Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_080723FTO_154900
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-35-007-004-001/107
(CHHATARPUR) 		1735007004NRG23230520231477916 08/07/2023 binni bai 1735007WL0113627 binni bai 00089 CBIN0281522 1140 1140 Processed 13/07/2023 843637971 binnibai (000000)
2 GHUGHRI MP-35-007-004-002/430
(CHHATARPUR) 		1735007004NRG23230520231477917 08/07/2023 gandhi lal 1735007WL0113627 gandhi lal 00089 CBIN0281522 204 204 Processed 13/07/2023 843637971 gandhilal (000000)
3 GHUGHRI MP-35-007-004-002/451
(CHHATARPUR) 		1735007004NRG23230520231477919 08/07/2023 leelaram 1735007WL0113627 leelaram 00089 CBIN0281522 1140 1140 Processed 13/07/2023 843637971 leelaram (000000)
4 GHUGHRI MP-35-007-004-002/451
(CHHATARPUR) 		1735007004NRG23230520231477918 08/07/2023 leelaram 1735007WL0113627 leelaram 00089 CBIN0281522 1140 1140 Processed 13/07/2023 843637971 leelaram (000000)
5 GHUGHRI MP-35-007-004-002/465
(CHHATARPUR) 		1735007004NRG23230520231477920 08/07/2023 Birajo bai 1735007WL0113627 Birajo bai 00089 CBIN0281522 3264 3264 Processed 13/07/2023 843637971 Birajobai (000000)
6 GHUGHRI MP-35-007-004-002/579
(CHHATARPUR) 		1735007004NRG23170520231477497 08/07/2023 dinesh 1735007WL0113539 dinesh 00089 CBIN0281522 1140 1140 Processed 13/07/2023 843637971 dinesh (000000)
7 GHUGHRI MP-35-007-004-002/579
(CHHATARPUR) 		1735007004NRG23170520231477496 08/07/2023 dinesh 1735007WL0113539 dinesh 00089 CBIN0281522 380 380 Processed 13/07/2023 843637971 dinesh (000000)
8 GHUGHRI MP-35-007-004-002/585
(CHHATARPUR) 		1735007004NRG23230520231477925 08/07/2023 chaprasi 1735007WL0113627 chaprasi 00089 CBIN0281522 3200 3200 Processed 13/07/2023 843637971 chaprasi (000000)
9 GHUGHRI MP-35-007-004-002/585
(CHHATARPUR) 		1735007004NRG23230520231477924 08/07/2023 chaprasi 1735007WL0113627 chaprasi 00089 CBIN0281522 3264 3264 Processed 13/07/2023 843637971 chaprasi (000000)
SubTotal 14872 14872
10 GHUGHRI MP-35-007-004-002/584
(CHHATARPUR) 		1735007004NRG23230520231477923 08/07/2023 omkar 1735007WL0113627 omkar 00415 SBIN0000421 1080 1080 Processed 13/07/2023 843637971 omkar (000000)
11 GHUGHRI MP-35-007-004-002/584
(CHHATARPUR) 		1735007004NRG23230520231477922 08/07/2023 omkar 1735007WL0113627 omkar 00415 SBIN0000421 1080 1080 Processed 13/07/2023 843637971 omkar (000000)
12 GHUGHRI MP-35-007-004-002/584
(CHHATARPUR) 		1735007004NRG23230520231477921 08/07/2023 omkar 1735007WL0113627 omkar 00415 SBIN0000421 1110 1110 Processed 13/07/2023 843637971 omkar (000000)
SubTotal 3270 3270
Total 18142 18142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_080723FTO_154900 Central Bank Of India CBIN0281522 GHUGRI 14872
2 GHUGHRI MP1735007_080723FTO_154900 State Bank of India SBIN0000421 MANDLA 3270

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