Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_040423FTO_2547
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-35-007-039-002/229-B
(NAHARBELI) 		1735007039NRG23280320231460925 04/04/2023 Jvahar 1735007039WL112234 Jvahar 00045 BARB0MANDLA 1200 1200 Processed 06/05/2023 530953413 Jvahar (000000)
2 GHUGHRI MP-35-007-039-002/229-B
(NAHARBELI) 		1735007039NRG23280320231460926 04/04/2023 Jvahar 1735007039WL112234 Jvahar 00045 BARB0MANDLA 1200 1200 Processed 06/05/2023 530953413 Jvahar (000000)
SubTotal 2400 2400
3 GHUGHRI MP-35-007-039-002/212-C
(NAHARBELI) 		1735007039NRG23280320231460921 04/04/2023 Chandrvati 1735007039WL112234 Chandrvati 00051 MAHB0000788 1200 1200 Processed 06/05/2023 530953413 Chandrvati (000000)
SubTotal 1200 1200
4 GHUGHRI MP-35-007-004-001/3
(CHHATARPUR) 		1735007000NRG23010420231473912 04/04/2023 munni bai 1735007WL113001 munni bai 00089 CBIN0281522 760 760 Processed 06/05/2023 530953413 munnibai (000000)
5 GHUGHRI MP-35-007-004-001/33-A
(CHHATARPUR) 		1735007000NRG23010420231473914 04/04/2023 koyli bai 1735007WL113001 koyli bai 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 koylibai (000000)
6 GHUGHRI MP-35-007-004-001/63-B
(CHHATARPUR) 		1735007000NRG23010420231473917 04/04/2023 pansham 1735007WL113001 pansham 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 pansham (000000)
7 GHUGHRI MP-35-007-004-001/70
(CHHATARPUR) 		1735007000NRG23010420231473899 04/04/2023 basnt 1735007WL113000 basnt 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 basnt (000000)
8 GHUGHRI MP-35-007-004-001/70
(CHHATARPUR) 		1735007000NRG23010420231473900 04/04/2023 sumanra bai 1735007WL113000 sumanra bai 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 sumanrabai (000000)
9 GHUGHRI MP-35-007-004-001/91
(CHHATARPUR) 		1735007000NRG23010420231473924 04/04/2023 chimkobai 1735007WL113001 chimkobai 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 chimkobai (000000)
10 GHUGHRI MP-35-007-030-001/102
(PANDUKALA) 		1735007000NRG23030420231474345 04/04/2023 Nanhu 1735007WL113041 Nanhu 00089 CBIN0281522 570 570 Processed 06/05/2023 530953413 Nanhu (000000)
11 GHUGHRI MP-35-007-030-001/14-B
(PANDUKALA) 		1735007000NRG23030420231474347 04/04/2023 Rambhagat 1735007WL113041 Rambhagat 00089 CBIN0281522 570 570 Processed 06/05/2023 530953413 Rambhagat (000000)
12 GHUGHRI MP-35-007-030-001/14-B
(PANDUKALA) 		1735007000NRG23030420231474346 04/04/2023 Rambhagat 1735007WL113041 Rambhagat 00089 CBIN0281522 570 570 Processed 06/05/2023 530953413 Rambhagat (000000)
13 GHUGHRI MP-35-007-030-001/14-B
(PANDUKALA) 		1735007000NRG23030420231474276 04/04/2023 Rambhagat 1735007WL113037 Rambhagat 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 Rambhagat (000000)
14 GHUGHRI MP-35-007-030-001/142
(PANDUKALA) 		1735007030NRG23020420231473931 04/04/2023 Rashmi 1735007030WL113005 Rashmi 00089 CBIN0281522 950 950 Processed 06/05/2023 530953413 Rashmi (000000)
15 GHUGHRI MP-35-007-030-001/149-A
(PANDUKALA) 		1735007000NRG23030420231474279 04/04/2023 Subhash 1735007WL113037 Subhash 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 Subhash (000000)
16 GHUGHRI MP-35-007-030-001/159-A
(PANDUKALA) 		1735007000NRG23030420231474348 04/04/2023 Manggal singh 1735007WL113041 Manggal singh 00089 CBIN0281522 570 570 Processed 06/05/2023 530953413 Manggalsingh (000000)
17 GHUGHRI MP-35-007-030-001/159-B
(PANDUKALA) 		1735007000NRG23030420231474280 04/04/2023 Dhruv 1735007WL113037 Dhruv 00089 CBIN0281522 1140 1140 Rejected 06/05/2023 530953413 Account closed
18 GHUGHRI MP-35-007-030-001/159-C
(PANDUKALA) 		1735007000NRG23030420231474281 04/04/2023 Shankri 1735007WL113037 Shankri 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 Shankri (000000)
19 GHUGHRI MP-35-007-030-001/160-A
(PANDUKALA) 		1735007000NRG23030420231474351 04/04/2023 Kamalvati 1735007WL113041 Kamalvati 00089 CBIN0281522 570 570 Processed 06/05/2023 530953413 Kamalvati (000000)
20 GHUGHRI MP-35-007-030-001/161
(PANDUKALA) 		1735007000NRG23030420231474352 04/04/2023 ramnaath 1735007WL113041 ramnaath 00089 CBIN0281522 570 570 Processed 06/05/2023 530953413 ramnaath (000000)
21 GHUGHRI MP-35-007-030-001/161
(PANDUKALA) 		1735007000NRG23030420231474282 04/04/2023 ramnaath 1735007WL113037 ramnaath 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 ramnaath (000000)
22 GHUGHRI MP-35-007-030-001/21
(PANDUKALA) 		1735007000NRG23030420231474285 04/04/2023 dumar 1735007WL113037 dumar 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 dumar (000000)
23 GHUGHRI MP-35-007-030-001/21
(PANDUKALA) 		1735007000NRG23030420231474354 04/04/2023 Dumar 1735007WL113041 Dumar 00089 CBIN0281522 570 570 Processed 06/05/2023 530953413 Dumar (000000)
24 GHUGHRI MP-35-007-030-001/21
(PANDUKALA) 		1735007000NRG23030420231474353 04/04/2023 dumar 1735007WL113041 dumar 00089 CBIN0281522 570 570 Processed 06/05/2023 530953413 dumar (000000)
25 GHUGHRI MP-35-007-030-001/218
(PANDUKALA) 		1735007000NRG23030420231474356 04/04/2023 Shivvati 1735007WL113041 Shivvati 00089 CBIN0281522 570 570 Processed 06/05/2023 530953413 Shivvati (000000)
26 GHUGHRI MP-35-007-030-001/219
(PANDUKALA) 		1735007000NRG23030420231474287 04/04/2023 mahasingh 1735007WL113037 mahasingh 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 mahasingh (000000)
27 GHUGHRI MP-35-007-030-001/22-A
(PANDUKALA) 		1735007000NRG23030420231474358 04/04/2023 Deepak 1735007WL113041 Deepak 00089 CBIN0281522 570 570 Processed 06/05/2023 530953413 Deepak (000000)
28 GHUGHRI MP-35-007-030-001/235
(PANDUKALA) 		1735007000NRG23030420231474289 04/04/2023 maan singh 1735007WL113037 maan singh 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 maansingh (000000)
29 GHUGHRI MP-35-007-030-001/55
(PANDUKALA) 		1735007000NRG23030420231474366 04/04/2023 gore lal 1735007WL113041 gore lal 00089 CBIN0281522 570 570 Processed 06/05/2023 530953413 gorelal (000000)
30 GHUGHRI MP-35-007-030-001/64
(PANDUKALA) 		1735007000NRG23030420231474294 04/04/2023 Songeeta Bai 1735007WL113037 Songeeta Bai 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 SongeetaBai (000000)
31 GHUGHRI MP-35-007-030-001/64
(PANDUKALA) 		1735007000NRG23030420231474371 04/04/2023 Songeeta Bai 1735007WL113041 Songeeta Bai 00089 CBIN0281522 570 570 Processed 06/05/2023 530953413 SongeetaBai (000000)
32 GHUGHRI MP-35-007-030-001/69
(PANDUKALA) 		1735007030NRG23020420231473934 04/04/2023 guruprasad 1735007030WL113005 guruprasad 00089 CBIN0281522 950 950 Processed 06/05/2023 530953413 guruprasad (000000)
33 GHUGHRI MP-35-007-030-001/96-A
(PANDUKALA) 		1735007000NRG23030420231474295 04/04/2023 Kamal Singh 1735007WL113037 Kamal Singh 00089 CBIN0281522 1140 1140 Processed 06/05/2023 530953413 KamalSingh (000000)
34 GHUGHRI MP-35-007-039-001/47
(NAHARBELI) 		1735007039NRG23310320231468972 04/04/2023 banno bai 1735007039WL112725 banno bai 00089 CBIN0281522 2200 2200 Processed 06/05/2023 530953413 bannobai (000000)
SubTotal 28800 28800
35 GHUGHRI MP-35-007-004-001/33
(CHHATARPUR) 		1735007000NRG23010420231473913 04/04/2023 savitri 1735007WL113001 savitri 00468 UBIN0541885 1140 1140 Processed 06/05/2023 530953413 savitri (000000)
36 GHUGHRI MP-35-007-039-002/217-B
(NAHARBELI) 		1735007039NRG23280320231460924 04/04/2023 Banota 1735007039WL112234 Banota 00468 UBIN0541885 1200 1200 Processed 06/05/2023 530953413 Banota (000000)
37 GHUGHRI MP-35-007-039-002/217-B
(NAHARBELI) 		1735007039NRG23280320231460923 04/04/2023 Gangaram 1735007039WL112234 Gangaram 00468 UBIN0541885 1200 1200 Processed 06/05/2023 530953413 Gangaram (000000)
SubTotal 3540 3540
38 GHUGHRI MP-35-007-039-002/206-C
(NAHARBELI) 		1735007039NRG23280320231460919 04/04/2023 Bhaghat 1735007039WL112234 Bhaghat 00468 UBIN0929123 1200 1200 Processed 06/05/2023 530953413 Bhaghat (000000)
39 GHUGHRI MP-35-007-039-002/206-C
(NAHARBELI) 		1735007039NRG23280320231460918 04/04/2023 Bhaghat 1735007039WL112234 Bhaghat 00468 UBIN0929123 1200 1200 Processed 06/05/2023 530953413 Bhaghat (000000)
SubTotal 2400 2400
40 GHUGHRI MP-35-007-039-002/468
(NAHARBELI) 		1735007039NRG23280320231460932 04/04/2023 Preeti 1735007039WL112234 Preeti 00697 BKID0MG1347 1200 1200 Processed 06/05/2023 530953413 Preeti (000000)
41 GHUGHRI MP-35-007-039-002/468
(NAHARBELI) 		1735007039NRG23280320231460931 04/04/2023 Preeti 1735007039WL112234 Preeti 00697 BKID0MG1347 1200 1200 Processed 06/05/2023 530953413 Preeti (000000)
SubTotal 2400 2400
Total 40740 40740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_040423FTO_2547 Bank of Baroda BARB0MANDLA Mandla MP 2400
2 GHUGHRI MP1735007_040423FTO_2547 Bank of Maharastra MAHB0000788 MANDLA 1200
3 GHUGHRI MP1735007_040423FTO_2547 Central Bank Of India CBIN0281522 GHUGRI 28800
4 GHUGHRI MP1735007_040423FTO_2547 Union Bank of India UBIN0541885 MANDLA 3540
5 GHUGHRI MP1735007_040423FTO_2547 Union Bank of India UBIN0929123 MANDLA 2400
6 GHUGHRI MP1735007_040423FTO_2547 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 2400

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