Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_270723FTO_190726
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-35-007-002-002/184
(BARWANI) 		1735007002NRG24260720230556382 27/07/2023 Samaro 1735007002WL030000 Samaro 00048 BKID0NAMRGB 3088 3088 Processed 01/08/2023 274456233 Samaro (000000)
2 GHUGHRI MP-35-007-002-002/99
(BARWANI) 		1735007002NRG24260720230556397 27/07/2023 angt lal 1735007002WL030008 angt lal 00048 BKID0NAMRGB 3088 3088 Processed 01/08/2023 274456233 angtlal (000000)
SubTotal 6176 6176
3 GHUGHRI MP-35-007-002-002/320
(BARWANI) 		1735007002NRG24260720230556394 27/07/2023 nemchand 1735007002WL030005 nemchand 00089 CBIN0281522 3088 3088 Processed 01/08/2023 274456233 nemchand (000000)
SubTotal 3088 3088
4 GHUGHRI MP-35-007-002-001/18-A
(BARWANI) 		1735007002NRG24260720230556406 27/07/2023 sateesh kumar 1735007002WL030009 sateesh kumar 00697 BKID0MG1347 3088 3088 Processed 01/08/2023 274456233 sateeshkumar (000000)
5 GHUGHRI MP-35-007-002-001/344
(BARWANI) 		1735007000NRG24270720230558808 27/07/2023 sivrat 1735007WL030323 sivrat 00697 BKID0MG1347 3088 3088 Processed 01/08/2023 274456233 sivrat (000000)
6 GHUGHRI MP-35-007-002-001/352
(BARWANI) 		1735007002NRG24260720230556373 27/07/2023 Akalu 1735007002WL029992 Akalu 00697 BKID0MG1347 3088 3088 Processed 01/08/2023 274456233 Akalu (000000)
7 GHUGHRI MP-35-007-002-001/355
(BARWANI) 		1735007002NRG24260720230556372 27/07/2023 Sukhna 1735007002WL029991 Sukhna 00697 BKID0MG1347 3088 3088 Processed 01/08/2023 274456233 Sukhna (000000)
8 GHUGHRI MP-35-007-002-001/45-A
(BARWANI) 		1735007000NRG24270720230558809 27/07/2023 Sohan 1735007WL030323 Sohan 00697 BKID0MG1347 3088 3088 Processed 01/08/2023 274456233 Sohan (000000)
9 GHUGHRI MP-35-007-002-001/57
(BARWANI) 		1735007002NRG24260720230556395 27/07/2023 hemsingh 1735007002WL030006 hemsingh 00697 BKID0MG1347 3088 3088 Processed 01/08/2023 274456233 hemsingh (000000)
10 GHUGHRI MP-35-007-002-002/381
(BARWANI) 		1735007002NRG24260720230556386 27/07/2023 Prhlad 1735007002WL030002 Prhlad 00697 BKID0MG1347 3088 3088 Processed 01/08/2023 274456233 Prhlad (000000)
11 GHUGHRI MP-35-007-002-002/406
(BARWANI) 		1735007002NRG24260720230556376 27/07/2023 Rooplal 1735007002WL029995 Rooplal 00697 BKID0MG1347 3088 3088 Processed 01/08/2023 274456233 Rooplal (000000)
12 GHUGHRI MP-35-007-002-003/298
(BARWANI) 		1735007002NRG24260720230556396 27/07/2023 Somnath 1735007002WL030007 Somnath 00697 BKID0MG1347 2816 2816 Processed 01/08/2023 274456233 Somnath (000000)
SubTotal 27520 27520
Total 36784 36784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_270723FTO_190726 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6176
2 GHUGHRI MP1735007_270723FTO_190726 Central Bank Of India CBIN0281522 GHUGRI 3088
3 GHUGHRI MP1735007_270723FTO_190726 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 27520

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