Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_060324APB_FTO_487900
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-35-007-041-001/314
(BAMAHANI) 		1735007041NRG24050320241400186 06/03/2024 tihru 1735007041WL073353 tihru 00045 BARB0DINDIN 3000 3000 Processed 23/04/2024 472874306 tihru BANK OF BARODA(606985)
SubTotal 3000 3000
2 GHUGHRI MP-35-007-016-001/08
(BILGAON) 		1735007016NRG24060320241405415 06/03/2024 mulo 1735007016WL073633 mulo 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 mulo CENTRAL BANK OF INDIA(607115)
3 GHUGHRI MP-35-007-016-001/12
(BILGAON) 		1735007016NRG24060320241405416 06/03/2024 sukhwati bai 1735007016WL073633 sukhwati bai 00089 CBIN0281522 1526 1526 Processed 24/04/2024 472874306 sukhwatibai BANK OF MAHARASHTRA(607387)
4 GHUGHRI MP-35-007-016-001/24
(BILGAON) 		1735007016NRG24060320241405417 06/03/2024 parvatiya 1735007016WL073633 parvatiya 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 parvatiya CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-016-001/37
(BILGAON) 		1735007016NRG24060320241405418 06/03/2024 phulbati 1735007016WL073633 phulbati 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 phulbati CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-016-001/37-A
(BILGAON) 		1735007016NRG24060320241405419 06/03/2024 suneeta bai 1735007016WL073633 suneeta bai 00089 CBIN0281522 1090 1090 Processed 23/04/2024 472874306 suneetabai CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-016-001/44
(BILGAON) 		1735007016NRG24060320241405420 06/03/2024 keval 1735007016WL073633 keval 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 keval CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-016-001/55
(BILGAON) 		1735007016NRG24060320241405422 06/03/2024 chamara 1735007016WL073633 chamara 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 chamara INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHUGHRI MP-35-007-016-001/55
(BILGAON) 		1735007016NRG24060320241405421 06/03/2024 chamara 1735007016WL073633 chamara 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 chamara CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-016-001/70-A
(BILGAON) 		1735007016NRG24060320241405423 06/03/2024 Reshmi 1735007016WL073633 Reshmi 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 Reshmi CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-016-001/71-A
(BILGAON) 		1735007016NRG24060320241405424 06/03/2024 kushumlata 1735007016WL073633 kushumlata 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 kushumlata CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-016-001/82
(BILGAON) 		1735007016NRG24060320241405425 06/03/2024 manglu 1735007016WL073633 manglu 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 manglu CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-016-001/85
(BILGAON) 		1735007016NRG24060320241405426 06/03/2024 pannaram 1735007016WL073633 pannaram 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 pannaram INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHUGHRI MP-35-007-016-001/94
(BILGAON) 		1735007016NRG24060320241405427 06/03/2024 Nawalsingh 1735007016WL073633 Nawalsingh 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 Nawalsingh CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-016-001/94-A
(BILGAON) 		1735007016NRG24060320241405428 06/03/2024 Bhaga Bai 1735007016WL073633 Bhaga Bai 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 BhagaBai CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-016-001/99-B
(BILGAON) 		1735007016NRG24060320241405429 06/03/2024 Dhaneshwari bai 1735007016WL073633 Dhaneshwari bai 00089 CBIN0281522 1526 1526 Processed 23/04/2024 472874306 Dhaneshwaribai CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-025-001/138
(TABALPANI) 		1735007025NRG24030320241393930 06/03/2024 bare lal 1735007025WL073044 bare lal 00089 CBIN0281522 3315 3315 Processed 23/04/2024 472874306 barelal CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-025-001/166
(TABALPANI) 		1735007025NRG24030320241393934 06/03/2024 prem lal 1735007025WL073047 prem lal 00089 CBIN0281522 3315 3315 Processed 23/04/2024 472874306 premlal CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-025-001/193
(TABALPANI) 		1735007025NRG24030320241393936 06/03/2024 parsadi 1735007025WL073049 parsadi 00089 CBIN0281522 3315 3315 Processed 23/04/2024 472874306 parsadi CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-025-001/30
(TABALPANI) 		1735007025NRG24030320241393933 06/03/2024 fundariya 1735007025WL073046 fundariya 00089 CBIN0281522 3315 3315 Processed 23/04/2024 472874306 fundariya CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-025-001/30
(TABALPANI) 		1735007025NRG24030320241393932 06/03/2024 jethu 1735007025WL073046 jethu 00089 CBIN0281522 3315 3315 Processed 23/04/2024 472874306 jethu CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-025-001/66
(TABALPANI) 		1735007025NRG24030320241393935 06/03/2024 goudhhiyia 1735007025WL073048 goudhhiyia 00089 CBIN0281522 3315 3315 Processed 23/04/2024 472874306 goudhhiyia CENTRAL BANK OF INDIA(607115)
SubTotal 42344 42344
23 GHUGHRI MP-35-007-013-001/100-A
(BANIYA) 		1735007013NRG24040320241394812 06/03/2024 Budhiya bai 1735007013WL073099 Budhiya bai 00089 CBIN0281918 1498 1498 Processed 23/04/2024 472874306 Budhiyabai CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-013-001/103
(BANIYA) 		1735007013NRG24040320241394818 06/03/2024 Chodri 1735007013WL073099 Chodri 00089 CBIN0281918 1498 1498 Processed 23/04/2024 472874306 Chodri INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHUGHRI MP-35-007-013-001/104-A
(BANIYA) 		1735007013NRG24040320241394821 06/03/2024 Dholi Ram 1735007013WL073099 Dholi Ram 00089 CBIN0281918 1498 1498 Processed 23/04/2024 472874306 DholiRam CENTRAL BANK OF INDIA(607115)
SubTotal 4494 4494
26 GHUGHRI MP-35-007-037-003/461
(JUNWANI) 		1735007037NRG24060320241404098 06/03/2024 Bhadiya Bai 1735007037WL073571 Bhadiya Bai 00415 SBIN0013652 1640 1640 Processed 23/04/2024 472874306 BhadiyaBai STATE BANK OF INDIA(508548)
SubTotal 1640 1640
27 GHUGHRI MP-35-007-025-001/70-C
(TABALPANI) 		1735007025NRG24030320241393931 06/03/2024 sahi lal 1735007025WL073045 sahi lal 00688 FINO0001446 3315 3315 Processed 23/04/2024 472874306 sahilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
28 GHUGHRI MP-35-007-013-001/101
(BANIYA) 		1735007013NRG24040320241394813 06/03/2024 kaliya bai 1735007013WL073099 kaliya bai 00697 BKID0MG1347 1498 1498 Processed 23/04/2024 472874306 kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
29 GHUGHRI MP-35-007-013-001/102
(BANIYA) 		1735007013NRG24040320241394814 06/03/2024 Ful singh 1735007013WL073099 Ful singh 00697 BKID0MG1347 1498 1498 Processed 23/04/2024 472874306 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
30 GHUGHRI MP-35-007-013-001/102
(BANIYA) 		1735007013NRG24040320241394815 06/03/2024 Jathiya 1735007013WL073099 Jathiya 00697 BKID0MG1347 1498 1498 Processed 23/04/2024 472874306 Jathiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHUGHRI MP-35-007-013-001/102-A
(BANIYA) 		1735007013NRG24040320241394816 06/03/2024 Silochna 1735007013WL073099 Silochna 00697 BKID0MG1347 1498 1498 Processed 23/04/2024 472874306 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHUGHRI MP-35-007-013-001/103
(BANIYA) 		1735007013NRG24040320241394817 06/03/2024 Amar singh 1735007013WL073099 Amar singh 00697 BKID0MG1347 1498 1498 Processed 23/04/2024 472874306 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHUGHRI MP-35-007-013-001/104
(BANIYA) 		1735007013NRG24040320241394819 06/03/2024 jhamo bai 1735007013WL073099 jhamo bai 00697 BKID0MG1347 1498 1498 Processed 23/04/2024 472874306 jhamobai NARMADA JHABUA GRAMIN BANK(508515)
34 GHUGHRI MP-35-007-013-001/104-A
(BANIYA) 		1735007013NRG24040320241394820 06/03/2024 bsnti bai 1735007013WL073099 bsnti bai 00697 BKID0MG1347 1498 1498 Processed 23/04/2024 472874306 bsntibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10486 10486
35 GHUGHRI MP-35-007-040-002/153
(GHOREGHAT) 		1735007040NRG24050320241400246 06/03/2024 saniya 1735007040WL073359 saniya 00697 BKID0NAMRGB 1890 1890 Processed 23/04/2024 472874306 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1890 1890
Total 67169 67169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_060324APB_FTO_487900 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3000
2 GHUGHRI MP1735007_060324APB_FTO_487900 Central Bank Of India CBIN0281522 GHUGRI 42344
3 GHUGHRI MP1735007_060324APB_FTO_487900 Central Bank Of India CBIN0281918 CHABI 4494
4 GHUGHRI MP1735007_060324APB_FTO_487900 State Bank of India SBIN0013652 Bichhiya Ryt 1640
5 GHUGHRI MP1735007_060324APB_FTO_487900 Fino Payments Bank Ltd FINO0001446 MP RO 3315
6 GHUGHRI MP1735007_060324APB_FTO_487900 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 10486
7 GHUGHRI MP1735007_060324APB_FTO_487900 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1890

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