Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_231123APB_FTO_363421
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-35-007-036-004/480
(EMLITOLA) 		1735007000NRG24231120230886323 23/11/2023 Lalti 1735007WL053857 Lalti 00089 CBIN0281297 3000 3000 Processed 01/01/2024 324170614 Lalti CENTRAL BANK OF INDIA(607115)
2 GHUGHRI MP-35-007-036-004/547
(EMLITOLA) 		1735007000NRG24231120230886325 23/11/2023 Khamti 1735007WL053857 Khamti 00089 CBIN0281297 3000 3000 Processed 01/01/2024 324170614 Khamti CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
3 GHUGHRI MP-35-007-007-001/219-D
(SUREHLI) 		1735007007NRG24231120230886550 23/11/2023 Gangavati Maravi 1735007007WL053891 Gangavati Maravi 00415 SBIN0000421 1290 1290 Processed 01/01/2024 324170614 GangavatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
4 GHUGHRI MP-35-007-036-004/718
(EMLITOLA) 		1735007000NRG24231120230886326 23/11/2023 Shukh dav 1735007WL053857 Shukh dav 00415 SBIN0013652 3000 3000 Processed 01/01/2024 324170614 Shukhdav STATE BANK OF INDIA(508548)
SubTotal 3000 3000
5 GHUGHRI MP-35-007-007-001/123-B
(SUREHLI) 		1735007007NRG24231120230886549 23/11/2023 satvan singh maravi 1735007007WL053891 satvan singh maravi 00468 UBIN0541885 1290 1290 Processed 01/01/2024 324170614 satvansinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
6 GHUGHRI MP-35-007-036-004/498-B
(EMLITOLA) 		1735007000NRG24231120230886324 23/11/2023 lila 1735007WL053857 lila 00688 FINO0001001 2000 2000 Processed 01/01/2024 324170614 lila FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
7 GHUGHRI MP-35-007-007-001/483-B
(SUREHLI) 		1735007007NRG24231120230886551 23/11/2023 Ramnath 1735007007WL053891 Ramnath 00691 IPOS0000001 1290 1290 Processed 01/01/2024 324170614 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
8 GHUGHRI MP-35-007-007-001/123
(SUREHLI) 		1735007007NRG24231120230886548 23/11/2023 Mrs.OJHE BAI 1735007007WL053891 Mrs.OJHE BAI 00697 BKID0MG1347 1290 1290 Processed 01/01/2024 324170614 Mrs.OJHEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
Total 16160 16160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_231123APB_FTO_363421 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 6000
2 GHUGHRI MP1735007_231123APB_FTO_363421 State Bank of India SBIN0000421 MANDLA 1290
3 GHUGHRI MP1735007_231123APB_FTO_363421 State Bank of India SBIN0013652 Bichhiya Ryt 3000
4 GHUGHRI MP1735007_231123APB_FTO_363421 Union Bank of India UBIN0541885 MANDLA 1290
5 GHUGHRI MP1735007_231123APB_FTO_363421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
6 GHUGHRI MP1735007_231123APB_FTO_363421 India Post Payments Bank IPOS0000001 Mandla 1290
7 GHUGHRI MP1735007_231123APB_FTO_363421 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 1290

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