Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_200823FTO_227549
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-35-007-019-002/307
(DHENKO) 		1735007019NRG24190820230603008 20/08/2023 Amru 1735007019WL035653 Amru 00048 BKID0NAMRGB 2000 2000 Processed 25/08/2023 728384385 Amru (000000)
SubTotal 2000 2000
2 GHUGHRI MP-35-007-007-002/380-A
(SUREHLI) 		1735007000NRG24200820230603310 20/08/2023 Gendlal 1735007WL035685 Gendlal 00089 CBIN0281522 430 430 Processed 25/08/2023 728384385 Gendlal (000000)
3 GHUGHRI MP-35-007-007-002/380-A
(SUREHLI) 		1735007000NRG24200820230603309 20/08/2023 Gendlal 1735007WL035685 Gendlal 00089 CBIN0281522 430 430 Processed 25/08/2023 728384385 Gendlal (000000)
4 GHUGHRI MP-35-007-007-002/380-A
(SUREHLI) 		1735007000NRG24200820230603308 20/08/2023 Gendlal 1735007WL035685 Gendlal 00089 CBIN0281522 430 430 Processed 25/08/2023 728384385 Gendlal (000000)
5 GHUGHRI MP-35-007-028-001/57
(CHHIWALATOLA) 		1735007000NRG24200820230603969 20/08/2023 Shankarsingh 1735007WL035745 Shankarsingh 00089 CBIN0281522 1000 1000 Processed 25/08/2023 728384385 Shankarsingh (000000)
6 GHUGHRI MP-35-007-028-001/86-A
(CHHIWALATOLA) 		1735007000NRG24200820230603970 20/08/2023 Yashwant 1735007WL035745 Yashwant 00089 CBIN0281522 1000 1000 Processed 25/08/2023 728384385 Yashwant (000000)
SubTotal 3290 3290
7 GHUGHRI MP-35-007-011-002/116-A
(KUSMI) 		1735007011NRG24200820230603642 20/08/2023 Pahalwati Markam 1735007011WL035721 Pahalwati Markam 00697 BKID0MG1347 1170 1170 Processed 25/08/2023 728384385 PahalwatiMarkam (000000)
8 GHUGHRI MP-35-007-011-002/126-A
(KUSMI) 		1735007011NRG24200820230603643 20/08/2023 Mr.PRADEEP KUMAR 1735007011WL035721 Mr.PRADEEP KUMAR 00697 BKID0MG1347 1170 1170 Processed 25/08/2023 728384385 Mr.PRADEEPKUMAR (000000)
9 GHUGHRI MP-35-007-014-002/265
(SAHJAR) 		1735007000NRG24200820230604125 20/08/2023 Ram singh 1735007WL035761 Ram singh 00697 BKID0MG1347 1100 1100 Processed 25/08/2023 728384385 Ramsingh (000000)
10 GHUGHRI MP-35-007-014-002/268
(SAHJAR) 		1735007000NRG24200820230604127 20/08/2023 Budh lal 1735007WL035761 Budh lal 00697 BKID0MG1347 1100 1100 Processed 25/08/2023 728384385 Budhlal (000000)
11 GHUGHRI MP-35-007-014-002/353
(SAHJAR) 		1735007000NRG24200820230604130 20/08/2023 Fulbasiya bai 1735007WL035761 Fulbasiya bai 00697 BKID0MG1347 1100 1100 Processed 25/08/2023 728384385 Fulbasiyabai (000000)
12 GHUGHRI MP-35-007-019-001/6-A
(DHENKO) 		1735007019NRG24190820230603022 20/08/2023 sonsigh 1735007019WL035664 sonsigh 00697 BKID0MG1347 3200 3200 Processed 25/08/2023 728384385 sonsigh (000000)
13 GHUGHRI MP-35-007-019-002/269
(DHENKO) 		1735007019NRG24190820230603010 20/08/2023 Jabahar Lal Malgam 1735007019WL035655 Jabahar Lal Malgam 00697 BKID0MG1347 3536 3536 Processed 25/08/2023 728384385 JabaharLalMalgam (000000)
14 GHUGHRI MP-35-007-019-002/480-C
(DHENKO) 		1735007019NRG24190820230603020 20/08/2023 puni ram 1735007019WL035663 puni ram 00697 BKID0MG1347 3536 3536 Processed 25/08/2023 728384385 puniram (000000)
SubTotal 15912 15912
Total 21202 21202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_200823FTO_227549 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2000
2 GHUGHRI MP1735007_200823FTO_227549 Central Bank Of India CBIN0281522 GHUGRI 3290
3 GHUGHRI MP1735007_200823FTO_227549 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 15912

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