Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_190923FTO_274571
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-35-007-034-001/137-A
(UMARIYA) 		1735007000NRG24190920230671526 19/09/2023 ksmlesh 1735007WL041645 ksmlesh 00089 CBIN0281297 1200 1200 Processed 10/11/2023 309499464 ksmlesh (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-001-002/485-A
(DONGAR MANDLA) 		1735007000NRG24180920230668883 19/09/2023 Premsingh 1735007WL041441 Premsingh 00089 CBIN0281522 1428 1428 Rejected 16/11/2023 No Such Account
3 GHUGHRI MP-35-007-001-003/401
(DONGAR MANDLA) 		1735007000NRG24180920230668894 19/09/2023 Sahmen 1735007WL041449 Sahmen 00089 CBIN0281522 1428 1428 Processed 10/11/2023 309499464 Sahmen (000000)
4 GHUGHRI MP-35-007-006-002/334-A
(LATO) 		1735007000NRG24190920230671429 19/09/2023 RAJESH 1735007WL041643 RAJESH 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 RAJESH (000000)
5 GHUGHRI MP-35-007-016-001/109-A
(BILGAON) 		1735007000NRG24180920230669184 19/09/2023 PUSHPENDRA TARAM 1735007WL041461 PUSHPENDRA TARAM 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499464 PUSHPENDRATARAM (000000)
6 GHUGHRI MP-35-007-016-001/19-A
(BILGAON) 		1735007000NRG24180920230669192 19/09/2023 Manesh kumar 1735007WL041461 Manesh kumar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499464 Maneshkumar (000000)
7 GHUGHRI MP-35-007-016-001/32-A
(BILGAON) 		1735007000NRG24180920230669202 19/09/2023 SIYA 1735007WL041461 SIYA 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499464 SIYA (000000)
8 GHUGHRI MP-35-007-016-001/6
(BILGAON) 		1735007000NRG24180920230669166 19/09/2023 samlu 1735007WL041460 samlu 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499464 samlu (000000)
9 GHUGHRI MP-35-007-016-001/69-A
(BILGAON) 		1735007000NRG24180920230669173 19/09/2023 kamlesh 1735007WL041460 kamlesh 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499464 kamlesh (000000)
10 GHUGHRI MP-35-007-025-001/65-B
(TABALPANI) 		1735007025NRG24190920230671116 19/09/2023 budhwaro 1735007025WL041630 budhwaro 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499464 budhwaro (000000)
11 GHUGHRI MP-35-007-025-001/71
(TABALPANI) 		1735007025NRG24190920230671122 19/09/2023 sakharam 1735007025WL041630 sakharam 00089 CBIN0281522 900 900 Processed 10/11/2023 309499464 sakharam (000000)
12 GHUGHRI MP-35-007-034-001/111
(UMARIYA) 		1735007000NRG24190920230671495 19/09/2023 Panchu lal 1735007WL041645 Panchu lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 Panchulal (000000)
13 GHUGHRI MP-35-007-034-001/115-A
(UMARIYA) 		1735007000NRG24190920230671498 19/09/2023 bhikham 1735007WL041645 bhikham 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 bhikham (000000)
14 GHUGHRI MP-35-007-034-001/139
(UMARIYA) 		1735007000NRG24190920230671527 19/09/2023 ashok kumar 1735007WL041645 ashok kumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 ashokkumar (000000)
15 GHUGHRI MP-35-007-034-001/212
(UMARIYA) 		1735007000NRG24190920230671581 19/09/2023 vilaso 1735007WL041645 vilaso 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 vilaso (000000)
16 GHUGHRI MP-35-007-034-001/259
(UMARIYA) 		1735007000NRG24190920230671606 19/09/2023 son singh 1735007WL041645 son singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 sonsingh (000000)
17 GHUGHRI MP-35-007-034-001/262
(UMARIYA) 		1735007000NRG24190920230671610 19/09/2023 Vishram 1735007WL041645 Vishram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 Vishram (000000)
18 GHUGHRI MP-35-007-034-001/54
(UMARIYA) 		1735007000NRG24190920230671643 19/09/2023 Lakhmi bai 1735007WL041645 Lakhmi bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 Lakhmibai (000000)
19 GHUGHRI MP-35-007-034-001/7
(UMARIYA) 		1735007000NRG24190920230671663 19/09/2023 Chhita 1735007WL041645 Chhita 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 Chhita (000000)
20 GHUGHRI MP-35-007-034-001/80
(UMARIYA) 		1735007000NRG24190920230671676 19/09/2023 Fullu 1735007WL041645 Fullu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 Fullu (000000)
21 GHUGHRI MP-35-007-034-001/84
(UMARIYA) 		1735007000NRG24190920230671681 19/09/2023 Rajaram 1735007WL041645 Rajaram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 Rajaram (000000)
22 GHUGHRI MP-35-007-034-002/284
(UMARIYA) 		1735007000NRG24190920230671710 19/09/2023 devlal 1735007WL041647 devlal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 devlal (000000)
23 GHUGHRI MP-35-007-034-002/290-A
(UMARIYA) 		1735007000NRG24190920230671711 19/09/2023 hmmi lal 1735007WL041647 hmmi lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 hmmilal (000000)
24 GHUGHRI MP-35-007-034-002/292
(UMARIYA) 		1735007000NRG24190920230671714 19/09/2023 bhagvati 1735007WL041647 bhagvati 00089 CBIN0281522 800 800 Processed 10/11/2023 309499464 bhagvati (000000)
25 GHUGHRI MP-35-007-034-002/330
(UMARIYA) 		1735007000NRG24190920230671757 19/09/2023 Chammu 1735007WL041647 Chammu 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499464 Chammu (000000)
26 GHUGHRI MP-35-007-034-002/335
(UMARIYA) 		1735007000NRG24190920230671765 19/09/2023 alok 1735007WL041647 alok 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499464 alok (000000)
27 GHUGHRI MP-35-007-034-002/388-A
(UMARIYA) 		1735007000NRG24190920230671819 19/09/2023 Pancham 1735007WL041647 Pancham 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 Pancham (000000)
28 GHUGHRI MP-35-007-034-002/456
(UMARIYA) 		1735007000NRG24190920230671872 19/09/2023 rmbhgt 1735007WL041647 rmbhgt 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 rmbhgt (000000)
29 GHUGHRI MP-35-007-034-002/472-A
(UMARIYA) 		1735007000NRG24190920230671882 19/09/2023 sunil kumar 1735007WL041647 sunil kumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 sunilkumar (000000)
30 GHUGHRI MP-35-007-034-002/473
(UMARIYA) 		1735007000NRG24190920230671883 19/09/2023 Bhagvanta 1735007WL041647 Bhagvanta 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 Bhagvanta (000000)
31 GHUGHRI MP-35-007-034-002/482
(UMARIYA) 		1735007000NRG24190920230671892 19/09/2023 Amarlal 1735007WL041647 Amarlal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 Amarlal (000000)
32 GHUGHRI MP-35-007-034-002/486
(UMARIYA) 		1735007000NRG24190920230671894 19/09/2023 Bhagsingh 1735007WL041647 Bhagsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 Bhagsingh (000000)
33 GHUGHRI MP-35-007-035-002/240
(KHODAKHUDRA N) 		1735007035NRG24190920230670918 19/09/2023 fulvati 1735007035WL041610 fulvati 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499464 fulvati (000000)
34 GHUGHRI MP-35-007-035-002/341-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670937 19/09/2023 MUkesh 1735007035WL041610 MUkesh 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499464 MUkesh (000000)
35 GHUGHRI MP-35-007-043-001/123
(KHAJRI) 		1735007043NRG24190920230671020 19/09/2023 Dhamsingh 1735007043WL041621 Dhamsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499464 Dhamsingh (000000)
SubTotal 40168 40168
36 GHUGHRI MP-35-007-034-001/262-A
(UMARIYA) 		1735007000NRG24190920230671611 19/09/2023 fagu lal 1735007WL041645 fagu lal 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499464 fagulal (000000)
37 GHUGHRI MP-35-007-034-001/78
(UMARIYA) 		1735007000NRG24190920230671673 19/09/2023 Devraj 1735007WL041645 Devraj 00415 SBIN0013652 1200 1200 Rejected 16/11/2023 No Such Account
38 GHUGHRI MP-35-007-034-002/275
(UMARIYA) 		1735007000NRG24190920230671706 19/09/2023 sundilal 1735007WL041647 sundilal 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499464 sundilal (000000)
39 GHUGHRI MP-35-007-034-002/321
(UMARIYA) 		1735007000NRG24190920230671741 19/09/2023 nani bai 1735007WL041647 nani bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499464 nanibai (000000)
40 GHUGHRI MP-35-007-034-002/373-B
(UMARIYA) 		1735007000NRG24190920230671805 19/09/2023 Rajju singh 1735007WL041647 Rajju singh 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499464 Rajjusingh (000000)
SubTotal 6000 6000
41 GHUGHRI MP-35-007-006-002/290-A
(LATO) 		1735007006NRG24190920230670003 19/09/2023 sonvati 1735007006WL041531 sonvati 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 sonvati (000000)
42 GHUGHRI MP-35-007-020-001/10
(SINGHANPURI) 		1735007020NRG24190920230669656 19/09/2023 chaitsingh 1735007020WL041491 chaitsingh 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 chaitsingh (000000)
43 GHUGHRI MP-35-007-020-001/101
(SINGHANPURI) 		1735007020NRG24190920230669660 19/09/2023 bhaiya lal 1735007020WL041491 bhaiya lal 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 bhaiyalal (000000)
44 GHUGHRI MP-35-007-020-001/102
(SINGHANPURI) 		1735007020NRG24190920230669662 19/09/2023 Lami bai 1735007020WL041491 Lami bai 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 Lamibai (000000)
45 GHUGHRI MP-35-007-020-001/106
(SINGHANPURI) 		1735007020NRG24190920230669667 19/09/2023 chattar singh 1735007020WL041491 chattar singh 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 chattarsingh (000000)
46 GHUGHRI MP-35-007-020-001/106-B
(SINGHANPURI) 		1735007020NRG24190920230669670 19/09/2023 Deepak 1735007020WL041491 Deepak 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 Deepak (000000)
47 GHUGHRI MP-35-007-020-001/13-A
(SINGHANPURI) 		1735007020NRG24190920230669672 19/09/2023 Kamal Bai 1735007020WL041491 Kamal Bai 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 KamalBai (000000)
48 GHUGHRI MP-35-007-020-001/14
(SINGHANPURI) 		1735007020NRG24190920230669673 19/09/2023 Dhumar 1735007020WL041491 Dhumar 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 Dhumar (000000)
49 GHUGHRI MP-35-007-020-001/14-A
(SINGHANPURI) 		1735007020NRG24190920230669674 19/09/2023 Pahal Singh 1735007020WL041491 Pahal Singh 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 PahalSingh (000000)
50 GHUGHRI MP-35-007-020-001/16-C
(SINGHANPURI) 		1735007020NRG24190920230669678 19/09/2023 prem 1735007020WL041491 prem 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 prem (000000)
51 GHUGHRI MP-35-007-020-001/19
(SINGHANPURI) 		1735007020NRG24190920230669680 19/09/2023 Nanhiya bai 1735007020WL041491 Nanhiya bai 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 Nanhiyabai (000000)
52 GHUGHRI MP-35-007-020-001/20
(SINGHANPURI) 		1735007020NRG24190920230669682 19/09/2023 sahukaar 1735007020WL041491 sahukaar 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 sahukaar (000000)
53 GHUGHRI MP-35-007-020-003/436
(SINGHANPURI) 		1735007020NRG24190920230669686 19/09/2023 Talevr 1735007020WL041491 Talevr 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499464 Talevr (000000)
54 GHUGHRI MP-35-007-034-002/387
(UMARIYA) 		1735007000NRG24190920230671817 19/09/2023 ramsingh 1735007WL041647 ramsingh 00697 BKID0MG1347 800 800 Processed 10/11/2023 309499464 ramsingh (000000)
SubTotal 13800 13800
55 GHUGHRI MP-35-007-034-002/262
(UMARIYA) 		1735007000NRG24190920230671703 19/09/2023 sharma 1735007WL041647 sharma 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309499464 sharma (000000)
SubTotal 1200 1200
Total 62368 62368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_190923FTO_274571 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
2 GHUGHRI MP1735007_190923FTO_274571 Central Bank Of India CBIN0281522 GHUGRI 40168
3 GHUGHRI MP1735007_190923FTO_274571 State Bank of India SBIN0013652 Bichhiya Ryt 6000
4 GHUGHRI MP1735007_190923FTO_274571 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 13800
5 GHUGHRI MP1735007_190923FTO_274571 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1200

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