA) 		1735007000NRG24260920230692479 28/09/2023 sunita bai 1735007WL0043094 sunita bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296723272 sunitabai (000000)
32 GHUGHRI MP-35-007-013-002/272
(BANIYA) 		1735007000NRG24260920230692481 28/09/2023 purima bai 1735007WL0043094 purima bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296723272 purimabai (000000)
33 GHUGHRI MP-35-007-014-001/27
(SAHJAR) 		1735007000NRG24260920230692475 28/09/2023 kalarin bai 1735007WL0043093 kalarin bai 00691 IPOS0000001 1224 1224 Processed 09/11/2023 296723272 kalarinbai (000000)
34 GHUGHRI MP-35-007-014-001/91
(SAHJAR) 		1735007000NRG24260920230692476 28/09/2023 Buddhi Bai 1735007WL0043093 Buddhi Bai 00691 IPOS0000001 1224 1224 Processed 09/11/2023 296723272 BuddhiBai (000000)
35 GHUGHRI MP-35-007-022-002/272
(KUNTIDADARGAON) 		1735007000NRG24260920230692521 28/09/2023 Maniram 1735007WL0043099 Maniram 00691 IPOS0000001 960 960 Processed 09/11/2023 296723272 Maniram (000000)
36 GHUGHRI MP-35-007-022-002/365
(KUNTIDADARGAON) 		1735007000NRG24260920230692516 28/09/2023 Timanti 1735007WL0043099 Timanti 00691 IPOS0000001 1200 1200 Processed 09/11/2023 296723272 Timanti (000000)
SubTotal 7008 7008
37 GHUGHRI MP-35-007-013-002/382
(BANIYA) 		1735007000NRG24260920230692482 28/09/2023 mahli bai 1735007WL0043094 mahli bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 296723272 mahlibai (000000)
38 GHUGHRI MP-35-007-013-002/417
(BANIYA) 		1735007000NRG24260920230692483 28/09/2023 Mukhi 1735007WL0043094 Mukhi 00697 BKID0MG1347 1421 1421 Processed 09/11/2023 296723272 Mukhi (000000)
39 GHUGHRI MP-35-007-014-001/107
(SAHJAR) 		1735007000NRG24260920230692472 28/09/2023 Janki Bai 1735007WL0043093 Janki Bai 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 296723272 JankiBai (000000)
40 GHUGHRI MP-35-007-014-001/133-A
(SAHJAR) 		1735007000NRG24260920230692473 28/09/2023 Devkali 1735007WL0043093 Devkali 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 296723272 Devkali (000000)
41 GHUGHRI MP-35-007-014-002/305
(SAHJAR) 		1735007000NRG24260920230692477 28/09/2023 Samvati 1735007WL0043093 Samvati 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 296723272 Samvati (000000)
42 GHUGHRI MP-35-007-014-002/305
(SAHJAR) 		1735007000NRG24260920230692478 28/09/2023 Samvati 1735007WL0043093 Samvati 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 296723272 Samvati (000000)
43 GHUGHRI MP-35-007-018-001/200-A
(CHURIYA) 		1735007000NRG24260920230692533 28/09/2023 Sukvaro Bai 1735007WL0043103 Sukvaro Bai 00697 BKID0MG1347 1218 1218 Processed 09/11/2023 296723272 SukvaroBai (000000)
44 GHUGHRI MP-35-007-018-002/242
(CHURIYA) 		1735007000NRG24260920230692534 28/09/2023 bhawar singh 1735007WL0043103 bhawar singh 00697 BKID0MG1347 1218 1218 Processed 09/11/2023 296723272 bhawarsingh (000000)
45 GHUGHRI MP-35-007-018-002/337
(CHURIYA) 		1735007000NRG24260920230692535 28/09/2023 Matiya Bai 1735007WL0043103 Matiya Bai 00697 BKID0MG1347 1218 1218 Processed 09/11/2023 296723272 MatiyaBai (000000)
46 GHUGHRI MP-35-007-022-001/396
(KUNTIDADARGAON) 		1735007000NRG24260920230692524 28/09/2023 phoolkesh 1735007WL0043099 phoolkesh 00697 BKID0MG1347 1600 1600 Processed 09/11/2023 296723272 phoolkesh (000000)
47 GHUGHRI MP-35-007-022-001/424
(KUNTIDADARGAON) 		1735007000NRG24260920230692506 28/09/2023 teekaram 1735007WL0043099 teekaram 00697 BKID0MG1347 1080 1080 Processed 09/11/2023 296723272 teekaram (000000)
48 GHUGHRI MP-35-007-022-002/271
(KUNTIDADARGAON) 		1735007000NRG24260920230692520 28/09/2023 Santo Bai 1735007WL0043099 Santo Bai 00697 BKID0MG1347 1326 1326 Processed 09/11/2023 296723272 SantoBai (000000)
49 GHUGHRI MP-35-007-022-002/274
(KUNTIDADARGAON) 		1735007000NRG24260920230692522 28/09/2023 Jamnu 1735007WL0043099 Jamnu 00697 BKID0MG1347 900 900 Processed 09/11/2023 296723272 Jamnu (000000)
50 GHUGHRI MP-35-007-022-002/303-A
(KUNTIDADARGAON) 		1735007000NRG24260920230692523 28/09/2023 Manish Parwey 1735007WL0043099 Manish Parwey 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 296723272 ManishParwey (000000)
51 GHUGHRI MP-35-007-022-002/333
(KUNTIDADARGAON) 		1735007000NRG24260920230692507 28/09/2023 Krasna 1735007WL0043099 Krasna 00697 BKID0MG1347 1080 1080 Processed 09/11/2023 296723272 Krasna (000000)
52 GHUGHRI MP-35-007-022-002/365
(KUNTIDADARGAON) 		1735007000NRG24260920230692517 28/09/2023 Raj Kumar 1735007WL0043099 Raj Kumar 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 296723272 RajKumar (000000)
53 GHUGHRI MP-35-007-022-002/447
(KUNTIDADARGAON) 		1735007000NRG24260920230692518 28/09/2023 Kushum Bai 1735007WL0043099 Kushum Bai 00697 BKID0MG1347 900 900 Rejected 15/11/2023 No Such Account
54 GHUGHRI MP-35-007-022-002/475
(KUNTIDADARGAON) 		1735007000NRG24260920230692508 28/09/2023 Damri Singh Markam 1735007WL0043099 Damri Singh Markam 00697 BKID0MG1347 1080 1080 Processed 09/11/2023 296723272 DamriSinghMarkam (000000)
55 GHUGHRI MP-35-007-022-002/475
(KUNTIDADARGAON) 		1735007000NRG24260920230692509 28/09/2023 Damri Singh Markam 1735007WL0043099 Damri Singh Markam 00697 BKID0MG1347 900 900 Processed 09/11/2023 296723272 DamriSinghMarkam (000000)
56 GHUGHRI MP-35-007-022-002/481
(KUNTIDADARGAON) 		1735007000NRG24260920230692510 28/09/2023 jugrusingh 1735007WL0043099 jugrusingh 00697 BKID0MG1347 900 900 Processed 09/11/2023 296723272 jugrusingh (000000)
57 GHUGHRI MP-35-007-022-002/486
(KUNTIDADARGAON) 		1735007000NRG24260920230692512 28/09/2023 sirdaree 1735007WL0043099 sirdaree 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 296723272 sirdaree (000000)
58 GHUGHRI MP-35-007-022-002/486
(KUNTIDADARGAON) 		1735007000NRG24260920230692513 28/09/2023 sirdaree 1735007WL0043099 sirdaree 00697 BKID0MG1347 1080 1080 Processed 09/11/2023 296723272 sirdaree (000000)
59 GHUGHRI MP-35-007-026-001/152
(PARASWAH) 		1735007000NRG24260920230692491 28/09/2023 MALTI 1735007WL0043097 MALTI 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 296723272 MALTI (000000)
60 GHUGHRI MP-35-007-026-001/88-A
(PARASWAH) 		1735007000NRG24260920230692492 28/09/2023 KUVARIYA 1735007WL0043097 KUVARIYA 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 296723272 KUVARIYA (000000)
61 GHUGHRI MP-35-007-026-002/344-A
(PARASWAH) 		1735007026NRG24260920230692543 28/09/2023 chandrabhan 1735007WL0043106 chandrabhan 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 296723272 chandrabhan (000000)
62 GHUGHRI MP-35-007-026-002/345
(PARASWAH) 		1735007026NRG24260920230692544 28/09/2023 SONKALI 1735007WL0043106 SONKALI 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 296723272 SONKALI (000000)
63 GHUGHRI MP-35-007-026-002/442
(PARASWAH) 		1735007026NRG24260920230692545 28/09/2023 MEENA 1735007WL0043106 MEENA 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 296723272 MEENA (000000)
64 GHUGHRI MP-35-007-026-002/454
(PARASWAH) 		1735007000NRG24260920230692493 28/09/2023 DULIYA 1735007WL0043097 DULIYA 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 296723272 DULIYA (000000)
65 GHUGHRI MP-35-007-040-002/137
(GHOREGHAT) 		1735007000NRG24260920230692467 28/09/2023 Roop das 1735007WL0043091 Roop das 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 296723272 Roopdas (000000)
66 GHUGHRI MP-35-007-040-002/148-A
(GHOREGHAT) 		1735007000NRG24260920230692468 28/09/2023 Ajay Kumar 1735007WL0043091 Ajay Kumar 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 296723272 AjayKumar (000000)
67 GHUGHRI MP-35-007-040-002/192
(GHOREGHAT) 		1735007000NRG24260920230692469 28/09/2023 Annand 1735007WL0043091 Annand 00697 BKID0MG1347 1025 1025 Processed 09/11/2023 296723272 Annand (000000)
68 GHUGHRI MP-35-007-041-001/304
(BAMAHANI) 		1735007000NRG24260920230692470 28/09/2023 runiya bai 1735007WL0043092 runiya bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 296723272 runiyabai (000000)
69 GHUGHRI MP-35-007-041-001/337
(BAMAHANI) 		1735007000NRG24260920230692471 28/09/2023 rango 1735007WL0043092 rango 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 296723272 rango (000000)
SubTotal 38714 38714
Total 78824 78824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_280923FTO_293670 Bank of Maharastra MAHB0000790 RAMNAGAR 1200
2 GHUGHRI MP1735007_280923FTO_293670 Central Bank Of India CBIN0281522 GHUGRI 21268
3 GHUGHRI MP1735007_280923FTO_293670 Central Bank Of India CBIN0281918 CHABI 8734
4 GHUGHRI MP1735007_280923FTO_293670 State Bank of India SBIN0000421 MANDLA 900
5 GHUGHRI MP1735007_280923FTO_293670 State Bank of India SBIN0006252 ANJANIYA 1000
6 GHUGHRI MP1735007_280923FTO_293670 India Post Payments Bank IPOS0000001 Mandla 7008
7 GHUGHRI MP1735007_280923FTO_293670 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 38714

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