Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_271023APB_FTO_335174
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-35-007-043-001/100
(KHAJRI) 		1735007043NRG24271020230827812 27/10/2023 Phoolkali 1735007043WL050539 Phoolkali 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Phoolkali CENTRAL BANK OF INDIA(607115)
2 GHUGHRI MP-35-007-043-001/101
(KHAJRI) 		1735007043NRG24271020230827813 27/10/2023 DayaVati 1735007043WL050539 DayaVati 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 DayaVati CENTRAL BANK OF INDIA(607115)
3 GHUGHRI MP-35-007-043-001/102
(KHAJRI) 		1735007043NRG24271020230827814 27/10/2023 kamalsingh 1735007043WL050539 kamalsingh 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 kamalsingh CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-043-001/103
(KHAJRI) 		1735007043NRG24271020230827816 27/10/2023 Dansingh 1735007043WL050539 Dansingh 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Dansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHUGHRI MP-35-007-043-001/103
(KHAJRI) 		1735007043NRG24271020230827815 27/10/2023 Dansingh 1735007043WL050539 Dansingh 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Dansingh CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-043-001/116-A
(KHAJRI) 		1735007043NRG24271020230827817 27/10/2023 phulbasiya 1735007043WL050539 phulbasiya 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 phulbasiya CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-043-001/117
(KHAJRI) 		1735007043NRG24271020230827819 27/10/2023 Maya bai 1735007043WL050539 Maya bai 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Mayabai CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-043-001/117
(KHAJRI) 		1735007043NRG24271020230827818 27/10/2023 Ramkumar 1735007043WL050539 Ramkumar 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Ramkumar CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-043-001/13
(KHAJRI) 		1735007043NRG24271020230827820 27/10/2023 SampAtiya 1735007043WL050539 SampAtiya 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 SampAtiya CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-043-001/133
(KHAJRI) 		1735007043NRG24271020230827822 27/10/2023 Pahal singh 1735007043WL050539 Pahal singh 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Pahalsingh FINCARE SMALL FINANCE BANK LTD(608304)
11 GHUGHRI MP-35-007-043-001/133
(KHAJRI) 		1735007043NRG24271020230827821 27/10/2023 Pahal singh 1735007043WL050539 Pahal singh 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Pahalsingh CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-043-001/134
(KHAJRI) 		1735007043NRG24271020230827823 27/10/2023 fulsingh 1735007043WL050539 fulsingh 00089 CBIN0281522 1005 1005 Processed 09/11/2023 305008153 fulsingh CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-043-001/137
(KHAJRI) 		1735007043NRG24271020230827825 27/10/2023 Dayali 1735007043WL050539 Dayali 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Dayali CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-043-001/137
(KHAJRI) 		1735007043NRG24271020230827826 27/10/2023 Lalita 1735007043WL050539 Lalita 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Lalita CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-043-001/150
(KHAJRI) 		1735007043NRG24271020230827828 27/10/2023 ammi bai 1735007043WL050539 ammi bai 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 ammibai CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-043-001/150
(KHAJRI) 		1735007043NRG24271020230827827 27/10/2023 GhansHoo 1735007043WL050539 GhansHoo 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 GhansHoo FINO PAYMENTS BANK LTD(608001)
17 GHUGHRI MP-35-007-043-001/151
(KHAJRI) 		1735007043NRG24271020230827829 27/10/2023 SakuN 1735007043WL050539 SakuN 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 SakuN CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-043-001/151
(KHAJRI) 		1735007043NRG24271020230827830 27/10/2023 shobharam 1735007043WL050539 shobharam 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 shobharam FINO PAYMENTS BANK LTD(608001)
19 GHUGHRI MP-35-007-043-001/161
(KHAJRI) 		1735007043NRG24271020230827831 27/10/2023 jhanglu 1735007043WL050539 jhanglu 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 jhanglu CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-043-001/166
(KHAJRI) 		1735007043NRG24271020230827833 27/10/2023 Manta 1735007043WL050539 Manta 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Manta CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-043-001/166
(KHAJRI) 		1735007043NRG24271020230827832 27/10/2023 ujiyar 1735007043WL050539 ujiyar 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 ujiyar CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-043-001/166-B
(KHAJRI) 		1735007043NRG24271020230827835 27/10/2023 Jamni 1735007043WL050539 Jamni 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Jamni CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-043-001/173
(KHAJRI) 		1735007043NRG24271020230827836 27/10/2023 Lachcho 1735007043WL050539 Lachcho 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Lachcho INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHUGHRI MP-35-007-043-001/24-B
(KHAJRI) 		1735007043NRG24271020230827837 27/10/2023 ayto 1735007043WL050539 ayto 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 ayto CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-043-001/27
(KHAJRI) 		1735007043NRG24271020230827838 27/10/2023 dharam 1735007043WL050539 dharam 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 dharam CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-043-001/34
(KHAJRI) 		1735007043NRG24271020230827839 27/10/2023 sevaram 1735007043WL050539 sevaram 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 sevaram CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-043-001/66
(KHAJRI) 		1735007043NRG24271020230827842 27/10/2023 Laxmi 1735007043WL050539 Laxmi 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Laxmi CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-043-001/66
(KHAJRI) 		1735007043NRG24271020230827841 27/10/2023 sukharu 1735007043WL050539 sukharu 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 sukharu CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-043-001/8
(KHAJRI) 		1735007043NRG24271020230827843 27/10/2023 motilal 1735007043WL050539 motilal 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHUGHRI MP-35-007-043-001/85
(KHAJRI) 		1735007043NRG24271020230827844 27/10/2023 Ashish 1735007043WL050539 Ashish 00089 CBIN0281522 1005 1005 Processed 09/11/2023 305008153 Ashish FINO PAYMENTS BANK LTD(608001)
31 GHUGHRI MP-35-007-043-001/85
(KHAJRI) 		1735007043NRG24271020230827845 27/10/2023 Rajni 1735007043WL050539 Rajni 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 Rajni CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-043-001/99
(KHAJRI) 		1735007043NRG24271020230827846 27/10/2023 DashRath 1735007043WL050539 DashRath 00089 CBIN0281522 1206 1206 Processed 09/11/2023 305008153 DashRath CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-043-002/180
(KHAJRI) 		1735007043NRG24271020230827781 27/10/2023 sundri 1735007043WL050538 sundri 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 sundri CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-043-002/194
(KHAJRI) 		1735007043NRG24271020230827782 27/10/2023 dharam 1735007043WL050538 dharam 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 dharam CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-043-002/194
(KHAJRI) 		1735007043NRG24271020230827783 27/10/2023 parvati 1735007043WL050538 parvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 parvati CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-043-002/200
(KHAJRI) 		1735007043NRG24271020230827784 27/10/2023 Phulvati 1735007043WL050538 Phulvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 Phulvati CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-043-002/200-B
(KHAJRI) 		1735007043NRG24271020230827785 27/10/2023 GANGOTRI 1735007043WL050538 GANGOTRI 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305008153 GANGOTRI CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-043-002/220
(KHAJRI) 		1735007043NRG24271020230827786 27/10/2023 radha 1735007043WL050538 radha 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 radha CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-043-002/221
(KHAJRI) 		1735007043NRG24271020230827788 27/10/2023 Ansuiya 1735007043WL050538 Ansuiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 Ansuiya CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-043-002/221
(KHAJRI) 		1735007043NRG24271020230827787 27/10/2023 rajkumar 1735007043WL050538 rajkumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 rajkumar CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-043-002/225
(KHAJRI) 		1735007043NRG24271020230827789 27/10/2023 Premvati 1735007043WL050538 Premvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 Premvati CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-043-002/244
(KHAJRI) 		1735007043NRG24271020230827792 27/10/2023 phagan singh 1735007043WL050538 phagan singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 phagansingh CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-043-002/246
(KHAJRI) 		1735007043NRG24271020230827793 27/10/2023 lalman 1735007043WL050538 lalman 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 lalman CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-043-002/246
(KHAJRI) 		1735007043NRG24271020230827794 27/10/2023 Pushpa 1735007043WL050538 Pushpa 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 Pushpa CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-043-002/253
(KHAJRI) 		1735007043NRG24271020230827795 27/10/2023 ShyaMvati 1735007043WL050538 ShyaMvati 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305008153 ShyaMvati CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-043-002/269-A
(KHAJRI) 		1735007043NRG24271020230827796 27/10/2023 Rajni 1735007043WL050538 Rajni 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 Rajni CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-043-002/285
(KHAJRI) 		1735007043NRG24271020230827797 27/10/2023 hirondi 1735007043WL050538 hirondi 00089 CBIN0281522 800 800 Processed 09/11/2023 305008153 hirondi CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-043-002/286
(KHAJRI) 		1735007043NRG24271020230827799 27/10/2023 meera bai 1735007043WL050538 meera bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 meerabai CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-043-002/286-A
(KHAJRI) 		1735007043NRG24271020230827800 27/10/2023 Kamalvati 1735007043WL050538 Kamalvati 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305008153 Kamalvati CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-043-002/286-B
(KHAJRI) 		1735007043NRG24271020230827801 27/10/2023 Rambhagat 1735007043WL050538 Rambhagat 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305008153 Rambhagat CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-043-002/288
(KHAJRI) 		1735007043NRG24271020230827803 27/10/2023 suresh 1735007043WL050538 suresh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 suresh CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-043-002/288
(KHAJRI) 		1735007043NRG24271020230827802 27/10/2023 suresh 1735007043WL050538 suresh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 suresh CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-043-002/292
(KHAJRI) 		1735007043NRG24271020230827804 27/10/2023 ramsingh 1735007043WL050538 ramsingh 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305008153 ramsingh CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-043-002/294
(KHAJRI) 		1735007043NRG24271020230827805 27/10/2023 charanlal 1735007043WL050538 charanlal 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305008153 charanlal CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-043-002/294
(KHAJRI) 		1735007043NRG24271020230827806 27/10/2023 Sukmani 1735007043WL050538 Sukmani 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305008153 Sukmani CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-043-002/319
(KHAJRI) 		1735007043NRG24271020230827807 27/10/2023 kishori 1735007043WL050538 kishori 00089 CBIN0281522 1200 1200 Processed 10/11/2023 305008153 kishori STATE BANK OF INDIA(508548)
57 GHUGHRI MP-35-007-043-002/326
(KHAJRI) 		1735007043NRG24271020230827808 27/10/2023 nandlal 1735007043WL050538 nandlal 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305008153 nandlal BANK OF BARODA(606985)
58 GHUGHRI MP-35-007-043-002/485
(KHAJRI) 		1735007043NRG24271020230827810 27/10/2023 dharam 1735007043WL050538 dharam 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305008153 dharam CENTRAL BANK OF INDIA(607115)
SubTotal 67390 67390
59 GHUGHRI MP-35-007-043-002/285-A
(KHAJRI) 		1735007043NRG24271020230827798 27/10/2023 Subala 1735007043WL050538 Subala 00415 SBIN0013652 1200 1200 Processed 09/11/2023 305008153 Subala UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 68590 68590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_271023APB_FTO_335174 Central Bank Of India CBIN0281522 GHUGRI 67390
2 GHUGHRI MP1735007_271023APB_FTO_335174 State Bank of India SBIN0013652 Bichhiya Ryt 1200

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