Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_011223FTO_371182
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-35-007-036-002/239
(EMLITOLA) 		1735007036NRG24011220230897131 01/12/2023 Veerendra 1735007036WL054894 Veerendra 00089 CBIN0281297 1200 1200 Processed 01/01/2024 319209352 Veerendra (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-004-002/275-A
(CHHATARPUR) 		1735007004NRG24011220230898072 01/12/2023 Maneeram 1735007004WL054963 Maneeram 00089 CBIN0281522 950 950 Processed 01/01/2024 319209352 Maneeram (000000)
3 GHUGHRI MP-35-007-023-001/148
(KISLI) 		1735007000NRG24301120230895813 01/12/2023 shrichandr 1735007WL054826 shrichandr 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319209352 shrichandr (000000)
4 GHUGHRI MP-35-007-023-002/222
(KISLI) 		1735007023NRG24301120230895229 01/12/2023 Kamal singh 1735007023WL054798 Kamal singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319209352 Kamalsingh (000000)
5 GHUGHRI MP-35-007-023-002/234
(KISLI) 		1735007023NRG24301120230895198 01/12/2023 anjela 1735007023WL054797 anjela 00089 CBIN0281522 1000 1000 Processed 01/01/2024 319209352 anjela (000000)
6 GHUGHRI MP-35-007-023-002/250-B
(KISLI) 		1735007023NRG24301120230895208 01/12/2023 Narendr 1735007023WL054797 Narendr 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319209352 Narendr (000000)
7 GHUGHRI MP-35-007-023-002/258
(KISLI) 		1735007023NRG24301120230895248 01/12/2023 endar singh 1735007023WL054798 endar singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319209352 endarsingh (000000)
8 GHUGHRI MP-35-007-028-001/57
(CHHIWALATOLA) 		1735007028NRG24301120230894025 01/12/2023 Shankarsingh 1735007028WL054722 Shankarsingh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319209352 Shankarsingh (000000)
9 GHUGHRI MP-35-007-033-001/166-A
(LAFAN) 		1735007000NRG24011220230898777 01/12/2023 nansingh 1735007WL055005 nansingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319209352 nansingh (000000)
10 GHUGHRI MP-35-007-033-001/57-A
(LAFAN) 		1735007000NRG24301120230893914 01/12/2023 sonkali 1735007WL054710 sonkali 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319209352 sonkali (000000)
11 GHUGHRI MP-35-007-033-001/69
(LAFAN) 		1735007000NRG24011220230898790 01/12/2023 Budhlal 1735007WL055005 Budhlal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319209352 Budhlal (000000)
12 GHUGHRI MP-35-007-033-003/17-A
(LAFAN) 		1735007033NRG24011220230897227 01/12/2023 pahalsingh 1735007033WL054908 pahalsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319209352 pahalsingh (000000)
13 GHUGHRI MP-35-007-036-002/233
(EMLITOLA) 		1735007036NRG24011220230897128 01/12/2023 sonkali 1735007036WL054894 sonkali 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319209352 sonkali (000000)
14 GHUGHRI MP-35-007-038-001/121
(BANEHARI) 		1735007000NRG24301120230893860 01/12/2023 ojhe bai 1735007WL054709 ojhe bai 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319209352 ojhebai (000000)
15 GHUGHRI MP-35-007-038-001/125
(BANEHARI) 		1735007000NRG24301120230893865 01/12/2023 mukti 1735007WL054709 mukti 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319209352 mukti (000000)
16 GHUGHRI MP-35-007-038-001/228
(BANEHARI) 		1735007000NRG24301120230893878 01/12/2023 mune singh 1735007WL054709 mune singh 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319209352 munesingh (000000)
SubTotal 17706 17706
17 GHUGHRI MP-35-007-007-001/145
(SUREHLI) 		1735007007NRG24011220230897625 01/12/2023 Ravanu 1735007007WL054931 Ravanu 00089 CBIN0281918 1200 1200 Processed 01/01/2024 319209352 Ravanu (000000)
18 GHUGHRI MP-35-007-007-001/262
(SUREHLI) 		1735007007NRG24011220230897637 01/12/2023 jani singh 1735007007WL054931 jani singh 00089 CBIN0281918 1200 1200 Processed 01/01/2024 319209352 janisingh (000000)
19 GHUGHRI MP-35-007-007-001/28-A
(SUREHLI) 		1735007007NRG24301120230895879 01/12/2023 rani 1735007007WL054828 rani 00089 CBIN0281918 1200 1200 Processed 01/01/2024 319209352 rani (000000)
20 GHUGHRI MP-35-007-007-002/440-A
(SUREHLI) 		1735007007NRG24011220230898682 01/12/2023 Kalu ram 1735007007WL055000 Kalu ram 00089 CBIN0281918 1260 1260 Processed 01/01/2024 319209352 Kaluram (000000)
21 GHUGHRI MP-35-007-007-002/452
(SUREHLI) 		1735007007NRG24011220230898684 01/12/2023 bajrahin 1735007007WL055000 bajrahin 00089 CBIN0281918 1260 1260 Processed 01/01/2024 319209352 bajrahin (000000)
22 GHUGHRI MP-35-007-007-002/452
(SUREHLI) 		1735007007NRG24011220230898683 01/12/2023 jagat 1735007007WL055000 jagat 00089 CBIN0281918 1260 1260 Processed 01/01/2024 319209352 jagat (000000)
23 GHUGHRI MP-35-007-012-001/229
(DULADAR) 		1735007012NRG24011220230897737 01/12/2023 NANSU LAL 1735007012WL054944 NANSU LAL 00089 CBIN0281918 1212 1212 Processed 01/01/2024 319209352 NANSULAL (000000)
24 GHUGHRI MP-35-007-013-001/105
(BANIYA) 		1735007013NRG24011220230897340 01/12/2023 Narayan 1735007013WL054914 Narayan 00089 CBIN0281918 428 428 Processed 01/01/2024 319209352 Narayan (000000)
25 GHUGHRI MP-35-007-013-001/96
(BANIYA) 		1735007013NRG24011220230897362 01/12/2023 Satish Kumar 1735007013WL054914 Satish Kumar 00089 CBIN0281918 428 428 Processed 01/01/2024 319209352 SatishKumar (000000)
26 GHUGHRI MP-35-007-013-002/435
(BANIYA) 		1735007013NRG24011220230897338 01/12/2023 virendra 1735007013WL054913 virendra 00089 CBIN0281918 1260 1260 Processed 01/01/2024 319209352 virendra (000000)
SubTotal 10708 10708
27 GHUGHRI MP-35-007-036-002/575
(EMLITOLA) 		1735007036NRG24011220230897139 01/12/2023 rohit 1735007036WL054894 rohit 00415 SBIN0000421 1200 1200 Processed 01/01/2024 319209352 rohit (000000)
SubTotal 1200 1200
28 GHUGHRI MP-35-007-033-001/21-A
(LAFAN) 		1735007000NRG24011220230898779 01/12/2023 Amrsingh 1735007WL055005 Amrsingh 00415 SBIN0006252 1200 1200 Processed 01/01/2024 319209352 Amrsingh (000000)
SubTotal 1200 1200
29 GHUGHRI MP-35-007-006-001/86
(LATO) 		1735007006NRG24301120230894315 01/12/2023 dubesh kumar 1735007006WL054737 dubesh kumar 00468 UBIN0541885 600 600 Processed 01/01/2024 319209352 dubeshkumar (000000)
30 GHUGHRI MP-35-007-033-003/413-A
(LAFAN) 		1735007033NRG24011220230897233 01/12/2023 jannoo singh saroute 1735007033WL054908 jannoo singh saroute 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319209352 jannoosinghsaroute (000000)
SubTotal 1800 1800
31 GHUGHRI MP-35-007-023-001/15-A
(KISLI) 		1735007000NRG24301120230895817 01/12/2023 Harilal Maravi 1735007WL054826 Harilal Maravi 00688 FINO0001446 1200 1200 Processed 01/01/2024 319209352 HarilalMaravi (000000)
SubTotal 1200 1200
32 GHUGHRI MP-35-007-007-001/166
(SUREHLI) 		1735007007NRG24011220230897630 01/12/2023 raghubeer 1735007007WL054931 raghubeer 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319209352 raghubeer (000000)
33 GHUGHRI MP-35-007-007-001/245
(SUREHLI) 		1735007007NRG24011220230897633 01/12/2023 Dhurga 1735007007WL054931 Dhurga 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319209352 Dhurga (000000)
34 GHUGHRI MP-35-007-007-001/274-A
(SUREHLI) 		1735007007NRG24011220230897641 01/12/2023 Sukhrat singh 1735007007WL054931 Sukhrat singh 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319209352 Sukhratsingh (000000)
35 GHUGHRI MP-35-007-007-001/325
(SUREHLI) 		1735007007NRG24011220230897642 01/12/2023 PHUNDREE BAi 1735007007WL054931 PHUNDREE BAi 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319209352 PHUNDREEBAi (000000)
36 GHUGHRI MP-35-007-012-001/111
(DULADAR) 		1735007012NRG24011220230897750 01/12/2023 SHIVCHARAN 1735007012WL054949 SHIVCHARAN 00697 BKID0MG1347 1212 1212 Processed 01/01/2024 319209352 SHIVCHARAN (000000)
SubTotal 6012 6012
Total 41026 41026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_011223FTO_371182 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
2 GHUGHRI MP1735007_011223FTO_371182 Central Bank Of India CBIN0281522 GHUGRI 17706
3 GHUGHRI MP1735007_011223FTO_371182 Central Bank Of India CBIN0281918 CHABI 10708
4 GHUGHRI MP1735007_011223FTO_371182 State Bank of India SBIN0000421 MANDLA 1200
5 GHUGHRI MP1735007_011223FTO_371182 State Bank of India SBIN0006252 ANJANIYA 1200
6 GHUGHRI MP1735007_011223FTO_371182 Union Bank of India UBIN0541885 MANDLA 1800
7 GHUGHRI MP1735007_011223FTO_371182 Fino Payments Bank Ltd FINO0001446 MP RO 1200
8 GHUGHRI MP1735007_011223FTO_371182 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 6012

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