Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_161023FTO_320089
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-35-007-034-001/238
(UMARIYA) 		1735007034NRG24151020230757639 16/10/2023 Satish Kumar Uikey 1735007034WL047426 Satish Kumar Uikey 00051 MAHB0000790 1224 1224 Processed 09/11/2023 291268244 SatishKumarUikey (000000)
SubTotal 1224 1224
2 GHUGHRI MP-35-007-016-002/132-B
(BILGAON) 		1735007000NRG24161020230761447 16/10/2023 Hiriya bai yadav 1735007WL047682 Hiriya bai yadav 00089 CBIN0281522 1218 1218 Processed 09/11/2023 291268244 Hiriyabaiyadav (000000)
3 GHUGHRI MP-35-007-016-002/172-A
(BILGAON) 		1735007000NRG24161020230761486 16/10/2023 ramkumar 1735007WL047682 ramkumar 00089 CBIN0281522 1421 1421 Processed 09/11/2023 291268244 ramkumar (000000)
4 GHUGHRI MP-35-007-016-002/203
(BILGAON) 		1735007000NRG24161020230761500 16/10/2023 vineeta bai 1735007WL047682 vineeta bai 00089 CBIN0281522 203 203 Processed 09/11/2023 291268244 vineetabai (000000)
5 GHUGHRI MP-35-007-016-003/243
(BILGAON) 		1735007000NRG24161020230761614 16/10/2023 sukhe bai 1735007WL047691 sukhe bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291268244 sukhebai (000000)
6 GHUGHRI MP-35-007-016-003/279
(BILGAON) 		1735007000NRG24161020230761620 16/10/2023 munna lal 1735007WL047691 munna lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291268244 munnalal (000000)
7 GHUGHRI MP-35-007-016-003/292
(BILGAON) 		1735007000NRG24161020230761628 16/10/2023 singram 1735007WL047691 singram 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291268244 singram (000000)
8 GHUGHRI MP-35-007-016-003/314
(BILGAON) 		1735007000NRG24161020230761637 16/10/2023 SUNDRI BAI 1735007WL047691 SUNDRI BAI 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291268244 SUNDRIBAI (000000)
9 GHUGHRI MP-35-007-021-001/180-A
(SALWAH) 		1735007021NRG24151020230757939 16/10/2023 Parsu Kumar Markam 1735007021WL047445 Parsu Kumar Markam 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291268244 ParsuKumarMarkam (000000)
10 GHUGHRI MP-35-007-025-001/265
(TABALPANI) 		1735007025NRG24161020230759201 16/10/2023 pahalvati 1735007025WL047538 pahalvati 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291268244 pahalvati (000000)
11 GHUGHRI MP-35-007-025-001/31-A
(TABALPANI) 		1735007025NRG24161020230759203 16/10/2023 tikwa 1735007025WL047538 tikwa 00089 CBIN0281522 1230 1230 Processed 09/11/2023 291268244 tikwa (000000)
12 GHUGHRI MP-35-007-034-001/242-A
(UMARIYA) 		1735007034NRG24151020230757641 16/10/2023 RAMNARESH KARCHAM 1735007034WL047426 RAMNARESH KARCHAM 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291268244 RAMNARESHKARCHAM (000000)
13 GHUGHRI MP-35-007-034-001/51
(UMARIYA) 		1735007034NRG24151020230757648 16/10/2023 Chati 1735007034WL047426 Chati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291268244 Chati (000000)
14 GHUGHRI MP-35-007-034-001/7
(UMARIYA) 		1735007034NRG24151020230757657 16/10/2023 Chhita 1735007034WL047426 Chhita 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291268244 Chhita (000000)
15 GHUGHRI MP-35-007-041-001/319-A
(BAMAHANI) 		1735007000NRG24161020230759806 16/10/2023 hirondi 1735007WL047584 hirondi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291268244 hirondi (000000)
SubTotal 16070 16070
16 GHUGHRI MP-35-007-012-002/298
(DULADAR) 		1735007012NRG24161020230760894 16/10/2023 PUNIRAM 1735007012WL047639 PUNIRAM 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291268244 PUNIRAM (000000)
17 GHUGHRI MP-35-007-012-002/377
(DULADAR) 		1735007012NRG24161020230760908 16/10/2023 SHIVKUMAR 1735007012WL047639 SHIVKUMAR 00089 CBIN0281918 1224 1224 Processed 09/11/2023 291268244 SHIVKUMAR (000000)
SubTotal 2448 2448
18 GHUGHRI MP-35-007-007-001/199-A
(SUREHLI) 		1735007007NRG24151020230758210 16/10/2023 Pawan 1735007007WL047457 Pawan 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291268244 Pawan (000000)
19 GHUGHRI MP-35-007-012-002/291-A
(DULADAR) 		1735007012NRG24161020230760884 16/10/2023 KISHOR KUMAR 1735007012WL047639 KISHOR KUMAR 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 291268244 KISHORKUMAR (000000)
20 GHUGHRI MP-35-007-012-002/298-A
(DULADAR) 		1735007012NRG24161020230760895 16/10/2023 SUKDEEN NETAM 1735007012WL047639 SUKDEEN NETAM 00697 BKID0MG1347 1224 1224 Processed 09/11/2023 291268244 SUKDEENNETAM (000000)
SubTotal 3648 3648
Total 23390 23390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_161023FTO_320089 Bank of Maharastra MAHB0000790 RAMNAGAR 1224
2 GHUGHRI MP1735007_161023FTO_320089 Central Bank Of India CBIN0281522 GHUGRI 16070
3 GHUGHRI MP1735007_161023FTO_320089 Central Bank Of India CBIN0281918 CHABI 2448
4 GHUGHRI MP1735007_161023FTO_320089 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 3648

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