Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_141023FTO_317628
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-35-007-027-002/239-A
(GHUGARI) 		1735007000NRG24141020230751494 14/10/2023 omprakash 1735007WL047046 omprakash 00032 UTIB0002049 3000 3000 Processed 09/11/2023 291333915 omprakash (000000)
SubTotal 3000 3000
2 GHUGHRI MP-35-007-001-001/52-A
(DONGAR MANDLA) 		1735007000NRG24141020230751431 14/10/2023 Basant Kumar 1735007WL047041 Basant Kumar 00089 CBIN0281522 808 808 Processed 09/11/2023 291333915 BasantKumar (000000)
3 GHUGHRI MP-35-007-016-001/53-A
(BILGAON) 		1735007000NRG24141020230751455 14/10/2023 susila bai 1735007WL047043 susila bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 291333915 susilabai (000000)
4 GHUGHRI MP-35-007-016-001/99-B
(BILGAON) 		1735007000NRG24141020230751472 14/10/2023 Dhaneshwari bai 1735007WL047043 Dhaneshwari bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 291333915 Dhaneshwaribai (000000)
5 GHUGHRI MP-35-007-035-001/143-A
(KHODAKHUDRA N) 		1735007035NRG24111020230739594 14/10/2023 ramprkash 1735007035WL046130 ramprkash 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291333915 ramprkash (000000)
6 GHUGHRI MP-35-007-035-001/148-A
(KHODAKHUDRA N) 		1735007035NRG24111020230739596 14/10/2023 ramesh 1735007035WL046130 ramesh 00089 CBIN0281522 1020 1020 Processed 09/11/2023 291333915 ramesh (000000)
7 GHUGHRI MP-35-007-035-001/157
(KHODAKHUDRA N) 		1735007035NRG24111020230739599 14/10/2023 Dhannu 1735007035WL046130 Dhannu 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291333915 Dhannu (000000)
8 GHUGHRI MP-35-007-035-001/165
(KHODAKHUDRA N) 		1735007035NRG24111020230739967 14/10/2023 jamnu 1735007035WL046140 jamnu 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291333915 jamnu (000000)
9 GHUGHRI MP-35-007-035-001/61-A
(KHODAKHUDRA N) 		1735007035NRG24111020230739989 14/10/2023 hanmat 1735007035WL046140 hanmat 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291333915 hanmat (000000)
10 GHUGHRI MP-35-007-035-001/67-A
(KHODAKHUDRA N) 		1735007035NRG24111020230739625 14/10/2023 rammu singh 1735007035WL046130 rammu singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291333915 rammusingh (000000)
11 GHUGHRI MP-35-007-035-001/7-A
(KHODAKHUDRA N) 		1735007035NRG24111020230739630 14/10/2023 Manik 1735007035WL046130 Manik 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291333915 Manik (000000)
12 GHUGHRI MP-35-007-035-001/74
(KHODAKHUDRA N) 		1735007035NRG24111020230739635 14/10/2023 Braspati 1735007035WL046130 Braspati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291333915 Braspati (000000)
13 GHUGHRI MP-35-007-035-001/77
(KHODAKHUDRA N) 		1735007035NRG24111020230739993 14/10/2023 sundar 1735007035WL046140 sundar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291333915 sundar (000000)
14 GHUGHRI MP-35-007-035-001/95
(KHODAKHUDRA N) 		1735007035NRG24111020230740001 14/10/2023 navlo bai 1735007035WL046140 navlo bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291333915 navlobai (000000)
SubTotal 15700 15700
15 GHUGHRI MP-35-007-035-002/212
(KHODAKHUDRA N) 		1735007035NRG24111020230739513 14/10/2023 Hrichn 1735007035WL046128 Hrichn 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 291333915 Hrichn (000000)
SubTotal 1224 1224
Total 19924 19924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_141023FTO_317628 AXIS BANK UTIB0002049 Mandla 3000
2 GHUGHRI MP1735007_141023FTO_317628 Central Bank Of India CBIN0281522 GHUGRI 15700
3 GHUGHRI MP1735007_141023FTO_317628 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 1224

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