Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_131223FTO_389629
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-35-007-022-002/153-A
(KUNTIDADARGAON) 		1735007022NRG24131220230944515 13/12/2023 Shailesh Kumar 1735007022WL056999 Shailesh Kumar 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477983480 ShaileshKumar (000000)
2 GHUGHRI MP-35-007-037-001/61-B
(JUNWANI) 		1735007000NRG24131220230946353 13/12/2023 Ramdeen 1735007WL057064 Ramdeen 00045 BARB0MANDLA 1212 1212 Processed 01/03/2024 477983480 Ramdeen (000000)
SubTotal 2472 2472
3 GHUGHRI MP-35-007-003-001/27
(GAJRAJ) 		1735007003NRG24131220230942455 13/12/2023 bhajan 1735007003WL056923 bhajan 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477983480 bhajan (000000)
4 GHUGHRI MP-35-007-034-001/148-A
(UMARIYA) 		1735007034NRG24131220230942840 13/12/2023 mangal singh 1735007034WL056941 mangal singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 mangalsingh (000000)
5 GHUGHRI MP-35-007-034-001/48
(UMARIYA) 		1735007034NRG24131220230942858 13/12/2023 sampat 1735007034WL056941 sampat 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 sampat (000000)
6 GHUGHRI MP-35-007-034-001/6
(UMARIYA) 		1735007034NRG24131220230942859 13/12/2023 Jaipal 1735007034WL056941 Jaipal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 Jaipal (000000)
7 GHUGHRI MP-35-007-037-001/12
(JUNWANI) 		1735007000NRG24131220230946295 13/12/2023 Suresh 1735007WL057064 Suresh 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477983480 Suresh (000000)
8 GHUGHRI MP-35-007-037-002/181
(JUNWANI) 		1735007000NRG24131220230946376 13/12/2023 Fuliya Bai 1735007WL057064 Fuliya Bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477983480 FuliyaBai (000000)
9 GHUGHRI MP-35-007-037-003/278
(JUNWANI) 		1735007037NRG24131220230942162 13/12/2023 booma 1735007037WL056914 booma 00089 CBIN0281522 400 400 Processed 01/03/2024 477983480 booma (000000)
10 GHUGHRI MP-35-007-037-003/279
(JUNWANI) 		1735007037NRG24131220230942164 13/12/2023 Kuldeep 1735007037WL056914 Kuldeep 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 Kuldeep (000000)
11 GHUGHRI MP-35-007-037-003/378
(JUNWANI) 		1735007037NRG24131220230942192 13/12/2023 govind 1735007037WL056914 govind 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 govind (000000)
12 GHUGHRI MP-35-007-037-003/443-A
(JUNWANI) 		1735007037NRG24131220230942223 13/12/2023 bhoopat 1735007037WL056914 bhoopat 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 bhoopat (000000)
13 GHUGHRI MP-35-007-037-003/444
(JUNWANI) 		1735007037NRG24131220230942224 13/12/2023 singro 1735007037WL056914 singro 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 singro (000000)
14 GHUGHRI MP-35-007-043-001/138
(KHAJRI) 		1735007000NRG24131220230946471 13/12/2023 sukh charan 1735007WL057066 sukh charan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 sukhcharan (000000)
15 GHUGHRI MP-35-007-043-001/36-A
(KHAJRI) 		1735007000NRG24131220230946490 13/12/2023 Dharam 1735007WL057066 Dharam 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 Dharam (000000)
16 GHUGHRI MP-35-007-043-002/198
(KHAJRI) 		1735007000NRG24131220230946511 13/12/2023 BIGRO BAI MASRAM 1735007WL057066 BIGRO BAI MASRAM 00089 CBIN0281522 1015 1015 Processed 01/03/2024 477983480 BIGROBAIMASRAM (000000)
17 GHUGHRI MP-35-007-043-002/227
(KHAJRI) 		1735007000NRG24131220230946527 13/12/2023 Lalmen 1735007WL057066 Lalmen 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477983480 Lalmen (000000)
18 GHUGHRI MP-35-007-043-002/249
(KHAJRI) 		1735007000NRG24131220230946539 13/12/2023 ruplal 1735007WL057066 ruplal 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477983480 ruplal (000000)
19 GHUGHRI MP-35-007-043-002/267
(KHAJRI) 		1735007000NRG24131220230946546 13/12/2023 pirmu 1735007WL057066 pirmu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 pirmu (000000)
20 GHUGHRI MP-35-007-043-002/295-A
(KHAJRI) 		1735007000NRG24131220230946559 13/12/2023 Ratiram 1735007WL057066 Ratiram 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477983480 Ratiram (000000)
21 GHUGHRI MP-35-007-043-002/314
(KHAJRI) 		1735007000NRG24131220230946571 13/12/2023 Sukhi 1735007WL057066 Sukhi 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477983480 Sukhi (000000)
22 GHUGHRI MP-35-007-043-002/349
(KHAJRI) 		1735007000NRG24131220230946591 13/12/2023 Koyli 1735007WL057066 Koyli 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 Koyli (000000)
23 GHUGHRI MP-35-007-043-002/351
(KHAJRI) 		1735007000NRG24131220230946593 13/12/2023 Santosh 1735007WL057066 Santosh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 Santosh (000000)
24 GHUGHRI MP-35-007-043-002/358
(KHAJRI) 		1735007000NRG24131220230946599 13/12/2023 samalsingh 1735007WL057066 samalsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 samalsingh (000000)
25 GHUGHRI MP-35-007-043-002/485
(KHAJRI) 		1735007000NRG24131220230946619 13/12/2023 dharam 1735007WL057066 dharam 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477983480 dharam (000000)
26 GHUGHRI MP-35-007-043-002/515
(KHAJRI) 		1735007000NRG24131220230946621 13/12/2023 Tikeshvari 1735007WL057066 Tikeshvari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477983480 Tikeshvari (000000)
SubTotal 27783 27783
27 GHUGHRI MP-35-007-013-001/226
(BANIYA) 		1735007000NRG24131220230945904 13/12/2023 jethu singh 1735007WL057054 jethu singh 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477983480 jethusingh (000000)
SubTotal 1296 1296
28 GHUGHRI MP-35-007-037-001/105
(JUNWANI) 		1735007000NRG24131220230946288 13/12/2023 Arjun 1735007WL057064 Arjun 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477983480 Arjun (000000)
29 GHUGHRI MP-35-007-037-001/62-A
(JUNWANI) 		1735007000NRG24131220230946355 13/12/2023 Dashrath Maravi 1735007WL057064 Dashrath Maravi 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477983480 DashrathMaravi (000000)
SubTotal 2424 2424
30 GHUGHRI MP-35-007-034-001/250
(UMARIYA) 		1735007034NRG24131220230942853 13/12/2023 SEVKALI 1735007034WL056941 SEVKALI 00468 UBIN0541885 1200 1200 Processed 01/03/2024 477983480 SEVKALI (000000)
SubTotal 1200 1200
31 GHUGHRI MP-35-007-037-001/44-A
(JUNWANI) 		1735007000NRG24131220230946335 13/12/2023 Koushalya Bai 1735007WL057064 Koushalya Bai 00688 FINO0001446 1010 1010 Processed 01/03/2024 477983480 KoushalyaBai (000000)
SubTotal 1010 1010
32 GHUGHRI MP-35-007-040-004/401
(GHOREGHAT) 		1735007000NRG24131220230946420 13/12/2023 Tulshi 1735007WL057065 Tulshi 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477983480 Tulshi (000000)
33 GHUGHRI MP-35-007-040-004/428
(GHOREGHAT) 		1735007000NRG24131220230946440 13/12/2023 Ratan 1735007WL057065 Ratan 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477983480 Ratan (000000)
34 GHUGHRI MP-35-007-040-004/431
(GHOREGHAT) 		1735007000NRG24131220230946443 13/12/2023 Sem lal 1735007WL057065 Sem lal 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477983480 Semlal (000000)
SubTotal 3780 3780
35 GHUGHRI MP-35-007-040-004/399
(GHOREGHAT) 		1735007000NRG24131220230946419 13/12/2023 Sakhroo 1735007WL057065 Sakhroo 00697 BKID0NAMRGB 1260 1260 Processed 01/03/2024 477983480 Sakhroo (000000)
SubTotal 1260 1260
Total 41225 41225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_131223FTO_389629 Bank of Baroda BARB0MANDLA Mandla MP 2472
2 GHUGHRI MP1735007_131223FTO_389629 Central Bank Of India CBIN0281522 GHUGRI 27783
3 GHUGHRI MP1735007_131223FTO_389629 Central Bank Of India CBIN0281918 CHABI 1296
4 GHUGHRI MP1735007_131223FTO_389629 State Bank of India SBIN0013652 Bichhiya Ryt 2424
5 GHUGHRI MP1735007_131223FTO_389629 Union Bank of India UBIN0541885 MANDLA 1200
6 GHUGHRI MP1735007_131223FTO_389629 Fino Payments Bank Ltd FINO0001446 MP RO 1010
7 GHUGHRI MP1735007_131223FTO_389629 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 3780
8 GHUGHRI MP1735007_131223FTO_389629 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1260

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