Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_301023FTO_338261
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-35-007-040-001/214-A
(GHOREGHAT) 		1735007000NRG24301020230838506 30/10/2023 dorpati 1735007WL050950 dorpati 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288863936 dorpati (000000)
2 GHUGHRI MP-35-007-040-002/145-A
(GHOREGHAT) 		1735007000NRG24301020230838514 30/10/2023 Keval 1735007WL050950 Keval 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 288863936 Keval (000000)
SubTotal 2400 2400
3 GHUGHRI MP-35-007-007-001/351-A
(SUREHLI) 		1735007007NRG24291020230835424 30/10/2023 YOGESH 1735007007WL050807 YOGESH 00089 CBIN0281038 1200 1200 Processed 08/11/2023 288863936 YOGESH (000000)
4 GHUGHRI MP-35-007-007-002/417-C
(SUREHLI) 		1735007000NRG24301020230839212 30/10/2023 Nema bai 1735007WL050971 Nema bai 00089 CBIN0281038 1200 1200 Processed 08/11/2023 288863936 Nemabai (000000)
SubTotal 2400 2400
5 GHUGHRI MP-35-007-034-002/458
(UMARIYA) 		1735007000NRG24301020230838598 30/10/2023 Pahal singh 1735007WL050953 Pahal singh 00089 CBIN0281297 1200 1200 Processed 08/11/2023 288863936 Pahalsingh (000000)
SubTotal 1200 1200
6 GHUGHRI MP-35-007-007-002/393
(SUREHLI) 		1735007000NRG24301020230839196 30/10/2023 panka 1735007WL050971 panka 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288863936 panka (000000)
7 GHUGHRI MP-35-007-009-002/458
(PATAN) 		1735007009NRG24301020230836703 30/10/2023 BRAHSPATI 1735007009WL050861 BRAHSPATI 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288863936 BRAHSPATI (000000)
8 GHUGHRI MP-35-007-009-002/528
(PATAN) 		1735007009NRG24301020230836712 30/10/2023 mahasingh 1735007009WL050861 mahasingh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288863936 mahasingh (000000)
9 GHUGHRI MP-35-007-009-002/562-B
(PATAN) 		1735007009NRG24301020230836724 30/10/2023 Chansingh 1735007009WL050861 Chansingh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288863936 Chansingh (000000)
10 GHUGHRI MP-35-007-009-002/564-A
(PATAN) 		1735007009NRG24301020230836725 30/10/2023 Mohan 1735007009WL050861 Mohan 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288863936 Mohan (000000)
11 GHUGHRI MP-35-007-009-002/574-A
(PATAN) 		1735007009NRG24301020230836727 30/10/2023 Daram singh 1735007009WL050861 Daram singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288863936 Daramsingh (000000)
12 GHUGHRI MP-35-007-030-001/166
(PANDUKALA) 		1735007000NRG24301020230838402 30/10/2023 lakshman 1735007WL050948 lakshman 00089 CBIN0281522 1230 1230 Processed 08/11/2023 288863936 lakshman (000000)
13 GHUGHRI MP-35-007-030-001/21
(PANDUKALA) 		1735007030NRG24301020230837630 30/10/2023 Dumar 1735007030WL050913 Dumar 00089 CBIN0281522 1230 1230 Processed 08/11/2023 288863936 Dumar (000000)
14 GHUGHRI MP-35-007-030-001/218
(PANDUKALA) 		1735007030NRG24301020230837632 30/10/2023 Shivvati 1735007030WL050913 Shivvati 00089 CBIN0281522 1230 1230 Processed 08/11/2023 288863936 Shivvati (000000)
15 GHUGHRI MP-35-007-030-001/226-A
(PANDUKALA) 		1735007000NRG24301020230838420 30/10/2023 Shivcharan 1735007WL050948 Shivcharan 00089 CBIN0281522 1230 1230 Processed 08/11/2023 288863936 Shivcharan (000000)
16 GHUGHRI MP-35-007-030-001/236-A
(PANDUKALA) 		1735007000NRG24301020230838423 30/10/2023 munna 1735007WL050948 munna 00089 CBIN0281522 1230 1230 Processed 08/11/2023 288863936 munna (000000)
17 GHUGHRI MP-35-007-030-001/237-A
(PANDUKALA) 		1735007000NRG24301020230838424 30/10/2023 Faggan 1735007WL050948 Faggan 00089 CBIN0281522 1230 1230 Processed 08/11/2023 288863936 Faggan (000000)
18 GHUGHRI MP-35-007-030-001/55
(PANDUKALA) 		1735007030NRG24301020230837643 30/10/2023 gore lal 1735007030WL050913 gore lal 00089 CBIN0281522 1230 1230 Processed 08/11/2023 288863936 gorelal (000000)
19 GHUGHRI MP-35-007-034-002/446
(UMARIYA) 		1735007000NRG24301020230838595 30/10/2023 yannd 1735007WL050953 yannd 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288863936 yannd (000000)
20 GHUGHRI MP-35-007-035-002/260
(KHODAKHUDRA N) 		1735007035NRG24301020230836473 30/10/2023 dharam 1735007035WL050844 dharam 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288863936 dharam (000000)
21 GHUGHRI MP-35-007-037-003/275
(JUNWANI) 		1735007000NRG24301020230838447 30/10/2023 jhamiya bai 1735007WL050949 jhamiya bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288863936 jhamiyabai (000000)
22 GHUGHRI MP-35-007-037-003/336
(JUNWANI) 		1735007000NRG24301020230838463 30/10/2023 Bundi bai 1735007WL050949 Bundi bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288863936 Bundibai (000000)
23 GHUGHRI MP-35-007-037-003/434-A
(JUNWANI) 		1735007000NRG24301020230838490 30/10/2023 ravindra kumar 1735007WL050949 ravindra kumar 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288863936 ravindrakumar (000000)
24 GHUGHRI MP-35-007-041-001/319-A
(BAMAHANI) 		1735007000NRG24301020230838746 30/10/2023 hirondi 1735007WL050958 hirondi 00089 CBIN0281522 1200 1200 Processed 08/11/2023 288863936 hirondi (000000)
SubTotal 23010 23010
25 GHUGHRI MP-35-007-007-001/145
(SUREHLI) 		1735007007NRG24291020230835405 30/10/2023 Ravanu 1735007007WL050807 Ravanu 00089 CBIN0281918 1200 1200 Processed 08/11/2023 288863936 Ravanu (000000)
26 GHUGHRI MP-35-007-007-002/375-A
(SUREHLI) 		1735007000NRG24301020230839180 30/10/2023 Ratan 1735007WL050971 Ratan 00089 CBIN0281918 1200 1200 Processed 08/11/2023 288863936 Ratan (000000)
27 GHUGHRI MP-35-007-007-002/378-B
(SUREHLI) 		1735007000NRG24301020230839183 30/10/2023 AVANTI BAI 1735007WL050971 AVANTI BAI 00089 CBIN0281918 1200 1200 Processed 08/11/2023 288863936 AVANTIBAI (000000)
28 GHUGHRI MP-35-007-007-002/381
(SUREHLI) 		1735007000NRG24301020230839186 30/10/2023 mnotee 1735007WL050971 mnotee 00089 CBIN0281918 1200 1200 Processed 08/11/2023 288863936 mnotee (000000)
29 GHUGHRI MP-35-007-007-002/391
(SUREHLI) 		1735007000NRG24301020230839194 30/10/2023 Amar singh 1735007WL050971 Amar singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 288863936 Amarsingh (000000)
30 GHUGHRI MP-35-007-007-002/391
(SUREHLI) 		1735007000NRG24301020230839193 30/10/2023 amarsingh 1735007WL050971 amarsingh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 288863936 amarsingh (000000)
31 GHUGHRI MP-35-007-007-002/413-A
(SUREHLI) 		1735007000NRG24301020230839205 30/10/2023 Pahal singh 1735007WL050971 Pahal singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 288863936 Pahalsingh (000000)
32 GHUGHRI MP-35-007-007-002/417-A
(SUREHLI) 		1735007000NRG24301020230839210 30/10/2023 Mr.VISHVNATH 1735007WL050971 Mr.VISHVNATH 00089 CBIN0281918 1200 1200 Processed 08/11/2023 288863936 Mr.VISHVNATH (000000)
33 GHUGHRI MP-35-007-007-002/417-B
(SUREHLI) 		1735007000NRG24301020230839211 30/10/2023 ranjeet 1735007WL050971 ranjeet 00089 CBIN0281918 1200 1200 Processed 08/11/2023 288863936 ranjeet (000000)
34 GHUGHRI MP-35-007-007-002/419
(SUREHLI) 		1735007000NRG24301020230839213 30/10/2023 gayadeen 1735007WL050971 gayadeen 00089 CBIN0281918 1200 1200 Processed 08/11/2023 288863936 gayadeen (000000)
35 GHUGHRI MP-35-007-007-002/479-A
(SUREHLI) 		1735007000NRG24301020230839239 30/10/2023 Bhadu singh 1735007WL050971 Bhadu singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 288863936 Bhadusingh (000000)
36 GHUGHRI MP-35-007-013-002/344-A
(BANIYA) 		1735007013NRG24301020230839597 30/10/2023 chandravati 1735007013WL050984 chandravati 00089 CBIN0281918 1498 1498 Processed 08/11/2023 288863936 chandravati (000000)
SubTotal 14698 14698
37 GHUGHRI MP-35-007-007-002/366
(SUREHLI) 		1735007000NRG24301020230839172 30/10/2023 Sukhadev 1735007WL050971 Sukhadev 00089 CBIN0282948 1200 1200 Processed 08/11/2023 288863936 Sukhadev (000000)
SubTotal 1200 1200
38 GHUGHRI MP-35-007-040-002/205
(GHOREGHAT) 		1735007000NRG24301020230838531 30/10/2023 Jhagro bai 1735007WL050950 Jhagro bai 00415 SBIN0000421 1200 1200 Processed 08/11/2023 288863936 Jhagrobai (000000)
SubTotal 1200 1200
39 GHUGHRI MP-35-007-034-002/400
(UMARIYA) 		1735007000NRG24301020230838576 30/10/2023 Anusuya 1735007WL050953 Anusuya 00415 SBIN0013652 1200 1200 Processed 08/11/2023 288863936 Anusuya (000000)
SubTotal 1200 1200
40 GHUGHRI MP-35-007-040-002/137-A
(GHOREGHAT) 		1735007000NRG24301020230838513 30/10/2023 Vikas Padwar 1735007WL050950 Vikas Padwar 00688 FINO0001001 200 200 Processed 08/11/2023 288863936 VikasPadwar (000000)
SubTotal 200 200
41 GHUGHRI MP-35-007-002-001/17
(BARWANI) 		1735007000NRG24301020230837662 30/10/2023 Singram 1735007WL050916 Singram 00697 BKID0MG1347 800 800 Processed 08/11/2023 288863936 Singram (000000)
42 GHUGHRI MP-35-007-002-001/51-A
(BARWANI) 		1735007000NRG24301020230837678 30/10/2023 Manhat Kumar 1735007WL050916 Manhat Kumar 00697 BKID0MG1347 800 800 Processed 08/11/2023 288863936 ManhatKumar (000000)
43 GHUGHRI MP-35-007-005-001/65-B
(CHALNI) 		1735007005NRG24301020230839355 30/10/2023 Bharat 1735007005WL050977 Bharat 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288863936 Bharat (000000)
44 GHUGHRI MP-35-007-007-001/245
(SUREHLI) 		1735007007NRG24291020230835410 30/10/2023 Dhurga 1735007007WL050807 Dhurga 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288863936 Dhurga (000000)
45 GHUGHRI MP-35-007-007-001/274-A
(SUREHLI) 		1735007007NRG24291020230835415 30/10/2023 Sukhrat singh 1735007007WL050807 Sukhrat singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288863936 Sukhratsingh (000000)
46 GHUGHRI MP-35-007-007-002/422-A
(SUREHLI) 		1735007000NRG24301020230839216 30/10/2023 suhgiya bai 1735007WL050971 suhgiya bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288863936 suhgiyabai (000000)
47 GHUGHRI MP-35-007-007-002/439-B
(SUREHLI) 		1735007000NRG24301020230839223 30/10/2023 Guhi 1735007WL050971 Guhi 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288863936 Guhi (000000)
48 GHUGHRI MP-35-007-007-002/463
(SUREHLI) 		1735007000NRG24301020230839230 30/10/2023 sivram 1735007WL050971 sivram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288863936 sivram (000000)
49 GHUGHRI MP-35-007-007-002/464-B
(SUREHLI) 		1735007000NRG24301020230839233 30/10/2023 ramkali 1735007WL050971 ramkali 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288863936 ramkali (000000)
50 GHUGHRI MP-35-007-007-002/545
(SUREHLI) 		1735007000NRG24301020230839247 30/10/2023 sampatiya bai 1735007WL050971 sampatiya bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288863936 sampatiyabai (000000)
51 GHUGHRI MP-35-007-009-002/548
(PATAN) 		1735007009NRG24301020230836718 30/10/2023 Bhagwat 1735007009WL050861 Bhagwat 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288863936 Bhagwat (000000)
52 GHUGHRI MP-35-007-037-003/255-A
(JUNWANI) 		1735007000NRG24301020230838440 30/10/2023 Surtesh 1735007WL050949 Surtesh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288863936 Surtesh (000000)
53 GHUGHRI MP-35-007-040-002/125
(GHOREGHAT) 		1735007000NRG24301020230838507 30/10/2023 mahesh 1735007WL050950 mahesh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288863936 mahesh (000000)
54 GHUGHRI MP-35-007-041-001/319
(BAMAHANI) 		1735007000NRG24301020230838745 30/10/2023 Vimla 1735007WL050958 Vimla 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 288863936 Vimla (000000)
55 GHUGHRI MP-35-007-042-001/106
(DEVHARA) 		1735007000NRG24301020230838680 30/10/2023 Khuddi bai 1735007WL050957 Khuddi bai 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 288863936 Khuddibai (000000)
SubTotal 17308 17308
56 GHUGHRI MP-35-007-007-001/59
(SUREHLI) 		1735007007NRG24291020230835432 30/10/2023 fugni bai 1735007007WL050807 fugni bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288863936 fugnibai (000000)
SubTotal 1200 1200
Total 66016 66016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_301023FTO_338261 Bank of Baroda BARB0MANDLA Mandla MP 2400
2 GHUGHRI MP1735007_301023FTO_338261 Central Bank Of India CBIN0281038 MANDLA 2400
3 GHUGHRI MP1735007_301023FTO_338261 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
4 GHUGHRI MP1735007_301023FTO_338261 Central Bank Of India CBIN0281522 GHUGRI 23010
5 GHUGHRI MP1735007_301023FTO_338261 Central Bank Of India CBIN0281918 CHABI 14698
6 GHUGHRI MP1735007_301023FTO_338261 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
7 GHUGHRI MP1735007_301023FTO_338261 State Bank of India SBIN0000421 MANDLA 1200
8 GHUGHRI MP1735007_301023FTO_338261 State Bank of India SBIN0013652 Bichhiya Ryt 1200
9 GHUGHRI MP1735007_301023FTO_338261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
10 GHUGHRI MP1735007_301023FTO_338261 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 17308
11 GHUGHRI MP1735007_301023FTO_338261 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1200

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