Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_060723FTO_151193
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-35-007-003-002/303-A
(GAJRAJ) 		1735007003NRG24060720230494740 06/07/2023 anilkumar 1735007003WL024072 anilkumar 00089 CBIN0281522 1170 1170 Processed 12/07/2023 807233151 anilkumar (000000)
2 GHUGHRI MP-35-007-029-001/40-A
(GARAIYA PAND) 		1735007029NRG24050720230491792 06/07/2023 pushpendra 1735007029WL023920 pushpendra 00089 CBIN0281522 3000 3000 Processed 12/07/2023 807233151 pushpendra (000000)
3 GHUGHRI MP-35-007-029-001/51
(GARAIYA PAND) 		1735007029NRG24050720230491789 06/07/2023 bhagvat 1735007029WL023918 bhagvat 00089 CBIN0281522 3000 3000 Processed 12/07/2023 807233151 bhagvat (000000)
4 GHUGHRI MP-35-007-034-001/76
(UMARIYA) 		1735007034NRG24060720230494520 06/07/2023 Suddu 1735007034WL024056 Suddu 00089 CBIN0281522 1700 1700 Processed 12/07/2023 807233151 Suddu (000000)
SubTotal 8870 8870
5 GHUGHRI MP-35-007-029-001/46-B
(GARAIYA PAND) 		1735007029NRG24050720230491795 06/07/2023 Ramchand 1735007029WL023922 Ramchand 00089 CBIN0281549 3000 3000 Processed 12/07/2023 807233151 Ramchand (000000)
SubTotal 3000 3000
6 GHUGHRI MP-35-007-014-001/112-B
(SAHJAR) 		1735007000NRG24060720230492729 06/07/2023 Jeera Bai 1735007WL023970 Jeera Bai 00089 CBIN0281918 1158 1158 Processed 12/07/2023 807233151 JeeraBai (000000)
7 GHUGHRI MP-35-007-014-001/128
(SAHJAR) 		1735007000NRG24060720230492731 06/07/2023 magliya bai 1735007WL023970 magliya bai 00089 CBIN0281918 1158 1158 Processed 12/07/2023 807233151 magliyabai (000000)
8 GHUGHRI MP-35-007-014-001/129
(SAHJAR) 		1735007000NRG24060720230492735 06/07/2023 anita 1735007WL023970 anita 00089 CBIN0281918 1158 1158 Processed 12/07/2023 807233151 anita (000000)
9 GHUGHRI MP-35-007-014-001/131
(SAHJAR) 		1735007000NRG24060720230492742 06/07/2023 Batasiya bai 1735007WL023970 Batasiya bai 00089 CBIN0281918 1158 1158 Processed 12/07/2023 807233151 Batasiyabai (000000)
10 GHUGHRI MP-35-007-014-001/138
(SAHJAR) 		1735007000NRG24060720230492746 06/07/2023 sumantri bai 1735007WL023970 sumantri bai 00089 CBIN0281918 1158 1158 Processed 12/07/2023 807233151 sumantribai (000000)
11 GHUGHRI MP-35-007-014-001/138-C
(SAHJAR) 		1735007000NRG24060720230492754 06/07/2023 Salik ram 1735007WL023970 Salik ram 00089 CBIN0281918 1158 1158 Processed 12/07/2023 807233151 Salikram (000000)
12 GHUGHRI MP-35-007-014-001/21
(SAHJAR) 		1735007000NRG24060720230492763 06/07/2023 Ramkali 1735007WL023970 Ramkali 00089 CBIN0281918 1158 1158 Processed 12/07/2023 807233151 Ramkali (000000)
13 GHUGHRI MP-35-007-014-001/33
(SAHJAR) 		1735007000NRG24060720230492765 06/07/2023 Meera bai 1735007WL023970 Meera bai 00089 CBIN0281918 1158 1158 Processed 12/07/2023 807233151 Meerabai (000000)
14 GHUGHRI MP-35-007-014-001/54-A
(SAHJAR) 		1735007000NRG24060720230492768 06/07/2023 Salo Bai 1735007WL023970 Salo Bai 00089 CBIN0281918 1158 1158 Processed 12/07/2023 807233151 SaloBai (000000)
15 GHUGHRI MP-35-007-014-001/54-A
(SAHJAR) 		1735007000NRG24060720230492767 06/07/2023 Salo Bai 1735007WL023970 Salo Bai 00089 CBIN0281918 1158 1158 Processed 12/07/2023 807233151 SaloBai (000000)
16 GHUGHRI MP-35-007-014-001/98
(SAHJAR) 		1735007000NRG24060720230492779 06/07/2023 nadnee 1735007WL023970 nadnee 00089 CBIN0281918 1158 1158 Processed 12/07/2023 807233151 nadnee (000000)
17 GHUGHRI MP-35-007-014-002/308
(SAHJAR) 		1735007000NRG24060720230492781 06/07/2023 Roop das 1735007WL023970 Roop das 00089 CBIN0281918 816 816 Processed 12/07/2023 807233151 Roopdas (000000)
18 GHUGHRI MP-35-007-014-002/453
(SAHJAR) 		1735007000NRG24060720230492785 06/07/2023 Teeka ram 1735007WL023970 Teeka ram 00089 CBIN0281918 1224 1224 Processed 12/07/2023 807233151 Teekaram (000000)
SubTotal 14778 14778
19 GHUGHRI MP-35-007-014-001/131-A
(SAHJAR) 		1735007000NRG24060720230492744 06/07/2023 Budhva singh 1735007WL023970 Budhva singh 00697 BKID0MG1347 1158 1158 Processed 12/07/2023 807233151 Budhvasingh (000000)
20 GHUGHRI MP-35-007-014-001/152
(SAHJAR) 		1735007000NRG24060720230492756 06/07/2023 Teeko bai 1735007WL023970 Teeko bai 00697 BKID0MG1347 1158 1158 Processed 12/07/2023 807233151 Teekobai (000000)
21 GHUGHRI MP-35-007-014-001/80
(SAHJAR) 		1735007000NRG24060720230492775 06/07/2023 Biriya Bai 1735007WL023970 Biriya Bai 00697 BKID0MG1347 1158 1158 Processed 12/07/2023 807233151 BiriyaBai (000000)
22 GHUGHRI MP-35-007-014-002/453
(SAHJAR) 		1735007000NRG24060720230492786 06/07/2023 Omvati 1735007WL023970 Omvati 00697 BKID0MG1347 1224 1224 Processed 12/07/2023 807233151 Omvati (000000)
23 GHUGHRI MP-35-007-022-002/220
(KUNTIDADARGAON) 		1735007022NRG24060720230495116 06/07/2023 Visvnath 1735007022WL024099 Visvnath 00697 BKID0MG1347 600 600 Processed 12/07/2023 807233151 Visvnath (000000)
24 GHUGHRI MP-35-007-022-002/220-B
(KUNTIDADARGAON) 		1735007022NRG24060720230495117 06/07/2023 Endarlal 1735007022WL024099 Endarlal 00697 BKID0MG1347 600 600 Processed 12/07/2023 807233151 Endarlal (000000)
25 GHUGHRI MP-35-007-022-002/303-A
(KUNTIDADARGAON) 		1735007022NRG24060720230495119 06/07/2023 Shailesh Kumar 1735007022WL024099 Shailesh Kumar 00697 BKID0MG1347 600 600 Rejected 14/07/2023 807233151 No Such Account
26 GHUGHRI MP-35-007-022-002/316
(KUNTIDADARGAON) 		1735007022NRG24060720230495120 06/07/2023 SUNEETA BAI 1735007022WL024099 SUNEETA BAI 00697 BKID0MG1347 600 600 Processed 12/07/2023 807233151 SUNEETABAI (000000)
SubTotal 7098 7098
27 GHUGHRI MP-35-007-014-001/138-A
(SAHJAR) 		1735007000NRG24060720230492751 06/07/2023 Ramvati 1735007WL023970 Ramvati 00697 BKID0NAMRGB 1158 1158 Processed 12/07/2023 807233151 Ramvati (000000)
SubTotal 1158 1158
Total 34904 34904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_060723FTO_151193 Central Bank Of India CBIN0281522 GHUGRI 8870
2 GHUGHRI MP1735007_060723FTO_151193 Central Bank Of India CBIN0281549 MOHGAON 3000
3 GHUGHRI MP1735007_060723FTO_151193 Central Bank Of India CBIN0281918 CHABI 14778
4 GHUGHRI MP1735007_060723FTO_151193 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 7098
5 GHUGHRI MP1735007_060723FTO_151193 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1158

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