Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_301223FTO_413999
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-35-007-037-001/143
(JUNWANI) 		1735007000NRG24301220231051888 30/12/2023 Hiran bai 1735007WL060543 Hiran bai 00089 CBIN0281297 1200 1200 Processed 13/03/2024 685496971 Hiranbai (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-007-002/392-A
(SUREHLI) 		1735007000NRG24301220231051990 30/12/2023 Prakesh 1735007WL060544 Prakesh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 Prakesh (000000)
3 GHUGHRI MP-35-007-023-002/222-A
(KISLI) 		1735007023NRG24301220231052610 30/12/2023 Pahal singh 1735007023WL060563 Pahal singh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 Pahalsingh (000000)
4 GHUGHRI MP-35-007-023-002/234
(KISLI) 		1735007023NRG24301220231052555 30/12/2023 anjela 1735007023WL060562 anjela 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 anjela (000000)
5 GHUGHRI MP-35-007-023-002/250-B
(KISLI) 		1735007023NRG24301220231052571 30/12/2023 Narendr 1735007023WL060562 Narendr 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 Narendr (000000)
6 GHUGHRI MP-35-007-023-002/256
(KISLI) 		1735007023NRG24301220231052580 30/12/2023 milapa 1735007023WL060562 milapa 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 milapa (000000)
7 GHUGHRI MP-35-007-023-002/278
(KISLI) 		1735007023NRG24301220231052628 30/12/2023 amarsingh 1735007023WL060563 amarsingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 amarsingh (000000)
8 GHUGHRI MP-35-007-033-003/17-A
(LAFAN) 		1735007033NRG24301220231051769 30/12/2023 pahalsingh 1735007033WL060541 pahalsingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 pahalsingh (000000)
9 GHUGHRI MP-35-007-033-003/369
(LAFAN) 		1735007033NRG24301220231051776 30/12/2023 sonsingh 1735007033WL060541 sonsingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 sonsingh (000000)
10 GHUGHRI MP-35-007-034-001/100
(UMARIYA) 		1735007034NRG24281220231037612 30/12/2023 Vimal 1735007034WL060103 Vimal 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 Vimal (000000)
11 GHUGHRI MP-35-007-034-001/148-A
(UMARIYA) 		1735007034NRG24281220231037621 30/12/2023 mangal singh 1735007034WL060103 mangal singh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 mangalsingh (000000)
12 GHUGHRI MP-35-007-034-001/33
(UMARIYA) 		1735007034NRG24251220231016499 30/12/2023 phundo bai 1735007034WL059418 phundo bai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 phundobai (000000)
13 GHUGHRI MP-35-007-034-001/48
(UMARIYA) 		1735007034NRG24281220231037645 30/12/2023 Priyanka Dhurve 1735007034WL060103 Priyanka Dhurve 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 PriyankaDhurve (000000)
14 GHUGHRI MP-35-007-036-002/233
(EMLITOLA) 		1735007036NRG24291220231049546 30/12/2023 sonkali 1735007036WL060473 sonkali 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 sonkali (000000)
15 GHUGHRI MP-35-007-037-001/12
(JUNWANI) 		1735007037NRG24291220231041839 30/12/2023 Suresh 1735007037WL060248 Suresh 00089 CBIN0281522 600 600 Processed 13/03/2024 685496971 Suresh (000000)
16 GHUGHRI MP-35-007-037-001/142-B
(JUNWANI) 		1735007000NRG24301220231051887 30/12/2023 Mahlo bai 1735007WL060543 Mahlo bai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 Mahlobai (000000)
17 GHUGHRI MP-35-007-037-001/3
(JUNWANI) 		1735007000NRG24301220231051902 30/12/2023 birsingh 1735007WL060543 birsingh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 birsingh (000000)
18 GHUGHRI MP-35-007-037-001/67
(JUNWANI) 		1735007000NRG24301220231051921 30/12/2023 Murari 1735007WL060543 Murari 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 Murari (000000)
19 GHUGHRI MP-35-007-037-002/181
(JUNWANI) 		1735007000NRG24301220231051938 30/12/2023 Fuliya Bai 1735007WL060543 Fuliya Bai 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 FuliyaBai (000000)
20 GHUGHRI MP-35-007-037-003/275
(JUNWANI) 		1735007037NRG24301220231050371 30/12/2023 jhamiya bai 1735007037WL060498 jhamiya bai 00089 CBIN0281522 800 800 Processed 13/03/2024 685496971 jhamiyabai (000000)
21 GHUGHRI MP-35-007-037-003/336
(JUNWANI) 		1735007037NRG24301220231050384 30/12/2023 Bundi bai 1735007037WL060498 Bundi bai 00089 CBIN0281522 800 800 Processed 13/03/2024 685496971 Bundibai (000000)
22 GHUGHRI MP-35-007-037-003/377
(JUNWANI) 		1735007037NRG24291220231044797 30/12/2023 Vijay Kumar 1735007037WL060340 Vijay Kumar 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 VijayKumar (000000)
23 GHUGHRI MP-35-007-037-003/378
(JUNWANI) 		1735007037NRG24291220231044799 30/12/2023 govind 1735007037WL060340 govind 00089 CBIN0281522 1000 1000 Processed 13/03/2024 685496971 govind (000000)
24 GHUGHRI MP-35-007-037-003/409-A
(JUNWANI) 		1735007037NRG24291220231044819 30/12/2023 Amru 1735007037WL060340 Amru 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 Amru (000000)
25 GHUGHRI MP-35-007-037-003/417-B
(JUNWANI) 		1735007037NRG24291220231044820 30/12/2023 Mukesh 1735007037WL060340 Mukesh 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 Mukesh (000000)
26 GHUGHRI MP-35-007-037-003/443-A
(JUNWANI) 		1735007037NRG24291220231044833 30/12/2023 bhoopat 1735007037WL060340 bhoopat 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 bhoopat (000000)
27 GHUGHRI MP-35-007-037-003/444
(JUNWANI) 		1735007037NRG24291220231044834 30/12/2023 singro 1735007037WL060340 singro 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 singro (000000)
28 GHUGHRI MP-35-007-037-003/467
(JUNWANI) 		1735007037NRG24301220231050421 30/12/2023 dropti 1735007037WL060498 dropti 00089 CBIN0281522 800 800 Processed 13/03/2024 685496971 dropti (000000)
29 GHUGHRI MP-35-007-037-003/483
(JUNWANI) 		1735007037NRG24291220231044843 30/12/2023 suneel kumar 1735007037WL060340 suneel kumar 00089 CBIN0281522 1200 1200 Processed 13/03/2024 685496971 suneelkumar (000000)
30 GHUGHRI MP-35-007-038-001/13
(BANEHARI) 		1735007000NRG24301220231051726 30/12/2023 kapoora 1735007WL060539 kapoora 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685496971 kapoora (000000)
31 GHUGHRI MP-35-007-038-001/238
(BANEHARI) 		1735007000NRG24301220231051741 30/12/2023 tihro bai 1735007WL060539 tihro bai 00089 CBIN0281522 1224 1224 Processed 13/03/2024 685496971 tihrobai (000000)
SubTotal 34048 34048
32 GHUGHRI MP-35-007-007-001/204
(SUREHLI) 		1735007007NRG24301220231052235 30/12/2023 dharam 1735007007WL060549 dharam 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685496971 dharam (000000)
33 GHUGHRI MP-35-007-007-002/413-A
(SUREHLI) 		1735007000NRG24301220231052001 30/12/2023 Pahal singh 1735007WL060544 Pahal singh 00089 CBIN0281918 1000 1000 Processed 13/03/2024 685496971 Pahalsingh (000000)
34 GHUGHRI MP-35-007-007-002/418-D
(SUREHLI) 		1735007000NRG24301220231052010 30/12/2023 Mr. BUDHAI SINGH 1735007WL060544 Mr. BUDHAI SINGH 00089 CBIN0281918 1000 1000 Processed 13/03/2024 685496971 Mr.BUDHAISINGH (000000)
35 GHUGHRI MP-35-007-007-002/438-A
(SUREHLI) 		1735007000NRG24301220231052017 30/12/2023 Tiko Bai Dhurwe 1735007WL060544 Tiko Bai Dhurwe 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685496971 TikoBaiDhurwe (000000)
36 GHUGHRI MP-35-007-007-002/439-A
(SUREHLI) 		1735007000NRG24301220231052018 30/12/2023 ganpat 1735007WL060544 ganpat 00089 CBIN0281918 1200 1200 Processed 13/03/2024 685496971 ganpat (000000)
SubTotal 5600 5600
37 GHUGHRI MP-35-007-007-002/366
(SUREHLI) 		1735007000NRG24301220231051966 30/12/2023 Sukhadev 1735007WL060544 Sukhadev 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685496971 Sukhadev (000000)
SubTotal 1000 1000
38 GHUGHRI MP-35-007-034-001/189
(UMARIYA) 		1735007034NRG24251220231016477 30/12/2023 Diksha Sahu 1735007034WL059418 Diksha Sahu 00415 SBIN0000421 1200 1200 Processed 13/03/2024 685496971 DikshaSahu (000000)
39 GHUGHRI MP-35-007-034-001/189
(UMARIYA) 		1735007034NRG24251220231016475 30/12/2023 Vinu 1735007034WL059418 Vinu 00415 SBIN0000421 1200 1200 Processed 13/03/2024 685496971 Vinu (000000)
40 GHUGHRI MP-35-007-034-001/189
(UMARIYA) 		1735007034NRG24251220231016476 30/12/2023 Vinu Sahu 1735007034WL059418 Vinu Sahu 00415 SBIN0000421 1200 1200 Processed 13/03/2024 685496971 VinuSahu (000000)
41 GHUGHRI MP-35-007-036-002/575
(EMLITOLA) 		1735007036NRG24291220231049559 30/12/2023 rohit 1735007036WL060473 rohit 00415 SBIN0000421 1200 1200 Processed 13/03/2024 685496971 rohit (000000)
SubTotal 4800 4800
42 GHUGHRI MP-35-007-034-001/153-A
(UMARIYA) 		1735007034NRG24251220231016462 30/12/2023 Savita Bai 1735007034WL059418 Savita Bai 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685496971 SavitaBai (000000)
43 GHUGHRI MP-35-007-034-001/172-A
(UMARIYA) 		1735007034NRG24251220231016469 30/12/2023 uday 1735007034WL059418 uday 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685496971 uday (000000)
44 GHUGHRI MP-35-007-037-001/105
(JUNWANI) 		1735007000NRG24301220231051874 30/12/2023 Arjun 1735007WL060543 Arjun 00415 SBIN0013652 1200 1200 Processed 13/03/2024 685496971 Arjun (000000)
45 GHUGHRI MP-35-007-037-001/62-A
(JUNWANI) 		1735007037NRG24291220231041859 30/12/2023 Dashrath Maravi 1735007037WL060248 Dashrath Maravi 00415 SBIN0013652 1000 1000 Processed 13/03/2024 685496971 DashrathMaravi (000000)
SubTotal 4600 4600
46 GHUGHRI MP-35-007-007-002/401
(SUREHLI) 		1735007000NRG24301220231051995 30/12/2023 Hemvati 1735007WL060544 Hemvati 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685496971 Hemvati (000000)
47 GHUGHRI MP-35-007-033-003/413-A
(LAFAN) 		1735007033NRG24301220231051794 30/12/2023 jannoo singh saroute 1735007033WL060541 jannoo singh saroute 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685496971 jannoosinghsaroute (000000)
48 GHUGHRI MP-35-007-034-001/250
(UMARIYA) 		1735007034NRG24281220231037639 30/12/2023 SEVKALI 1735007034WL060103 SEVKALI 00468 UBIN0541885 1200 1200 Processed 13/03/2024 685496971 SEVKALI (000000)
49 GHUGHRI MP-35-007-038-001/238-A
(BANEHARI) 		1735007000NRG24301220231051743 30/12/2023 Ashok 1735007WL060539 Ashok 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685496971 Ashok (000000)
50 GHUGHRI MP-35-007-038-001/302
(BANEHARI) 		1735007000NRG24301220231051753 30/12/2023 Dharmendra 1735007WL060539 Dharmendra 00468 UBIN0541885 1224 1224 Processed 13/03/2024 685496971 Dharmendra (000000)
SubTotal 6048 6048
51 GHUGHRI MP-35-007-023-002/259
(KISLI) 		1735007023NRG24301220231052585 30/12/2023 BHAVAR SINGH 1735007023WL060562 BHAVAR SINGH 00468 UBIN0929123 1200 1200 Processed 13/03/2024 685496971 BHAVARSINGH (000000)
SubTotal 1200 1200
52 GHUGHRI MP-35-007-002-002/335
(BARWANI) 		1735007000NRG24291220231046791 30/12/2023 Rambati 1735007WL060392 Rambati 00697 BKID0MG1347 1254 1254 Processed 13/03/2024 685496971 Rambati (000000)
53 GHUGHRI MP-35-007-007-001/303-A
(SUREHLI) 		1735007007NRG24301220231052245 30/12/2023 AHILYA BAI 1735007007WL060549 AHILYA BAI 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685496971 AHILYABAI (000000)
54 GHUGHRI MP-35-007-007-001/325
(SUREHLI) 		1735007007NRG24301220231052246 30/12/2023 PHUNDREE BAi 1735007007WL060549 PHUNDREE BAi 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685496971 PHUNDREEBAi (000000)
55 GHUGHRI MP-35-007-007-002/388
(SUREHLI) 		1735007000NRG24301220231051987 30/12/2023 Jhagro bai 1735007WL060544 Jhagro bai 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685496971 Jhagrobai (000000)
56 GHUGHRI MP-35-007-007-002/413-B
(SUREHLI) 		1735007000NRG24301220231052002 30/12/2023 SUNIL 1735007WL060544 SUNIL 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685496971 SUNIL (000000)
57 GHUGHRI MP-35-007-007-002/422-A
(SUREHLI) 		1735007000NRG24301220231052014 30/12/2023 suhgiya bai 1735007WL060544 suhgiya bai 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685496971 suhgiyabai (000000)
58 GHUGHRI MP-35-007-024-001/384
(DUNDADEHI) 		1735007000NRG24291220231046860 30/12/2023 anil 1735007WL060394 anil 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685496971 anil (000000)
59 GHUGHRI MP-35-007-024-001/395
(DUNDADEHI) 		1735007000NRG24291220231046861 30/12/2023 virendra 1735007WL060394 virendra 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685496971 virendra (000000)
60 GHUGHRI MP-35-007-037-003/255-A
(JUNWANI) 		1735007037NRG24301220231050368 30/12/2023 Surtesh 1735007037WL060498 Surtesh 00697 BKID0MG1347 800 800 Processed 13/03/2024 685496971 Surtesh (000000)
61 GHUGHRI MP-35-007-042-001/203
(DEVHARA) 		1735007000NRG24301220231051823 30/12/2023 Kulpat singh 1735007WL060542 Kulpat singh 00697 BKID0MG1347 1290 1290 Processed 13/03/2024 685496971 Kulpatsingh (000000)
62 GHUGHRI MP-35-007-042-001/253
(DEVHARA) 		1735007000NRG24301220231051832 30/12/2023 Kamlesh Paraste 1735007WL060542 Kamlesh Paraste 00697 BKID0MG1347 1290 1290 Processed 13/03/2024 685496971 KamleshParaste (000000)
63 GHUGHRI MP-35-007-042-001/255
(DEVHARA) 		1735007000NRG24301220231051834 30/12/2023 Gomti bai 1735007WL060542 Gomti bai 00697 BKID0MG1347 1290 1290 Processed 13/03/2024 685496971 Gomtibai (000000)
64 GHUGHRI MP-35-007-042-001/276
(DEVHARA) 		1735007000NRG24301220231051842 30/12/2023 Amma bai 1735007WL060542 Amma bai 00697 BKID0MG1347 1290 1290 Processed 13/03/2024 685496971 Ammabai (000000)
65 GHUGHRI MP-35-007-042-001/87
(DEVHARA) 		1735007042NRG24301220231050981 30/12/2023 Dhaniram yadav 1735007042WL060519 Dhaniram yadav 00697 BKID0MG1347 1200 1200 Processed 13/03/2024 685496971 Dhaniramyadav (000000)
66 GHUGHRI MP-35-007-042-001/92
(DEVHARA) 		1735007000NRG24301220231051866 30/12/2023 Navalwati 1735007WL060542 Navalwati 00697 BKID0MG1347 1290 1290 Processed 13/03/2024 685496971 Navalwati (000000)
67 GHUGHRI MP-35-007-042-001/92
(DEVHARA) 		1735007000NRG24301220231051865 30/12/2023 Sukhiram 1735007WL060542 Sukhiram 00697 BKID0MG1347 1290 1290 Processed 13/03/2024 685496971 Sukhiram (000000)
SubTotal 19394 19394
68 GHUGHRI MP-35-007-007-001/208
(SUREHLI) 		1735007007NRG24301220231052238 30/12/2023 raglal 1735007007WL060549 raglal 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685496971 raglal (000000)
SubTotal 1200 1200
Total 79090 79090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_301223FTO_413999 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
2 GHUGHRI MP1735007_301223FTO_413999 Central Bank Of India CBIN0281522 GHUGRI 34048
3 GHUGHRI MP1735007_301223FTO_413999 Central Bank Of India CBIN0281918 CHABI 5600
4 GHUGHRI MP1735007_301223FTO_413999 Central Bank Of India CBIN0282948 KATHAUTHIYA 1000
5 GHUGHRI MP1735007_301223FTO_413999 State Bank of India SBIN0000421 MANDLA 4800
6 GHUGHRI MP1735007_301223FTO_413999 State Bank of India SBIN0013652 Bichhiya Ryt 4600
7 GHUGHRI MP1735007_301223FTO_413999 Union Bank of India UBIN0541885 MANDLA 6048
8 GHUGHRI MP1735007_301223FTO_413999 Union Bank of India UBIN0929123 MANDLA 1200
9 GHUGHRI MP1735007_301223FTO_413999 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 19394
10 GHUGHRI MP1735007_301223FTO_413999 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1200

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