Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_181223APB_FTO_396980
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-35-007-019-002/181
(DHENKO) 		1735007000NRG24181220230970763 18/12/2023 Gindiya 1735007WL057962 Gindiya 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645527604 Gindiya BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-019-002/299-C
(DHENKO) 		1735007000NRG24181220230970776 18/12/2023 Kamalwali Dhurve 1735007WL057962 Kamalwali Dhurve 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645527604 KamalwaliDhurve BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-019-002/299-C
(DHENKO) 		1735007000NRG24181220230970775 18/12/2023 Sailesh 1735007WL057962 Sailesh 00045 BARB0MANDLA 1200 1200 Processed 12/03/2024 645527604 Sailesh UNION BANK OF INDIA(508500)
4 GHUGHRI MP-35-007-040-002/236-D
(GHOREGHAT) 		1735007000NRG24181220230970793 18/12/2023 damyanti 1735007WL057963 damyanti 00045 BARB0MANDLA 1260 1260 Rejected 12/03/2024 645527604 Aadhaar Number not Mapped to Account Number
SubTotal 4860 4860
5 GHUGHRI MP-35-007-029-001/206-B
(GARAIYA PAND) 		1735007029NRG24181220230971062 18/12/2023 Nandnee 1735007029WL057982 Nandnee 00051 MAHB0000788 1200 1200 Processed 11/03/2024 645527604 Nandnee BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
6 GHUGHRI MP-35-007-019-002/289-A
(DHENKO) 		1735007000NRG24181220230970768 18/12/2023 Pradeep kumar 1735007WL057962 Pradeep kumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645527604 Pradeepkumar CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-029-001/143-A
(GARAIYA PAND) 		1735007029NRG24181220230971060 18/12/2023 Sandeep 1735007029WL057982 Sandeep 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645527604 Sandeep CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-029-001/206-B
(GARAIYA PAND) 		1735007029NRG24181220230971061 18/12/2023 chandrkumar 1735007029WL057982 chandrkumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645527604 chandrkumar CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-029-001/244
(GARAIYA PAND) 		1735007029NRG24181220230971063 18/12/2023 kaliram 1735007029WL057982 kaliram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645527604 kaliram CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-029-001/244
(GARAIYA PAND) 		1735007029NRG24181220230971064 18/12/2023 RASHMI 1735007029WL057982 RASHMI 00089 CBIN0281522 1200 1200 Processed 12/03/2024 645527604 RASHMI UNION BANK OF INDIA(508500)
11 GHUGHRI MP-35-007-029-001/249
(GARAIYA PAND) 		1735007029NRG24181220230971065 18/12/2023 indarsingh 1735007029WL057982 indarsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645527604 indarsingh CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-029-001/249
(GARAIYA PAND) 		1735007029NRG24181220230971066 18/12/2023 narbadiya 1735007029WL057982 narbadiya 00089 CBIN0281522 1200 1200 Processed 12/03/2024 645527604 narbadiya UNION BANK OF INDIA(508500)
13 GHUGHRI MP-35-007-029-001/261
(GARAIYA PAND) 		1735007029NRG24181220230971067 18/12/2023 ganpat 1735007029WL057982 ganpat 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645527604 ganpat CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-029-001/270
(GARAIYA PAND) 		1735007029NRG24181220230971068 18/12/2023 RAJKUMAR 1735007029WL057982 RAJKUMAR 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645527604 RAJKUMAR CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-029-001/31
(GARAIYA PAND) 		1735007029NRG24181220230971071 18/12/2023 balshing 1735007029WL057982 balshing 00089 CBIN0281522 1200 1200 Processed 12/03/2024 645527604 balshing UNION BANK OF INDIA(508500)
16 GHUGHRI MP-35-007-029-001/31
(GARAIYA PAND) 		1735007029NRG24181220230971070 18/12/2023 balsingh 1735007029WL057982 balsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645527604 balsingh CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-029-001/46-A
(GARAIYA PAND) 		1735007029NRG24181220230971073 18/12/2023 Kalawati 1735007029WL057982 Kalawati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645527604 Kalawati CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-029-001/46-A
(GARAIYA PAND) 		1735007029NRG24181220230971072 18/12/2023 Khemchandra 1735007029WL057982 Khemchandra 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645527604 Khemchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15600 15600
19 GHUGHRI MP-35-007-040-002/211-A
(GHOREGHAT) 		1735007000NRG24181220230970760 18/12/2023 ramotin 1735007WL057961 ramotin 00415 SBIN0013652 1260 1260 Processed 11/03/2024 645527604 ramotin STATE BANK OF INDIA(508548)
20 GHUGHRI MP-35-007-040-002/225-A
(GHOREGHAT) 		1735007000NRG24181220230970791 18/12/2023 devantee 1735007WL057963 devantee 00415 SBIN0013652 630 630 Processed 11/03/2024 645527604 devantee STATE BANK OF INDIA(508548)
21 GHUGHRI MP-35-007-040-002/225-A
(GHOREGHAT) 		1735007000NRG24181220230970790 18/12/2023 shyam lal 1735007WL057963 shyam lal 00415 SBIN0013652 630 630 Processed 11/03/2024 645527604 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
22 GHUGHRI MP-35-007-040-002/225-D
(GHOREGHAT) 		1735007000NRG24181220230970792 18/12/2023 imala 1735007WL057963 imala 00415 SBIN0013652 1260 1260 Processed 11/03/2024 645527604 imala STATE BANK OF INDIA(508548)
SubTotal 3780 3780
23 GHUGHRI MP-35-007-019-002/291-A
(DHENKO) 		1735007000NRG24181220230970771 18/12/2023 Nanbati 1735007WL057962 Nanbati 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645527604 Nanbati UNION BANK OF INDIA(508500)
24 GHUGHRI MP-35-007-019-002/291-A
(DHENKO) 		1735007000NRG24181220230970770 18/12/2023 Sivcharan 1735007WL057962 Sivcharan 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645527604 Sivcharan UNION BANK OF INDIA(508500)
25 GHUGHRI MP-35-007-019-002/450
(DHENKO) 		1735007000NRG24181220230970785 18/12/2023 Gullu Singh 1735007WL057962 Gullu Singh 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645527604 GulluSingh UNION BANK OF INDIA(508500)
26 GHUGHRI MP-35-007-019-002/461
(DHENKO) 		1735007000NRG24181220230970788 18/12/2023 birendra 1735007WL057962 birendra 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645527604 birendra UNION BANK OF INDIA(508500)
27 GHUGHRI MP-35-007-019-002/473
(DHENKO) 		1735007000NRG24181220230970789 18/12/2023 sevkali 1735007WL057962 sevkali 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645527604 sevkali UNION BANK OF INDIA(508500)
28 GHUGHRI MP-35-007-029-001/30-A
(GARAIYA PAND) 		1735007029NRG24181220230971069 18/12/2023 Bhola 1735007029WL057982 Bhola 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645527604 Bhola UNION BANK OF INDIA(508500)
SubTotal 7200 7200
29 GHUGHRI MP-35-007-040-002/137-A
(GHOREGHAT) 		1735007000NRG24181220230970757 18/12/2023 Vikas Padwar 1735007WL057961 Vikas Padwar 00688 FINO0001001 1260 1260 Rejected 12/03/2024 645527604 Aadhaar Number not Mapped to Account Number
SubTotal 1260 1260
30 GHUGHRI MP-35-007-019-002/161
(DHENKO) 		1735007000NRG24181220230970761 18/12/2023 meera 1735007WL057962 meera 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 meera NARMADA JHABUA GRAMIN BANK(508515)
31 GHUGHRI MP-35-007-019-002/162
(DHENKO) 		1735007000NRG24181220230970762 18/12/2023 Kali Bai 1735007WL057962 Kali Bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 645527604 KaliBai UNION BANK OF INDIA(508500)
32 GHUGHRI MP-35-007-019-002/197
(DHENKO) 		1735007000NRG24181220230970764 18/12/2023 Dayaram 1735007WL057962 Dayaram 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 Dayaram CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-019-002/249
(DHENKO) 		1735007000NRG24181220230970765 18/12/2023 Ramdeen 1735007WL057962 Ramdeen 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
34 GHUGHRI MP-35-007-019-002/268
(DHENKO) 		1735007000NRG24181220230970767 18/12/2023 DULIYA BAI UDALI 1735007WL057962 DULIYA BAI UDALI 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 DULIYABAIUDALI NARMADA JHABUA GRAMIN BANK(508515)
35 GHUGHRI MP-35-007-019-002/268
(DHENKO) 		1735007000NRG24181220230970766 18/12/2023 kunvariya 1735007WL057962 kunvariya 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 645527604 kunvariya UNION BANK OF INDIA(508500)
36 GHUGHRI MP-35-007-019-002/291
(DHENKO) 		1735007000NRG24181220230970769 18/12/2023 ganptiya 1735007WL057962 ganptiya 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 ganptiya NARMADA JHABUA GRAMIN BANK(508515)
37 GHUGHRI MP-35-007-019-002/292
(DHENKO) 		1735007000NRG24181220230970772 18/12/2023 Daya 1735007WL057962 Daya 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 645527604 Daya UNION BANK OF INDIA(508500)
38 GHUGHRI MP-35-007-019-002/299
(DHENKO) 		1735007000NRG24181220230970773 18/12/2023 vaansingh 1735007WL057962 vaansingh 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 645527604 vaansingh UNION BANK OF INDIA(508500)
39 GHUGHRI MP-35-007-019-002/299-B
(DHENKO) 		1735007000NRG24181220230970774 18/12/2023 Gagabati 1735007WL057962 Gagabati 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 Gagabati NARMADA JHABUA GRAMIN BANK(508515)
40 GHUGHRI MP-35-007-019-002/320
(DHENKO) 		1735007000NRG24181220230970777 18/12/2023 Mangalsingh 1735007WL057962 Mangalsingh 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
41 GHUGHRI MP-35-007-019-002/338-A
(DHENKO) 		1735007000NRG24181220230970778 18/12/2023 koushliya 1735007WL057962 koushliya 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 koushliya CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-019-002/345
(DHENKO) 		1735007000NRG24181220230970779 18/12/2023 lalsingh 1735007WL057962 lalsingh 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
43 GHUGHRI MP-35-007-019-002/370
(DHENKO) 		1735007000NRG24181220230970780 18/12/2023 Chandrabati 1735007WL057962 Chandrabati 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 645527604 Chandrabati UNION BANK OF INDIA(508500)
44 GHUGHRI MP-35-007-019-002/384
(DHENKO) 		1735007000NRG24181220230970782 18/12/2023 Phuliya Bai 1735007WL057962 Phuliya Bai 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 PhuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
45 GHUGHRI MP-35-007-019-002/384
(DHENKO) 		1735007000NRG24181220230970781 18/12/2023 Pratap 1735007WL057962 Pratap 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHUGHRI MP-35-007-019-002/389-A
(DHENKO) 		1735007000NRG24181220230970784 18/12/2023 lakshmee 1735007WL057962 lakshmee 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 lakshmee NARMADA JHABUA GRAMIN BANK(508515)
47 GHUGHRI MP-35-007-019-002/389-A
(DHENKO) 		1735007000NRG24181220230970783 18/12/2023 shankar lal 1735007WL057962 shankar lal 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
48 GHUGHRI MP-35-007-019-002/455
(DHENKO) 		1735007000NRG24181220230970786 18/12/2023 Suresh 1735007WL057962 Suresh 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 645527604 Suresh UNION BANK OF INDIA(508500)
49 GHUGHRI MP-35-007-019-002/455
(DHENKO) 		1735007000NRG24181220230970787 18/12/2023 Suresh 1735007WL057962 Suresh 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645527604 Suresh BANK OF BARODA(606985)
50 GHUGHRI MP-35-007-040-002/112-B
(GHOREGHAT) 		1735007000NRG24181220230970754 18/12/2023 mukesh 1735007WL057961 mukesh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 645527604 mukesh NARMADA JHABUA GRAMIN BANK(508515)
51 GHUGHRI MP-35-007-040-002/125
(GHOREGHAT) 		1735007000NRG24181220230970756 18/12/2023 Mahesh 1735007WL057961 Mahesh 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 645527604 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
52 GHUGHRI MP-35-007-040-002/163
(GHOREGHAT) 		1735007000NRG24181220230970759 18/12/2023 sulal 1735007WL057961 sulal 00697 BKID0MG1347 630 630 Processed 11/03/2024 645527604 sulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27150 27150
Total 61050 61050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_181223APB_FTO_396980 Bank of Baroda BARB0MANDLA Mandla MP 4860
2 GHUGHRI MP1735007_181223APB_FTO_396980 Bank of Maharastra MAHB0000788 MANDLA 1200
3 GHUGHRI MP1735007_181223APB_FTO_396980 Central Bank Of India CBIN0281522 GHUGRI 15600
4 GHUGHRI MP1735007_181223APB_FTO_396980 State Bank of India SBIN0013652 Bichhiya Ryt 3780
5 GHUGHRI MP1735007_181223APB_FTO_396980 Union Bank of India UBIN0541885 MANDLA 7200
6 GHUGHRI MP1735007_181223APB_FTO_396980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
7 GHUGHRI MP1735007_181223APB_FTO_396980 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 27150

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