Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_140923FTO_264975
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-35-007-007-001/231
(SUREHLI) 		1735007000NRG24140920230659486 14/09/2023 Sukhram 1735007WL040768 Sukhram 00089 CBIN0281522 1000 1000 Processed 21/09/2023 332036428 Sukhram (000000)
2 GHUGHRI MP-35-007-022-001/110-A
(KUNTIDADARGAON) 		1735007000NRG24140920230658618 14/09/2023 Kaml 1735007WL040680 Kaml 00089 CBIN0281522 1020 1020 Processed 21/09/2023 332036428 Kaml (000000)
SubTotal 2020 2020
3 GHUGHRI MP-35-007-007-001/513
(SUREHLI) 		1735007000NRG24140920230659493 14/09/2023 muksh 1735007WL040768 muksh 00089 CBIN0281918 1200 1200 Processed 21/09/2023 332036428 muksh (000000)
SubTotal 1200 1200
4 GHUGHRI MP-35-007-007-001/157-C
(SUREHLI) 		1735007000NRG24140920230659481 14/09/2023 Rajvanti 1735007WL040768 Rajvanti 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 332036428 Rajvanti (000000)
5 GHUGHRI MP-35-007-007-001/23
(SUREHLI) 		1735007000NRG24140920230659485 14/09/2023 KANHAIYA 1735007WL040768 KANHAIYA 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 332036428 KANHAIYA (000000)
6 GHUGHRI MP-35-007-007-001/312
(SUREHLI) 		1735007000NRG24140920230659490 14/09/2023 Mangaliya 1735007WL040768 Mangaliya 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 332036428 Mangaliya (000000)
7 GHUGHRI MP-35-007-022-001/25-A
(KUNTIDADARGAON) 		1735007000NRG24140920230658620 14/09/2023 Chamra 1735007WL040680 Chamra 00697 BKID0MG1347 1020 1020 Processed 21/09/2023 332036428 Chamra (000000)
8 GHUGHRI MP-35-007-022-001/395
(KUNTIDADARGAON) 		1735007000NRG24140920230658623 14/09/2023 phoolsingh 1735007WL040680 phoolsingh 00697 BKID0MG1347 1020 1020 Processed 21/09/2023 332036428 phoolsingh (000000)
9 GHUGHRI MP-35-007-022-001/431
(KUNTIDADARGAON) 		1735007022NRG24100920230647801 14/09/2023 Angad 1735007022WL039853 Angad 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 332036428 Angad (000000)
10 GHUGHRI MP-35-007-022-001/584
(KUNTIDADARGAON) 		1735007022NRG24100920230647803 14/09/2023 Sundar 1735007022WL039853 Sundar 00697 BKID0MG1347 1200 1200 Processed 21/09/2023 332036428 Sundar (000000)
SubTotal 8040 8040
Total 11260 11260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_140923FTO_264975 Central Bank Of India CBIN0281522 GHUGRI 2020
2 GHUGHRI MP1735007_140923FTO_264975 Central Bank Of India CBIN0281918 CHABI 1200
3 GHUGHRI MP1735007_140923FTO_264975 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 8040

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