Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_300124APB_FTO_448142
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-35-007-037-001/131-B
(JUNWANI) 		1735007037NRG24300120241216073 30/01/2024 Rakesh Uikey 1735007037WL066218 Rakesh Uikey 00045 BARB0MANDLA 1224 1224 Processed 26/03/2024 005206631 RakeshUikey CENTRAL BANK OF INDIA(607115)
2 GHUGHRI MP-35-007-037-001/56
(JUNWANI) 		1735007037NRG24300120241216089 30/01/2024 Pawan Kumar 1735007037WL066218 Pawan Kumar 00045 BARB0MANDLA 1224 1224 Processed 26/03/2024 005206631 PawanKumar CENTRAL BANK OF INDIA(607115)
3 GHUGHRI MP-35-007-037-001/57
(JUNWANI) 		1735007037NRG24300120241216090 30/01/2024 Rjendra 1735007037WL066218 Rjendra 00045 BARB0MANDLA 1224 1224 Processed 26/03/2024 005206631 Rjendra BANK OF BARODA(606985)
SubTotal 3672 3672
4 GHUGHRI MP-35-007-037-001/131
(JUNWANI) 		1735007037NRG24300120241216072 30/01/2024 Sateesh Kumar 1735007037WL066218 Sateesh Kumar 00051 MAHB0000788 1224 1224 Processed 26/03/2024 005206631 SateeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
5 GHUGHRI MP-35-007-037-001/123
(JUNWANI) 		1735007037NRG24300120241216070 30/01/2024 Charan lal dhurwey 1735007037WL066218 Charan lal dhurwey 00089 CBIN0281297 1224 1224 Processed 26/03/2024 005206631 Charanlaldhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 GHUGHRI MP-35-007-037-001/100-A
(JUNWANI) 		1735007037NRG24300120241216061 30/01/2024 Sonkali 1735007037WL066218 Sonkali 00089 CBIN0281522 612 612 Processed 26/03/2024 005206631 Sonkali CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-037-001/101
(JUNWANI) 		1735007037NRG24300120241216062 30/01/2024 Juggi bai 1735007037WL066218 Juggi bai 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Juggibai CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-037-001/117
(JUNWANI) 		1735007037NRG24300120241216065 30/01/2024 teeto bai 1735007037WL066218 teeto bai 00089 CBIN0281522 1020 1020 Processed 26/03/2024 005206631 teetobai CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-037-001/119
(JUNWANI) 		1735007037NRG24300120241216067 30/01/2024 dhan lal 1735007037WL066218 dhan lal 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 dhanlal CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-037-001/120
(JUNWANI) 		1735007037NRG24300120241216068 30/01/2024 Suddhu 1735007037WL066218 Suddhu 00089 CBIN0281522 816 816 Processed 26/03/2024 005206631 Suddhu CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-037-001/122
(JUNWANI) 		1735007037NRG24300120241216069 30/01/2024 Heerasingh 1735007037WL066218 Heerasingh 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Heerasingh CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-037-001/145
(JUNWANI) 		1735007037NRG24300120241216075 30/01/2024 Chaiti bai 1735007037WL066218 Chaiti bai 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Chaitibai CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-037-001/151
(JUNWANI) 		1735007037NRG24300120241216076 30/01/2024 kusma bai 1735007037WL066218 kusma bai 00089 CBIN0281522 816 816 Processed 26/03/2024 005206631 kusmabai CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-037-001/151-B
(JUNWANI) 		1735007037NRG24300120241216077 30/01/2024 Rampyari 1735007037WL066218 Rampyari 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Rampyari CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-037-001/154-A
(JUNWANI) 		1735007037NRG24300120241216079 30/01/2024 Sunil Kumar 1735007037WL066218 Sunil Kumar 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 SunilKumar CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-037-001/155-A
(JUNWANI) 		1735007037NRG24300120241216081 30/01/2024 Somvati 1735007037WL066218 Somvati 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Somvati CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-037-001/155-B
(JUNWANI) 		1735007037NRG24300120241216082 30/01/2024 Shailesh 1735007037WL066218 Shailesh 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Shailesh CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-037-001/159
(JUNWANI) 		1735007037NRG24300120241216083 30/01/2024 ashok kumar 1735007037WL066218 ashok kumar 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 ashokkumar STATE BANK OF INDIA(508548)
19 GHUGHRI MP-35-007-037-001/21
(JUNWANI) 		1735007037NRG24300120241216084 30/01/2024 Premvati 1735007037WL066218 Premvati 00089 CBIN0281522 1224 1224 Processed 27/03/2024 005206631 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHUGHRI MP-35-007-037-001/55
(JUNWANI) 		1735007037NRG24300120241216088 30/01/2024 Premwati 1735007037WL066218 Premwati 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Premwati CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-037-001/60-A
(JUNWANI) 		1735007037NRG24300120241216092 30/01/2024 Dharamvati 1735007037WL066218 Dharamvati 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Dharamvati CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-037-001/60-A
(JUNWANI) 		1735007037NRG24300120241216091 30/01/2024 Paramsukh 1735007037WL066218 Paramsukh 00089 CBIN0281522 1224 1224 Processed 27/03/2024 005206631 Paramsukh INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHUGHRI MP-35-007-037-001/71
(JUNWANI) 		1735007037NRG24300120241216093 30/01/2024 Dayalo bai 1735007037WL066218 Dayalo bai 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Dayalobai CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-037-001/73
(JUNWANI) 		1735007037NRG24300120241216095 30/01/2024 Samru 1735007037WL066218 Samru 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Samru CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-037-001/73-A
(JUNWANI) 		1735007037NRG24300120241216096 30/01/2024 suklal 1735007037WL066218 suklal 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 suklal CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-037-001/76
(JUNWANI) 		1735007037NRG24300120241216097 30/01/2024 koushal bai 1735007037WL066218 koushal bai 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 koushalbai CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-037-001/76-A
(JUNWANI) 		1735007037NRG24300120241216098 30/01/2024 Aslem 1735007037WL066218 Aslem 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Aslem STATE BANK OF INDIA(508548)
28 GHUGHRI MP-35-007-037-001/80-A
(JUNWANI) 		1735007037NRG24300120241216100 30/01/2024 Teekaram 1735007037WL066218 Teekaram 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Teekaram CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-037-001/91
(JUNWANI) 		1735007037NRG24300120241216101 30/01/2024 pahal singh 1735007037WL066218 pahal singh 00089 CBIN0281522 1224 1224 Processed 27/03/2024 005206631 pahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHUGHRI MP-35-007-037-001/91-A
(JUNWANI) 		1735007037NRG24300120241216102 30/01/2024 Kamalvati 1735007037WL066218 Kamalvati 00089 CBIN0281522 1224 1224 Processed 27/03/2024 005206631 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHUGHRI MP-35-007-037-001/93-A
(JUNWANI) 		1735007037NRG24300120241216103 30/01/2024 Koushalya bai 1735007037WL066218 Koushalya bai 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Koushalyabai CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-037-001/97
(JUNWANI) 		1735007037NRG24300120241216105 30/01/2024 Parbatiya 1735007037WL066218 Parbatiya 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Parbatiya CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-037-001/97-B
(JUNWANI) 		1735007037NRG24300120241216106 30/01/2024 Ramvati 1735007037WL066218 Ramvati 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Ramvati CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-037-001/99-A
(JUNWANI) 		1735007037NRG24300120241216107 30/01/2024 Sursa bai 1735007037WL066218 Sursa bai 00089 CBIN0281522 1224 1224 Processed 26/03/2024 005206631 Sursabai CENTRAL BANK OF INDIA(607115)
SubTotal 33864 33864
35 GHUGHRI MP-35-007-037-001/36
(JUNWANI) 		1735007037NRG24300120241216086 30/01/2024 Pooja Bhartiya 1735007037WL066218 Pooja Bhartiya 00089 CBIN0281549 1224 1224 Processed 26/03/2024 005206631 PoojaBhartiya CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
36 GHUGHRI MP-35-007-037-001/112
(JUNWANI) 		1735007037NRG24300120241216063 30/01/2024 Foolwati 1735007037WL066218 Foolwati 00415 SBIN0013652 1224 1224 Processed 26/03/2024 005206631 Foolwati STATE BANK OF INDIA(508548)
37 GHUGHRI MP-35-007-037-001/116
(JUNWANI) 		1735007037NRG24300120241216064 30/01/2024 Gansi bai 1735007037WL066218 Gansi bai 00415 SBIN0013652 816 816 Processed 26/03/2024 005206631 Gansibai STATE BANK OF INDIA(508548)
38 GHUGHRI MP-35-007-037-001/118
(JUNWANI) 		1735007037NRG24300120241216066 30/01/2024 Budhni bai 1735007037WL066218 Budhni bai 00415 SBIN0013652 1020 1020 Processed 26/03/2024 005206631 Budhnibai STATE BANK OF INDIA(508548)
39 GHUGHRI MP-35-007-037-001/130
(JUNWANI) 		1735007037NRG24300120241216071 30/01/2024 Chhaya 1735007037WL066218 Chhaya 00415 SBIN0013652 1224 1224 Processed 26/03/2024 005206631 Chhaya STATE BANK OF INDIA(508548)
40 GHUGHRI MP-35-007-037-001/133
(JUNWANI) 		1735007037NRG24300120241216074 30/01/2024 Shyamkali 1735007037WL066218 Shyamkali 00415 SBIN0013652 1224 1224 Processed 26/03/2024 005206631 Shyamkali STATE BANK OF INDIA(508548)
41 GHUGHRI MP-35-007-037-001/154
(JUNWANI) 		1735007037NRG24300120241216078 30/01/2024 Ramganesh 1735007037WL066218 Ramganesh 00415 SBIN0013652 1224 1224 Processed 26/03/2024 005206631 Ramganesh STATE BANK OF INDIA(508548)
42 GHUGHRI MP-35-007-037-001/155
(JUNWANI) 		1735007037NRG24300120241216080 30/01/2024 Raiti bai 1735007037WL066218 Raiti bai 00415 SBIN0013652 1224 1224 Processed 26/03/2024 005206631 Raitibai STATE BANK OF INDIA(508548)
43 GHUGHRI MP-35-007-037-001/22
(JUNWANI) 		1735007037NRG24300120241216085 30/01/2024 Sheeta bai 1735007037WL066218 Sheeta bai 00415 SBIN0013652 1224 1224 Processed 26/03/2024 005206631 Sheetabai STATE BANK OF INDIA(508548)
44 GHUGHRI MP-35-007-037-001/37
(JUNWANI) 		1735007037NRG24300120241216087 30/01/2024 Saraswati 1735007037WL066218 Saraswati 00415 SBIN0013652 1224 1224 Processed 26/03/2024 005206631 Saraswati STATE BANK OF INDIA(508548)
45 GHUGHRI MP-35-007-037-001/95
(JUNWANI) 		1735007037NRG24300120241216104 30/01/2024 Faggo Bai 1735007037WL066218 Faggo Bai 00415 SBIN0013652 1224 1224 Processed 26/03/2024 005206631 FaggoBai STATE BANK OF INDIA(508548)
SubTotal 11628 11628
46 GHUGHRI MP-35-007-037-001/77
(JUNWANI) 		1735007037NRG24300120241216099 30/01/2024 Subhiya 1735007037WL066218 Subhiya 00468 UBIN0541885 612 612 Processed 26/03/2024 005206631 Subhiya UNION BANK OF INDIA(508500)
SubTotal 612 612
47 GHUGHRI MP-35-007-037-001/72
(JUNWANI) 		1735007037NRG24300120241216094 30/01/2024 Heero Bai 1735007037WL066218 Heero Bai 00688 FINO0001446 1224 1224 Processed 26/03/2024 005206631 HeeroBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 54672 54672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_300124APB_FTO_448142 Bank of Baroda BARB0MANDLA Mandla MP 3672
2 GHUGHRI MP1735007_300124APB_FTO_448142 Bank of Maharastra MAHB0000788 MANDLA 1224
3 GHUGHRI MP1735007_300124APB_FTO_448142 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1224
4 GHUGHRI MP1735007_300124APB_FTO_448142 Central Bank Of India CBIN0281522 GHUGRI 33864
5 GHUGHRI MP1735007_300124APB_FTO_448142 Central Bank Of India CBIN0281549 MOHGAON 1224
6 GHUGHRI MP1735007_300124APB_FTO_448142 State Bank of India SBIN0013652 Bichhiya Ryt 11628
7 GHUGHRI MP1735007_300124APB_FTO_448142 Union Bank of India UBIN0541885 MANDLA 612
8 GHUGHRI MP1735007_300124APB_FTO_448142 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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