Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_101023FTO_312569
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-35-007-040-004/441-A
(GHOREGHAT) 		1735007000NRG24101020230734918 10/10/2023 Mahadev 1735007WL045836 Mahadev 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 284254244 Mahadev (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-040-004/450-A
(GHOREGHAT) 		1735007000NRG24101020230734920 10/10/2023 Satendra Kumar 1735007WL045836 Satendra Kumar 00051 MAHB0000788 1200 1200 Processed 08/11/2023 284254244 SatendraKumar (000000)
SubTotal 1200 1200
3 GHUGHRI MP-35-007-028-003/431
(CHHIWALATOLA) 		1735007028NRG24101020230733226 10/10/2023 odelal 1735007028WL045750 odelal 00089 CBIN0281522 1284 1284 Processed 08/11/2023 284254244 odelal (000000)
4 GHUGHRI MP-35-007-033-001/101-A
(LAFAN) 		1735007000NRG24101020230734806 10/10/2023 basanti 1735007WL045835 basanti 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284254244 basanti (000000)
5 GHUGHRI MP-35-007-039-002/135-A
(NAHARBELI) 		1735007000NRG24101020230734998 10/10/2023 Kalari 1735007WL045840 Kalari 00089 CBIN0281522 1320 1320 Processed 08/11/2023 284254244 Kalari (000000)
SubTotal 3804 3804
6 GHUGHRI MP-35-007-007-001/333-B
(SUREHLI) 		1735007007NRG24091020230729771 10/10/2023 BAL SINGH MARAVI 1735007007WL045489 BAL SINGH MARAVI 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284254244 BALSINGHMARAVI (000000)
7 GHUGHRI MP-35-007-013-002/288-A
(BANIYA) 		1735007013NRG24101020230734249 10/10/2023 Chetu 1735007013WL045797 Chetu 00089 CBIN0281918 1302 1302 Processed 08/11/2023 284254244 Chetu (000000)
8 GHUGHRI MP-35-007-013-002/331
(BANIYA) 		1735007013NRG24101020230734258 10/10/2023 Dharm 1735007013WL045797 Dharm 00089 CBIN0281918 1302 1302 Processed 08/11/2023 284254244 Dharm (000000)
9 GHUGHRI MP-35-007-013-002/332
(BANIYA) 		1735007013NRG24101020230734259 10/10/2023 Anand Kumar Maravi 1735007013WL045797 Anand Kumar Maravi 00089 CBIN0281918 1302 1302 Processed 08/11/2023 284254244 AnandKumarMaravi (000000)
10 GHUGHRI MP-35-007-013-002/419
(BANIYA) 		1735007013NRG24101020230734284 10/10/2023 Ajab singh 1735007013WL045797 Ajab singh 00089 CBIN0281918 1302 1302 Processed 08/11/2023 284254244 Ajabsingh (000000)
11 GHUGHRI MP-35-007-013-002/499-A
(BANIYA) 		1735007013NRG24101020230734292 10/10/2023 ram lal 1735007013WL045797 ram lal 00089 CBIN0281918 1302 1302 Processed 08/11/2023 284254244 ramlal (000000)
12 GHUGHRI MP-35-007-013-002/503-A
(BANIYA) 		1735007013NRG24101020230734298 10/10/2023 Pawan kumar 1735007013WL045797 Pawan kumar 00089 CBIN0281918 1302 1302 Processed 08/11/2023 284254244 Pawankumar (000000)
13 GHUGHRI MP-35-007-013-002/505-A
(BANIYA) 		1735007013NRG24101020230734300 10/10/2023 Yasvant 1735007013WL045797 Yasvant 00089 CBIN0281918 1302 1302 Processed 08/11/2023 284254244 Yasvant (000000)
14 GHUGHRI MP-35-007-014-002/199
(SAHJAR) 		1735007000NRG24101020230734936 10/10/2023 Hanmat singh 1735007WL045839 Hanmat singh 00089 CBIN0281918 1218 1218 Processed 08/11/2023 284254244 Hanmatsingh (000000)
15 GHUGHRI MP-35-007-014-002/199-A
(SAHJAR) 		1735007000NRG24101020230734938 10/10/2023 Jagoti 1735007WL045839 Jagoti 00089 CBIN0281918 1218 1218 Processed 08/11/2023 284254244 Jagoti (000000)
16 GHUGHRI MP-35-007-014-002/222
(SAHJAR) 		1735007000NRG24101020230734943 10/10/2023 Braj lal 1735007WL045839 Braj lal 00089 CBIN0281918 1218 1218 Processed 08/11/2023 284254244 Brajlal (000000)
17 GHUGHRI MP-35-007-014-002/376
(SAHJAR) 		1735007000NRG24101020230734958 10/10/2023 Devendra Kumar 1735007WL045839 Devendra Kumar 00089 CBIN0281918 1218 1218 Processed 08/11/2023 284254244 DevendraKumar (000000)
18 GHUGHRI MP-35-007-014-002/440
(SAHJAR) 		1735007000NRG24101020230734974 10/10/2023 Hem singh 1735007WL045839 Hem singh 00089 CBIN0281918 1218 1218 Processed 08/11/2023 284254244 Hemsingh (000000)
19 GHUGHRI MP-35-007-014-002/446-A
(SAHJAR) 		1735007000NRG24101020230734981 10/10/2023 Mamta Bai 1735007WL045839 Mamta Bai 00089 CBIN0281918 1218 1218 Processed 08/11/2023 284254244 MamtaBai (000000)
20 GHUGHRI MP-35-007-014-002/449-A
(SAHJAR) 		1735007000NRG24101020230734987 10/10/2023 Surendr kumar 1735007WL045839 Surendr kumar 00089 CBIN0281918 1218 1218 Processed 08/11/2023 284254244 Surendrkumar (000000)
21 GHUGHRI MP-35-007-017-001/179
(CHAUBA) 		1735007000NRG24101020230734665 10/10/2023 Chhindi lal 1735007WL045831 Chhindi lal 00089 CBIN0281918 1224 1224 Processed 08/11/2023 284254244 Chhindilal (000000)
SubTotal 20064 20064
22 GHUGHRI MP-35-007-014-002/444-B
(SAHJAR) 		1735007000NRG24101020230734979 10/10/2023 Ankita 1735007WL045839 Ankita 00468 UBIN0541885 1218 1218 Processed 08/11/2023 284254244 Ankita (000000)
23 GHUGHRI MP-35-007-039-002/135-A
(NAHARBELI) 		1735007000NRG24101020230734999 10/10/2023 Krti bai 1735007WL045840 Krti bai 00468 UBIN0541885 1320 1320 Processed 08/11/2023 284254244 Krtibai (000000)
SubTotal 2538 2538
24 GHUGHRI MP-35-007-007-001/176-A
(SUREHLI) 		1735007007NRG24091020230729769 10/10/2023 sunita bai 1735007007WL045489 sunita bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 sunitabai (000000)
25 GHUGHRI MP-35-007-007-001/571
(SUREHLI) 		1735007007NRG24091020230729774 10/10/2023 Amrvati 1735007007WL045489 Amrvati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 Amrvati (000000)
26 GHUGHRI MP-35-007-008-001/643
(BHAINSAWAHI) 		1735007008NRG24101020230734109 10/10/2023 beersay 1735007008WL045787 beersay 00697 BKID0MG1347 1242 1242 Processed 08/11/2023 284254244 beersay (000000)
27 GHUGHRI MP-35-007-008-001/728-A
(BHAINSAWAHI) 		1735007008NRG24101020230734119 10/10/2023 jayanti 1735007008WL045787 jayanti 00697 BKID0MG1347 1242 1242 Processed 08/11/2023 284254244 jayanti (000000)
28 GHUGHRI MP-35-007-008-001/760-A
(BHAINSAWAHI) 		1735007008NRG24101020230734129 10/10/2023 jitendra 1735007008WL045787 jitendra 00697 BKID0MG1347 1242 1242 Processed 08/11/2023 284254244 jitendra (000000)
29 GHUGHRI MP-35-007-014-002/444
(SAHJAR) 		1735007000NRG24101020230734978 10/10/2023 Mahi Lal 1735007WL045839 Mahi Lal 00697 BKID0MG1347 1218 1218 Processed 08/11/2023 284254244 MahiLal (000000)
30 GHUGHRI MP-35-007-014-002/498
(SAHJAR) 		1735007000NRG24101020230735026 10/10/2023 Jhammi lal 1735007WL045841 Jhammi lal 00697 BKID0MG1347 1218 1218 Processed 08/11/2023 284254244 Jhammilal (000000)
31 GHUGHRI MP-35-007-040-001/1-A
(GHOREGHAT) 		1735007000NRG24101020230734854 10/10/2023 anju 1735007WL045836 anju 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 anju (000000)
32 GHUGHRI MP-35-007-040-001/18
(GHOREGHAT) 		1735007000NRG24101020230734861 10/10/2023 Teekaram 1735007WL045836 Teekaram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 Teekaram (000000)
33 GHUGHRI MP-35-007-040-001/44-A
(GHOREGHAT) 		1735007000NRG24101020230734862 10/10/2023 aagan 1735007WL045836 aagan 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 aagan (000000)
34 GHUGHRI MP-35-007-040-001/470
(GHOREGHAT) 		1735007000NRG24101020230734866 10/10/2023 mangalo 1735007WL045836 mangalo 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 mangalo (000000)
35 GHUGHRI MP-35-007-040-001/56-A
(GHOREGHAT) 		1735007000NRG24101020230734872 10/10/2023 panchhu 1735007WL045836 panchhu 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 panchhu (000000)
36 GHUGHRI MP-35-007-040-001/66-A
(GHOREGHAT) 		1735007000NRG24101020230734874 10/10/2023 ramesh 1735007WL045836 ramesh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 ramesh (000000)
37 GHUGHRI MP-35-007-040-001/79
(GHOREGHAT) 		1735007000NRG24101020230734880 10/10/2023 Parsottam 1735007WL045836 Parsottam 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 Parsottam (000000)
38 GHUGHRI MP-35-007-040-001/94
(GHOREGHAT) 		1735007000NRG24101020230734886 10/10/2023 Sammal bai 1735007WL045836 Sammal bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 Sammalbai (000000)
39 GHUGHRI MP-35-007-040-001/95
(GHOREGHAT) 		1735007000NRG24101020230734890 10/10/2023 Pancham 1735007WL045836 Pancham 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 Pancham (000000)
40 GHUGHRI MP-35-007-040-001/96
(GHOREGHAT) 		1735007000NRG24101020230734892 10/10/2023 Dhan singh 1735007WL045836 Dhan singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 Dhansingh (000000)
41 GHUGHRI MP-35-007-040-001/96-A
(GHOREGHAT) 		1735007000NRG24101020230734894 10/10/2023 sukvaro 1735007WL045836 sukvaro 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 sukvaro (000000)
42 GHUGHRI MP-35-007-040-001/97-B
(GHOREGHAT) 		1735007000NRG24101020230734896 10/10/2023 ray singh 1735007WL045836 ray singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 raysingh (000000)
43 GHUGHRI MP-35-007-040-001/98
(GHOREGHAT) 		1735007000NRG24101020230734897 10/10/2023 Dhanuwa 1735007WL045836 Dhanuwa 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 Dhanuwa (000000)
44 GHUGHRI MP-35-007-040-002/121-A
(GHOREGHAT) 		1735007040NRG24101020230734562 10/10/2023 ramu 1735007040WL045819 ramu 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 ramu (000000)
45 GHUGHRI MP-35-007-040-002/161-A
(GHOREGHAT) 		1735007040NRG24101020230734570 10/10/2023 bartu 1735007040WL045821 bartu 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 bartu (000000)
46 GHUGHRI MP-35-007-040-004/124-A
(GHOREGHAT) 		1735007000NRG24101020230734898 10/10/2023 kaml 1735007WL045836 kaml 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 kaml (000000)
47 GHUGHRI MP-35-007-040-004/401
(GHOREGHAT) 		1735007000NRG24101020230734905 10/10/2023 Tulshi 1735007WL045836 Tulshi 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 Tulshi (000000)
48 GHUGHRI MP-35-007-040-004/428
(GHOREGHAT) 		1735007000NRG24101020230734913 10/10/2023 Ratan 1735007WL045836 Ratan 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 Ratan (000000)
49 GHUGHRI MP-35-007-040-004/491
(GHOREGHAT) 		1735007000NRG24101020230734924 10/10/2023 savitree 1735007WL045836 savitree 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284254244 savitree (000000)
SubTotal 31362 31362
50 GHUGHRI MP-35-007-008-001/703
(BHAINSAWAHI) 		1735007008NRG24101020230734117 10/10/2023 jayanti 1735007008WL045787 jayanti 00697 BKID0NAMRGB 1242 1242 Processed 08/11/2023 284254244 jayanti (000000)
SubTotal 1242 1242
Total 61410 61410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_101023FTO_312569 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 GHUGHRI MP1735007_101023FTO_312569 Bank of Maharastra MAHB0000788 MANDLA 1200
3 GHUGHRI MP1735007_101023FTO_312569 Central Bank Of India CBIN0281522 GHUGRI 3804
4 GHUGHRI MP1735007_101023FTO_312569 Central Bank Of India CBIN0281918 CHABI 20064
5 GHUGHRI MP1735007_101023FTO_312569 Union Bank of India UBIN0541885 MANDLA 2538
6 GHUGHRI MP1735007_101023FTO_312569 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 31362
7 GHUGHRI MP1735007_101023FTO_312569 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1242

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