Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_190423FTO_12567
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-35-007-040-002/236-D
(GHOREGHAT) 		1735007040NRG24190420230007359 19/04/2023 damyanti 1735007WL000385 damyanti 00045 BARB0MANDLA 1000 1000 Processed 12/05/2023 648221345 damyanti (000000)
2 GHUGHRI MP-35-007-040-003/254
(GHOREGHAT) 		1735007040NRG24180420230006317 19/04/2023 bati 1735007040WL000340 bati 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 648221345 bati (000000)
3 GHUGHRI MP-35-007-040-003/507-A
(GHOREGHAT) 		1735007040NRG24180420230006357 19/04/2023 gouram 1735007040WL000340 gouram 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 648221345 gouram (000000)
4 GHUGHRI MP-35-007-040-003/509
(GHOREGHAT) 		1735007040NRG24180420230006359 19/04/2023 Timrin bai 1735007040WL000340 Timrin bai 00045 BARB0MANDLA 1200 1200 Processed 12/05/2023 648221345 Timrinbai (000000)
SubTotal 4600 4600
5 GHUGHRI MP-35-007-039-002/212-C
(NAHARBELI) 		1735007000NRG24180420230006079 19/04/2023 Chandrvati 1735007WL000331 Chandrvati 00051 MAHB0000788 1320 1320 Processed 12/05/2023 648221345 Chandrvati (000000)
SubTotal 1320 1320
6 GHUGHRI MP-35-007-034-001/263-A
(UMARIYA) 		1735007000NRG24170420230004136 19/04/2023 Aneeta Bai 1735007WL000223 Aneeta Bai 00089 CBIN0281522 3000 3000 Processed 12/05/2023 648221345 AneetaBai (000000)
7 GHUGHRI MP-35-007-036-002/221
(EMLITOLA) 		1735007000NRG24180420230005668 19/04/2023 Indiya 1735007WL000311 Indiya 00089 CBIN0281522 1200 1200 Processed 12/05/2023 648221345 Indiya (000000)
8 GHUGHRI MP-35-007-036-002/242
(EMLITOLA) 		1735007000NRG24180420230005670 19/04/2023 sonsing 1735007WL000311 sonsing 00089 CBIN0281522 1200 1200 Processed 12/05/2023 648221345 sonsing (000000)
9 GHUGHRI MP-35-007-036-002/257
(EMLITOLA) 		1735007000NRG24180420230005673 19/04/2023 Anjan bai 1735007WL000311 Anjan bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 648221345 Anjanbai (000000)
10 GHUGHRI MP-35-007-038-001/228
(BANEHARI) 		1735007000NRG24190420230007599 19/04/2023 mune singh 1735007WL000393 mune singh 00089 CBIN0281522 1200 1200 Processed 12/05/2023 648221345 munesingh (000000)
11 GHUGHRI MP-35-007-038-001/88
(BANEHARI) 		1735007000NRG24190420230007607 19/04/2023 baijnath 1735007WL000393 baijnath 00089 CBIN0281522 1200 1200 Processed 12/05/2023 648221345 baijnath (000000)
12 GHUGHRI MP-35-007-038-001/92
(BANEHARI) 		1735007000NRG24190420230007609 19/04/2023 chummo bai 1735007WL000393 chummo bai 00089 CBIN0281522 1200 1200 Processed 12/05/2023 648221345 chummobai (000000)
13 GHUGHRI MP-35-007-039-002/150
(NAHARBELI) 		1735007000NRG24190420230007798 19/04/2023 janki 1735007WL000402 janki 00089 CBIN0281522 1320 1320 Processed 12/05/2023 648221345 janki (000000)
14 GHUGHRI MP-35-007-039-002/220
(NAHARBELI) 		1735007000NRG24180420230006084 19/04/2023 Chhoti Bai 1735007WL000331 Chhoti Bai 00089 CBIN0281522 1320 1320 Processed 12/05/2023 648221345 ChhotiBai (000000)
SubTotal 12840 12840
15 GHUGHRI MP-35-007-033-001/21-A
(LAFAN) 		1735007000NRG24180420230005651 19/04/2023 Amrsingh 1735007WL000310 Amrsingh 00415 SBIN0006252 1200 1200 Processed 12/05/2023 648221345 Amrsingh (000000)
SubTotal 1200 1200
16 GHUGHRI MP-35-007-039-002/116
(NAHARBELI) 		1735007000NRG24180420230006076 19/04/2023 Diensh Kumar 1735007WL000331 Diensh Kumar 00415 SBIN0012169 1320 1320 Processed 12/05/2023 648221345 DienshKumar (000000)
SubTotal 1320 1320
17 GHUGHRI MP-35-007-040-002/189-C
(GHOREGHAT) 		1735007040NRG24190420230007342 19/04/2023 dhanmat 1735007WL000385 dhanmat 00415 SBIN0013652 800 800 Processed 12/05/2023 648221345 dhanmat (000000)
18 GHUGHRI MP-35-007-040-002/236-A
(GHOREGHAT) 		1735007040NRG24180420230006313 19/04/2023 prembattee 1735007040WL000340 prembattee 00415 SBIN0013652 1200 1200 Processed 12/05/2023 648221345 prembattee (000000)
19 GHUGHRI MP-35-007-040-003/292
(GHOREGHAT) 		1735007040NRG24180420230006333 19/04/2023 sagar 1735007040WL000340 sagar 00415 SBIN0013652 1200 1200 Processed 12/05/2023 648221345 sagar (000000)
SubTotal 3200 3200
20 GHUGHRI MP-35-007-039-002/212
(NAHARBELI) 		1735007000NRG24180420230006077 19/04/2023 mannu lal 1735007WL000331 mannu lal 00468 UBIN0541885 1320 1320 Processed 12/05/2023 648221345 mannulal (000000)
21 GHUGHRI MP-35-007-039-002/218-A
(NAHARBELI) 		1735007000NRG24180420230006083 19/04/2023 Salik kumhare 1735007WL000331 Salik kumhare 00468 UBIN0541885 1320 1320 Processed 12/05/2023 648221345 Salikkumhare (000000)
SubTotal 2640 2640
22 GHUGHRI MP-35-007-039-003/363-C
(NAHARBELI) 		1735007047NRG24190420230006548 19/04/2023 CHANDEAVATI 1735007047WL000351 CHANDEAVATI 00468 UBIN0929123 1200 1200 Processed 12/05/2023 648221345 CHANDEAVATI (000000)
23 GHUGHRI MP-35-007-039-003/371-C
(NAHARBELI) 		1735007047NRG24190420230006554 19/04/2023 Singram 1735007047WL000351 Singram 00468 UBIN0929123 1200 1200 Processed 12/05/2023 648221345 Singram (000000)
24 GHUGHRI MP-35-007-039-003/381-B
(NAHARBELI) 		1735007047NRG24190420230006557 19/04/2023 Braspati 1735007047WL000351 Braspati 00468 UBIN0929123 1200 1200 Processed 12/05/2023 648221345 Braspati (000000)
SubTotal 3600 3600
25 GHUGHRI MP-35-007-039-003/430-B
(NAHARBELI) 		1735007047NRG24190420230006566 19/04/2023 Saddho Bai 1735007047WL000351 Saddho Bai 00688 FINO0001446 1200 1200 Processed 12/05/2023 648221345 SaddhoBai (000000)
SubTotal 1200 1200
26 GHUGHRI MP-35-007-039-002/106
(NAHARBELI) 		1735007000NRG24180420230006074 19/04/2023 Javahar 1735007WL000331 Javahar 00697 BKID0MG1347 1320 1320 Processed 12/05/2023 648221345 Javahar (000000)
27 GHUGHRI MP-35-007-039-002/111-A
(NAHARBELI) 		1735007000NRG24180420230006075 19/04/2023 Nitin kumar thakur 1735007WL000331 Nitin kumar thakur 00697 BKID0MG1347 1320 1320 Processed 12/05/2023 648221345 Nitinkumarthakur (000000)
28 GHUGHRI MP-35-007-039-002/97
(NAHARBELI) 		1735007000NRG24180420230006088 19/04/2023 Priti 1735007WL000331 Priti 00697 BKID0MG1347 1320 1320 Processed 12/05/2023 648221345 Priti (000000)
29 GHUGHRI MP-35-007-039-002/97
(NAHARBELI) 		1735007000NRG24180420230006087 19/04/2023 Priti 1735007WL000331 Priti 00697 BKID0MG1347 1320 1320 Processed 12/05/2023 648221345 Priti (000000)
30 GHUGHRI MP-35-007-039-002/97
(NAHARBELI) 		1735007000NRG24180420230006086 19/04/2023 Priti 1735007WL000331 Priti 00697 BKID0MG1347 1320 1320 Processed 12/05/2023 648221345 Priti (000000)
31 GHUGHRI MP-35-007-039-002/97
(NAHARBELI) 		1735007000NRG24180420230006085 19/04/2023 Priti 1735007WL000331 Priti 00697 BKID0MG1347 1320 1320 Processed 12/05/2023 648221345 Priti (000000)
32 GHUGHRI MP-35-007-040-001/18
(GHOREGHAT) 		1735007040NRG24180420230006363 19/04/2023 Teekaram 1735007040WL000341 Teekaram 00697 BKID0MG1347 600 600 Processed 12/05/2023 648221345 Teekaram (000000)
33 GHUGHRI MP-35-007-040-001/490-A
(GHOREGHAT) 		1735007040NRG24180420230006364 19/04/2023 sarojani 1735007040WL000341 sarojani 00697 BKID0MG1347 600 600 Processed 12/05/2023 648221345 sarojani (000000)
34 GHUGHRI MP-35-007-040-001/95
(GHOREGHAT) 		1735007040NRG24180420230006368 19/04/2023 basanti bai 1735007040WL000341 basanti bai 00697 BKID0MG1347 600 600 Processed 12/05/2023 648221345 basantibai (000000)
35 GHUGHRI MP-35-007-040-002/163
(GHOREGHAT) 		1735007040NRG24190420230007333 19/04/2023 shiv lal 1735007WL000385 shiv lal 00697 BKID0MG1347 800 800 Processed 12/05/2023 648221345 shivlal (000000)
36 GHUGHRI MP-35-007-040-002/168
(GHOREGHAT) 		1735007040NRG24190420230007335 19/04/2023 chamrin 1735007WL000385 chamrin 00697 BKID0MG1347 1000 1000 Processed 12/05/2023 648221345 chamrin (000000)
37 GHUGHRI MP-35-007-040-002/168-A
(GHOREGHAT) 		1735007040NRG24190420230007337 19/04/2023 anita 1735007WL000385 anita 00697 BKID0MG1347 1000 1000 Processed 12/05/2023 648221345 anita (000000)
38 GHUGHRI MP-35-007-040-002/201-A
(GHOREGHAT) 		1735007040NRG24190420230007344 19/04/2023 puspa 1735007WL000385 puspa 00697 BKID0MG1347 800 800 Processed 12/05/2023 648221345 puspa (000000)
39 GHUGHRI MP-35-007-040-002/211-A
(GHOREGHAT) 		1735007040NRG24190420230007347 19/04/2023 shabhu 1735007WL000385 shabhu 00697 BKID0MG1347 1000 1000 Processed 12/05/2023 648221345 shabhu (000000)
40 GHUGHRI MP-35-007-040-002/214
(GHOREGHAT) 		1735007040NRG24190420230007349 19/04/2023 basram 1735007WL000385 basram 00697 BKID0MG1347 1000 1000 Processed 12/05/2023 648221345 basram (000000)
41 GHUGHRI MP-35-007-040-002/238
(GHOREGHAT) 		1735007040NRG24190420230007362 19/04/2023 Tulsi das 1735007WL000385 Tulsi das 00697 BKID0MG1347 1000 1000 Processed 12/05/2023 648221345 Tulsidas (000000)
42 GHUGHRI MP-35-007-040-002/239
(GHOREGHAT) 		1735007040NRG24190420230007363 19/04/2023 shllalal 1735007WL000385 shllalal 00697 BKID0MG1347 800 800 Processed 12/05/2023 648221345 shllalal (000000)
43 GHUGHRI MP-35-007-040-003/265
(GHOREGHAT) 		1735007040NRG24180420230006319 19/04/2023 BAGVANI 1735007040WL000340 BAGVANI 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 648221345 BAGVANI (000000)
44 GHUGHRI MP-35-007-040-003/277
(GHOREGHAT) 		1735007040NRG24180420230006326 19/04/2023 govind 1735007040WL000340 govind 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 648221345 govind (000000)
45 GHUGHRI MP-35-007-040-003/291
(GHOREGHAT) 		1735007040NRG24180420230006331 19/04/2023 kunar bai 1735007040WL000340 kunar bai 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 648221345 kunarbai (000000)
46 GHUGHRI MP-35-007-040-003/293
(GHOREGHAT) 		1735007040NRG24180420230006335 19/04/2023 batte 1735007040WL000340 batte 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 648221345 batte (000000)
47 GHUGHRI MP-35-007-040-003/293
(GHOREGHAT) 		1735007040NRG24180420230006334 19/04/2023 Sannu 1735007040WL000340 Sannu 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 648221345 Sannu (000000)
48 GHUGHRI MP-35-007-040-003/293-A
(GHOREGHAT) 		1735007040NRG24180420230006336 19/04/2023 beragi 1735007040WL000340 beragi 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 648221345 beragi (000000)
49 GHUGHRI MP-35-007-040-003/295-B
(GHOREGHAT) 		1735007040NRG24180420230006338 19/04/2023 sukarti 1735007040WL000340 sukarti 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 648221345 sukarti (000000)
50 GHUGHRI MP-35-007-040-003/317
(GHOREGHAT) 		1735007040NRG24180420230006346 19/04/2023 Duliya 1735007040WL000340 Duliya 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 648221345 Duliya (000000)
51 GHUGHRI MP-35-007-040-003/318
(GHOREGHAT) 		1735007040NRG24180420230006349 19/04/2023 sambati 1735007040WL000340 sambati 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 648221345 sambati (000000)
52 GHUGHRI MP-35-007-040-003/327
(GHOREGHAT) 		1735007040NRG24180420230006354 19/04/2023 Jai singh 1735007040WL000340 Jai singh 00697 BKID0MG1347 1200 1200 Processed 12/05/2023 648221345 Jaisingh (000000)
SubTotal 29120 29120
53 GHUGHRI MP-35-007-039-002/199-B
(NAHARBELI) 		1735007000NRG24190420230007802 19/04/2023 Dileep Kumar Nanda 1735007WL000402 Dileep Kumar Nanda 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 648221345 DileepKumarNanda (000000)
54 GHUGHRI MP-35-007-039-002/199-B
(NAHARBELI) 		1735007000NRG24190420230007801 19/04/2023 Dileep Kumar Nanda 1735007WL000402 Dileep Kumar Nanda 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 648221345 DileepKumarNanda (000000)
SubTotal 2640 2640
Total 63680 63680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_190423FTO_12567 Bank of Baroda BARB0MANDLA Mandla MP 4600
2 GHUGHRI MP1735007_190423FTO_12567 Bank of Maharastra MAHB0000788 MANDLA 1320
3 GHUGHRI MP1735007_190423FTO_12567 Central Bank Of India CBIN0281522 GHUGRI 12840
4 GHUGHRI MP1735007_190423FTO_12567 State Bank of India SBIN0006252 ANJANIYA 1200
5 GHUGHRI MP1735007_190423FTO_12567 State Bank of India SBIN0012169 PADAV BRANCH 1320
6 GHUGHRI MP1735007_190423FTO_12567 State Bank of India SBIN0013652 Bichhiya Ryt 3200
7 GHUGHRI MP1735007_190423FTO_12567 Union Bank of India UBIN0541885 MANDLA 2640
8 GHUGHRI MP1735007_190423FTO_12567 Union Bank of India UBIN0929123 MANDLA 3600
9 GHUGHRI MP1735007_190423FTO_12567 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 GHUGHRI MP1735007_190423FTO_12567 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 29120
11 GHUGHRI MP1735007_190423FTO_12567 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2640

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