Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_230823FTO_231187
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-35-007-019-001/42-A
(DHENKO) 		1735007019NRG24230820230608868 23/08/2023 PUSHPA 1735007WL036212 PUSHPA 00045 BARB0MANDLA 1230 1230 Processed 28/08/2023 764973021 PUSHPA (000000)
SubTotal 1230 1230
2 GHUGHRI MP-35-007-001-001/497
(DONGAR MANDLA) 		1735007001NRG24220820230608181 23/08/2023 atram 1735007001WL036134 atram 00089 CBIN0281522 204 204 Processed 28/08/2023 764973021 atram (000000)
3 GHUGHRI MP-35-007-001-001/497
(DONGAR MANDLA) 		1735007001NRG24220820230608180 23/08/2023 atram 1735007001WL036134 atram 00089 CBIN0281522 3264 3264 Processed 28/08/2023 764973021 atram (000000)
4 GHUGHRI MP-35-007-001-001/526
(DONGAR MANDLA) 		1735007001NRG24220820230608185 23/08/2023 Samal Singh 1735007001WL036136 Samal Singh 00089 CBIN0281522 204 204 Processed 28/08/2023 764973021 SamalSingh (000000)
5 GHUGHRI MP-35-007-001-001/526
(DONGAR MANDLA) 		1735007001NRG24220820230608184 23/08/2023 Samal Singh 1735007001WL036136 Samal Singh 00089 CBIN0281522 3264 3264 Processed 28/08/2023 764973021 SamalSingh (000000)
6 GHUGHRI MP-35-007-001-002/221-B
(DONGAR MANDLA) 		1735007037NRG24230820230608879 23/08/2023 Omkar 1735007037WL036213 Omkar 00089 CBIN0281522 2856 2856 Rejected 28/08/2023 764973021 No Such Account
7 GHUGHRI MP-35-007-001-002/221-B
(DONGAR MANDLA) 		1735007037NRG24230820230608878 23/08/2023 Omkar 1735007037WL036213 Omkar 00089 CBIN0281522 2856 2856 Rejected 28/08/2023 764973021 No Such Account
8 GHUGHRI MP-35-007-001-002/232
(DONGAR MANDLA) 		1735007001NRG24220820230608193 23/08/2023 Sundo 1735007001WL036140 Sundo 00089 CBIN0281522 3060 3060 Processed 28/08/2023 764973021 Sundo (000000)
9 GHUGHRI MP-35-007-001-003/379
(DONGAR MANDLA) 		1735007001NRG24220820230608195 23/08/2023 aomprksha 1735007001WL036142 aomprksha 00089 CBIN0281522 3060 3060 Processed 28/08/2023 764973021 aomprksha (000000)
10 GHUGHRI MP-35-007-001-003/440-A
(DONGAR MANDLA) 		1735007001NRG24220820230608188 23/08/2023 samaru lal 1735007001WL036138 samaru lal 00089 CBIN0281522 1020 1020 Processed 28/08/2023 764973021 samarulal (000000)
11 GHUGHRI MP-35-007-001-003/440-B
(DONGAR MANDLA) 		1735007001NRG24220820230608177 23/08/2023 Pusu lal koram 1735007001WL036132 Pusu lal koram 00089 CBIN0281522 204 204 Processed 28/08/2023 764973021 Pusulalkoram (000000)
12 GHUGHRI MP-35-007-001-003/440-B
(DONGAR MANDLA) 		1735007001NRG24220820230608176 23/08/2023 Pusu lal koram 1735007001WL036132 Pusu lal koram 00089 CBIN0281522 3264 3264 Processed 28/08/2023 764973021 Pusulalkoram (000000)
13 GHUGHRI MP-35-007-001-003/459-A
(DONGAR MANDLA) 		1735007001NRG24220820230608190 23/08/2023 premsingh 1735007001WL036139 premsingh 00089 CBIN0281522 3060 3060 Processed 28/08/2023 764973021 premsingh (000000)
14 GHUGHRI MP-35-007-003-002/188
(GAJRAJ) 		1735007000NRG24230820230608820 23/08/2023 Budhram 1735007WL036209 Budhram 00089 CBIN0281522 1224 1224 Processed 28/08/2023 764973021 Budhram (000000)
15 GHUGHRI MP-35-007-009-001/28
(PATAN) 		1735007000NRG24230820230608817 23/08/2023 Sampat 1735007WL036207 Sampat 00089 CBIN0281522 3165 3165 Processed 28/08/2023 764973021 Sampat (000000)
SubTotal 30705 30705
16 GHUGHRI MP-35-007-019-001/42
(DHENKO) 		1735007019NRG24230820230608866 23/08/2023 prakash 1735007WL036212 prakash 00697 BKID0MG1347 1025 1025 Processed 28/08/2023 764973021 prakash (000000)
17 GHUGHRI MP-35-007-019-001/43
(DHENKO) 		1735007019NRG24230820230608869 23/08/2023 Sukdeen 1735007WL036212 Sukdeen 00697 BKID0MG1347 1230 1230 Processed 28/08/2023 764973021 Sukdeen (000000)
18 GHUGHRI MP-35-007-019-001/454
(DHENKO) 		1735007019NRG24230820230608871 23/08/2023 mahenti 1735007WL036212 mahenti 00697 BKID0MG1347 1230 1230 Processed 28/08/2023 764973021 mahenti (000000)
SubTotal 3485 3485
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_230823FTO_231187 Bank of Baroda BARB0MANDLA Mandla MP 1230
2 GHUGHRI MP1735007_230823FTO_231187 Central Bank Of India CBIN0281522 GHUGRI 30705
3 GHUGHRI MP1735007_230823FTO_231187 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 3485

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