Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_071023FTO_308241
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-35-007-003-001/10
(GAJRAJ) 		1735007000NRG24071020230720584 07/10/2023 bundi bai 1735007WL044944 bundi bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 304807566 bundibai (000000)
2 GHUGHRI MP-35-007-003-001/29-A
(GAJRAJ) 		1735007000NRG24071020230722310 07/10/2023 lakan 1735007WL045017 lakan 00089 CBIN0281522 408 408 Processed 09/11/2023 304807566 lakan (000000)
3 GHUGHRI MP-35-007-003-001/30
(GAJRAJ) 		1735007000NRG24071020230722311 07/10/2023 Pramlal 1735007WL045017 Pramlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 304807566 Pramlal (000000)
4 GHUGHRI MP-35-007-003-002/188
(GAJRAJ) 		1735007000NRG24071020230720547 07/10/2023 Budhram 1735007WL044943 Budhram 00089 CBIN0281522 1224 1224 Processed 09/11/2023 304807566 Budhram (000000)
5 GHUGHRI MP-35-007-003-002/231
(GAJRAJ) 		1735007000NRG24071020230720550 07/10/2023 Ganvati 1735007WL044943 Ganvati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 304807566 Ganvati (000000)
6 GHUGHRI MP-35-007-003-002/241-A
(GAJRAJ) 		1735007000NRG24071020230720561 07/10/2023 pansari 1735007WL044943 pansari 00089 CBIN0281522 1224 1224 Processed 09/11/2023 304807566 pansari (000000)
7 GHUGHRI MP-35-007-003-002/258
(GAJRAJ) 		1735007000NRG24071020230720568 07/10/2023 rajendra 1735007WL044943 rajendra 00089 CBIN0281522 1224 1224 Processed 09/11/2023 304807566 rajendra (000000)
8 GHUGHRI MP-35-007-003-002/285
(GAJRAJ) 		1735007000NRG24071020230720569 07/10/2023 sarvanlal 1735007WL044943 sarvanlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 304807566 sarvanlal (000000)
9 GHUGHRI MP-35-007-003-002/301-A
(GAJRAJ) 		1735007000NRG24071020230720575 07/10/2023 ghnsyam 1735007WL044943 ghnsyam 00089 CBIN0281522 1224 1224 Processed 09/11/2023 304807566 ghnsyam (000000)
10 GHUGHRI MP-35-007-003-002/387-A
(GAJRAJ) 		1735007000NRG24071020230720583 07/10/2023 MANSUKA 1735007WL044943 MANSUKA 00089 CBIN0281522 1224 1224 Processed 09/11/2023 304807566 MANSUKA (000000)
SubTotal 11424 11424
11 GHUGHRI MP-35-007-042-001/106
(DEVHARA) 		1735007000NRG24061020230719205 07/10/2023 Khuddi bai 1735007WL044843 Khuddi bai 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 304807566 Khuddibai (000000)
12 GHUGHRI MP-35-007-042-001/15
(DEVHARA) 		1735007000NRG24061020230719214 07/10/2023 Mattu Singh 1735007WL044843 Mattu Singh 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 304807566 MattuSingh (000000)
13 GHUGHRI MP-35-007-042-001/183-D
(DEVHARA) 		1735007000NRG24061020230719221 07/10/2023 Ramwati 1735007WL044843 Ramwati 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 304807566 Ramwati (000000)
14 GHUGHRI MP-35-007-042-001/253
(DEVHARA) 		1735007000NRG24061020230719232 07/10/2023 Kamlesh Paraste 1735007WL044843 Kamlesh Paraste 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 304807566 KamleshParaste (000000)
15 GHUGHRI MP-35-007-042-001/255-B
(DEVHARA) 		1735007000NRG24061020230719235 07/10/2023 Dalchand 1735007WL044843 Dalchand 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 304807566 Dalchand (000000)
16 GHUGHRI MP-35-007-042-002/325-A
(DEVHARA) 		1735007000NRG24071020230720646 07/10/2023 Mullu singh 1735007WL044946 Mullu singh 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 304807566 Mullusingh (000000)
17 GHUGHRI MP-35-007-042-002/371
(DEVHARA) 		1735007000NRG24071020230720658 07/10/2023 Raniya bai 1735007WL044946 Raniya bai 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 304807566 Raniyabai (000000)
SubTotal 9168 9168
Total 20592 20592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_071023FTO_308241 Central Bank Of India CBIN0281522 GHUGRI 11424
2 GHUGHRI MP1735007_071023FTO_308241 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 9168

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