Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_210124APB_FTO_439110
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-35-007-001-001/104
(DONGAR MANDLA) 		1735007001NRG24200120241164321 21/01/2024 bundabai 1735007001WL064453 bundabai 00089 CBIN0281522 1302 1302 Processed 29/03/2024 039024717 bundabai CENTRAL BANK OF INDIA(607115)
2 GHUGHRI MP-35-007-001-001/104-B
(DONGAR MANDLA) 		1735007001NRG24200120241164323 21/01/2024 DURGA BAI 1735007001WL064453 DURGA BAI 00089 CBIN0281522 1302 1302 Processed 29/03/2024 039024717 DURGABAI CENTRAL BANK OF INDIA(607115)
3 GHUGHRI MP-35-007-001-001/104-B
(DONGAR MANDLA) 		1735007001NRG24200120241164322 21/01/2024 DURGA BAI 1735007001WL064453 DURGA BAI 00089 CBIN0281522 1302 1302 Processed 29/03/2024 039024717 DURGABAI CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-001-001/111
(DONGAR MANDLA) 		1735007001NRG24200120241164324 21/01/2024 Dashrath 1735007001WL064453 Dashrath 00089 CBIN0281522 1302 1302 Processed 29/03/2024 039024717 Dashrath CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-001-001/111
(DONGAR MANDLA) 		1735007001NRG24200120241164325 21/01/2024 tulsa bai 1735007001WL064453 tulsa bai 00089 CBIN0281522 1302 1302 Processed 29/03/2024 039024717 tulsabai CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-001-001/9
(DONGAR MANDLA) 		1735007001NRG24200120241164327 21/01/2024 Manti bai 1735007001WL064453 Manti bai 00089 CBIN0281522 1302 1302 Processed 29/03/2024 039024717 Mantibai CENTRAL BANK OF INDIA(607115)
SubTotal 7812 7812
7 GHUGHRI MP-35-007-001-001/111
(DONGAR MANDLA) 		1735007001NRG24200120241164326 21/01/2024 Satesh 1735007001WL064453 Satesh 00468 UBIN0929123 1302 1302 Processed 28/03/2024 039024717 Satesh UNION BANK OF INDIA(508500)
SubTotal 1302 1302
Total 9114 9114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_210124APB_FTO_439110 Central Bank Of India CBIN0281522 GHUGRI 7812
2 GHUGHRI MP1735007_210124APB_FTO_439110 Union Bank of India UBIN0929123 MANDLA 1302

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