Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_150723FTO_170396
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-35-007-015-002/288-C
(RAMHEPUR) 		1735007015NRG24150720230525621 15/07/2023 Ajay 1735007015WL026618 Ajay 00051 MAHB0000790 1200 1200 Processed 20/07/2023 069152291 Ajay (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-001-002/275-A
(DONGAR MANDLA) 		1735007001NRG24150720230526295 15/07/2023 Laxmi Bai 1735007001WL026667 Laxmi Bai 00089 CBIN0281522 221 221 Processed 20/07/2023 069152291 LaxmiBai (000000)
3 GHUGHRI MP-35-007-001-002/275-A
(DONGAR MANDLA) 		1735007001NRG24150720230526209 15/07/2023 Ram Prakash 1735007001WL026659 Ram Prakash 00089 CBIN0281522 2040 2040 Processed 20/07/2023 069152291 RamPrakash (000000)
4 GHUGHRI MP-35-007-001-002/300
(DONGAR MANDLA) 		1735007001NRG24150720230526210 15/07/2023 Ratan 1735007001WL026660 Ratan 00089 CBIN0281522 2040 2040 Processed 20/07/2023 069152291 Ratan (000000)
5 GHUGHRI MP-35-007-001-003/410
(DONGAR MANDLA) 		1735007001NRG24150720230526204 15/07/2023 Jawahar 1735007001WL026657 Jawahar 00089 CBIN0281522 3264 3264 Processed 20/07/2023 069152291 Jawahar (000000)
6 GHUGHRI MP-35-007-001-003/440-A
(DONGAR MANDLA) 		1735007001NRG24150720230526201 15/07/2023 samaru lal 1735007001WL026654 samaru lal 00089 CBIN0281522 3264 3264 Processed 20/07/2023 069152291 samarulal (000000)
7 GHUGHRI MP-35-007-001-003/440-B
(DONGAR MANDLA) 		1735007001NRG24150720230526202 15/07/2023 Pusu lal koram 1735007001WL026655 Pusu lal koram 00089 CBIN0281522 3264 3264 Processed 20/07/2023 069152291 Pusulalkoram (000000)
8 GHUGHRI MP-35-007-004-001/99
(CHHATARPUR) 		1735007000NRG24150720230526278 15/07/2023 ramdayal 1735007WL026665 ramdayal 00089 CBIN0281522 1200 1200 Processed 20/07/2023 069152291 ramdayal (000000)
9 GHUGHRI MP-35-007-004-002/326-A
(CHHATARPUR) 		1735007000NRG24150720230526284 15/07/2023 maksud 1735007WL026665 maksud 00089 CBIN0281522 1200 1200 Processed 20/07/2023 069152291 maksud (000000)
10 GHUGHRI MP-35-007-004-002/358-A
(CHHATARPUR) 		1735007004NRG24150720230524908 15/07/2023 Rameshvar 1735007004WL026552 Rameshvar 00089 CBIN0281522 1200 1200 Processed 20/07/2023 069152291 Rameshvar (000000)
11 GHUGHRI MP-35-007-004-002/508
(CHHATARPUR) 		1735007000NRG24150720230526276 15/07/2023 Arjun Kumar Marko 1735007WL026664 Arjun Kumar Marko 00089 CBIN0281522 3536 3536 Processed 20/07/2023 069152291 ArjunKumarMarko (000000)
12 GHUGHRI MP-35-007-008-001/604-A
(BHAINSAWAHI) 		1735007000NRG24150720230526301 15/07/2023 premlal 1735007WL026668 premlal 00089 CBIN0281522 1230 1230 Processed 20/07/2023 069152291 premlal (000000)
13 GHUGHRI MP-35-007-008-001/673-C
(BHAINSAWAHI) 		1735007000NRG24150720230526305 15/07/2023 Bhagvati 1735007WL026668 Bhagvati 00089 CBIN0281522 1230 1230 Processed 20/07/2023 069152291 Bhagvati (000000)
14 GHUGHRI MP-35-007-014-002/272
(SAHJAR) 		1735007014NRG24150720230525031 15/07/2023 Bhaddu Singh 1735007014WL026563 Bhaddu Singh 00089 CBIN0281522 1750 1750 Processed 20/07/2023 069152291 BhadduSingh (000000)
15 GHUGHRI MP-35-007-015-002/205
(RAMHEPUR) 		1735007015NRG24150720230525630 15/07/2023 lalsingh 1735007015WL026619 lalsingh 00089 CBIN0281522 1200 1200 Processed 20/07/2023 069152291 lalsingh (000000)
16 GHUGHRI MP-35-007-015-002/315
(RAMHEPUR) 		1735007015NRG24150720230525622 15/07/2023 pitam 1735007015WL026618 pitam 00089 CBIN0281522 1200 1200 Processed 20/07/2023 069152291 pitam (000000)
17 GHUGHRI MP-35-007-015-002/338
(RAMHEPUR) 		1735007015NRG24150720230525638 15/07/2023 Pirembatti Bai 1735007015WL026619 Pirembatti Bai 00089 CBIN0281522 1200 1200 Processed 20/07/2023 069152291 PirembattiBai (000000)
SubTotal 29039 29039
18 GHUGHRI MP-35-007-014-001/10-B
(SAHJAR) 		1735007000NRG24150720230526237 15/07/2023 Kamala bai 1735007WL026662 Kamala bai 00089 CBIN0281918 1218 1218 Processed 20/07/2023 069152291 Kamalabai (000000)
19 GHUGHRI MP-35-007-014-001/140-A
(SAHJAR) 		1735007000NRG24150720230526245 15/07/2023 Bisarto Bai 1735007WL026662 Bisarto Bai 00089 CBIN0281918 1218 1218 Processed 20/07/2023 069152291 BisartoBai (000000)
20 GHUGHRI MP-35-007-014-001/64-A
(SAHJAR) 		1735007000NRG24150720230526262 15/07/2023 Narayan 1735007WL026662 Narayan 00089 CBIN0281918 1218 1218 Processed 20/07/2023 069152291 Narayan (000000)
21 GHUGHRI MP-35-007-014-001/64-A
(SAHJAR) 		1735007000NRG24150720230526263 15/07/2023 Narendra 1735007WL026662 Narendra 00089 CBIN0281918 1218 1218 Processed 20/07/2023 069152291 Narendra (000000)
22 GHUGHRI MP-35-007-014-002/362
(SAHJAR) 		1735007014NRG24150720230525035 15/07/2023 Devki bai 1735007014WL026565 Devki bai 00089 CBIN0281918 2040 2040 Processed 20/07/2023 069152291 Devkibai (000000)
23 GHUGHRI MP-35-007-014-002/427
(SAHJAR) 		1735007000NRG24150720230526274 15/07/2023 Saggum das 1735007WL026662 Saggum das 00089 CBIN0281918 1218 1218 Processed 20/07/2023 069152291 Saggumdas (000000)
24 GHUGHRI MP-35-007-014-002/427
(SAHJAR) 		1735007000NRG24150720230526273 15/07/2023 Saggum das 1735007WL026662 Saggum das 00089 CBIN0281918 1218 1218 Processed 20/07/2023 069152291 Saggumdas (000000)
25 GHUGHRI MP-35-007-014-002/430
(SAHJAR) 		1735007014NRG24150720230525039 15/07/2023 Salik das 1735007014WL026567 Salik das 00089 CBIN0281918 2040 2040 Processed 20/07/2023 069152291 Salikdas (000000)
26 GHUGHRI MP-35-007-014-002/461-A
(SAHJAR) 		1735007014NRG24150720230525033 15/07/2023 Suneeta bai 1735007014WL026564 Suneeta bai 00089 CBIN0281918 2040 2040 Processed 20/07/2023 069152291 Suneetabai (000000)
SubTotal 13428 13428
27 GHUGHRI MP-35-007-036-004/454-A
(EMLITOLA) 		1735007000NRG24150720230526569 15/07/2023 parsu ram 1735007WL026681 parsu ram 00415 SBIN0013652 3060 3060 Processed 20/07/2023 069152291 parsuram (000000)
SubTotal 3060 3060
28 GHUGHRI MP-35-007-015-002/335
(RAMHEPUR) 		1735007015NRG24150720230525635 15/07/2023 Sukhiya Bai 1735007015WL026619 Sukhiya Bai 00468 UBIN0541885 1200 1200 Processed 20/07/2023 069152291 SukhiyaBai (000000)
SubTotal 1200 1200
29 GHUGHRI MP-35-007-005-001/239
(CHALNI) 		1735007000NRG24150720230526219 15/07/2023 Kumharin bai 1735007WL026661 Kumharin bai 00697 BKID0MG1347 1230 1230 Processed 20/07/2023 069152291 Kumharinbai (000000)
30 GHUGHRI MP-35-007-005-001/274
(CHALNI) 		1735007000NRG24150720230526225 15/07/2023 sushila bai 1735007WL026661 sushila bai 00697 BKID0MG1347 1230 1230 Processed 20/07/2023 069152291 sushilabai (000000)
31 GHUGHRI MP-35-007-005-001/291-A
(CHALNI) 		1735007000NRG24150720230526231 15/07/2023 Ramsevak 1735007WL026661 Ramsevak 00697 BKID0MG1347 1230 1230 Processed 20/07/2023 069152291 Ramsevak (000000)
32 GHUGHRI MP-35-007-005-001/296-A
(CHALNI) 		1735007000NRG24150720230526234 15/07/2023 Laxmi korche 1735007WL026661 Laxmi korche 00697 BKID0MG1347 1230 1230 Processed 20/07/2023 069152291 Laxmikorche (000000)
33 GHUGHRI MP-35-007-008-001/525
(BHAINSAWAHI) 		1735007000NRG24150720230526300 15/07/2023 chaiti 1735007WL026668 chaiti 00697 BKID0MG1347 1230 1230 Processed 20/07/2023 069152291 chaiti (000000)
34 GHUGHRI MP-35-007-008-001/609
(BHAINSAWAHI) 		1735007000NRG24150720230526304 15/07/2023 Samli Bai 1735007WL026668 Samli Bai 00697 BKID0MG1347 1230 1230 Processed 20/07/2023 069152291 SamliBai (000000)
35 GHUGHRI MP-35-007-014-001/152
(SAHJAR) 		1735007000NRG24150720230526248 15/07/2023 Teeko bai 1735007WL026662 Teeko bai 00697 BKID0MG1347 1218 1218 Processed 20/07/2023 069152291 Teekobai (000000)
36 GHUGHRI MP-35-007-014-001/26-B
(SAHJAR) 		1735007000NRG24150720230526253 15/07/2023 Sumer singh 1735007WL026662 Sumer singh 00697 BKID0MG1347 1218 1218 Processed 20/07/2023 069152291 Sumersingh (000000)
37 GHUGHRI MP-35-007-014-001/80
(SAHJAR) 		1735007000NRG24150720230526265 15/07/2023 Biriya Bai 1735007WL026662 Biriya Bai 00697 BKID0MG1347 1218 1218 Processed 20/07/2023 069152291 BiriyaBai (000000)
38 GHUGHRI MP-35-007-022-001/52-A
(KUNTIDADARGAON) 		1735007000NRG24150720230526275 15/07/2023 pansari lal 1735007WL026663 pansari lal 00697 BKID0MG1347 1989 1989 Processed 20/07/2023 069152291 pansarilal (000000)
SubTotal 13023 13023
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_150723FTO_170396 Bank of Maharastra MAHB0000790 RAMNAGAR 1200
2 GHUGHRI MP1735007_150723FTO_170396 Central Bank Of India CBIN0281522 GHUGRI 29039
3 GHUGHRI MP1735007_150723FTO_170396 Central Bank Of India CBIN0281918 CHABI 13428
4 GHUGHRI MP1735007_150723FTO_170396 State Bank of India SBIN0013652 Bichhiya Ryt 3060
5 GHUGHRI MP1735007_150723FTO_170396 Union Bank of India UBIN0541885 MANDLA 1200
6 GHUGHRI MP1735007_150723FTO_170396 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 13023

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