Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_300423FTO_23895
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-35-007-039-002/165-A
(NAHARBELI) 		1735007039NRG24290420230025896 30/04/2023 rasmi bai 1735007039WL001329 rasmi bai 00045 BARB0MANDLA 1320 1320 Processed 12/05/2023 641418080 rasmibai (000000)
2 GHUGHRI MP-35-007-039-002/209
(NAHARBELI) 		1735007039NRG24290420230025905 30/04/2023 satrai 1735007039WL001330 satrai 00045 BARB0MANDLA 1320 1320 Processed 12/05/2023 641418080 satrai (000000)
3 GHUGHRI MP-35-007-039-002/278-B
(NAHARBELI) 		1735007039NRG24290420230025919 30/04/2023 Madhu 1735007039WL001330 Madhu 00045 BARB0MANDLA 1320 1320 Processed 12/05/2023 641418080 Madhu (000000)
SubTotal 3960 3960
4 GHUGHRI MP-35-007-036-002/225-B
(EMLITOLA) 		1735007000NRG24300420230026773 30/04/2023 Rena bai 1735007WL001385 Rena bai 00089 CBIN0281297 1200 1200 Processed 12/05/2023 641418080 Renabai (000000)
SubTotal 1200 1200
5 GHUGHRI MP-35-007-004-001/180
(CHHATARPUR) 		1735007000NRG24300420230026600 30/04/2023 savitri 1735007WL001372 savitri 00089 CBIN0281522 900 900 Processed 12/05/2023 641418080 savitri (000000)
6 GHUGHRI MP-35-007-036-002/153-A
(EMLITOLA) 		1735007000NRG24300420230026758 30/04/2023 laxmi bai 1735007WL001385 laxmi bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641418080 laxmibai (000000)
7 GHUGHRI MP-35-007-036-002/156
(EMLITOLA) 		1735007000NRG24300420230026760 30/04/2023 Durupat 1735007WL001385 Durupat 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641418080 Durupat (000000)
8 GHUGHRI MP-35-007-036-002/225
(EMLITOLA) 		1735007000NRG24300420230026772 30/04/2023 Halki 1735007WL001385 Halki 00089 CBIN0281522 1200 1200 Processed 12/05/2023 641418080 Halki (000000)
9 GHUGHRI MP-35-007-039-002/112
(NAHARBELI) 		1735007039NRG24290420230025886 30/04/2023 Chhidami lal 1735007039WL001329 Chhidami lal 00089 CBIN0281522 440 440 Processed 12/05/2023 641418080 Chhidamilal (000000)
10 GHUGHRI MP-35-007-039-002/113
(NAHARBELI) 		1735007039NRG24290420230025888 30/04/2023 jaisingh 1735007039WL001329 jaisingh 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641418080 jaisingh (000000)
11 GHUGHRI MP-35-007-039-002/120
(NAHARBELI) 		1735007039NRG24290420230025891 30/04/2023 ramprasad 1735007039WL001329 ramprasad 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641418080 ramprasad (000000)
12 GHUGHRI MP-35-007-039-002/164
(NAHARBELI) 		1735007039NRG24290420230025893 30/04/2023 Sonam 1735007039WL001329 Sonam 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641418080 Sonam (000000)
13 GHUGHRI MP-35-007-039-002/164-A
(NAHARBELI) 		1735007039NRG24290420230025894 30/04/2023 suman 1735007039WL001329 suman 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641418080 suman (000000)
14 GHUGHRI MP-35-007-039-002/185
(NAHARBELI) 		1735007039NRG24290420230025897 30/04/2023 Moona 1735007039WL001329 Moona 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641418080 Moona (000000)
15 GHUGHRI MP-35-007-039-002/187-A
(NAHARBELI) 		1735007039NRG24290420230025902 30/04/2023 gayataree bai 1735007039WL001329 gayataree bai 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641418080 gayatareebai (000000)
16 GHUGHRI MP-35-007-039-002/188-A
(NAHARBELI) 		1735007039NRG24290420230025903 30/04/2023 BAl kumar 1735007039WL001330 BAl kumar 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641418080 BAlkumar (000000)
17 GHUGHRI MP-35-007-039-002/209-A
(NAHARBELI) 		1735007039NRG24290420230025906 30/04/2023 kamlash kumar 1735007039WL001330 kamlash kumar 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641418080 kamlashkumar (000000)
18 GHUGHRI MP-35-007-039-002/210
(NAHARBELI) 		1735007039NRG24290420230025908 30/04/2023 ram deen 1735007039WL001330 ram deen 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641418080 ramdeen (000000)
19 GHUGHRI MP-35-007-039-002/244
(NAHARBELI) 		1735007039NRG24290420230025914 30/04/2023 Kanshing 1735007039WL001330 Kanshing 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641418080 Kanshing (000000)
20 GHUGHRI MP-35-007-039-002/244
(NAHARBELI) 		1735007039NRG24290420230025915 30/04/2023 Karnshing 1735007039WL001330 Karnshing 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641418080 Karnshing (000000)
21 GHUGHRI MP-35-007-039-002/466-A
(NAHARBELI) 		1735007039NRG24290420230025922 30/04/2023 jamna das 1735007039WL001330 jamna das 00089 CBIN0281522 1320 1320 Processed 12/05/2023 641418080 jamnadas (000000)
SubTotal 20780 20780
22 GHUGHRI MP-35-007-036-002/191
(EMLITOLA) 		1735007000NRG24280420230024289 30/04/2023 Shukhlal 1735007WL001239 Shukhlal 00415 SBIN0013652 2850 2850 Processed 12/05/2023 641418080 Shukhlal (000000)
23 GHUGHRI MP-35-007-036-002/206-B
(EMLITOLA) 		1735007000NRG24300420230026767 30/04/2023 Chanda 1735007WL001385 Chanda 00415 SBIN0013652 1200 1200 Processed 12/05/2023 641418080 Chanda (000000)
SubTotal 4050 4050
24 GHUGHRI MP-35-007-004-001/122
(CHHATARPUR) 		1735007000NRG24300420230026594 30/04/2023 kavita 1735007WL001372 kavita 00468 UBIN0541885 720 720 Processed 12/05/2023 641418080 kavita (000000)
25 GHUGHRI MP-35-007-039-002/109
(NAHARBELI) 		1735007039NRG24290420230025884 30/04/2023 Fulvati 1735007039WL001329 Fulvati 00468 UBIN0541885 1320 1320 Processed 12/05/2023 641418080 Fulvati (000000)
26 GHUGHRI MP-35-007-039-002/114-A
(NAHARBELI) 		1735007039NRG24290420230025890 30/04/2023 Sarla 1735007039WL001329 Sarla 00468 UBIN0541885 1320 1320 Processed 12/05/2023 641418080 Sarla (000000)
27 GHUGHRI MP-35-007-039-002/114-A
(NAHARBELI) 		1735007039NRG24290420230025889 30/04/2023 Sarla 1735007039WL001329 Sarla 00468 UBIN0541885 1320 1320 Processed 12/05/2023 641418080 Sarla (000000)
28 GHUGHRI MP-35-007-039-002/218-A
(NAHARBELI) 		1735007039NRG24290420230025910 30/04/2023 Salik Kumhare 1735007039WL001330 Salik Kumhare 00468 UBIN0541885 1320 1320 Processed 12/05/2023 641418080 SalikKumhare (000000)
29 GHUGHRI MP-35-007-039-002/96
(NAHARBELI) 		1735007000NRG24300420230026615 30/04/2023 prakash 1735007WL001373 prakash 00468 UBIN0541885 1320 1320 Processed 12/05/2023 641418080 prakash (000000)
SubTotal 7320 7320
30 GHUGHRI MP-35-007-036-002/214
(EMLITOLA) 		1735007000NRG24300420230026769 30/04/2023 Sarita 1735007WL001385 Sarita 00688 FINO0001446 1200 1200 Processed 12/05/2023 641418080 Sarita (000000)
31 GHUGHRI MP-35-007-036-002/214
(EMLITOLA) 		1735007000NRG24300420230026768 30/04/2023 Sarita 1735007WL001385 Sarita 00688 FINO0001446 1200 1200 Processed 12/05/2023 641418080 Sarita (000000)
32 GHUGHRI MP-35-007-036-002/230-B
(EMLITOLA) 		1735007000NRG24300420230026776 30/04/2023 Kamla bai 1735007WL001385 Kamla bai 00688 FINO0001446 1000 1000 Processed 12/05/2023 641418080 Kamlabai (000000)
SubTotal 3400 3400
33 GHUGHRI MP-35-007-024-002/237-B
(DUNDADEHI) 		1735007000NRG24300420230026817 30/04/2023 Kapura 1735007WL001386 Kapura 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641418080 Kapura (000000)
34 GHUGHRI MP-35-007-024-002/237-C
(DUNDADEHI) 		1735007000NRG24300420230026818 30/04/2023 parwatiya 1735007WL001386 parwatiya 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641418080 parwatiya (000000)
35 GHUGHRI MP-35-007-036-002/206-A
(EMLITOLA) 		1735007000NRG24300420230026766 30/04/2023 Yasod 1735007WL001385 Yasod 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 641418080 Yasod (000000)
36 GHUGHRI MP-35-007-039-002/261-C
(NAHARBELI) 		1735007039NRG24290420230025916 30/04/2023 preeti 1735007039WL001330 preeti 00697 BKID0MG1347 1320 1320 Processed 12/05/2023 641418080 preeti (000000)
37 GHUGHRI MP-35-007-039-002/470
(NAHARBELI) 		1735007000NRG24300420230026613 30/04/2023 Ajay kumar 1735007WL001373 Ajay kumar 00697 BKID0MG1347 1320 1320 Processed 12/05/2023 641418080 Ajaykumar (000000)
SubTotal 6240 6240
Total 46950 46950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_300423FTO_23895 Bank of Baroda BARB0MANDLA Mandla MP 3960
2 GHUGHRI MP1735007_300423FTO_23895 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
3 GHUGHRI MP1735007_300423FTO_23895 Central Bank Of India CBIN0281522 GHUGRI 20780
4 GHUGHRI MP1735007_300423FTO_23895 State Bank of India SBIN0013652 Bichhiya Ryt 4050
5 GHUGHRI MP1735007_300423FTO_23895 Union Bank of India UBIN0541885 MANDLA 7320
6 GHUGHRI MP1735007_300423FTO_23895 Fino Payments Bank Ltd FINO0001446 MP RO 3400
7 GHUGHRI MP1735007_300423FTO_23895 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 6240

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