Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_020923FTO_246478
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-35-007-004-001/206
(CHHATARPUR) 		1735007004NRG24020920230633300 02/09/2023 santram 1735007004WL038296 santram 00089 CBIN0281522 2240 2240 Processed 07/09/2023 066818189 santram (000000)
2 GHUGHRI MP-35-007-004-002/339
(CHHATARPUR) 		1735007004NRG24020920230633301 02/09/2023 santual 1735007004WL038297 santual 00089 CBIN0281522 2100 2100 Processed 07/09/2023 066818189 santual (000000)
3 GHUGHRI MP-35-007-004-002/405
(CHHATARPUR) 		1735007004NRG24020920230633293 02/09/2023 Jogiram 1735007004WL038290 Jogiram 00089 CBIN0281522 3360 3360 Processed 07/09/2023 066818189 Jogiram (000000)
4 GHUGHRI MP-35-007-004-002/508
(CHHATARPUR) 		1735007004NRG24020920230633294 02/09/2023 Arjun Kumar Marko 1735007004WL038291 Arjun Kumar Marko 00089 CBIN0281522 3536 3536 Processed 07/09/2023 066818189 ArjunKumarMarko (000000)
5 GHUGHRI MP-35-007-033-002/207
(LAFAN) 		1735007033NRG24020920230632405 02/09/2023 Shivkumar 1735007033WL038201 Shivkumar 00089 CBIN0281522 400 400 Processed 07/09/2023 066818189 Shivkumar (000000)
6 GHUGHRI MP-35-007-039-002/204-A
(NAHARBELI) 		1735007039NRG24020920230632390 02/09/2023 prdeep kumar 1735007039WL038200 prdeep kumar 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818189 prdeepkumar (000000)
7 GHUGHRI MP-35-007-039-002/230
(NAHARBELI) 		1735007039NRG24020920230632394 02/09/2023 ramlal 1735007039WL038200 ramlal 00089 CBIN0281522 1320 1320 Processed 07/09/2023 066818189 ramlal (000000)
SubTotal 14276 14276
8 GHUGHRI MP-35-007-013-001/38
(BANIYA) 		1735007000NRG24020920230632295 02/09/2023 suresh 1735007WL038192 suresh 00089 CBIN0281918 840 840 Processed 07/09/2023 066818189 suresh (000000)
SubTotal 840 840
9 GHUGHRI MP-35-007-039-002/116
(NAHARBELI) 		1735007039NRG24020920230632378 02/09/2023 Diensh Kumar 1735007039WL038200 Diensh Kumar 00415 SBIN0012169 1320 1320 Processed 07/09/2023 066818189 DienshKumar (000000)
SubTotal 1320 1320
10 GHUGHRI MP-35-007-033-002/333-A
(LAFAN) 		1735007033NRG24020920230632412 02/09/2023 Ram kumar 1735007033WL038201 Ram kumar 00415 SBIN0013652 400 400 Processed 07/09/2023 066818189 Ramkumar (000000)
SubTotal 400 400
11 GHUGHRI MP-35-007-013-001/37
(BANIYA) 		1735007000NRG24020920230632294 02/09/2023 ramprsad 1735007WL038192 ramprsad 00697 BKID0MG1347 840 840 Processed 07/09/2023 066818189 ramprsad (000000)
12 GHUGHRI MP-35-007-017-001/255
(CHAUBA) 		1735007017NRG24020920230632422 02/09/2023 Ramprasad 1735007017WL038203 Ramprasad 00697 BKID0MG1347 3060 3060 Processed 07/09/2023 066818189 Ramprasad (000000)
13 GHUGHRI MP-35-007-019-001/6-A
(DHENKO) 		1735007019NRG24010920230631987 02/09/2023 sonsigh 1735007019WL038136 sonsigh 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818189 sonsigh (000000)
14 GHUGHRI MP-35-007-019-002/269
(DHENKO) 		1735007019NRG24010920230631964 02/09/2023 Jabahar Lal Malgam 1735007019WL038131 Jabahar Lal Malgam 00697 BKID0MG1347 3536 3536 Processed 07/09/2023 066818189 JabaharLalMalgam (000000)
SubTotal 10972 10972
15 GHUGHRI MP-35-007-019-001/38
(DHENKO) 		1735007019NRG24010920230631979 02/09/2023 Sampat singh 1735007019WL038135 Sampat singh 00697 BKID0NAMRGB 3536 3536 Processed 07/09/2023 066818189 Sampatsingh (000000)
16 GHUGHRI MP-35-007-019-002/393
(DHENKO) 		1735007019NRG24010920230631989 02/09/2023 Sahu lal 1735007019WL038138 Sahu lal 00697 BKID0NAMRGB 3536 3536 Processed 07/09/2023 066818189 Sahulal (000000)
SubTotal 7072 7072
Total 34880 34880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_020923FTO_246478 Central Bank Of India CBIN0281522 GHUGRI 14276
2 GHUGHRI MP1735007_020923FTO_246478 Central Bank Of India CBIN0281918 CHABI 840
3 GHUGHRI MP1735007_020923FTO_246478 State Bank of India SBIN0012169 PADAV BRANCH 1320
4 GHUGHRI MP1735007_020923FTO_246478 State Bank of India SBIN0013652 Bichhiya Ryt 400
5 GHUGHRI MP1735007_020923FTO_246478 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 10972
6 GHUGHRI MP1735007_020923FTO_246478 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 7072

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