Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_300623FTO_140121
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-35-007-040-002/137-A
(GHOREGHAT) 		1735007040NRG24300620230460079 30/06/2023 mullo 1735007040WL022099 mullo 00045 BARB0MANDLA 1260 1260 Processed 11/07/2023 799939827 mullo (000000)
SubTotal 1260 1260
2 GHUGHRI MP-35-007-009-001/754-A
(PATAN) 		1735007000NRG24300620230460640 30/06/2023 kamalsingh 1735007WL022128 kamalsingh 00051 MAHB0000788 1547 1547 Processed 11/07/2023 799939827 kamalsingh (000000)
3 GHUGHRI MP-35-007-009-001/754-A
(PATAN) 		1735007000NRG24300620230460642 30/06/2023 mohit 1735007WL022128 mohit 00051 MAHB0000788 1547 1547 Processed 11/07/2023 799939827 mohit (000000)
4 GHUGHRI MP-35-007-009-001/754-A
(PATAN) 		1735007000NRG24300620230460641 30/06/2023 premkumari 1735007WL022128 premkumari 00051 MAHB0000788 1547 1547 Processed 11/07/2023 799939827 premkumari (000000)
SubTotal 4641 4641
5 GHUGHRI MP-35-007-009-001/556
(PATAN) 		1735007000NRG24300620230460637 30/06/2023 diwariya 1735007WL022128 diwariya 00089 CBIN0281522 1547 1547 Processed 11/07/2023 799939827 diwariya (000000)
6 GHUGHRI MP-35-007-009-001/556
(PATAN) 		1735007000NRG24300620230460638 30/06/2023 hariprasad 1735007WL022128 hariprasad 00089 CBIN0281522 1547 1547 Processed 11/07/2023 799939827 hariprasad (000000)
7 GHUGHRI MP-35-007-009-001/556
(PATAN) 		1735007000NRG24300620230460639 30/06/2023 prakash 1735007WL022128 prakash 00089 CBIN0281522 1547 1547 Processed 11/07/2023 799939827 prakash (000000)
8 GHUGHRI MP-35-007-028-003/333
(CHHIWALATOLA) 		1735007028NRG24300620230450340 30/06/2023 saraswati 1735007028WL021631 saraswati 00089 CBIN0281522 218 218 Processed 11/07/2023 799939827 saraswati (000000)
9 GHUGHRI MP-35-007-028-003/374
(CHHIWALATOLA) 		1735007028NRG24300620230450343 30/06/2023 sukhram 1735007028WL021631 sukhram 00089 CBIN0281522 654 654 Processed 11/07/2023 799939827 sukhram (000000)
10 GHUGHRI MP-35-007-028-003/380
(CHHIWALATOLA) 		1735007028NRG24300620230450473 30/06/2023 Rasiya 1735007028WL021635 Rasiya 00089 CBIN0281522 1284 1284 Processed 11/07/2023 799939827 Rasiya (000000)
11 GHUGHRI MP-35-007-028-003/415
(CHHIWALATOLA) 		1735007028NRG24300620230450347 30/06/2023 Kesu lal 1735007028WL021631 Kesu lal 00089 CBIN0281522 654 654 Processed 11/07/2023 799939827 Kesulal (000000)
12 GHUGHRI MP-35-007-028-003/417
(CHHIWALATOLA) 		1735007028NRG24300620230450479 30/06/2023 munaa 1735007028WL021635 munaa 00089 CBIN0281522 1284 1284 Processed 11/07/2023 799939827 munaa (000000)
13 GHUGHRI MP-35-007-028-003/417
(CHHIWALATOLA) 		1735007028NRG24300620230450480 30/06/2023 Prahlad 1735007028WL021635 Prahlad 00089 CBIN0281522 1284 1284 Processed 11/07/2023 799939827 Prahlad (000000)
14 GHUGHRI MP-35-007-028-003/440
(CHHIWALATOLA) 		1735007028NRG24300620230450351 30/06/2023 Brajesh 1735007028WL021631 Brajesh 00089 CBIN0281522 436 436 Processed 11/07/2023 799939827 Brajesh (000000)
15 GHUGHRI MP-35-007-028-003/455
(CHHIWALATOLA) 		1735007028NRG24300620230450489 30/06/2023 sumran 1735007028WL021635 sumran 00089 CBIN0281522 1284 1284 Processed 11/07/2023 799939827 sumran (000000)
16 GHUGHRI MP-35-007-028-003/458-A
(CHHIWALATOLA) 		1735007028NRG24300620230450494 30/06/2023 vinod 1735007028WL021635 vinod 00089 CBIN0281522 1284 1284 Processed 11/07/2023 799939827 vinod (000000)
SubTotal 13023 13023
17 GHUGHRI MP-35-007-009-001/237-B
(PATAN) 		1735007000NRG24300620230460636 30/06/2023 Lakesh Kumar 1735007WL022128 Lakesh Kumar 00152 HDFC0002713 1547 1547 Processed 11/07/2023 799939827 LakeshKumar (000000)
18 GHUGHRI MP-35-007-009-001/237-B
(PATAN) 		1735007000NRG24300620230460635 30/06/2023 Lakesh Kumar 1735007WL022128 Lakesh Kumar 00152 HDFC0002713 1547 1547 Processed 11/07/2023 799939827 LakeshKumar (000000)
19 GHUGHRI MP-35-007-009-001/237-B
(PATAN) 		1735007000NRG24300620230460634 30/06/2023 Lakesh Kumar 1735007WL022128 Lakesh Kumar 00152 HDFC0002713 1547 1547 Processed 11/07/2023 799939827 LakeshKumar (000000)
SubTotal 4641 4641
20 GHUGHRI MP-35-007-040-002/156-A
(GHOREGHAT) 		1735007040NRG24300620230460080 30/06/2023 rajesh 1735007040WL022099 rajesh 00415 SBIN0013652 1260 1260 Processed 11/07/2023 799939827 rajesh (000000)
21 GHUGHRI MP-35-007-040-002/188-B
(GHOREGHAT) 		1735007040NRG24300620230460089 30/06/2023 DROPTEE 1735007040WL022099 DROPTEE 00415 SBIN0013652 1260 1260 Processed 11/07/2023 799939827 DROPTEE (000000)
SubTotal 2520 2520
22 GHUGHRI MP-35-007-028-003/455-B
(CHHIWALATOLA) 		1735007028NRG24300620230450491 30/06/2023 Rakesh Kumar 1735007028WL021635 Rakesh Kumar 00468 UBIN0541885 1284 1284 Processed 11/07/2023 799939827 RakeshKumar (000000)
SubTotal 1284 1284
23 GHUGHRI MP-35-007-009-001/809
(PATAN) 		1735007000NRG24300620230460645 30/06/2023 Gindi lal 1735007WL022128 Gindi lal 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799939827 Gindilal (000000)
24 GHUGHRI MP-35-007-009-001/809
(PATAN) 		1735007000NRG24300620230460644 30/06/2023 Gindi lal 1735007WL022128 Gindi lal 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799939827 Gindilal (000000)
25 GHUGHRI MP-35-007-009-001/809
(PATAN) 		1735007000NRG24300620230460643 30/06/2023 Gindi lal 1735007WL022128 Gindi lal 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799939827 Gindilal (000000)
SubTotal 4641 4641
26 GHUGHRI MP-35-007-040-002/169
(GHOREGHAT) 		1735007040NRG24300620230460085 30/06/2023 karan 1735007040WL022099 karan 00697 BKID0MG1347 1260 1260 Rejected 13/07/2023 799939827 No Such Account
27 GHUGHRI MP-35-007-040-002/172-A
(GHOREGHAT) 		1735007040NRG24300620230460086 30/06/2023 angad 1735007040WL022099 angad 00697 BKID0MG1347 1260 1260 Processed 11/07/2023 799939827 angad (000000)
28 GHUGHRI MP-35-007-040-002/198
(GHOREGHAT) 		1735007040NRG24300620230460091 30/06/2023 fagni 1735007040WL022099 fagni 00697 BKID0MG1347 1260 1260 Processed 11/07/2023 799939827 fagni (000000)
SubTotal 3780 3780
Total 35790 35790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_300623FTO_140121 Bank of Baroda BARB0MANDLA Mandla MP 1260
2 GHUGHRI MP1735007_300623FTO_140121 Bank of Maharastra MAHB0000788 MANDLA 4641
3 GHUGHRI MP1735007_300623FTO_140121 Central Bank Of India CBIN0281522 GHUGRI 13023
4 GHUGHRI MP1735007_300623FTO_140121 HDFC bank HDFC0002713 MANDLA 4641
5 GHUGHRI MP1735007_300623FTO_140121 State Bank of India SBIN0013652 Bichhiya Ryt 2520
6 GHUGHRI MP1735007_300623FTO_140121 Union Bank of India UBIN0541885 MANDLA 1284
7 GHUGHRI MP1735007_300623FTO_140121 India Post Payments Bank IPOS0000001 Mandla 4641
8 GHUGHRI MP1735007_300623FTO_140121 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 3780

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