Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_110523APB_FTO_37366
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-35-007-040-002/159-B
(GHOREGHAT) 		1735007000NRG24110520230063066 11/05/2023 faaga 1735007WL003369 faaga 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 faaga STATE BANK OF INDIA(508548)
2 GHUGHRI MP-35-007-040-002/159-B
(GHOREGHAT) 		1735007000NRG24110520230063065 11/05/2023 goppal 1735007WL003369 goppal 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 goppal STATE BANK OF INDIA(508548)
3 GHUGHRI MP-35-007-040-002/195-A
(GHOREGHAT) 		1735007000NRG24110520230063069 11/05/2023 jageshvar 1735007WL003369 jageshvar 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 jageshvar STATE BANK OF INDIA(508548)
4 GHUGHRI MP-35-007-040-002/218-A
(GHOREGHAT) 		1735007000NRG24110520230063073 11/05/2023 muliya 1735007WL003369 muliya 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 muliya STATE BANK OF INDIA(508548)
5 GHUGHRI MP-35-007-040-002/220-C
(GHOREGHAT) 		1735007000NRG24110520230063076 11/05/2023 sarsvatee 1735007WL003369 sarsvatee 00415 SBIN0013652 1200 1200 Processed 17/05/2023 714564336 sarsvatee FINO PAYMENTS BANK LTD(608001)
6 GHUGHRI MP-35-007-040-002/225-A
(GHOREGHAT) 		1735007000NRG24110520230063077 11/05/2023 devantee 1735007WL003369 devantee 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 devantee STATE BANK OF INDIA(508548)
7 GHUGHRI MP-35-007-040-002/225-D
(GHOREGHAT) 		1735007000NRG24110520230063078 11/05/2023 imala 1735007WL003369 imala 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 imala STATE BANK OF INDIA(508548)
8 GHUGHRI MP-35-007-040-002/236-A
(GHOREGHAT) 		1735007000NRG24110520230063079 11/05/2023 premvatee 1735007WL003369 premvatee 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 premvatee NARMADA JHABUA GRAMIN BANK(508515)
9 GHUGHRI MP-35-007-040-002/241
(GHOREGHAT) 		1735007000NRG24110520230063082 11/05/2023 ANDRESH 1735007WL003369 ANDRESH 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 ANDRESH STATE BANK OF INDIA(508548)
10 GHUGHRI MP-35-007-040-002/241
(GHOREGHAT) 		1735007000NRG24110520230063081 11/05/2023 maya 1735007WL003369 maya 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 maya STATE BANK OF INDIA(508548)
11 GHUGHRI MP-35-007-040-002/242-A
(GHOREGHAT) 		1735007000NRG24110520230063084 11/05/2023 NARESH 1735007WL003369 NARESH 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 NARESH STATE BANK OF INDIA(508548)
12 GHUGHRI MP-35-007-040-002/242-A
(GHOREGHAT) 		1735007000NRG24110520230063083 11/05/2023 sukhmat 1735007WL003369 sukhmat 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 sukhmat STATE BANK OF INDIA(508548)
13 GHUGHRI MP-35-007-040-002/242-D
(GHOREGHAT) 		1735007000NRG24110520230063085 11/05/2023 pahal 1735007WL003369 pahal 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 pahal STATE BANK OF INDIA(508548)
14 GHUGHRI MP-35-007-040-002/485
(GHOREGHAT) 		1735007000NRG24110520230063087 11/05/2023 rambai 1735007WL003369 rambai 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 rambai STATE BANK OF INDIA(508548)
15 GHUGHRI MP-35-007-040-002/534-A
(GHOREGHAT) 		1735007000NRG24110520230063089 11/05/2023 jetoo 1735007WL003369 jetoo 00415 SBIN0013652 1200 1200 Processed 16/05/2023 714564336 jetoo STATE BANK OF INDIA(508548)
SubTotal 18000 18000
16 GHUGHRI MP-35-007-017-001/118
(CHAUBA) 		1735007000NRG24100520230059268 11/05/2023 RAMESH PANDRO 1735007WL003160 RAMESH PANDRO 00697 BKID0MG1347 1224 1224 Processed 16/05/2023 714564336 RAMESHPANDRO NARMADA JHABUA GRAMIN BANK(508515)
17 GHUGHRI MP-35-007-040-002/133
(GHOREGHAT) 		1735007000NRG24110520230063064 11/05/2023 kuhap 1735007WL003369 kuhap 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714564336 kuhap NARMADA JHABUA GRAMIN BANK(508515)
18 GHUGHRI MP-35-007-040-002/180-A
(GHOREGHAT) 		1735007000NRG24110520230063067 11/05/2023 ashok 1735007WL003369 ashok 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714564336 ashok STATE BANK OF INDIA(508548)
19 GHUGHRI MP-35-007-040-002/198-A
(GHOREGHAT) 		1735007000NRG24110520230063070 11/05/2023 gulab 1735007WL003369 gulab 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714564336 gulab NARMADA JHABUA GRAMIN BANK(508515)
20 GHUGHRI MP-35-007-040-002/198-A
(GHOREGHAT) 		1735007000NRG24110520230063071 11/05/2023 gulbi 1735007WL003369 gulbi 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714564336 gulbi STATE BANK OF INDIA(508548)
21 GHUGHRI MP-35-007-040-002/218-A
(GHOREGHAT) 		1735007000NRG24110520230063072 11/05/2023 budhoo 1735007WL003369 budhoo 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714564336 budhoo STATE BANK OF INDIA(508548)
22 GHUGHRI MP-35-007-040-002/220-B
(GHOREGHAT) 		1735007000NRG24110520230063075 11/05/2023 indara 1735007WL003369 indara 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714564336 indara STATE BANK OF INDIA(508548)
23 GHUGHRI MP-35-007-040-002/220-B
(GHOREGHAT) 		1735007000NRG24110520230063074 11/05/2023 salik 1735007WL003369 salik 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714564336 salik NARMADA JHABUA GRAMIN BANK(508515)
24 GHUGHRI MP-35-007-040-002/242-D
(GHOREGHAT) 		1735007000NRG24110520230063086 11/05/2023 somkli 1735007WL003369 somkli 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714564336 somkli NARMADA JHABUA GRAMIN BANK(508515)
25 GHUGHRI MP-35-007-040-002/494
(GHOREGHAT) 		1735007000NRG24110520230063088 11/05/2023 Ram das 1735007WL003369 Ram das 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714564336 Ramdas STATE BANK OF INDIA(508548)
26 GHUGHRI MP-35-007-040-002/534-A
(GHOREGHAT) 		1735007000NRG24110520230063090 11/05/2023 santo 1735007WL003369 santo 00697 BKID0MG1347 1200 1200 Processed 16/05/2023 714564336 santo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13224 13224
27 GHUGHRI MP-35-007-017-001/104
(CHAUBA) 		1735007000NRG24100520230059266 11/05/2023 Sukali singh 1735007WL003160 Sukali singh 450001 1224 1224 Processed 17/05/2023 714564336 Sukalisingh FINO PAYMENTS BANK LTD(608001)
28 GHUGHRI MP-35-007-017-001/104
(CHAUBA) 		1735007000NRG24100520230059264 11/05/2023 Sukali singh 1735007WL003160 Sukali singh 450001 1224 1224 Processed 17/05/2023 714564336 Sukalisingh FINO PAYMENTS BANK LTD(608001)
29 GHUGHRI MP-35-007-017-001/133
(CHAUBA) 		1735007000NRG24100520230059280 11/05/2023 Bigari 1735007WL003160 Bigari 450001 1224 1224 Processed 16/05/2023 714564336 Bigari CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-017-001/233
(CHAUBA) 		1735007000NRG24100520230059325 11/05/2023 Bajan lal 1735007WL003160 Bajan lal 450001 1224 1224 Processed 16/05/2023 714564336 Bajanlal CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-017-001/234
(CHAUBA) 		1735007000NRG24100520230059326 11/05/2023 Foolchand 1735007WL003160 Foolchand 450001 1224 1224 Processed 16/05/2023 714564336 Foolchand NARMADA JHABUA GRAMIN BANK(508515)
32 GHUGHRI MP-35-007-017-001/235
(CHAUBA) 		1735007000NRG24100520230059328 11/05/2023 Ganga 1735007WL003160 Ganga 450001 1224 1224 Processed 16/05/2023 714564336 Ganga NARMADA JHABUA GRAMIN BANK(508515)
33 GHUGHRI MP-35-007-017-001/269
(CHAUBA) 		1735007000NRG24100520230059330 11/05/2023 gokal 1735007WL003160 gokal 450001 1224 1224 Processed 16/05/2023 714564336 gokal NARMADA JHABUA GRAMIN BANK(508515)
34 GHUGHRI MP-35-007-017-001/281
(CHAUBA) 		1735007000NRG24100520230059335 11/05/2023 Inder lal 1735007WL003160 Inder lal 450001 1224 1224 Processed 16/05/2023 714564336 Inderlal NARMADA JHABUA GRAMIN BANK(508515)
35 GHUGHRI MP-35-007-017-001/3
(CHAUBA) 		1735007000NRG24100520230059343 11/05/2023 Sukvaro 1735007WL003160 Sukvaro 450001 1224 1224 Processed 16/05/2023 714564336 Sukvaro NARMADA JHABUA GRAMIN BANK(508515)
36 GHUGHRI MP-35-007-017-001/333
(CHAUBA) 		1735007000NRG24100520230059362 11/05/2023 Hem singh 1735007WL003160 Hem singh 450001 1224 1224 Processed 16/05/2023 714564336 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
37 GHUGHRI MP-35-007-017-001/333
(CHAUBA) 		1735007000NRG24100520230059361 11/05/2023 Hem singh 1735007WL003160 Hem singh 450001 1224 1224 Processed 16/05/2023 714564336 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
38 GHUGHRI MP-35-007-017-001/34
(CHAUBA) 		1735007000NRG24100520230059369 11/05/2023 aghnu 1735007WL003160 aghnu 450001 1224 1224 Processed 16/05/2023 714564336 aghnu NARMADA JHABUA GRAMIN BANK(508515)
39 GHUGHRI MP-35-007-017-001/34
(CHAUBA) 		1735007000NRG24100520230059368 11/05/2023 aghnu 1735007WL003160 aghnu 450001 1224 1224 Processed 16/05/2023 714564336 aghnu CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-017-001/340
(CHAUBA) 		1735007000NRG24100520230059370 11/05/2023 Gulab singh 1735007WL003160 Gulab singh 450001 1224 1224 Processed 16/05/2023 714564336 Gulabsingh CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-017-001/349
(CHAUBA) 		1735007000NRG24100520230059372 11/05/2023 Haresingh 1735007WL003160 Haresingh 450001 1224 1224 Processed 17/05/2023 714564336 Haresingh FINO PAYMENTS BANK LTD(608001)
42 GHUGHRI MP-35-007-017-001/467
(CHAUBA) 		1735007000NRG24100520230059450 11/05/2023 sundar 1735007WL003160 sundar 450001 1020 1020 Processed 17/05/2023 714564336 sundar FINO PAYMENTS BANK LTD(608001)
43 GHUGHRI MP-35-007-017-001/467
(CHAUBA) 		1735007000NRG24100520230059449 11/05/2023 sundar 1735007WL003160 sundar 450001 612 612 Processed 16/05/2023 714564336 sundar NARMADA JHABUA GRAMIN BANK(508515)
44 GHUGHRI MP-35-007-017-001/467
(CHAUBA) 		1735007000NRG24100520230059448 11/05/2023 sundar 1735007WL003160 sundar 450001 1224 1224 Processed 17/05/2023 714564336 sundar FINO PAYMENTS BANK LTD(608001)
45 GHUGHRI MP-35-007-017-001/467
(CHAUBA) 		1735007000NRG24100520230059447 11/05/2023 sundar 1735007WL003160 sundar 450001 1224 1224 Processed 16/05/2023 714564336 sundar NARMADA JHABUA GRAMIN BANK(508515)
46 GHUGHRI MP-35-007-017-001/68
(CHAUBA) 		1735007000NRG24100520230059484 11/05/2023 Dhaniram 1735007WL003160 Dhaniram 450001 1224 1224 Processed 16/05/2023 714564336 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
47 GHUGHRI MP-35-007-017-001/80
(CHAUBA) 		1735007000NRG24100520230059495 11/05/2023 Moolsay 1735007WL003160 Moolsay 450001 1224 1224 Processed 16/05/2023 714564336 Moolsay NARMADA JHABUA GRAMIN BANK(508515)
48 GHUGHRI MP-35-007-017-001/81
(CHAUBA) 		1735007000NRG24100520230059501 11/05/2023 Deva 1735007WL003160 Deva 450001 1224 1224 Processed 16/05/2023 714564336 Deva NARMADA JHABUA GRAMIN BANK(508515)
49 GHUGHRI MP-35-007-017-001/81
(CHAUBA) 		1735007000NRG24100520230059497 11/05/2023 Deva 1735007WL003160 Deva 450001 1224 1224 Processed 16/05/2023 714564336 Deva NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27336 27336
Total 58560 58560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_110523APB_FTO_37366 48166100 27336
2 GHUGHRI MP1735007_110523APB_FTO_37366 State Bank of India SBIN0013652 Bichhiya Ryt 18000
3 GHUGHRI MP1735007_110523APB_FTO_37366 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 13224

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