Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_220823FTO_230471
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-35-007-016-001/59
(BILGAON) 		1735007000NRG24220820230607026 22/08/2023 Archnaa 1735007WL036026 Archnaa 00051 MAHB0000790 1000 1000 Processed 28/08/2023 765082380 Archnaa (000000)
SubTotal 1000 1000
2 GHUGHRI MP-35-007-003-002/300
(GAJRAJ) 		1735007003NRG24220820230607767 22/08/2023 salikram 1735007003WL036079 salikram 00089 CBIN0281522 2925 2925 Processed 28/08/2023 765082380 salikram (000000)
3 GHUGHRI MP-35-007-007-001/128
(SUREHLI) 		1735007000NRG24220820230606878 22/08/2023 Jannu Singh 1735007WL036021 Jannu Singh 00089 CBIN0281522 1200 1200 Processed 28/08/2023 765082380 JannuSingh (000000)
4 GHUGHRI MP-35-007-007-001/173
(SUREHLI) 		1735007000NRG24220820230606888 22/08/2023 koyli bai 1735007WL036021 koyli bai 00089 CBIN0281522 1200 1200 Processed 28/08/2023 765082380 koylibai (000000)
5 GHUGHRI MP-35-007-007-002/154-D
(SUREHLI) 		1735007007NRG24220820230607839 22/08/2023 burirya bai 1735007007WL036090 burirya bai 00089 CBIN0281522 1200 1200 Processed 28/08/2023 765082380 buriryabai (000000)
6 GHUGHRI MP-35-007-010-002/208
(KACHANARI) 		1735007010NRG24220820230607501 22/08/2023 MUKESH 1735007010WL036059 MUKESH 00089 CBIN0281522 3150 3150 Processed 28/08/2023 765082380 MUKESH (000000)
7 GHUGHRI MP-35-007-010-002/390-A
(KACHANARI) 		1735007000NRG24220820230607585 22/08/2023 PREMLAL 1735007WL036070 PREMLAL 00089 CBIN0281522 1080 1080 Processed 28/08/2023 765082380 PREMLAL (000000)
8 GHUGHRI MP-35-007-016-002/117-B
(BILGAON) 		1735007000NRG24220820230606971 22/08/2023 Sarsavati 1735007WL036024 Sarsavati 00089 CBIN0281522 1000 1000 Processed 28/08/2023 765082380 Sarsavati (000000)
9 GHUGHRI MP-35-007-016-002/118-A
(BILGAON) 		1735007000NRG24220820230607040 22/08/2023 Bisro bai 1735007WL036026 Bisro bai 00089 CBIN0281522 1000 1000 Processed 28/08/2023 765082380 Bisrobai (000000)
10 GHUGHRI MP-35-007-016-002/133-A
(BILGAON) 		1735007000NRG24220820230607043 22/08/2023 Aneta bai 1735007WL036026 Aneta bai 00089 CBIN0281522 1000 1000 Processed 28/08/2023 765082380 Anetabai (000000)
11 GHUGHRI MP-35-007-016-002/136-B
(BILGAON) 		1735007000NRG24220820230607045 22/08/2023 rajesh 1735007WL036026 rajesh 00089 CBIN0281522 1000 1000 Processed 28/08/2023 765082380 rajesh (000000)
12 GHUGHRI MP-35-007-016-002/144
(BILGAON) 		1735007000NRG24220820230606980 22/08/2023 rosni bai 1735007WL036024 rosni bai 00089 CBIN0281522 1000 1000 Processed 28/08/2023 765082380 rosnibai (000000)
13 GHUGHRI MP-35-007-016-002/164
(BILGAON) 		1735007000NRG24220820230606989 22/08/2023 nelam 1735007WL036024 nelam 00089 CBIN0281522 1000 1000 Processed 28/08/2023 765082380 nelam (000000)
14 GHUGHRI MP-35-007-016-002/173
(BILGAON) 		1735007000NRG24220820230607059 22/08/2023 NEHA 1735007WL036026 NEHA 00089 CBIN0281522 1000 1000 Processed 28/08/2023 765082380 NEHA (000000)
15 GHUGHRI MP-35-007-016-002/174-A
(BILGAON) 		1735007000NRG24220820230607061 22/08/2023 lakhn lal 1735007WL036026 lakhn lal 00089 CBIN0281522 600 600 Processed 28/08/2023 765082380 lakhnlal (000000)
16 GHUGHRI MP-35-007-016-002/180-B
(BILGAON) 		1735007000NRG24220820230607065 22/08/2023 kamlesh kumar 1735007WL036026 kamlesh kumar 00089 CBIN0281522 800 800 Processed 28/08/2023 765082380 kamleshkumar (000000)
17 GHUGHRI MP-35-007-016-002/181
(BILGAON) 		1735007000NRG24220820230606995 22/08/2023 Jhamma bai 1735007WL036024 Jhamma bai 00089 CBIN0281522 1000 1000 Processed 28/08/2023 765082380 Jhammabai (000000)
18 GHUGHRI MP-35-007-016-002/187-A
(BILGAON) 		1735007000NRG24220820230606996 22/08/2023 Sonkali 1735007WL036024 Sonkali 00089 CBIN0281522 1000 1000 Processed 28/08/2023 765082380 Sonkali (000000)
19 GHUGHRI MP-35-007-016-002/188
(BILGAON) 		1735007000NRG24220820230606998 22/08/2023 pahel 1735007WL036024 pahel 00089 CBIN0281522 400 400 Processed 28/08/2023 765082380 pahel (000000)
20 GHUGHRI MP-35-007-016-002/216-A
(BILGAON) 		1735007000NRG24220820230607082 22/08/2023 Hempushpa Bai Aarmo 1735007WL036026 Hempushpa Bai Aarmo 00089 CBIN0281522 1000 1000 Processed 28/08/2023 765082380 HempushpaBaiAarmo (000000)
21 GHUGHRI MP-35-007-025-001/56
(TABALPANI) 		1735007000NRG24220820230606964 22/08/2023 bashanti malgam 1735007WL036022 bashanti malgam 00089 CBIN0281522 1000 1000 Processed 28/08/2023 765082380 bashantimalgam (000000)
22 GHUGHRI MP-35-007-034-002/486
(UMARIYA) 		1735007034NRG24210820230606211 22/08/2023 Bhagsingh 1735007034WL035941 Bhagsingh 00089 CBIN0281522 780 780 Processed 28/08/2023 765082380 Bhagsingh (000000)
23 GHUGHRI MP-35-007-038-001/246
(BANEHARI) 		1735007038NRG24220820230607779 22/08/2023 heerobai 1735007038WL036081 heerobai 00089 CBIN0281522 1365 1365 Processed 28/08/2023 765082380 heerobai (000000)
SubTotal 25700 25700
24 GHUGHRI MP-35-007-007-001/133-A
(SUREHLI) 		1735007000NRG24220820230606879 22/08/2023 bhikham 1735007WL036021 bhikham 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765082380 bhikham (000000)
25 GHUGHRI MP-35-007-007-001/235
(SUREHLI) 		1735007007NRG24220820230607507 22/08/2023 PHULBASIYA 1735007007WL036060 PHULBASIYA 00089 CBIN0281918 1000 1000 Processed 28/08/2023 765082380 PHULBASIYA (000000)
26 GHUGHRI MP-35-007-007-001/333-B
(SUREHLI) 		1735007000NRG24220820230606914 22/08/2023 BAL SINGH MARAVI 1735007WL036021 BAL SINGH MARAVI 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765082380 BALSINGHMARAVI (000000)
27 GHUGHRI MP-35-007-007-001/34
(SUREHLI) 		1735007000NRG24220820230606916 22/08/2023 janti 1735007WL036021 janti 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765082380 janti (000000)
28 GHUGHRI MP-35-007-007-001/508
(SUREHLI) 		1735007000NRG24220820230606927 22/08/2023 nahe 1735007WL036021 nahe 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765082380 nahe (000000)
29 GHUGHRI MP-35-007-007-001/64
(SUREHLI) 		1735007000NRG24220820230606936 22/08/2023 ramo 1735007WL036021 ramo 00089 CBIN0281918 400 400 Processed 28/08/2023 765082380 ramo (000000)
30 GHUGHRI MP-35-007-007-002/486-B
(SUREHLI) 		1735007007NRG24220820230607844 22/08/2023 laxmi bai 1735007007WL036090 laxmi bai 00089 CBIN0281918 1200 1200 Processed 28/08/2023 765082380 laxmibai (000000)
31 GHUGHRI MP-35-007-010-002/407-B
(KACHANARI) 		1735007000NRG24220820230607586 22/08/2023 Budhsingh 1735007WL036070 Budhsingh 00089 CBIN0281918 1080 1080 Processed 28/08/2023 765082380 Budhsingh (000000)
SubTotal 8480 8480
32 GHUGHRI MP-35-007-007-002/557-B
(SUREHLI) 		1735007007NRG24220820230607845 22/08/2023 Ashok 1735007007WL036090 Ashok 00415 SBIN0000421 1200 1200 Processed 28/08/2023 765082380 Ashok (000000)
SubTotal 1200 1200
33 GHUGHRI MP-35-007-007-001/506
(SUREHLI) 		1735007007NRG24220820230607512 22/08/2023 Harwansh 1735007007WL036060 Harwansh 00415 SBIN0012169 1000 1000 Processed 28/08/2023 765082380 Harwansh (000000)
SubTotal 1000 1000
34 GHUGHRI MP-35-007-034-002/373-B
(UMARIYA) 		1735007034NRG24210820230606203 22/08/2023 Rajju singh 1735007034WL035941 Rajju singh 00415 SBIN0013652 918 918 Processed 28/08/2023 765082380 Rajjusingh (000000)
35 GHUGHRI MP-35-007-039-003/490
(NAHARBELI) 		1735007000NRG24220820230608002 22/08/2023 MRS SHALIKRAM 1735007WL036100 MRS SHALIKRAM 00415 SBIN0013652 2800 2800 Processed 28/08/2023 765082380 MRSSHALIKRAM (000000)
SubTotal 3718 3718
36 GHUGHRI MP-35-007-016-002/196-D
(BILGAON) 		1735007000NRG24220820230607069 22/08/2023 chainvati 1735007WL036026 chainvati 00468 UBIN0541885 1000 1000 Processed 28/08/2023 765082380 chainvati (000000)
SubTotal 1000 1000
37 GHUGHRI MP-35-007-007-001/33-A
(SUREHLI) 		1735007007NRG24220820230607838 22/08/2023 sukhvati 1735007007WL036090 sukhvati 00688 FINO0001446 1200 1200 Processed 28/08/2023 765082380 sukhvati (000000)
SubTotal 1200 1200
38 GHUGHRI MP-35-007-007-001/219
(SUREHLI) 		1735007000NRG24220820230606896 22/08/2023 Gangavati 1735007WL036021 Gangavati 00691 IPOS0000001 1200 1200 Processed 28/08/2023 765082380 Gangavati (000000)
SubTotal 1200 1200
39 GHUGHRI MP-35-007-007-001/127-A
(SUREHLI) 		1735007000NRG24220820230606877 22/08/2023 Ramkumar 1735007WL036021 Ramkumar 00697 BKID0MG1347 1200 1200 Processed 28/08/2023 765082380 Ramkumar (000000)
40 GHUGHRI MP-35-007-007-001/133-B
(SUREHLI) 		1735007000NRG24220820230606880 22/08/2023 Chotu 1735007WL036021 Chotu 00697 BKID0MG1347 1200 1200 Processed 28/08/2023 765082380 Chotu (000000)
41 GHUGHRI MP-35-007-007-001/169-D
(SUREHLI) 		1735007000NRG24220820230606887 22/08/2023 Gangavati 1735007WL036021 Gangavati 00697 BKID0MG1347 400 400 Processed 28/08/2023 765082380 Gangavati (000000)
42 GHUGHRI MP-35-007-007-001/193-A
(SUREHLI) 		1735007007NRG24220820230607505 22/08/2023 Kavita Maravi 1735007007WL036060 Kavita Maravi 00697 BKID0MG1347 800 800 Processed 28/08/2023 765082380 KavitaMaravi (000000)
43 GHUGHRI MP-35-007-007-001/23
(SUREHLI) 		1735007007NRG24220820230607506 22/08/2023 KANHAIYA 1735007007WL036060 KANHAIYA 00697 BKID0MG1347 1000 1000 Processed 28/08/2023 765082380 KANHAIYA (000000)
44 GHUGHRI MP-35-007-007-001/283-B
(SUREHLI) 		1735007000NRG24220820230606902 22/08/2023 Silochna 1735007WL036021 Silochna 00697 BKID0MG1347 1200 1200 Processed 28/08/2023 765082380 Silochna (000000)
45 GHUGHRI MP-35-007-007-001/312
(SUREHLI) 		1735007000NRG24220820230606907 22/08/2023 Mangaliya 1735007WL036021 Mangaliya 00697 BKID0MG1347 1200 1200 Processed 28/08/2023 765082380 Mangaliya (000000)
46 GHUGHRI MP-35-007-007-001/333
(SUREHLI) 		1735007000NRG24220820230606912 22/08/2023 Kali Bai 1735007WL036021 Kali Bai 00697 BKID0MG1347 400 400 Processed 28/08/2023 765082380 KaliBai (000000)
47 GHUGHRI MP-35-007-007-001/354-A
(SUREHLI) 		1735007000NRG24220820230606921 22/08/2023 Mithlesh 1735007WL036021 Mithlesh 00697 BKID0MG1347 1200 1200 Rejected 28/08/2023 765082380 No Such Account
48 GHUGHRI MP-35-007-007-001/46-B
(SUREHLI) 		1735007000NRG24220820230606925 22/08/2023 MRS.PARWAT SINGH 1735007WL036021 MRS.PARWAT SINGH 00697 BKID0MG1347 1200 1200 Processed 28/08/2023 765082380 MRS.PARWATSINGH (000000)
49 GHUGHRI MP-35-007-007-001/87
(SUREHLI) 		1735007000NRG24220820230606939 22/08/2023 asha bai 1735007WL036021 asha bai 00697 BKID0MG1347 400 400 Processed 28/08/2023 765082380 ashabai (000000)
50 GHUGHRI MP-35-007-007-002/486-A
(SUREHLI) 		1735007007NRG24220820230607843 22/08/2023 Ajit kumar 1735007007WL036090 Ajit kumar 00697 BKID0MG1347 1200 1200 Processed 28/08/2023 765082380 Ajitkumar (000000)
51 GHUGHRI MP-35-007-010-002/389
(KACHANARI) 		1735007000NRG24220820230607584 22/08/2023 ASHIVAN 1735007WL036070 ASHIVAN 00697 BKID0MG1347 1080 1080 Processed 28/08/2023 765082380 ASHIVAN (000000)
52 GHUGHRI MP-35-007-010-002/442
(KACHANARI) 		1735007010NRG24220820230607499 22/08/2023 DHAN SINGH 1735007010WL036058 DHAN SINGH 00697 BKID0MG1347 3150 3150 Processed 28/08/2023 765082380 DHANSINGH (000000)
SubTotal 15630 15630
Total 60128 60128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_220823FTO_230471 Bank of Maharastra MAHB0000790 RAMNAGAR 1000
2 GHUGHRI MP1735007_220823FTO_230471 Central Bank Of India CBIN0281522 GHUGRI 25700
3 GHUGHRI MP1735007_220823FTO_230471 Central Bank Of India CBIN0281918 CHABI 8480
4 GHUGHRI MP1735007_220823FTO_230471 State Bank of India SBIN0000421 MANDLA 1200
5 GHUGHRI MP1735007_220823FTO_230471 State Bank of India SBIN0012169 PADAV BRANCH 1000
6 GHUGHRI MP1735007_220823FTO_230471 State Bank of India SBIN0013652 Bichhiya Ryt 3718
7 GHUGHRI MP1735007_220823FTO_230471 Union Bank of India UBIN0541885 MANDLA 1000
8 GHUGHRI MP1735007_220823FTO_230471 Fino Payments Bank Ltd FINO0001446 MP RO 1200
9 GHUGHRI MP1735007_220823FTO_230471 India Post Payments Bank IPOS0000001 Mandla 1200
10 GHUGHRI MP1735007_220823FTO_230471 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 15630

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