Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_251023FTO_331960
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-35-007-040-001/34-A
(GHOREGHAT) 		1735007000NRG24251020230814625 25/10/2023 Brajlal 1735007WL050034 Brajlal 00089 CBIN0281522 1260 1260 Processed 09/11/2023 291204179 Brajlal (000000)
SubTotal 1260 1260
2 GHUGHRI MP-35-007-039-002/157-B
(NAHARBELI) 		1735007039NRG24251020230815820 25/10/2023 Keshar lal 1735007039WL050085 Keshar lal 00415 SBIN0000421 1320 1320 Processed 09/11/2023 291204179 Kesharlal (000000)
SubTotal 1320 1320
3 GHUGHRI MP-35-007-042-001/299
(DEVHARA) 		1735007000NRG24251020230814595 25/10/2023 Aghani bai 1735007WL050033 Aghani bai 00468 UBIN0541885 1314 1314 Processed 09/11/2023 291204179 Aghanibai (000000)
SubTotal 1314 1314
4 GHUGHRI MP-35-007-040-001/102
(GHOREGHAT) 		1735007000NRG24251020230814611 25/10/2023 Hajju 1735007WL050034 Hajju 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 Hajju (000000)
5 GHUGHRI MP-35-007-040-001/11
(GHOREGHAT) 		1735007000NRG24251020230814614 25/10/2023 Firtu 1735007WL050034 Firtu 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 Firtu (000000)
6 GHUGHRI MP-35-007-040-001/19
(GHOREGHAT) 		1735007000NRG24251020230814615 25/10/2023 Bhola 1735007WL050034 Bhola 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 Bhola (000000)
7 GHUGHRI MP-35-007-040-001/2
(GHOREGHAT) 		1735007000NRG24251020230814617 25/10/2023 charan singh 1735007WL050034 charan singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 charansingh (000000)
8 GHUGHRI MP-35-007-040-001/21-A
(GHOREGHAT) 		1735007000NRG24251020230814618 25/10/2023 tikva 1735007WL050034 tikva 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 tikva (000000)
9 GHUGHRI MP-35-007-040-001/22
(GHOREGHAT) 		1735007000NRG24251020230814619 25/10/2023 Bisro 1735007WL050034 Bisro 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 Bisro (000000)
10 GHUGHRI MP-35-007-040-001/34-A
(GHOREGHAT) 		1735007000NRG24251020230814626 25/10/2023 Mamta 1735007WL050034 Mamta 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 Mamta (000000)
11 GHUGHRI MP-35-007-040-001/43
(GHOREGHAT) 		1735007000NRG24251020230814632 25/10/2023 JHARVA 1735007WL050034 JHARVA 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 JHARVA (000000)
12 GHUGHRI MP-35-007-040-001/463-A
(GHOREGHAT) 		1735007000NRG24251020230814635 25/10/2023 lal singh 1735007WL050034 lal singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 lalsingh (000000)
13 GHUGHRI MP-35-007-040-001/466
(GHOREGHAT) 		1735007000NRG24251020230814637 25/10/2023 sunil 1735007WL050034 sunil 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 sunil (000000)
14 GHUGHRI MP-35-007-040-001/481
(GHOREGHAT) 		1735007000NRG24251020230814647 25/10/2023 ramprasad 1735007WL050034 ramprasad 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 ramprasad (000000)
15 GHUGHRI MP-35-007-040-001/54
(GHOREGHAT) 		1735007000NRG24251020230814654 25/10/2023 Faggu 1735007WL050034 Faggu 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 Faggu (000000)
16 GHUGHRI MP-35-007-040-001/62
(GHOREGHAT) 		1735007000NRG24251020230814657 25/10/2023 Laljoo 1735007WL050034 Laljoo 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 Laljoo (000000)
17 GHUGHRI MP-35-007-040-001/64
(GHOREGHAT) 		1735007000NRG24251020230814661 25/10/2023 budhva 1735007WL050034 budhva 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 budhva (000000)
18 GHUGHRI MP-35-007-040-001/84-A
(GHOREGHAT) 		1735007000NRG24251020230814667 25/10/2023 beshakin 1735007WL050034 beshakin 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 beshakin (000000)
19 GHUGHRI MP-35-007-040-004/31-A
(GHOREGHAT) 		1735007000NRG24251020230814672 25/10/2023 chamre 1735007WL050034 chamre 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 chamre (000000)
20 GHUGHRI MP-35-007-040-004/31-A
(GHOREGHAT) 		1735007000NRG24251020230814673 25/10/2023 MATIYA 1735007WL050034 MATIYA 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291204179 MATIYA (000000)
SubTotal 21420 21420
Total 25314 25314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_251023FTO_331960 Central Bank Of India CBIN0281522 GHUGRI 1260
2 GHUGHRI MP1735007_251023FTO_331960 State Bank of India SBIN0000421 MANDLA 1320
3 GHUGHRI MP1735007_251023FTO_331960 Union Bank of India UBIN0541885 MANDLA 1314
4 GHUGHRI MP1735007_251023FTO_331960 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 21420

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