Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_251223FTO_406993
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-35-007-003-002/277
(GAJRAJ) 		1735007000NRG24241220231012264 25/12/2023 Suvan 1735007WL059278 Suvan 00045 BARB0MANDLA 1272 1272 Processed 12/03/2024 664198863 Suvan (000000)
2 GHUGHRI MP-35-007-003-002/314-A
(GAJRAJ) 		1735007000NRG24241220231012293 25/12/2023 Amira 1735007WL059278 Amira 00045 BARB0MANDLA 1272 1272 Processed 12/03/2024 664198863 Amira (000000)
SubTotal 2544 2544
3 GHUGHRI MP-35-007-003-002/156
(GAJRAJ) 		1735007000NRG24241220231012201 25/12/2023 saroj 1735007WL059278 saroj 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 saroj (000000)
4 GHUGHRI MP-35-007-003-002/174
(GAJRAJ) 		1735007000NRG24241220231012214 25/12/2023 singram 1735007WL059278 singram 00089 CBIN0281522 1060 1060 Processed 12/03/2024 664198863 singram (000000)
5 GHUGHRI MP-35-007-003-002/229
(GAJRAJ) 		1735007000NRG24241220231012240 25/12/2023 Bajo bai 1735007WL059278 Bajo bai 00089 CBIN0281522 1272 1272 Processed 12/03/2024 664198863 Bajobai (000000)
6 GHUGHRI MP-35-007-003-002/242-A
(GAJRAJ) 		1735007000NRG24241220231012244 25/12/2023 Sanju 1735007WL059278 Sanju 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 Sanju (000000)
7 GHUGHRI MP-35-007-003-002/243
(GAJRAJ) 		1735007000NRG24241220231012246 25/12/2023 Prtap singh 1735007WL059278 Prtap singh 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 Prtapsingh (000000)
8 GHUGHRI MP-35-007-003-002/245
(GAJRAJ) 		1735007000NRG24241220231012247 25/12/2023 mateshwari 1735007WL059278 mateshwari 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 mateshwari (000000)
9 GHUGHRI MP-35-007-003-002/270
(GAJRAJ) 		1735007000NRG24241220231012256 25/12/2023 kumvkran 1735007WL059278 kumvkran 00089 CBIN0281522 1260 1260 Processed 12/03/2024 664198863 kumvkran (000000)
10 GHUGHRI MP-35-007-003-002/272-A
(GAJRAJ) 		1735007000NRG24241220231012259 25/12/2023 lalita 1735007WL059278 lalita 00089 CBIN0281522 1260 1260 Processed 12/03/2024 664198863 lalita (000000)
11 GHUGHRI MP-35-007-003-002/289-B
(GAJRAJ) 		1735007000NRG24241220231012276 25/12/2023 laxmi bai 1735007WL059278 laxmi bai 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 laxmibai (000000)
12 GHUGHRI MP-35-007-003-002/335-A
(GAJRAJ) 		1735007000NRG24241220231012310 25/12/2023 ramkumar 1735007WL059278 ramkumar 00089 CBIN0281522 1272 1272 Processed 12/03/2024 664198863 ramkumar (000000)
13 GHUGHRI MP-35-007-003-002/350-A
(GAJRAJ) 		1735007000NRG24241220231012321 25/12/2023 Santosh 1735007WL059278 Santosh 00089 CBIN0281522 1260 1260 Processed 12/03/2024 664198863 Santosh (000000)
14 GHUGHRI MP-35-007-003-002/356
(GAJRAJ) 		1735007000NRG24241220231012323 25/12/2023 Ashok kumar 1735007WL059278 Ashok kumar 00089 CBIN0281522 1040 1040 Processed 12/03/2024 664198863 Ashokkumar (000000)
15 GHUGHRI MP-35-007-003-002/356
(GAJRAJ) 		1735007000NRG24241220231012324 25/12/2023 omprakash 1735007WL059278 omprakash 00089 CBIN0281522 1040 1040 Processed 12/03/2024 664198863 omprakash (000000)
16 GHUGHRI MP-35-007-003-002/361
(GAJRAJ) 		1735007000NRG24241220231012330 25/12/2023 Ravindra 1735007WL059278 Ravindra 00089 CBIN0281522 1272 1272 Processed 12/03/2024 664198863 Ravindra (000000)
17 GHUGHRI MP-35-007-003-002/361
(GAJRAJ) 		1735007000NRG24241220231012331 25/12/2023 Tara Kushram 1735007WL059278 Tara Kushram 00089 CBIN0281522 1272 1272 Processed 12/03/2024 664198863 TaraKushram (000000)
18 GHUGHRI MP-35-007-009-001/103-A
(PATAN) 		1735007009NRG24251220231014090 25/12/2023 Rajkumar 1735007009WL059351 Rajkumar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 664198863 Rajkumar (000000)
19 GHUGHRI MP-35-007-009-001/129-B
(PATAN) 		1735007009NRG24251220231014097 25/12/2023 Asok kumar 1735007009WL059351 Asok kumar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 664198863 Asokkumar (000000)
20 GHUGHRI MP-35-007-009-001/234
(PATAN) 		1735007009NRG24251220231014107 25/12/2023 Amar lal 1735007009WL059351 Amar lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 664198863 Amarlal (000000)
21 GHUGHRI MP-35-007-009-001/234
(PATAN) 		1735007009NRG24251220231014108 25/12/2023 Amar lal 1735007009WL059351 Amar lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 664198863 Amarlal (000000)
22 GHUGHRI MP-35-007-009-002/468
(PATAN) 		1735007009NRG24251220231014128 25/12/2023 ramkali 1735007009WL059352 ramkali 00089 CBIN0281522 1200 1200 Processed 12/03/2024 664198863 ramkali (000000)
23 GHUGHRI MP-35-007-009-002/522
(PATAN) 		1735007009NRG24251220231014148 25/12/2023 dharmi 1735007009WL059352 dharmi 00089 CBIN0281522 1200 1200 Processed 12/03/2024 664198863 dharmi (000000)
24 GHUGHRI MP-35-007-009-002/538-A
(PATAN) 		1735007009NRG24251220231014151 25/12/2023 Makhan 1735007009WL059352 Makhan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 664198863 Makhan (000000)
25 GHUGHRI MP-35-007-030-001/139
(PANDUKALA) 		1735007030NRG24241220231010196 25/12/2023 faagu lal 1735007030WL059217 faagu lal 00089 CBIN0281522 1236 1236 Processed 12/03/2024 664198863 faagulal (000000)
26 GHUGHRI MP-35-007-030-001/237-A
(PANDUKALA) 		1735007030NRG24241220231010208 25/12/2023 Faggan 1735007030WL059217 Faggan 00089 CBIN0281522 1236 1236 Processed 12/03/2024 664198863 Faggan (000000)
27 GHUGHRI MP-35-007-038-001/127
(BANEHARI) 		1735007038NRG24251220231015395 25/12/2023 mahesh 1735007038WL059377 mahesh 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 mahesh (000000)
28 GHUGHRI MP-35-007-038-001/181
(BANEHARI) 		1735007038NRG24251220231015530 25/12/2023 sukhlal 1735007038WL059379 sukhlal 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 sukhlal (000000)
29 GHUGHRI MP-35-007-038-001/222-A
(BANEHARI) 		1735007038NRG24251220231015542 25/12/2023 tulsi 1735007038WL059379 tulsi 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 tulsi (000000)
30 GHUGHRI MP-35-007-038-001/232
(BANEHARI) 		1735007038NRG24251220231015468 25/12/2023 pirmu singh 1735007038WL059378 pirmu singh 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 pirmusingh (000000)
31 GHUGHRI MP-35-007-038-001/236
(BANEHARI) 		1735007038NRG24251220231015477 25/12/2023 arti 1735007038WL059378 arti 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 arti (000000)
32 GHUGHRI MP-35-007-038-001/24
(BANEHARI) 		1735007038NRG24251220231015546 25/12/2023 REVTI 1735007038WL059379 REVTI 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 REVTI (000000)
33 GHUGHRI MP-35-007-038-001/258
(BANEHARI) 		1735007038NRG24251220231015425 25/12/2023 sonsingh 1735007038WL059377 sonsingh 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 sonsingh (000000)
34 GHUGHRI MP-35-007-038-001/282
(BANEHARI) 		1735007038NRG24251220231015427 25/12/2023 bharat 1735007038WL059377 bharat 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 bharat (000000)
35 GHUGHRI MP-35-007-038-001/285
(BANEHARI) 		1735007038NRG24251220231015430 25/12/2023 Gaotam 1735007038WL059377 Gaotam 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 Gaotam (000000)
36 GHUGHRI MP-35-007-038-001/298
(BANEHARI) 		1735007038NRG24251220231015437 25/12/2023 surendra 1735007038WL059377 surendra 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 surendra (000000)
37 GHUGHRI MP-35-007-038-001/6
(BANEHARI) 		1735007038NRG24251220231015569 25/12/2023 jaisingh 1735007038WL059379 jaisingh 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 jaisingh (000000)
38 GHUGHRI MP-35-007-038-001/99
(BANEHARI) 		1735007038NRG24251220231015585 25/12/2023 chmru lal 1735007038WL059379 chmru lal 00089 CBIN0281522 1248 1248 Processed 12/03/2024 664198863 chmrulal (000000)
39 GHUGHRI MP-35-007-039-001/19
(NAHARBELI) 		1735007047NRG24251220231013734 25/12/2023 parsadi 1735007047WL059327 parsadi 00089 CBIN0281522 1200 1200 Processed 12/03/2024 664198863 parsadi (000000)
40 GHUGHRI MP-35-007-039-001/21-A
(NAHARBELI) 		1735007047NRG24251220231013735 25/12/2023 raju kumar 1735007047WL059327 raju kumar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 664198863 rajukumar (000000)
41 GHUGHRI MP-35-007-039-001/44-A
(NAHARBELI) 		1735007047NRG24251220231013743 25/12/2023 sarvan kumar 1735007047WL059327 sarvan kumar 00089 CBIN0281522 1000 1000 Processed 12/03/2024 664198863 sarvankumar (000000)
42 GHUGHRI MP-35-007-039-001/45-B
(NAHARBELI) 		1735007047NRG24251220231013749 25/12/2023 Sateshvar 1735007047WL059327 Sateshvar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 664198863 Sateshvar (000000)
43 GHUGHRI MP-35-007-039-001/64
(NAHARBELI) 		1735007047NRG24251220231013753 25/12/2023 maneeya bai 1735007047WL059327 maneeya bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 664198863 maneeyabai (000000)
44 GHUGHRI MP-35-007-039-001/97-A
(NAHARBELI) 		1735007047NRG24251220231013777 25/12/2023 ajay 1735007047WL059327 ajay 00089 CBIN0281522 1200 1200 Processed 12/03/2024 664198863 ajay (000000)
45 GHUGHRI MP-35-007-039-002/163
(NAHARBELI) 		1735007039NRG24251220231013829 25/12/2023 laxmi 1735007039WL059338 laxmi 00089 CBIN0281522 1260 1260 Processed 12/03/2024 664198863 laxmi (000000)
SubTotal 52356 52356
46 GHUGHRI MP-35-007-009-002/752
(PATAN) 		1735007009NRG24251220231014175 25/12/2023 Shankri bai 1735007009WL059352 Shankri bai 00415 SBIN0000421 1200 1200 Processed 12/03/2024 664198863 Shankribai (000000)
SubTotal 1200 1200
47 GHUGHRI MP-35-007-009-002/613-A
(PATAN) 		1735007009NRG24251220231014173 25/12/2023 Jamuna prasad 1735007009WL059352 Jamuna prasad 00415 SBIN0013652 1200 1200 Processed 12/03/2024 664198863 Jamunaprasad (000000)
48 GHUGHRI MP-35-007-039-002/229
(NAHARBELI) 		1735007039NRG24251220231013834 25/12/2023 jamnee 1735007039WL059338 jamnee 00415 SBIN0013652 1050 1050 Processed 12/03/2024 664198863 jamnee (000000)
49 GHUGHRI MP-35-007-040-001/214-A
(GHOREGHAT) 		1735007000NRG24241220231012340 25/12/2023 kailash 1735007WL059279 kailash 00415 SBIN0013652 1260 1260 Processed 12/03/2024 664198863 kailash (000000)
50 GHUGHRI MP-35-007-040-003/292
(GHOREGHAT) 		1735007000NRG24241220231012376 25/12/2023 sagar 1735007WL059279 sagar 00415 SBIN0013652 1260 1260 Processed 12/03/2024 664198863 sagar (000000)
SubTotal 4770 4770
51 GHUGHRI MP-35-007-003-002/279-B
(GAJRAJ) 		1735007000NRG24241220231012268 25/12/2023 tihro bai 1735007WL059278 tihro bai 00468 UBIN0541885 1060 1060 Processed 12/03/2024 664198863 tihrobai (000000)
52 GHUGHRI MP-35-007-009-002/547-A
(PATAN) 		1735007009NRG24251220231014158 25/12/2023 Gaggotri bai 1735007009WL059352 Gaggotri bai 00468 UBIN0541885 1200 1200 Processed 12/03/2024 664198863 Gaggotribai (000000)
53 GHUGHRI MP-35-007-038-001/8
(BANEHARI) 		1735007038NRG24251220231015578 25/12/2023 ANITA 1735007038WL059379 ANITA 00468 UBIN0541885 1248 1248 Processed 12/03/2024 664198863 ANITA (000000)
54 GHUGHRI MP-35-007-039-002/202-C
(NAHARBELI) 		1735007039NRG24251220231013831 25/12/2023 Brahaspati dhurwey 1735007039WL059338 Brahaspati dhurwey 00468 UBIN0541885 1260 1260 Processed 12/03/2024 664198863 Brahaspatidhurwey (000000)
55 GHUGHRI MP-35-007-039-002/778
(NAHARBELI) 		1735007039NRG24251220231013845 25/12/2023 Pushpendra Kumar 1735007039WL059338 Pushpendra Kumar 00468 UBIN0541885 1260 1260 Processed 12/03/2024 664198863 PushpendraKumar (000000)
SubTotal 6028 6028
56 GHUGHRI MP-35-007-003-002/345-A
(GAJRAJ) 		1735007000NRG24241220231012317 25/12/2023 Sonkali 1735007WL059278 Sonkali 00468 UBIN0929123 1248 1248 Processed 12/03/2024 664198863 Sonkali (000000)
57 GHUGHRI MP-35-007-040-003/318-A
(GHOREGHAT) 		1735007000NRG24241220231012401 25/12/2023 Devendra 1735007WL059279 Devendra 00468 UBIN0929123 1260 1260 Processed 12/03/2024 664198863 Devendra (000000)
58 GHUGHRI MP-35-007-040-003/509
(GHOREGHAT) 		1735007000NRG24241220231012413 25/12/2023 Timrin 1735007WL059279 Timrin 00468 UBIN0929123 1260 1260 Processed 12/03/2024 664198863 Timrin (000000)
SubTotal 3768 3768
59 GHUGHRI MP-35-007-040-003/45-A
(GHOREGHAT) 		1735007000NRG24241220231012410 25/12/2023 Sundar 1735007WL059279 Sundar 00688 FINO0001001 1260 1260 Processed 12/03/2024 664198863 Sundar (000000)
SubTotal 1260 1260
60 GHUGHRI MP-35-007-012-002/339
(DULADAR) 		1735007012NRG24251220231014926 25/12/2023 PANKE BAI 1735007012WL059368 PANKE BAI 00697 BKID0MG1347 1242 1242 Processed 12/03/2024 664198863 PANKEBAI (000000)
61 GHUGHRI MP-35-007-039-001/11
(NAHARBELI) 		1735007047NRG24251220231013728 25/12/2023 pawati 1735007047WL059327 pawati 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 664198863 pawati (000000)
62 GHUGHRI MP-35-007-039-001/86-C
(NAHARBELI) 		1735007047NRG24251220231013768 25/12/2023 Aamit 1735007047WL059327 Aamit 00697 BKID0MG1347 600 600 Processed 12/03/2024 664198863 Aamit (000000)
63 GHUGHRI MP-35-007-039-002/115-A
(NAHARBELI) 		1735007039NRG24251220231013818 25/12/2023 Chhote lal 1735007039WL059338 Chhote lal 00697 BKID0MG1347 1050 1050 Processed 12/03/2024 664198863 Chhotelal (000000)
64 GHUGHRI MP-35-007-039-002/469
(NAHARBELI) 		1735007039NRG24251220231013841 25/12/2023 Sunil 1735007039WL059338 Sunil 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 664198863 Sunil (000000)
65 GHUGHRI MP-35-007-040-001/18
(GHOREGHAT) 		1735007040NRG24251220231015859 25/12/2023 Teekaram 1735007040WL059397 Teekaram 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 664198863 Teekaram (000000)
66 GHUGHRI MP-35-007-040-001/44-A
(GHOREGHAT) 		1735007040NRG24251220231015862 25/12/2023 aagan 1735007040WL059397 aagan 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 664198863 aagan (000000)
67 GHUGHRI MP-35-007-040-001/66-A
(GHOREGHAT) 		1735007040NRG24251220231015872 25/12/2023 ramesh 1735007040WL059397 ramesh 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 664198863 ramesh (000000)
68 GHUGHRI MP-35-007-040-001/94
(GHOREGHAT) 		1735007040NRG24251220231015888 25/12/2023 Sammal bai 1735007040WL059397 Sammal bai 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 664198863 Sammalbai (000000)
69 GHUGHRI MP-35-007-040-001/97-B
(GHOREGHAT) 		1735007040NRG24251220231015892 25/12/2023 ray singh 1735007040WL059397 ray singh 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 664198863 raysingh (000000)
70 GHUGHRI MP-35-007-040-002/236-D
(GHOREGHAT) 		1735007000NRG24241220231012354 25/12/2023 prakesh 1735007WL059279 prakesh 00697 BKID0MG1347 1260 1260 Rejected 12/03/2024 664198863 Account closed
71 GHUGHRI MP-35-007-040-003/265
(GHOREGHAT) 		1735007000NRG24241220231012359 25/12/2023 BAGVANI 1735007WL059279 BAGVANI 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 664198863 BAGVANI (000000)
72 GHUGHRI MP-35-007-040-003/291
(GHOREGHAT) 		1735007000NRG24241220231012373 25/12/2023 kunar bai 1735007WL059279 kunar bai 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 664198863 kunarbai (000000)
73 GHUGHRI MP-35-007-040-003/293
(GHOREGHAT) 		1735007000NRG24241220231012378 25/12/2023 batte 1735007WL059279 batte 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 664198863 batte (000000)
74 GHUGHRI MP-35-007-040-003/293
(GHOREGHAT) 		1735007000NRG24241220231012377 25/12/2023 Sannu 1735007WL059279 Sannu 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 664198863 Sannu (000000)
75 GHUGHRI MP-35-007-040-003/317
(GHOREGHAT) 		1735007000NRG24241220231012394 25/12/2023 Duliya 1735007WL059279 Duliya 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 664198863 Duliya (000000)
SubTotal 19212 19212
Total 91138 91138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_251223FTO_406993 Bank of Baroda BARB0MANDLA Mandla MP 2544
2 GHUGHRI MP1735007_251223FTO_406993 Central Bank Of India CBIN0281522 GHUGRI 52356
3 GHUGHRI MP1735007_251223FTO_406993 State Bank of India SBIN0000421 MANDLA 1200
4 GHUGHRI MP1735007_251223FTO_406993 State Bank of India SBIN0013652 Bichhiya Ryt 4770
5 GHUGHRI MP1735007_251223FTO_406993 Union Bank of India UBIN0541885 MANDLA 6028
6 GHUGHRI MP1735007_251223FTO_406993 Union Bank of India UBIN0929123 MANDLA 3768
7 GHUGHRI MP1735007_251223FTO_406993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
8 GHUGHRI MP1735007_251223FTO_406993 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 19212

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