Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_181223FTO_397320
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-35-007-037-001/61-B
(JUNWANI) 		1735007000NRG24181220230972322 18/12/2023 Ramdeen 1735007WL058056 Ramdeen 00045 BARB0MANDLA 1218 1218 Processed 11/03/2024 645381069 Ramdeen (000000)
SubTotal 1218 1218
2 GHUGHRI MP-35-007-034-002/458
(UMARIYA) 		1735007034NRG24181220230972197 18/12/2023 Pahal singh 1735007034WL058053 Pahal singh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645381069 Pahalsingh (000000)
SubTotal 1200 1200
3 GHUGHRI MP-35-007-009-001/103-A
(PATAN) 		1735007009NRG24181220230971081 18/12/2023 Rajkumar 1735007009WL057984 Rajkumar 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645381069 Rajkumar (000000)
4 GHUGHRI MP-35-007-009-001/129-B
(PATAN) 		1735007009NRG24181220230971089 18/12/2023 Asok kumar 1735007009WL057984 Asok kumar 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645381069 Asokkumar (000000)
5 GHUGHRI MP-35-007-009-001/234
(PATAN) 		1735007009NRG24181220230971099 18/12/2023 Amar lal 1735007009WL057984 Amar lal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645381069 Amarlal (000000)
6 GHUGHRI MP-35-007-009-001/234
(PATAN) 		1735007009NRG24181220230971100 18/12/2023 Amar lal 1735007009WL057984 Amar lal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645381069 Amarlal (000000)
7 GHUGHRI MP-35-007-009-001/295
(PATAN) 		1735007009NRG24181220230971103 18/12/2023 PIRMU 1735007009WL057984 PIRMU 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645381069 PIRMU (000000)
8 GHUGHRI MP-35-007-009-001/420-A
(PATAN) 		1735007009NRG24181220230971113 18/12/2023 Pahlwati Sarote 1735007009WL057984 Pahlwati Sarote 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645381069 PahlwatiSarote (000000)
9 GHUGHRI MP-35-007-009-001/86-B
(PATAN) 		1735007009NRG24181220230971128 18/12/2023 Rajju singh 1735007009WL057984 Rajju singh 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645381069 Rajjusingh (000000)
10 GHUGHRI MP-35-007-034-002/388-A
(UMARIYA) 		1735007034NRG24181220230972172 18/12/2023 Pancham 1735007034WL058053 Pancham 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645381069 Pancham (000000)
11 GHUGHRI MP-35-007-037-001/12
(JUNWANI) 		1735007000NRG24181220230972291 18/12/2023 Suresh 1735007WL058056 Suresh 00089 CBIN0281522 1218 1218 Processed 11/03/2024 645381069 Suresh (000000)
SubTotal 11238 11238
12 GHUGHRI MP-35-007-007-001/333-B
(SUREHLI) 		1735007000NRG24181220230972222 18/12/2023 BAL SINGH MARAVI 1735007WL058054 BAL SINGH MARAVI 00089 CBIN0281918 1200 1200 Processed 11/03/2024 645381069 BALSINGHMARAVI (000000)
SubTotal 1200 1200
13 GHUGHRI MP-35-007-037-001/105
(JUNWANI) 		1735007000NRG24181220230972237 18/12/2023 Arjun 1735007WL058055 Arjun 00415 SBIN0013652 1212 1212 Processed 11/03/2024 645381069 Arjun (000000)
14 GHUGHRI MP-35-007-037-001/62-A
(JUNWANI) 		1735007000NRG24181220230972323 18/12/2023 Dashrath Maravi 1735007WL058056 Dashrath Maravi 00415 SBIN0013652 1218 1218 Processed 11/03/2024 645381069 DashrathMaravi (000000)
SubTotal 2430 2430
15 GHUGHRI MP-35-007-007-001/88
(SUREHLI) 		1735007000NRG24181220230972231 18/12/2023 savitri 1735007WL058054 savitri 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645381069 savitri (000000)
SubTotal 1200 1200
16 GHUGHRI MP-35-007-037-001/44-A
(JUNWANI) 		1735007000NRG24181220230972313 18/12/2023 Koushalya Bai 1735007WL058056 Koushalya Bai 00688 FINO0001446 1218 1218 Processed 11/03/2024 645381069 KoushalyaBai (000000)
SubTotal 1218 1218
17 GHUGHRI MP-35-007-007-001/176-A
(SUREHLI) 		1735007000NRG24181220230972209 18/12/2023 sunita bai 1735007WL058054 sunita bai 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645381069 sunitabai (000000)
18 GHUGHRI MP-35-007-007-001/283-A
(SUREHLI) 		1735007000NRG24181220230972213 18/12/2023 Sukhbati maravi 1735007WL058054 Sukhbati maravi 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645381069 Sukhbatimaravi (000000)
19 GHUGHRI MP-35-007-007-001/283-B
(SUREHLI) 		1735007000NRG24181220230972214 18/12/2023 Silochna 1735007WL058054 Silochna 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645381069 Silochna (000000)
20 GHUGHRI MP-35-007-007-001/333
(SUREHLI) 		1735007000NRG24181220230972220 18/12/2023 Kali Bai 1735007WL058054 Kali Bai 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645381069 KaliBai (000000)
21 GHUGHRI MP-35-007-007-001/571
(SUREHLI) 		1735007000NRG24181220230972228 18/12/2023 Amrvati 1735007WL058054 Amrvati 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645381069 Amrvati (000000)
22 GHUGHRI MP-35-007-007-001/70
(SUREHLI) 		1735007000NRG24181220230972229 18/12/2023 sanre bai 1735007WL058054 sanre bai 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645381069 sanrebai (000000)
SubTotal 7200 7200
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_181223FTO_397320 Bank of Baroda BARB0MANDLA Mandla MP 1218
2 GHUGHRI MP1735007_181223FTO_397320 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
3 GHUGHRI MP1735007_181223FTO_397320 Central Bank Of India CBIN0281522 GHUGRI 11238
4 GHUGHRI MP1735007_181223FTO_397320 Central Bank Of India CBIN0281918 CHABI 1200
5 GHUGHRI MP1735007_181223FTO_397320 State Bank of India SBIN0013652 Bichhiya Ryt 2430
6 GHUGHRI MP1735007_181223FTO_397320 Union Bank of India UBIN0542628 SAKKA 1200
7 GHUGHRI MP1735007_181223FTO_397320 Fino Payments Bank Ltd FINO0001446 MP RO 1218
8 GHUGHRI MP1735007_181223FTO_397320 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 7200

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