Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_080623APB_FTO_79194
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-35-007-002-002/244
(BARWANI) 		1735007000NRG24080620230231993 08/06/2023 PRAM LAL 1735007WL011184 PRAM LAL 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 321991951 PRAMLAL BANK OF BARODA(606985)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-002-002/120
(BARWANI) 		1735007000NRG24080620230231969 08/06/2023 bahadur 1735007WL011184 bahadur 00048 BKID0NAMRGB 1200 1200 Processed 14/06/2023 321991951 bahadur NARMADA JHABUA GRAMIN BANK(508515)
3 GHUGHRI MP-35-007-002-002/140
(BARWANI) 		1735007000NRG24080620230231974 08/06/2023 semal singh 1735007WL011184 semal singh 00048 BKID0NAMRGB 1200 1200 Processed 14/06/2023 321991951 semalsingh STATE BANK OF INDIA(508548)
4 GHUGHRI MP-35-007-002-002/150
(BARWANI) 		1735007000NRG24080620230231975 08/06/2023 phulsingh 1735007WL011184 phulsingh 00048 BKID0NAMRGB 1200 1200 Processed 14/06/2023 321991951 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 GHUGHRI MP-35-007-002-002/185
(BARWANI) 		1735007000NRG24080620230231980 08/06/2023 Darbari 1735007WL011184 Darbari 00048 BKID0NAMRGB 1200 1200 Processed 14/06/2023 321991951 Darbari NARMADA JHABUA GRAMIN BANK(508515)
6 GHUGHRI MP-35-007-002-002/224
(BARWANI) 		1735007000NRG24080620230231987 08/06/2023 matte singh 1735007WL011184 matte singh 00048 BKID0NAMRGB 1200 1200 Processed 14/06/2023 321991951 mattesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
7 GHUGHRI MP-35-007-002-002/244-A
(BARWANI) 		1735007000NRG24080620230231995 08/06/2023 Dhurga prasad 1735007WL011184 Dhurga prasad 00089 CBIN0281038 1200 1200 Processed 14/06/2023 321991951 Dhurgaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
8 GHUGHRI MP-35-007-002-002/187-A
(BARWANI) 		1735007000NRG24080620230231983 08/06/2023 S m t Anita uikey 1735007WL011184 S m t Anita uikey 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 SmtAnitauikey CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-002-002/237
(BARWANI) 		1735007000NRG24080620230231990 08/06/2023 Khujjal singh 1735007WL011184 Khujjal singh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 Khujjalsingh BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-002-002/237
(BARWANI) 		1735007000NRG24080620230231989 08/06/2023 KhuJJal singh 1735007WL011184 KhuJJal singh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 KhuJJalsingh CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-002-002/238
(BARWANI) 		1735007000NRG24080620230231992 08/06/2023 gurubalmik uikey 1735007WL011184 gurubalmik uikey 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 gurubalmikuikey CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-002-002/249
(BARWANI) 		1735007000NRG24080620230231996 08/06/2023 jhamiyabai 1735007WL011184 jhamiyabai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 jhamiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 GHUGHRI MP-35-007-043-002/195
(KHAJRI) 		1735007000NRG24080620230232352 08/06/2023 ayto 1735007WL011210 ayto 00089 CBIN0281522 200 200 Processed 14/06/2023 321991951 ayto JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 GHUGHRI MP-35-007-043-002/200-B
(KHAJRI) 		1735007000NRG24080620230232356 08/06/2023 Gangotri 1735007WL011210 Gangotri 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 Gangotri FINO PAYMENTS BANK LTD(608001)
15 GHUGHRI MP-35-007-043-002/200-B
(KHAJRI) 		1735007000NRG24080620230232355 08/06/2023 GANGOTRI 1735007WL011210 GANGOTRI 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 GANGOTRI CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-043-002/204
(KHAJRI) 		1735007000NRG24080620230232357 08/06/2023 rajesh 1735007WL011210 rajesh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 rajesh CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-043-002/218
(KHAJRI) 		1735007000NRG24080620230232358 08/06/2023 Ramvati 1735007WL011210 Ramvati 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 Ramvati CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-043-002/244
(KHAJRI) 		1735007000NRG24080620230232359 08/06/2023 fagan singh 1735007WL011210 fagan singh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 fagansingh CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-043-002/246
(KHAJRI) 		1735007000NRG24080620230232360 08/06/2023 lalman 1735007WL011210 lalman 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 lalman CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-043-002/246
(KHAJRI) 		1735007000NRG24080620230232361 08/06/2023 Pushpa 1735007WL011210 Pushpa 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 Pushpa CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-043-002/250
(KHAJRI) 		1735007000NRG24080620230232362 08/06/2023 Premvati 1735007WL011210 Premvati 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 Premvati CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-043-002/285
(KHAJRI) 		1735007000NRG24080620230232365 08/06/2023 Baliram 1735007WL011210 Baliram 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 Baliram CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-043-002/285
(KHAJRI) 		1735007000NRG24080620230232366 08/06/2023 hirondi 1735007WL011210 hirondi 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 hirondi CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-043-002/286-B
(KHAJRI) 		1735007000NRG24080620230232367 08/06/2023 Rambhagat 1735007WL011210 Rambhagat 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 Rambhagat CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-043-002/484
(KHAJRI) 		1735007000NRG24080620230232370 08/06/2023 harilal 1735007WL011210 harilal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 harilal STATE BANK OF INDIA(508548)
26 GHUGHRI MP-35-007-043-002/485
(KHAJRI) 		1735007000NRG24080620230232372 08/06/2023 dharam 1735007WL011210 dharam 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 dharam CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-043-002/489
(KHAJRI) 		1735007000NRG24080620230232373 08/06/2023 Rajkumari 1735007WL011210 Rajkumari 00089 CBIN0281522 1200 1200 Processed 14/06/2023 321991951 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 23000 23000
28 GHUGHRI MP-35-007-002-002/222-B
(BARWANI) 		1735007000NRG24080620230231986 08/06/2023 Nan Singh 1735007WL011184 Nan Singh 00089 CBIN0282948 1200 1200 Processed 14/06/2023 321991951 NanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
29 GHUGHRI MP-35-007-002-002/161
(BARWANI) 		1735007000NRG24080620230231979 08/06/2023 Mal Singh 1735007WL011184 Mal Singh 00468 UBIN0541885 1200 1200 Processed 14/06/2023 321991951 MalSingh FINO PAYMENTS BANK LTD(608001)
30 GHUGHRI MP-35-007-002-002/189
(BARWANI) 		1735007000NRG24080620230231984 08/06/2023 Sivwati 1735007WL011184 Sivwati 00468 UBIN0541885 1200 1200 Processed 15/06/2023 321991951 Sivwati UNION BANK OF INDIA(508500)
31 GHUGHRI MP-35-007-002-002/224
(BARWANI) 		1735007000NRG24080620230231988 08/06/2023 devki bai 1735007WL011184 devki bai 00468 UBIN0541885 1200 1200 Processed 15/06/2023 321991951 devkibai UNION BANK OF INDIA(508500)
32 GHUGHRI MP-35-007-002-002/80-A
(BARWANI) 		1735007000NRG24080620230231998 08/06/2023 Yashoda 1735007WL011184 Yashoda 00468 UBIN0541885 1200 1200 Processed 15/06/2023 321991951 Yashoda UNION BANK OF INDIA(508500)
SubTotal 4800 4800
33 GHUGHRI MP-35-007-002-002/120
(BARWANI) 		1735007000NRG24080620230231970 08/06/2023 bahadur 1735007WL011184 bahadur 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 321991951 bahadur CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-002-002/127
(BARWANI) 		1735007000NRG24080620230231972 08/06/2023 Amru Singh 1735007WL011184 Amru Singh 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 321991951 AmruSingh NARMADA JHABUA GRAMIN BANK(508515)
35 GHUGHRI MP-35-007-002-002/160-A
(BARWANI) 		1735007000NRG24080620230231977 08/06/2023 SUNEEL KUMAR NARTE 1735007WL011184 SUNEEL KUMAR NARTE 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 321991951 SUNEELKUMARNARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
36 GHUGHRI MP-35-007-020-003/435
(SINGHANPURI) 		1735007000NRG24080620230232408 08/06/2023 Shrichand 1735007WL011215 Shrichand 00697 BKID0NAMRGB 2800 2800 Processed 14/06/2023 321991951 Shrichand STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_080623APB_FTO_79194 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 GHUGHRI MP1735007_080623APB_FTO_79194 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6000
3 GHUGHRI MP1735007_080623APB_FTO_79194 Central Bank Of India CBIN0281038 MANDLA 1200
4 GHUGHRI MP1735007_080623APB_FTO_79194 Central Bank Of India CBIN0281522 GHUGRI 23000
5 GHUGHRI MP1735007_080623APB_FTO_79194 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
6 GHUGHRI MP1735007_080623APB_FTO_79194 Union Bank of India UBIN0541885 MANDLA 4800
7 GHUGHRI MP1735007_080623APB_FTO_79194 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 3600
8 GHUGHRI MP1735007_080623APB_FTO_79194 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2800

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