Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_051123FTO_346136
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-35-007-004-002/660-A
(CHHATARPUR) 		1735007004NRG24051120230858530 05/11/2023 NIRML SINGH 1735007004WL051917 NIRML SINGH 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332306396 NIRMLSINGH (000000)
2 GHUGHRI MP-35-007-034-001/148-A
(UMARIYA) 		1735007034NRG24051120230858865 05/11/2023 mangal singh 1735007034WL051954 mangal singh 00089 CBIN0281522 1224 1224 Processed 02/01/2024 332306396 mangalsingh (000000)
3 GHUGHRI MP-35-007-034-001/198-B
(UMARIYA) 		1735007034NRG24051120230858880 05/11/2023 Maha Singh 1735007034WL051954 Maha Singh 00089 CBIN0281522 1224 1224 Processed 02/01/2024 332306396 MahaSingh (000000)
4 GHUGHRI MP-35-007-034-001/47
(UMARIYA) 		1735007034NRG24051120230858893 05/11/2023 Bisru 1735007034WL051954 Bisru 00089 CBIN0281522 1224 1224 Processed 02/01/2024 332306396 Bisru (000000)
5 GHUGHRI MP-35-007-034-001/48
(UMARIYA) 		1735007034NRG24051120230858894 05/11/2023 Priyanka Dhurve 1735007034WL051954 Priyanka Dhurve 00089 CBIN0281522 1224 1224 Processed 02/01/2024 332306396 PriyankaDhurve (000000)
6 GHUGHRI MP-35-007-034-001/6
(UMARIYA) 		1735007034NRG24051120230858896 05/11/2023 Jaipal 1735007034WL051954 Jaipal 00089 CBIN0281522 1224 1224 Processed 02/01/2024 332306396 Jaipal (000000)
7 GHUGHRI MP-35-007-034-001/99-A
(UMARIYA) 		1735007034NRG24051120230858907 05/11/2023 Rajeshwari 1735007034WL051954 Rajeshwari 00089 CBIN0281522 1224 1224 Processed 02/01/2024 332306396 Rajeshwari (000000)
SubTotal 8544 8544
8 GHUGHRI MP-35-007-012-002/418
(DULADAR) 		1735007000NRG24051120230858613 05/11/2023 ASHOK KUMAR MARAVI 1735007WL051922 ASHOK KUMAR MARAVI 00089 CBIN0281918 1290 1290 Processed 02/01/2024 332306396 ASHOKKUMARMARAVI (000000)
SubTotal 1290 1290
9 GHUGHRI MP-35-007-034-001/192-A
(UMARIYA) 		1735007034NRG24051120230858875 05/11/2023 Sarita Bai 1735007034WL051954 Sarita Bai 00415 SBIN0013652 1224 1224 Processed 02/01/2024 332306396 SaritaBai (000000)
SubTotal 1224 1224
10 GHUGHRI MP-35-007-004-002/595
(CHHATARPUR) 		1735007004NRG24051120230858527 05/11/2023 somti bai 1735007004WL051917 somti bai 00468 UBIN0541885 1200 1200 Processed 02/01/2024 332306396 somtibai (000000)
11 GHUGHRI MP-35-007-034-001/250
(UMARIYA) 		1735007034NRG24051120230858891 05/11/2023 SEVKALI 1735007034WL051954 SEVKALI 00468 UBIN0541885 408 408 Processed 02/01/2024 332306396 SEVKALI (000000)
12 GHUGHRI MP-35-007-042-001/139
(DEVHARA) 		1735007000NRG24051120230858559 05/11/2023 Shivkumar 1735007WL051921 Shivkumar 00468 UBIN0541885 1302 1302 Processed 02/01/2024 332306396 Shivkumar (000000)
SubTotal 2910 2910
13 GHUGHRI MP-35-007-034-001/248
(UMARIYA) 		1735007034NRG24051120230858889 05/11/2023 Sanjeet Pandre 1735007034WL051954 Sanjeet Pandre 00468 UBIN0929123 1224 1224 Processed 02/01/2024 332306396 SanjeetPandre (000000)
SubTotal 1224 1224
14 GHUGHRI MP-35-007-007-001/483-B
(SUREHLI) 		1735007007NRG24051120230857655 05/11/2023 Ramnath 1735007007WL051887 Ramnath 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332306396 Ramnath (000000)
SubTotal 1200 1200
15 GHUGHRI MP-35-007-005-001/36-A
(CHALNI) 		1735007000NRG24051120230858547 05/11/2023 Vihsnath 1735007WL051920 Vihsnath 00697 BKID0MG1347 1170 1170 Processed 02/01/2024 332306396 Vihsnath (000000)
16 GHUGHRI MP-35-007-005-001/40-B
(CHALNI) 		1735007000NRG24051120230858551 05/11/2023 Loku Dhumketi 1735007WL051920 Loku Dhumketi 00697 BKID0MG1347 1170 1170 Processed 02/01/2024 332306396 LokuDhumketi (000000)
17 GHUGHRI MP-35-007-005-001/59
(CHALNI) 		1735007000NRG24051120230858553 05/11/2023 Sonkali Parte 1735007WL051920 Sonkali Parte 00697 BKID0MG1347 390 390 Processed 02/01/2024 332306396 SonkaliParte (000000)
18 GHUGHRI MP-35-007-012-002/429
(DULADAR) 		1735007000NRG24051120230858615 05/11/2023 RAMA SINGH 1735007WL051922 RAMA SINGH 00697 BKID0MG1347 1290 1290 Processed 02/01/2024 332306396 RAMASINGH (000000)
19 GHUGHRI MP-35-007-042-001/146
(DEVHARA) 		1735007000NRG24051120230858560 05/11/2023 Mato bai 1735007WL051921 Mato bai 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332306396 Matobai (000000)
SubTotal 5322 5322
Total 21714 21714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_051123FTO_346136 Central Bank Of India CBIN0281522 GHUGRI 8544
2 GHUGHRI MP1735007_051123FTO_346136 Central Bank Of India CBIN0281918 CHABI 1290
3 GHUGHRI MP1735007_051123FTO_346136 State Bank of India SBIN0013652 Bichhiya Ryt 1224
4 GHUGHRI MP1735007_051123FTO_346136 Union Bank of India UBIN0541885 MANDLA 2910
5 GHUGHRI MP1735007_051123FTO_346136 Union Bank of India UBIN0929123 MANDLA 1224
6 GHUGHRI MP1735007_051123FTO_346136 India Post Payments Bank IPOS0000001 Mandla 1200
7 GHUGHRI MP1735007_051123FTO_346136 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 5322

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