Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_171123APB_FTO_357504
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-35-007-033-001/117
(LAFAN) 		1735007047NRG24161120230881649 17/11/2023 Munna lal 1735007047WL053396 Munna lal 00089 CBIN0281522 1320 1320 Processed 01/01/2024 317541332 Munnalal STATE BANK OF INDIA(508548)
2 GHUGHRI MP-35-007-033-001/36-A
(LAFAN) 		1735007047NRG24161120230881651 17/11/2023 mahesh 1735007047WL053396 mahesh 00089 CBIN0281522 1320 1320 Processed 01/01/2024 317541332 mahesh CENTRAL BANK OF INDIA(607115)
3 GHUGHRI MP-35-007-044-001/245
(TIKARIYA) 		1735007044NRG24171120230881909 17/11/2023 kaliram 1735007044WL053416 kaliram 00089 CBIN0281522 600 600 Processed 01/01/2024 317541332 kaliram BANK OF MAHARASHTRA(607387)
SubTotal 3240 3240
4 GHUGHRI MP-35-007-033-001/11
(LAFAN) 		1735007047NRG24161120230881648 17/11/2023 samro 1735007047WL053396 samro 00415 SBIN0013652 1320 1320 Processed 01/01/2024 317541332 samro STATE BANK OF INDIA(508548)
SubTotal 1320 1320
5 GHUGHRI MP-35-007-033-001/12-A
(LAFAN) 		1735007047NRG24161120230881650 17/11/2023 ramdiyal 1735007047WL053396 ramdiyal 00468 UBIN0541885 1320 1320 Processed 01/01/2024 317541332 ramdiyal UNION BANK OF INDIA(508500)
6 GHUGHRI MP-35-007-033-001/88-A
(LAFAN) 		1735007047NRG24161120230881652 17/11/2023 Manti Kulaste 1735007047WL053396 Manti Kulaste 00468 UBIN0541885 1320 1320 Processed 01/01/2024 317541332 MantiKulaste STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_171123APB_FTO_357504 Central Bank Of India CBIN0281522 GHUGRI 3240
2 GHUGHRI MP1735007_171123APB_FTO_357504 State Bank of India SBIN0013652 Bichhiya Ryt 1320
3 GHUGHRI MP1735007_171123APB_FTO_357504 Union Bank of India UBIN0541885 MANDLA 2640

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