Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_220723FTO_181623
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-35-007-031-001/133-B
(KHAMARIYA) 		1735007031NRG24220720230546261 22/07/2023 Sevkali 1735007031WL028640 Sevkali 00045 BARB0MANDLA 1200 1200 Processed 28/07/2023 208331507 Sevkali (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-010-002/284-A
(KACHANARI) 		1735007010NRG24220720230545800 22/07/2023 SOMVATI 1735007010WL028579 SOMVATI 00089 CBIN0281522 2200 2200 Processed 28/07/2023 208331507 SOMVATI (000000)
3 GHUGHRI MP-35-007-031-001/130-A
(KHAMARIYA) 		1735007031NRG24220720230546258 22/07/2023 Shankari Bai 1735007031WL028640 Shankari Bai 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208331507 ShankariBai (000000)
4 GHUGHRI MP-35-007-031-001/133
(KHAMARIYA) 		1735007031NRG24220720230546259 22/07/2023 sikho bai 1735007031WL028640 sikho bai 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208331507 sikhobai (000000)
5 GHUGHRI MP-35-007-031-001/18
(KHAMARIYA) 		1735007031NRG24220720230546350 22/07/2023 phoolsingh 1735007031WL028669 phoolsingh 00089 CBIN0281522 3200 3200 Processed 28/07/2023 208331507 phoolsingh (000000)
6 GHUGHRI MP-35-007-031-001/23
(KHAMARIYA) 		1735007031NRG24220720230546253 22/07/2023 mangaliya 1735007031WL028639 mangaliya 00089 CBIN0281522 3200 3200 Processed 28/07/2023 208331507 mangaliya (000000)
7 GHUGHRI MP-35-007-031-001/39
(KHAMARIYA) 		1735007031NRG24220720230546354 22/07/2023 tivarilal 1735007031WL028673 tivarilal 00089 CBIN0281522 3200 3200 Processed 28/07/2023 208331507 tivarilal (000000)
8 GHUGHRI MP-35-007-031-001/42
(KHAMARIYA) 		1735007031NRG24220720230546307 22/07/2023 sakhhinbai 1735007031WL028644 sakhhinbai 00089 CBIN0281522 3200 3200 Processed 28/07/2023 208331507 sakhhinbai (000000)
9 GHUGHRI MP-35-007-031-002/166
(KHAMARIYA) 		1735007031NRG24220720230546332 22/07/2023 rai singh 1735007031WL028653 rai singh 00089 CBIN0281522 3200 3200 Processed 28/07/2023 208331507 raisingh (000000)
10 GHUGHRI MP-35-007-031-002/198
(KHAMARIYA) 		1735007031NRG24220720230546342 22/07/2023 Bhagvani 1735007031WL028661 Bhagvani 00089 CBIN0281522 3200 3200 Processed 28/07/2023 208331507 Bhagvani (000000)
11 GHUGHRI MP-35-007-031-002/270
(KHAMARIYA) 		1735007031NRG24220720230546365 22/07/2023 gangadas 1735007031WL028682 gangadas 00089 CBIN0281522 1200 1200 Processed 28/07/2023 208331507 gangadas (000000)
SubTotal 25000 25000
12 GHUGHRI MP-35-007-010-002/266-A
(KACHANARI) 		1735007010NRG24220720230545757 22/07/2023 RAJESH 1735007010WL028570 RAJESH 00089 CBIN0281918 3000 3000 Processed 28/07/2023 208331507 RAJESH (000000)
SubTotal 3000 3000
13 GHUGHRI MP-35-007-022-002/319-A
(KUNTIDADARGAON) 		1735007022NRG24220720230546162 22/07/2023 Yogesh Khairwar 1735007022WL028624 Yogesh Khairwar 00415 SBIN0000421 1000 1000 Processed 28/07/2023 208331507 YogeshKhairwar (000000)
SubTotal 1000 1000
14 GHUGHRI MP-35-007-031-001/40-A
(KHAMARIYA) 		1735007031NRG24220720230546345 22/07/2023 Meera Bai 1735007031WL028664 Meera Bai 00468 UBIN0541885 3200 3200 Processed 28/07/2023 208331507 MeeraBai (000000)
SubTotal 3200 3200
15 GHUGHRI MP-35-007-010-002/292-A
(KACHANARI) 		1735007010NRG24220720230545764 22/07/2023 Bhajan Lal 1735007010WL028575 Bhajan Lal 00697 BKID0MG1347 3225 3225 Processed 28/07/2023 208331507 BhajanLal (000000)
16 GHUGHRI MP-35-007-022-002/301
(KUNTIDADARGAON) 		1735007022NRG24220720230546146 22/07/2023 Mandhu singh 1735007022WL028620 Mandhu singh 00697 BKID0MG1347 3536 3536 Processed 28/07/2023 208331507 Mandhusingh (000000)
SubTotal 6761 6761
Total 40161 40161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_220723FTO_181623 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 GHUGHRI MP1735007_220723FTO_181623 Central Bank Of India CBIN0281522 GHUGRI 25000
3 GHUGHRI MP1735007_220723FTO_181623 Central Bank Of India CBIN0281918 CHABI 3000
4 GHUGHRI MP1735007_220723FTO_181623 State Bank of India SBIN0000421 MANDLA 1000
5 GHUGHRI MP1735007_220723FTO_181623 Union Bank of India UBIN0541885 MANDLA 3200
6 GHUGHRI MP1735007_220723FTO_181623 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 6761

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