Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_091023APB_FTO_311166
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-35-007-039-002/178-A
(NAHARBELI) 		1735007039NRG24071020230722223 09/10/2023 sarla bai 1735007039WL045013 sarla bai 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 306198746 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
2 GHUGHRI MP-35-007-039-002/273
(NAHARBELI) 		1735007039NRG24071020230722231 09/10/2023 samaro 1735007039WL045013 samaro 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 306198746 samaro BANK OF BARODA(606985)
SubTotal 2400 2400
3 GHUGHRI MP-35-007-039-002/267-B
(NAHARBELI) 		1735007039NRG24071020230722230 09/10/2023 Sandeep Dhurwey 1735007039WL045013 Sandeep Dhurwey 00051 MAHB0000788 1200 1200 Processed 10/11/2023 306198746 SandeepDhurwey UNION BANK OF INDIA(508500)
4 GHUGHRI MP-35-007-039-002/267-B
(NAHARBELI) 		1735007039NRG24071020230722229 09/10/2023 Sandeep Dhurwey 1735007039WL045013 Sandeep Dhurwey 00051 MAHB0000788 1200 1200 Processed 09/11/2023 306198746 SandeepDhurwey BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
5 GHUGHRI MP-35-007-023-001/1
(KISLI) 		1735007023NRG24091020230731573 09/10/2023 narendr 1735007023WL045560 narendr 00089 CBIN0281522 2600 2600 Processed 09/11/2023 306198746 narendr FINO PAYMENTS BANK LTD(608001)
6 GHUGHRI MP-35-007-023-001/53
(KISLI) 		1735007023NRG24091020230731571 09/10/2023 phulvati 1735007023WL045559 phulvati 00089 CBIN0281522 200 200 Processed 10/11/2023 306198746 phulvati UNION BANK OF INDIA(508500)
7 GHUGHRI MP-35-007-039-002/181
(NAHARBELI) 		1735007039NRG24071020230722224 09/10/2023 sunva 1735007039WL045013 sunva 00089 CBIN0281522 1000 1000 Processed 09/11/2023 306198746 sunva NARMADA JHABUA GRAMIN BANK(508515)
8 GHUGHRI MP-35-007-039-002/238-A
(NAHARBELI) 		1735007039NRG24071020230722226 09/10/2023 panchaoo lal 1735007039WL045013 panchaoo lal 00089 CBIN0281522 1000 1000 Processed 09/11/2023 306198746 panchaoolal CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-039-002/245
(NAHARBELI) 		1735007039NRG24071020230722227 09/10/2023 vimla 1735007039WL045013 vimla 00089 CBIN0281522 1200 1200 Processed 09/11/2023 306198746 vimla CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
10 GHUGHRI MP-35-007-039-002/147-B
(NAHARBELI) 		1735007039NRG24071020230722221 09/10/2023 Naresh Pandro 1735007039WL045013 Naresh Pandro 00415 SBIN0013652 1200 1200 Processed 09/11/2023 306198746 NareshPandro CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-039-002/251-A
(NAHARBELI) 		1735007039NRG24071020230722228 09/10/2023 sumantra bai 1735007039WL045013 sumantra bai 00415 SBIN0013652 1200 1200 Processed 09/11/2023 306198746 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
12 GHUGHRI MP-35-007-039-002/175
(NAHARBELI) 		1735007039NRG24071020230722222 09/10/2023 Gop singh 1735007039WL045013 Gop singh 00468 UBIN0541885 1200 1200 Processed 09/11/2023 306198746 Gopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
13 GHUGHRI MP-35-007-039-002/280-A
(NAHARBELI) 		1735007039NRG24071020230722232 09/10/2023 Anurag Dharve 1735007039WL045013 Anurag Dharve 00688 FINO0001446 1200 1200 Processed 09/11/2023 306198746 AnuragDharve JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
14 GHUGHRI MP-35-007-039-002/221
(NAHARBELI) 		1735007039NRG24071020230722225 09/10/2023 juggan 1735007039WL045013 juggan 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 306198746 juggan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_091023APB_FTO_311166 Bank of Baroda BARB0MANDLA Mandla MP 2400
2 GHUGHRI MP1735007_091023APB_FTO_311166 Bank of Maharastra MAHB0000788 MANDLA 2400
3 GHUGHRI MP1735007_091023APB_FTO_311166 Central Bank Of India CBIN0281522 GHUGRI 6000
4 GHUGHRI MP1735007_091023APB_FTO_311166 State Bank of India SBIN0013652 Bichhiya Ryt 2400
5 GHUGHRI MP1735007_091023APB_FTO_311166 Union Bank of India UBIN0541885 MANDLA 1200
6 GHUGHRI MP1735007_091023APB_FTO_311166 Fino Payments Bank Ltd FINO0001446 MP RO 1200
7 GHUGHRI MP1735007_091023APB_FTO_311166 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 1200

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