Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_090523FTO_33963
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-35-007-025-001/212
(TABALPANI) 		1735007025NRG24090520230052599 09/05/2023 rambati 1735007025WL002741 rambati 00089 CBIN0281522 1200 1200 Processed 02/06/2023 106339961 rambati (000000)
2 GHUGHRI MP-35-007-025-001/242
(TABALPANI) 		1735007025NRG24090520230052610 09/05/2023 jangli 1735007025WL002741 jangli 00089 CBIN0281522 1200 1200 Processed 02/06/2023 106339961 jangli (000000)
3 GHUGHRI MP-35-007-025-001/257
(TABALPANI) 		1735007025NRG24090520230052612 09/05/2023 BHADDO BAI 1735007025WL002741 BHADDO BAI 00089 CBIN0281522 1200 1200 Processed 02/06/2023 106339961 BHADDOBAI (000000)
4 GHUGHRI MP-35-007-025-001/514
(TABALPANI) 		1735007025NRG24090520230052630 09/05/2023 amrit 1735007025WL002741 amrit 00089 CBIN0281522 800 800 Processed 02/06/2023 106339961 amrit (000000)
5 GHUGHRI MP-35-007-025-001/515
(TABALPANI) 		1735007025NRG24090520230052633 09/05/2023 navlo bai 1735007025WL002741 navlo bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 106339961 navlobai (000000)
6 GHUGHRI MP-35-007-025-001/540
(TABALPANI) 		1735007025NRG24090520230052586 09/05/2023 prem singh 1735007025WL002740 prem singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 106339961 premsingh (000000)
7 GHUGHRI MP-35-007-028-001/112
(CHHIWALATOLA) 		1735007028NRG24080520230052332 09/05/2023 dhimra 1735007028WL002723 dhimra 00089 CBIN0281522 1015 1015 Processed 02/06/2023 106339961 dhimra (000000)
8 GHUGHRI MP-35-007-028-001/113-A
(CHHIWALATOLA) 		1735007028NRG24080520230052334 09/05/2023 govind 1735007028WL002723 govind 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 govind (000000)
9 GHUGHRI MP-35-007-028-001/153
(CHHIWALATOLA) 		1735007028NRG24080520230052339 09/05/2023 nanhu lal 1735007028WL002723 nanhu lal 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 nanhulal (000000)
10 GHUGHRI MP-35-007-028-001/17
(CHHIWALATOLA) 		1735007028NRG24080520230052320 09/05/2023 dhanuwa 1735007028WL002721 dhanuwa 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 dhanuwa (000000)
11 GHUGHRI MP-35-007-028-001/187-B
(CHHIWALATOLA) 		1735007028NRG24080520230052345 09/05/2023 Silochan 1735007028WL002723 Silochan 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 Silochan (000000)
12 GHUGHRI MP-35-007-028-001/21-A
(CHHIWALATOLA) 		1735007028NRG24080520230052349 09/05/2023 Sugar lal 1735007028WL002723 Sugar lal 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 Sugarlal (000000)
13 GHUGHRI MP-35-007-028-001/34-A
(CHHIWALATOLA) 		1735007028NRG24080520230052352 09/05/2023 Kalli bai 1735007028WL002723 Kalli bai 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 Kallibai (000000)
14 GHUGHRI MP-35-007-028-001/34-A
(CHHIWALATOLA) 		1735007028NRG24080520230052351 09/05/2023 mahajan 1735007028WL002723 mahajan 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 mahajan (000000)
15 GHUGHRI MP-35-007-028-001/36
(CHHIWALATOLA) 		1735007028NRG24080520230052353 09/05/2023 Pachuram 1735007028WL002723 Pachuram 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 Pachuram (000000)
16 GHUGHRI MP-35-007-028-001/69
(CHHIWALATOLA) 		1735007028NRG24080520230052388 09/05/2023 Mee baira 1735007028WL002724 Mee baira 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 Meebaira (000000)
17 GHUGHRI MP-35-007-028-001/74-A
(CHHIWALATOLA) 		1735007028NRG24080520230052397 09/05/2023 tulsi 1735007028WL002724 tulsi 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 tulsi (000000)
18 GHUGHRI MP-35-007-028-001/82-A
(CHHIWALATOLA) 		1735007028NRG24080520230052362 09/05/2023 chamarsingh 1735007028WL002723 chamarsingh 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 chamarsingh (000000)
19 GHUGHRI MP-35-007-028-001/9
(CHHIWALATOLA) 		1735007028NRG24080520230052363 09/05/2023 rawnu 1735007028WL002723 rawnu 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 rawnu (000000)
20 GHUGHRI MP-35-007-028-003/288
(CHHIWALATOLA) 		1735007028NRG24080520230052249 09/05/2023 amratiya bai 1735007028WL002720 amratiya bai 00089 CBIN0281522 1212 1212 Processed 02/06/2023 106339961 amratiyabai (000000)
21 GHUGHRI MP-35-007-028-003/323-A
(CHHIWALATOLA) 		1735007028NRG24080520230052254 09/05/2023 mahesh 1735007028WL002720 mahesh 00089 CBIN0281522 1212 1212 Processed 02/06/2023 106339961 mahesh (000000)
22 GHUGHRI MP-35-007-028-003/351
(CHHIWALATOLA) 		1735007028NRG24080520230052261 09/05/2023 pehalsingh 1735007028WL002720 pehalsingh 00089 CBIN0281522 1212 1212 Processed 02/06/2023 106339961 pehalsingh (000000)
23 GHUGHRI MP-35-007-028-003/355
(CHHIWALATOLA) 		1735007028NRG24080520230052266 09/05/2023 chhuttan lal 1735007028WL002720 chhuttan lal 00089 CBIN0281522 1212 1212 Processed 02/06/2023 106339961 chhuttanlal (000000)
24 GHUGHRI MP-35-007-028-003/361-A
(CHHIWALATOLA) 		1735007028NRG24080520230052271 09/05/2023 Savitri 1735007028WL002720 Savitri 00089 CBIN0281522 1212 1212 Processed 02/06/2023 106339961 Savitri (000000)
25 GHUGHRI MP-35-007-028-003/365
(CHHIWALATOLA) 		1735007028NRG24080520230052273 09/05/2023 tivari 1735007028WL002720 tivari 00089 CBIN0281522 1212 1212 Processed 02/06/2023 106339961 tivari (000000)
26 GHUGHRI MP-35-007-028-003/426
(CHHIWALATOLA) 		1735007028NRG24080520230052323 09/05/2023 Santiya bai 1735007028WL002722 Santiya bai 00089 CBIN0281522 1218 1218 Processed 02/06/2023 106339961 Santiyabai (000000)
27 GHUGHRI MP-35-007-028-003/427
(CHHIWALATOLA) 		1735007028NRG24080520230052293 09/05/2023 Prembati 1735007028WL002720 Prembati 00089 CBIN0281522 1212 1212 Processed 02/06/2023 106339961 Prembati (000000)
28 GHUGHRI MP-35-007-028-003/428
(CHHIWALATOLA) 		1735007028NRG24080520230052294 09/05/2023 Keerti bai 1735007028WL002720 Keerti bai 00089 CBIN0281522 606 606 Processed 02/06/2023 106339961 Keertibai (000000)
29 GHUGHRI MP-35-007-028-003/466-A
(CHHIWALATOLA) 		1735007028NRG24080520230052324 09/05/2023 Krapal 1735007028WL002722 Krapal 00089 CBIN0281522 406 406 Processed 02/06/2023 106339961 Krapal (000000)
30 GHUGHRI MP-35-007-028-003/471-A
(CHHIWALATOLA) 		1735007028NRG24080520230052304 09/05/2023 prem singh 1735007028WL002720 prem singh 00089 CBIN0281522 1212 1212 Processed 02/06/2023 106339961 premsingh (000000)
31 GHUGHRI MP-35-007-028-003/481-A
(CHHIWALATOLA) 		1735007028NRG24080520230052309 09/05/2023 gandhu 1735007028WL002720 gandhu 00089 CBIN0281522 202 202 Processed 02/06/2023 106339961 gandhu (000000)
32 GHUGHRI MP-35-007-028-003/503-A
(CHHIWALATOLA) 		1735007028NRG24080520230052310 09/05/2023 sindelal 1735007028WL002720 sindelal 00089 CBIN0281522 1212 1212 Processed 02/06/2023 106339961 sindelal (000000)
33 GHUGHRI MP-35-007-028-003/518-A
(CHHIWALATOLA) 		1735007028NRG24080520230052314 09/05/2023 maniram 1735007028WL002720 maniram 00089 CBIN0281522 1212 1212 Processed 02/06/2023 106339961 maniram (000000)
SubTotal 36983 36983
34 GHUGHRI MP-35-007-029-001/46-B
(GARAIYA PAND) 		1735007000NRG24090520230052710 09/05/2023 Ramchand 1735007WL002762 Ramchand 00089 CBIN0281549 3060 3060 Processed 02/06/2023 106339961 Ramchand (000000)
SubTotal 3060 3060
35 GHUGHRI MP-35-007-025-001/228-A
(TABALPANI) 		1735007025NRG24090520230052605 09/05/2023 laxmi 1735007025WL002741 laxmi 00468 UBIN0541885 1200 1200 Processed 02/06/2023 106339961 laxmi (000000)
36 GHUGHRI MP-35-007-025-001/526
(TABALPANI) 		1735007025NRG24090520230052637 09/05/2023 sudama bai 1735007025WL002741 sudama bai 00468 UBIN0541885 1200 1200 Processed 02/06/2023 106339961 sudamabai (000000)
37 GHUGHRI MP-35-007-028-003/323-A
(CHHIWALATOLA) 		1735007028NRG24080520230052255 09/05/2023 humarin bai 1735007028WL002720 humarin bai 00468 UBIN0541885 1212 1212 Processed 02/06/2023 106339961 humarinbai (000000)
SubTotal 3612 3612
38 GHUGHRI MP-35-007-025-001/257-B
(TABALPANI) 		1735007025NRG24090520230052615 09/05/2023 Vimla 1735007025WL002741 Vimla 00688 FINO0001446 1200 1200 Processed 02/06/2023 106339961 Vimla (000000)
SubTotal 1200 1200
Total 44855 44855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_090523FTO_33963 Central Bank Of India CBIN0281522 GHUGRI 36983
2 GHUGHRI MP1735007_090523FTO_33963 Central Bank Of India CBIN0281549 MOHGAON 3060
3 GHUGHRI MP1735007_090523FTO_33963 Union Bank of India UBIN0541885 MANDLA 3612
4 GHUGHRI MP1735007_090523FTO_33963 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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