Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_120823APB_FTO_216953
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-35-007-042-001/199-A
(DEVHARA) 		1735007042NRG24120820230590494 12/08/2023 Prem singh 1735007042WL034123 Prem singh 00045 BARB0DINDIN 1400 1400 Processed 23/08/2023 679131629 Premsingh BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-042-001/226-A
(DEVHARA) 		1735007042NRG24120820230590501 12/08/2023 Mahlo bai 1735007042WL034123 Mahlo bai 00045 BARB0DINDIN 1200 1200 Processed 23/08/2023 679131629 Mahlobai BANK OF BARODA(606985)
SubTotal 2600 2600
3 GHUGHRI MP-35-007-007-001/289
(SUREHLI) 		1735007017NRG24120820230589907 12/08/2023 bhagwati 1735007017WL034075 bhagwati 00089 CBIN0281522 2856 2856 Processed 23/08/2023 679131629 bhagwati CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-042-001/177
(DEVHARA) 		1735007042NRG24120820230590489 12/08/2023 Pahal Singh 1735007042WL034123 Pahal Singh 00089 CBIN0281522 1400 1400 Processed 23/08/2023 679131629 PahalSingh STATE BANK OF INDIA(508548)
SubTotal 4256 4256
5 GHUGHRI MP-35-007-007-002/486
(SUREHLI) 		1735007007NRG24120820230590511 12/08/2023 Mrs.PHOOLKALI PANDRO 1735007007WL034124 Mrs.PHOOLKALI PANDRO 00089 CBIN0281918 1200 1200 Processed 23/08/2023 679131629 Mrs.PHOOLKALIPANDRO CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 GHUGHRI MP-35-007-042-001/199-A
(DEVHARA) 		1735007042NRG24120820230590493 12/08/2023 Balaram 1735007042WL034123 Balaram 00415 SBIN0005494 1400 1400 Processed 23/08/2023 679131629 Balaram STATE BANK OF INDIA(508548)
7 GHUGHRI MP-35-007-042-001/199-A
(DEVHARA) 		1735007042NRG24120820230590484 12/08/2023 Balaram 1735007042WL034120 Balaram 00415 SBIN0005494 2600 2600 Processed 23/08/2023 679131629 Balaram STATE BANK OF INDIA(508548)
SubTotal 4000 4000
8 GHUGHRI MP-35-007-042-001/263
(DEVHARA) 		1735007042NRG24120820230590478 12/08/2023 Budh singh 1735007042WL034114 Budh singh 00468 UBIN0541885 2600 2600 Processed 23/08/2023 679131629 Budhsingh UNION BANK OF INDIA(508500)
9 GHUGHRI MP-35-007-042-001/73-A
(DEVHARA) 		1735007042NRG24120820230590482 12/08/2023 Govind Singh 1735007042WL034118 Govind Singh 00468 UBIN0541885 2600 2600 Processed 23/08/2023 679131629 GovindSingh UNION BANK OF INDIA(508500)
SubTotal 5200 5200
10 GHUGHRI MP-35-007-007-002/384-B
(SUREHLI) 		1735007007NRG24120820230590509 12/08/2023 Ashok kumar 1735007007WL034124 Ashok kumar 00691 IPOS0000001 1200 1200 Processed 23/08/2023 679131629 Ashokkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
11 GHUGHRI MP-35-007-007-001/419
(SUREHLI) 		1735007007NRG24120820230590507 12/08/2023 santoshi 1735007007WL034124 santoshi 00697 BKID0MG1347 2250 2250 Processed 23/08/2023 679131629 santoshi FINO PAYMENTS BANK LTD(608001)
12 GHUGHRI MP-35-007-042-001/127
(DEVHARA) 		1735007042NRG24120820230590479 12/08/2023 Agand singh 1735007042WL034115 Agand singh 00697 BKID0MG1347 2600 2600 Processed 23/08/2023 679131629 Agandsingh NARMADA JHABUA GRAMIN BANK(508515)
13 GHUGHRI MP-35-007-042-001/176
(DEVHARA) 		1735007042NRG24120820230590487 12/08/2023 Amar singh 1735007042WL034123 Amar singh 00697 BKID0MG1347 1400 1400 Processed 23/08/2023 679131629 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
14 GHUGHRI MP-35-007-042-001/176-A
(DEVHARA) 		1735007042NRG24120820230590488 12/08/2023 Jagwati 1735007042WL034123 Jagwati 00697 BKID0MG1347 1400 1400 Processed 23/08/2023 679131629 Jagwati FINO PAYMENTS BANK LTD(608001)
15 GHUGHRI MP-35-007-042-001/179-B
(DEVHARA) 		1735007042NRG24120820230590490 12/08/2023 Deeplata 1735007042WL034123 Deeplata 00697 BKID0MG1347 1400 1400 Processed 23/08/2023 679131629 Deeplata BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-042-001/182
(DEVHARA) 		1735007042NRG24120820230590481 12/08/2023 Beeran singh 1735007042WL034117 Beeran singh 00697 BKID0MG1347 2600 2600 Processed 23/08/2023 679131629 Beeransingh NARMADA JHABUA GRAMIN BANK(508515)
17 GHUGHRI MP-35-007-042-001/188
(DEVHARA) 		1735007042NRG24120820230590491 12/08/2023 Ujiyaro bai 1735007042WL034123 Ujiyaro bai 00697 BKID0MG1347 1400 1400 Processed 23/08/2023 679131629 Ujiyarobai NARMADA JHABUA GRAMIN BANK(508515)
18 GHUGHRI MP-35-007-042-001/199-B
(DEVHARA) 		1735007042NRG24120820230590495 12/08/2023 Asharam 1735007042WL034123 Asharam 00697 BKID0MG1347 1400 1400 Processed 23/08/2023 679131629 Asharam NARMADA JHABUA GRAMIN BANK(508515)
19 GHUGHRI MP-35-007-042-001/199-B
(DEVHARA) 		1735007042NRG24120820230590496 12/08/2023 Hemwati bai tekam 1735007042WL034123 Hemwati bai tekam 00697 BKID0MG1347 1200 1200 Processed 23/08/2023 679131629 Hemwatibaitekam NARMADA JHABUA GRAMIN BANK(508515)
20 GHUGHRI MP-35-007-042-001/224
(DEVHARA) 		1735007042NRG24120820230590497 12/08/2023 Sukhiya bai 1735007042WL034123 Sukhiya bai 00697 BKID0MG1347 1200 1200 Processed 23/08/2023 679131629 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
21 GHUGHRI MP-35-007-042-001/225
(DEVHARA) 		1735007042NRG24120820230590498 12/08/2023 Hanmat 1735007042WL034123 Hanmat 00697 BKID0MG1347 1200 1200 Processed 23/08/2023 679131629 Hanmat STATE BANK OF INDIA(508548)
22 GHUGHRI MP-35-007-042-001/226-A
(DEVHARA) 		1735007042NRG24120820230590500 12/08/2023 Agghan singh 1735007042WL034123 Agghan singh 00697 BKID0MG1347 1200 1200 Processed 23/08/2023 679131629 Agghansingh NARMADA JHABUA GRAMIN BANK(508515)
23 GHUGHRI MP-35-007-042-001/236
(DEVHARA) 		1735007042NRG24120820230590502 12/08/2023 Tikaram 1735007042WL034123 Tikaram 00697 BKID0MG1347 1200 1200 Processed 23/08/2023 679131629 Tikaram NARMADA JHABUA GRAMIN BANK(508515)
24 GHUGHRI MP-35-007-042-001/245
(DEVHARA) 		1735007042NRG24120820230590503 12/08/2023 Bharat singh 1735007042WL034123 Bharat singh 00697 BKID0MG1347 1200 1200 Processed 23/08/2023 679131629 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
25 GHUGHRI MP-35-007-042-001/52
(DEVHARA) 		1735007042NRG24120820230590504 12/08/2023 Shanti bai 1735007042WL034123 Shanti bai 00697 BKID0MG1347 1200 1200 Processed 23/08/2023 679131629 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
26 GHUGHRI MP-35-007-042-001/6
(DEVHARA) 		1735007042NRG24120820230590483 12/08/2023 Phulmuni 1735007042WL034119 Phulmuni 00697 BKID0MG1347 2600 2600 Processed 23/08/2023 679131629 Phulmuni NARMADA JHABUA GRAMIN BANK(508515)
27 GHUGHRI MP-35-007-042-001/61
(DEVHARA) 		1735007042NRG24120820230590505 12/08/2023 Deelendra Kumar 1735007042WL034123 Deelendra Kumar 00697 BKID0MG1347 1200 1200 Processed 23/08/2023 679131629 DeelendraKumar NARMADA JHABUA GRAMIN BANK(508515)
28 GHUGHRI MP-35-007-042-001/64
(DEVHARA) 		1735007042NRG24120820230590486 12/08/2023 Pyare lal Udde 1735007042WL034122 Pyare lal Udde 00697 BKID0MG1347 2600 2600 Processed 23/08/2023 679131629 PyarelalUdde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29250 29250
29 GHUGHRI MP-35-007-007-002/384-D
(SUREHLI) 		1735007007NRG24120820230590510 12/08/2023 ASHOK 1735007007WL034124 ASHOK 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 679131629 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
30 GHUGHRI MP-35-007-017-001/134
(CHAUBA) 		1735007017NRG24120820230589905 12/08/2023 Pahal singh 1735007017WL034073 Pahal singh 450001 3060 3060 Processed 23/08/2023 679131629 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 51966 51966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_120823APB_FTO_216953 48166100 3060
2 GHUGHRI MP1735007_120823APB_FTO_216953 Bank of Baroda BARB0DINDIN DINDORI 2600
3 GHUGHRI MP1735007_120823APB_FTO_216953 Central Bank Of India CBIN0281522 GHUGRI 4256
4 GHUGHRI MP1735007_120823APB_FTO_216953 Central Bank Of India CBIN0281918 CHABI 1200
5 GHUGHRI MP1735007_120823APB_FTO_216953 State Bank of India SBIN0005494 AMARPUR 4000
6 GHUGHRI MP1735007_120823APB_FTO_216953 Union Bank of India UBIN0541885 MANDLA 5200
7 GHUGHRI MP1735007_120823APB_FTO_216953 India Post Payments Bank IPOS0000001 Mandla 1200
8 GHUGHRI MP1735007_120823APB_FTO_216953 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 29250
9 GHUGHRI MP1735007_120823APB_FTO_216953 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1200

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