Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_300823APB_FTO_241624
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-35-007-016-001/111-B
(BILGAON) 		1735007000NRG24300820230622739 30/08/2023 pankaj 1735007WL037407 pankaj 00051 MAHB0000790 1104 1104 Processed 05/09/2023 022050329 pankaj BANK OF MAHARASHTRA(607387)
2 GHUGHRI MP-35-007-016-001/59
(BILGAON) 		1735007000NRG24300820230622757 30/08/2023 Archnaa 1735007WL037407 Archnaa 00051 MAHB0000790 736 736 Processed 05/09/2023 022050329 Archnaa BANK OF MAHARASHTRA(607387)
3 GHUGHRI MP-35-007-016-001/85-A
(BILGAON) 		1735007000NRG24300820230622767 30/08/2023 Sev kumar 1735007WL037407 Sev kumar 00051 MAHB0000790 920 920 Processed 05/09/2023 022050329 Sevkumar CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-016-001/85-A
(BILGAON) 		1735007000NRG24300820230622766 30/08/2023 Sev kumar 1735007WL037407 Sev kumar 00051 MAHB0000790 736 736 Processed 05/09/2023 022050329 Sevkumar CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-016-001/87
(BILGAON) 		1735007000NRG24300820230622772 30/08/2023 balsingh 1735007WL037407 balsingh 00051 MAHB0000790 920 920 Processed 05/09/2023 022050329 balsingh BANK OF MAHARASHTRA(607387)
SubTotal 4416 4416
6 GHUGHRI MP-35-007-001-001/105-B
(DONGAR MANDLA) 		1735007000NRG24300820230622782 30/08/2023 Premlata sonwani 1735007WL037408 Premlata sonwani 00089 CBIN0281522 2431 2431 Processed 05/09/2023 022050329 Premlatasonwani CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-001-001/105-B
(DONGAR MANDLA) 		1735007000NRG24300820230622781 30/08/2023 Rajkumar sonwani 1735007WL037408 Rajkumar sonwani 00089 CBIN0281522 2431 2431 Rejected 07/09/2023 022050329 Aadhaar Number not Mapped to Account Number
8 GHUGHRI MP-35-007-001-001/134
(DONGAR MANDLA) 		1735007000NRG24290820230622727 30/08/2023 Sundru 1735007WL037399 Sundru 00089 CBIN0281522 2431 2431 Processed 05/09/2023 022050329 Sundru CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-001-001/17
(DONGAR MANDLA) 		1735007000NRG24290820230622724 30/08/2023 nandkumar 1735007WL037398 nandkumar 00089 CBIN0281522 2431 2431 Processed 05/09/2023 022050329 nandkumar CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-001-001/188
(DONGAR MANDLA) 		1735007000NRG24290820230622721 30/08/2023 indrabai 1735007WL037396 indrabai 00089 CBIN0281522 2431 2431 Processed 05/09/2023 022050329 indrabai CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-001-001/55
(DONGAR MANDLA) 		1735007000NRG24290820230622734 30/08/2023 meena 1735007WL037405 meena 00089 CBIN0281522 884 884 Processed 05/09/2023 022050329 meena CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-001-001/55
(DONGAR MANDLA) 		1735007000NRG24290820230622733 30/08/2023 ramdyal 1735007WL037405 ramdyal 00089 CBIN0281522 884 884 Processed 05/09/2023 022050329 ramdyal CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-001-002/302
(DONGAR MANDLA) 		1735007000NRG24290820230622719 30/08/2023 premsingh 1735007WL037394 premsingh 00089 CBIN0281522 408 408 Processed 05/09/2023 022050329 premsingh CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-001-002/349
(DONGAR MANDLA) 		1735007000NRG24290820230622732 30/08/2023 shabhoosingh 1735007WL037404 shabhoosingh 00089 CBIN0281522 442 442 Processed 05/09/2023 022050329 shabhoosingh CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-001-003/459-A
(DONGAR MANDLA) 		1735007000NRG24290820230622731 30/08/2023 premsingh 1735007WL037403 premsingh 00089 CBIN0281522 884 884 Processed 05/09/2023 022050329 premsingh CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-016-001/102
(BILGAON) 		1735007000NRG24300820230622736 30/08/2023 ramhiya bai 1735007WL037407 ramhiya bai 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 ramhiyabai CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-016-001/109
(BILGAON) 		1735007000NRG24300820230622738 30/08/2023 mangalo bai 1735007WL037407 mangalo bai 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 mangalobai CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-016-001/111-B
(BILGAON) 		1735007000NRG24300820230622740 30/08/2023 santosh 1735007WL037407 santosh 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHUGHRI MP-35-007-016-001/12
(BILGAON) 		1735007000NRG24300820230622741 30/08/2023 sukhabati 1735007WL037407 sukhabati 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 sukhabati CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-016-001/25
(BILGAON) 		1735007000NRG24300820230622743 30/08/2023 nathuram 1735007WL037407 nathuram 00089 CBIN0281522 920 920 Processed 05/09/2023 022050329 nathuram CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-016-001/26
(BILGAON) 		1735007000NRG24300820230622744 30/08/2023 Sukko bai 1735007WL037407 Sukko bai 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 Sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHUGHRI MP-35-007-016-001/28
(BILGAON) 		1735007000NRG24300820230622745 30/08/2023 bakumar 1735007WL037407 bakumar 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 bakumar CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-016-001/32-A
(BILGAON) 		1735007000NRG24300820230622746 30/08/2023 SIYA 1735007WL037407 SIYA 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 SIYA CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-016-001/339
(BILGAON) 		1735007000NRG24300820230622748 30/08/2023 ramprakash 1735007WL037407 ramprakash 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
25 GHUGHRI MP-35-007-016-001/339
(BILGAON) 		1735007000NRG24300820230622747 30/08/2023 ramprakash 1735007WL037407 ramprakash 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 ramprakash CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-016-001/340
(BILGAON) 		1735007000NRG24300820230622749 30/08/2023 jagishwar 1735007WL037407 jagishwar 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 jagishwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHUGHRI MP-35-007-016-001/343
(BILGAON) 		1735007000NRG24300820230622750 30/08/2023 raysingh 1735007WL037407 raysingh 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 raysingh BANK OF MAHARASHTRA(607387)
28 GHUGHRI MP-35-007-016-001/37
(BILGAON) 		1735007000NRG24300820230622751 30/08/2023 Rakesh Kumar 1735007WL037407 Rakesh Kumar 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 RakeshKumar PUNJAB NATIONAL BANK(508568)
29 GHUGHRI MP-35-007-016-001/41
(BILGAON) 		1735007000NRG24300820230622752 30/08/2023 vijay 1735007WL037407 vijay 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 vijay CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-016-001/42-A
(BILGAON) 		1735007000NRG24300820230622753 30/08/2023 rupanti bai 1735007WL037407 rupanti bai 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 rupantibai CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-016-001/43-B
(BILGAON) 		1735007000NRG24300820230622754 30/08/2023 vidiya bai 1735007WL037407 vidiya bai 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 vidiyabai CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-016-001/45
(BILGAON) 		1735007000NRG24300820230622755 30/08/2023 maniram 1735007WL037407 maniram 00089 CBIN0281522 1104 1104 Processed 05/09/2023 022050329 maniram CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-016-001/45-A
(BILGAON) 		1735007000NRG24300820230622756 30/08/2023 jamuna bai 1735007WL037407 jamuna bai 00089 CBIN0281522 736 736 Processed 05/09/2023 022050329 jamunabai CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-016-001/60-A
(BILGAON) 		1735007000NRG24300820230622758 30/08/2023 Sunita 1735007WL037407 Sunita 00089 CBIN0281522 736 736 Processed 05/09/2023 022050329 Sunita CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-016-001/61
(BILGAON) 		1735007000NRG24300820230622759 30/08/2023 Ganesh 1735007WL037407 Ganesh 00089 CBIN0281522 736 736 Processed 05/09/2023 022050329 Ganesh STATE BANK OF INDIA(508548)
36 GHUGHRI MP-35-007-016-001/66-A
(BILGAON) 		1735007000NRG24300820230622760 30/08/2023 fhago bai 1735007WL037407 fhago bai 00089 CBIN0281522 736 736 Processed 05/09/2023 022050329 fhagobai CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-016-001/73-B
(BILGAON) 		1735007000NRG24300820230622762 30/08/2023 hanumat 1735007WL037407 hanumat 00089 CBIN0281522 736 736 Processed 05/09/2023 022050329 hanumat CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-016-001/76
(BILGAON) 		1735007000NRG24300820230622763 30/08/2023 jagdish 1735007WL037407 jagdish 00089 CBIN0281522 736 736 Processed 05/09/2023 022050329 jagdish CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-016-001/77
(BILGAON) 		1735007000NRG24300820230622764 30/08/2023 amar lal 1735007WL037407 amar lal 00089 CBIN0281522 736 736 Processed 05/09/2023 022050329 amarlal CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-016-001/78
(BILGAON) 		1735007000NRG24300820230622765 30/08/2023 suni bai 1735007WL037407 suni bai 00089 CBIN0281522 736 736 Processed 05/09/2023 022050329 sunibai CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-016-001/86
(BILGAON) 		1735007000NRG24300820230622768 30/08/2023 mangal 1735007WL037407 mangal 00089 CBIN0281522 920 920 Processed 05/09/2023 022050329 mangal CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-016-001/86-A
(BILGAON) 		1735007000NRG24300820230622769 30/08/2023 hemvati bai 1735007WL037407 hemvati bai 00089 CBIN0281522 920 920 Processed 05/09/2023 022050329 hemvatibai CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-016-001/86-B
(BILGAON) 		1735007000NRG24300820230622771 30/08/2023 PREETI 1735007WL037407 PREETI 00089 CBIN0281522 920 920 Processed 05/09/2023 022050329 PREETI UNION BANK OF INDIA(508500)
44 GHUGHRI MP-35-007-016-001/87
(BILGAON) 		1735007000NRG24300820230622773 30/08/2023 PREMBATI BAI 1735007WL037407 PREMBATI BAI 00089 CBIN0281522 920 920 Processed 05/09/2023 022050329 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-016-001/88-B
(BILGAON) 		1735007000NRG24300820230622774 30/08/2023 NANNI BAI 1735007WL037407 NANNI BAI 00089 CBIN0281522 920 920 Processed 05/09/2023 022050329 NANNIBAI CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-016-001/89-A
(BILGAON) 		1735007000NRG24300820230622776 30/08/2023 mamta bai 1735007WL037407 mamta bai 00089 CBIN0281522 920 920 Processed 05/09/2023 022050329 mamtabai CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-016-001/89-A
(BILGAON) 		1735007000NRG24300820230622775 30/08/2023 mamta bai 1735007WL037407 mamta bai 00089 CBIN0281522 920 920 Processed 05/09/2023 022050329 mamtabai CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-016-001/93-C
(BILGAON) 		1735007000NRG24300820230622777 30/08/2023 davendr 1735007WL037407 davendr 00089 CBIN0281522 920 920 Processed 05/09/2023 022050329 davendr CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-016-001/96
(BILGAON) 		1735007000NRG24300820230622779 30/08/2023 pramod 1735007WL037407 pramod 00089 CBIN0281522 920 920 Processed 05/09/2023 022050329 pramod CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-016-001/98
(BILGAON) 		1735007000NRG24300820230622780 30/08/2023 samlu 1735007WL037407 samlu 00089 CBIN0281522 736 736 Processed 05/09/2023 022050329 samlu CENTRAL BANK OF INDIA(607115)
SubTotal 49145 49145
51 GHUGHRI MP-35-007-016-001/108
(BILGAON) 		1735007000NRG24300820230622737 30/08/2023 kelash prasad 1735007WL037407 kelash prasad 00415 SBIN0000421 1104 1104 Processed 05/09/2023 022050329 kelashprasad STATE BANK OF INDIA(508548)
SubTotal 1104 1104
52 GHUGHRI MP-35-007-001-001/23
(DONGAR MANDLA) 		1735007000NRG24290820230622723 30/08/2023 Samina Bai Dhurwey 1735007WL037397 Samina Bai Dhurwey 00468 UBIN0541885 2431 2431 Processed 05/09/2023 022050329 SaminaBaiDhurwey UNION BANK OF INDIA(508500)
53 GHUGHRI MP-35-007-016-001/86-B
(BILGAON) 		1735007000NRG24300820230622770 30/08/2023 VISHWARAJ SINGH ARMO 1735007WL037407 VISHWARAJ SINGH ARMO 00468 UBIN0541885 920 920 Processed 05/09/2023 022050329 VISHWARAJSINGHARMO UNION BANK OF INDIA(508500)
SubTotal 3351 3351
Total 58016 58016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_300823APB_FTO_241624 Bank of Maharastra MAHB0000790 RAMNAGAR 4416
2 GHUGHRI MP1735007_300823APB_FTO_241624 Central Bank Of India CBIN0281522 GHUGRI 49145
3 GHUGHRI MP1735007_300823APB_FTO_241624 State Bank of India SBIN0000421 MANDLA 1104
4 GHUGHRI MP1735007_300823APB_FTO_241624 Union Bank of India UBIN0541885 MANDLA 3351

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