Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_210523FTO_51047
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-35-007-004-002/215
(CHHATARPUR) 		1735007004NRG24210520230108140 21/05/2023 JITENDR 1735007004WL005608 JITENDR 00089 CBIN0281522 720 720 Processed 25/05/2023 865300020 JITENDR (000000)
2 GHUGHRI MP-35-007-004-002/262
(CHHATARPUR) 		1735007004NRG24210520230108158 21/05/2023 rajnenra 1735007004WL005609 rajnenra 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865300020 rajnenra (000000)
3 GHUGHRI MP-35-007-004-002/274
(CHHATARPUR) 		1735007004NRG24210520230108216 21/05/2023 sitabai 1735007004WL005611 sitabai 00089 CBIN0281522 1140 1140 Processed 25/05/2023 865300020 sitabai (000000)
4 GHUGHRI MP-35-007-004-002/281
(CHHATARPUR) 		1735007004NRG24210520230108166 21/05/2023 gulab 1735007004WL005609 gulab 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865300020 gulab (000000)
5 GHUGHRI MP-35-007-004-002/301
(CHHATARPUR) 		1735007004NRG24210520230108217 21/05/2023 shivram 1735007004WL005611 shivram 00089 CBIN0281522 1140 1140 Processed 25/05/2023 865300020 shivram (000000)
6 GHUGHRI MP-35-007-004-002/317
(CHHATARPUR) 		1735007004NRG24210520230108173 21/05/2023 Bharti 1735007004WL005609 Bharti 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865300020 Bharti (000000)
7 GHUGHRI MP-35-007-004-002/321-A
(CHHATARPUR) 		1735007004NRG24210520230108225 21/05/2023 RAJARAM 1735007004WL005611 RAJARAM 00089 CBIN0281522 1140 1140 Processed 25/05/2023 865300020 RAJARAM (000000)
8 GHUGHRI MP-35-007-004-002/346
(CHHATARPUR) 		1735007004NRG24210520230108234 21/05/2023 dhansram 1735007004WL005611 dhansram 00089 CBIN0281522 1140 1140 Processed 25/05/2023 865300020 dhansram (000000)
9 GHUGHRI MP-35-007-004-002/361
(CHHATARPUR) 		1735007004NRG24210520230108177 21/05/2023 kripalsingh 1735007004WL005609 kripalsingh 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865300020 kripalsingh (000000)
10 GHUGHRI MP-35-007-004-002/384-A
(CHHATARPUR) 		1735007004NRG24210520230108182 21/05/2023 dayavati 1735007004WL005609 dayavati 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865300020 dayavati (000000)
11 GHUGHRI MP-35-007-004-002/386
(CHHATARPUR) 		1735007004NRG24210520230108183 21/05/2023 tulsiram 1735007004WL005609 tulsiram 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865300020 tulsiram (000000)
12 GHUGHRI MP-35-007-004-002/391-A
(CHHATARPUR) 		1735007004NRG24210520230108189 21/05/2023 NIRJN KUMAR 1735007004WL005609 NIRJN KUMAR 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865300020 NIRJNKUMAR (000000)
13 GHUGHRI MP-35-007-004-002/437
(CHHATARPUR) 		1735007004NRG24210520230108119 21/05/2023 samaro bai 1735007004WL005607 samaro bai 00089 CBIN0281522 800 800 Processed 25/05/2023 865300020 samarobai (000000)
14 GHUGHRI MP-35-007-004-002/437
(CHHATARPUR) 		1735007004NRG24210520230108118 21/05/2023 sundar 1735007004WL005607 sundar 00089 CBIN0281522 1000 1000 Processed 25/05/2023 865300020 sundar (000000)
15 GHUGHRI MP-35-007-004-002/456
(CHHATARPUR) 		1735007004NRG24210520230108195 21/05/2023 mayavati 1735007004WL005609 mayavati 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865300020 mayavati (000000)
16 GHUGHRI MP-35-007-004-002/456
(CHHATARPUR) 		1735007004NRG24210520230108194 21/05/2023 nainvati 1735007004WL005609 nainvati 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865300020 nainvati (000000)
17 GHUGHRI MP-35-007-004-002/648
(CHHATARPUR) 		1735007004NRG24210520230108197 21/05/2023 SUKVANTI DHURWEY 1735007004WL005609 SUKVANTI DHURWEY 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865300020 SUKVANTIDHURWEY (000000)
18 GHUGHRI MP-35-007-004-002/714
(CHHATARPUR) 		1735007004NRG24210520230108198 21/05/2023 Pratap 1735007004WL005609 Pratap 00089 CBIN0281522 1200 1200 Processed 25/05/2023 865300020 Pratap (000000)
SubTotal 20280 20280
19 GHUGHRI MP-35-007-004-002/340
(CHHATARPUR) 		1735007004NRG24210520230108176 21/05/2023 sonkali 1735007004WL005609 sonkali 00468 UBIN0541885 1200 1200 Processed 25/05/2023 865300020 sonkali (000000)
SubTotal 1200 1200
20 GHUGHRI MP-35-007-010-001/97
(KACHANARI) 		1735007010NRG24210520230108933 21/05/2023 Amrat Bai 1735007010WL005641 Amrat Bai 00697 BKID0MG1347 1320 1320 Processed 25/05/2023 865300020 AmratBai (000000)
SubTotal 1320 1320
21 GHUGHRI MP-35-007-004-002/343-B
(CHHATARPUR) 		1735007004NRG24210520230108230 21/05/2023 MANIRAM 1735007004WL005611 MANIRAM 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2023 865300020 MANIRAM (000000)
SubTotal 1140 1140
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_210523FTO_51047 Central Bank Of India CBIN0281522 GHUGRI 20280
2 GHUGHRI MP1735007_210523FTO_51047 Union Bank of India UBIN0541885 MANDLA 1200
3 GHUGHRI MP1735007_210523FTO_51047 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 1320
4 GHUGHRI MP1735007_210523FTO_51047 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1140

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