Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_111223FTO_385747
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-35-007-005-001/259
(CHALNI) 		1735007000NRG24111220230934420 11/12/2023 Phool chand 1735007WL056655 Phool chand 00048 BKID0009485 1200 1200 Processed 29/02/2024 462528033 Phoolchand (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-003-001/10
(GAJRAJ) 		1735007003NRG24111220230932146 11/12/2023 bundi bai 1735007003WL056522 bundi bai 00089 CBIN0281522 1272 1272 Processed 29/02/2024 462528033 bundibai (000000)
3 GHUGHRI MP-35-007-003-002/231
(GAJRAJ) 		1735007003NRG24111220230932247 11/12/2023 Ganvati 1735007003WL056524 Ganvati 00089 CBIN0281522 1266 1266 Processed 29/02/2024 462528033 Ganvati (000000)
4 GHUGHRI MP-35-007-003-002/254
(GAJRAJ) 		1735007003NRG24111220230932260 11/12/2023 dyali 1735007003WL056524 dyali 00089 CBIN0281522 1266 1266 Processed 29/02/2024 462528033 dyali (000000)
5 GHUGHRI MP-35-007-003-002/258
(GAJRAJ) 		1735007003NRG24111220230932264 11/12/2023 rajendra 1735007003WL056524 rajendra 00089 CBIN0281522 1266 1266 Processed 29/02/2024 462528033 rajendra (000000)
6 GHUGHRI MP-35-007-003-002/300
(GAJRAJ) 		1735007003NRG24111220230932274 11/12/2023 salikram 1735007003WL056524 salikram 00089 CBIN0281522 1266 1266 Processed 29/02/2024 462528033 salikram (000000)
7 GHUGHRI MP-35-007-003-002/301-A
(GAJRAJ) 		1735007003NRG24111220230932276 11/12/2023 ghnsyam 1735007003WL056524 ghnsyam 00089 CBIN0281522 1266 1266 Processed 29/02/2024 462528033 ghnsyam (000000)
8 GHUGHRI MP-35-007-008-001/789
(BHAINSAWAHI) 		1735007000NRG24111220230934341 11/12/2023 rasyanka markam 1735007WL056652 rasyanka markam 00089 CBIN0281522 1290 1290 Processed 29/02/2024 462528033 rasyankamarkam (000000)
9 GHUGHRI MP-35-007-022-002/252-A
(KUNTIDADARGAON) 		1735007000NRG24111220230931374 11/12/2023 Hamilal 1735007WL056485 Hamilal 00089 CBIN0281522 918 918 Processed 29/02/2024 462528033 Hamilal (000000)
10 GHUGHRI MP-35-007-022-002/792
(KUNTIDADARGAON) 		1735007000NRG24111220230931452 11/12/2023 NARAYAN DAS 1735007WL056485 NARAYAN DAS 00089 CBIN0281522 1296 1296 Rejected 12/03/2024 Account closed
11 GHUGHRI MP-35-007-028-001/56
(CHHIWALATOLA) 		1735007028NRG24111220230933174 11/12/2023 Manglusingh 1735007028WL056566 Manglusingh 00089 CBIN0281522 1260 1260 Processed 29/02/2024 462528033 Manglusingh (000000)
12 GHUGHRI MP-35-007-028-001/57
(CHHIWALATOLA) 		1735007028NRG24111220230933176 11/12/2023 Shankarsingh 1735007028WL056566 Shankarsingh 00089 CBIN0281522 1260 1260 Processed 29/02/2024 462528033 Shankarsingh (000000)
13 GHUGHRI MP-35-007-028-002/215-C
(CHHIWALATOLA) 		1735007028NRG24111220230933109 11/12/2023 Bhawer Singh 1735007028WL056565 Bhawer Singh 00089 CBIN0281522 1260 1260 Processed 29/02/2024 462528033 BhawerSingh (000000)
14 GHUGHRI MP-35-007-031-001/18
(KHAMARIYA) 		1735007000NRG24111220230931023 11/12/2023 phoolsingh 1735007WL056477 phoolsingh 00089 CBIN0281522 3264 3264 Processed 29/02/2024 462528033 phoolsingh (000000)
15 GHUGHRI MP-35-007-033-002/177
(LAFAN) 		1735007033NRG24111220230933338 11/12/2023 ram kumar 1735007033WL056581 ram kumar 00089 CBIN0281522 1200 1200 Processed 29/02/2024 462528033 ramkumar (000000)
16 GHUGHRI MP-35-007-033-002/196
(LAFAN) 		1735007033NRG24111220230933341 11/12/2023 Hammi lal 1735007033WL056581 Hammi lal 00089 CBIN0281522 1200 1200 Processed 29/02/2024 462528033 Hammilal (000000)
17 GHUGHRI MP-35-007-033-002/208
(LAFAN) 		1735007033NRG24111220230933307 11/12/2023 Sukaliya 1735007033WL056578 Sukaliya 00089 CBIN0281522 1230 1230 Processed 29/02/2024 462528033 Sukaliya (000000)
18 GHUGHRI MP-35-007-033-002/255-A
(LAFAN) 		1735007033NRG24111220230933407 11/12/2023 shivkumar 1735007033WL056585 shivkumar 00089 CBIN0281522 1200 1200 Processed 29/02/2024 462528033 shivkumar (000000)
19 GHUGHRI MP-35-007-033-002/307-A
(LAFAN) 		1735007033NRG24111220230933362 11/12/2023 parwati 1735007033WL056581 parwati 00089 CBIN0281522 1200 1200 Processed 29/02/2024 462528033 parwati (000000)
20 GHUGHRI MP-35-007-033-003/364
(LAFAN) 		1735007033NRG24111220230933375 11/12/2023 mangal singh 1735007033WL056581 mangal singh 00089 CBIN0281522 1200 1200 Processed 29/02/2024 462528033 mangalsingh (000000)
21 GHUGHRI MP-35-007-034-001/111
(UMARIYA) 		1735007034NRG24111220230930714 11/12/2023 Panchu lal 1735007034WL056465 Panchu lal 00089 CBIN0281522 800 800 Processed 29/02/2024 462528033 Panchulal (000000)
22 GHUGHRI MP-35-007-034-001/212
(UMARIYA) 		1735007034NRG24111220230930732 11/12/2023 vilaso 1735007034WL056465 vilaso 00089 CBIN0281522 1200 1200 Processed 29/02/2024 462528033 vilaso (000000)
23 GHUGHRI MP-35-007-034-002/335
(UMARIYA) 		1735007034NRG24111220230930775 11/12/2023 alok 1735007034WL056466 alok 00089 CBIN0281522 1200 1200 Processed 29/02/2024 462528033 alok (000000)
24 GHUGHRI MP-35-007-034-002/456
(UMARIYA) 		1735007034NRG24111220230930801 11/12/2023 rmbhgt 1735007034WL056466 rmbhgt 00089 CBIN0281522 1200 1200 Processed 29/02/2024 462528033 rmbhgt (000000)
25 GHUGHRI MP-35-007-034-002/472-A
(UMARIYA) 		1735007034NRG24111220230930804 11/12/2023 sunil kumar 1735007034WL056466 sunil kumar 00089 CBIN0281522 800 800 Processed 29/02/2024 462528033 sunilkumar (000000)
SubTotal 30580 30580
26 GHUGHRI MP-35-007-007-001/46-D
(SUREHLI) 		1735007007NRG24111220230932099 11/12/2023 naresh 1735007007WL056513 naresh 00089 CBIN0281918 1200 1200 Processed 29/02/2024 462528033 naresh (000000)
27 GHUGHRI MP-35-007-007-002/412
(SUREHLI) 		1735007007NRG24111220230932109 11/12/2023 Mr. LAXMAN 1735007007WL056513 Mr. LAXMAN 00089 CBIN0281918 1200 1200 Processed 29/02/2024 462528033 Mr.LAXMAN (000000)
SubTotal 2400 2400
28 GHUGHRI MP-35-007-033-001/21-A
(LAFAN) 		1735007047NRG24111220230932777 11/12/2023 Amrsingh 1735007047WL056549 Amrsingh 00415 SBIN0006252 1200 1200 Processed 29/02/2024 462528033 Amrsingh (000000)
SubTotal 1200 1200
29 GHUGHRI MP-35-007-007-001/128
(SUREHLI) 		1735007007NRG24111220230932079 11/12/2023 bharat 1735007007WL056513 bharat 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 bharat (000000)
30 GHUGHRI MP-35-007-007-001/179-A
(SUREHLI) 		1735007007NRG24111220230932080 11/12/2023 SUBHIYA BAI 1735007007WL056513 SUBHIYA BAI 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 SUBHIYABAI (000000)
31 GHUGHRI MP-35-007-007-001/179-B
(SUREHLI) 		1735007007NRG24111220230932081 11/12/2023 Dharam Singh 1735007007WL056513 Dharam Singh 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 DharamSingh (000000)
32 GHUGHRI MP-35-007-007-001/181
(SUREHLI) 		1735007007NRG24111220230932083 11/12/2023 Nandav 1735007007WL056513 Nandav 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 Nandav (000000)
33 GHUGHRI MP-35-007-007-001/358-A
(SUREHLI) 		1735007007NRG24111220230932094 11/12/2023 VIKRA SINGH 1735007007WL056513 VIKRA SINGH 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 VIKRASINGH (000000)
34 GHUGHRI MP-35-007-007-001/532
(SUREHLI) 		1735007007NRG24111220230932101 11/12/2023 pahal 1735007007WL056513 pahal 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 pahal (000000)
35 GHUGHRI MP-35-007-007-002/434
(SUREHLI) 		1735007007NRG24111220230932111 11/12/2023 Sukarti bai 1735007007WL056513 Sukarti bai 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 Sukartibai (000000)
36 GHUGHRI MP-35-007-007-002/447
(SUREHLI) 		1735007007NRG24111220230932114 11/12/2023 koyli bai 1735007007WL056513 koyli bai 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 koylibai (000000)
37 GHUGHRI MP-35-007-007-002/545
(SUREHLI) 		1735007007NRG24111220230932128 11/12/2023 sampatiya bai 1735007007WL056513 sampatiya bai 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 sampatiyabai (000000)
38 GHUGHRI MP-35-007-024-001/384
(DUNDADEHI) 		1735007000NRG24111220230934558 11/12/2023 anil 1735007WL056657 anil 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 anil (000000)
39 GHUGHRI MP-35-007-024-001/47
(DUNDADEHI) 		1735007000NRG24111220230934565 11/12/2023 baalgovind 1735007WL056657 baalgovind 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 baalgovind (000000)
40 GHUGHRI MP-35-007-024-001/69-C
(DUNDADEHI) 		1735007000NRG24111220230934592 11/12/2023 Nrendra 1735007WL056657 Nrendra 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 Nrendra (000000)
41 GHUGHRI MP-35-007-034-001/64-A
(UMARIYA) 		1735007034NRG24111220230930746 11/12/2023 Mithalesh Thakur 1735007034WL056465 Mithalesh Thakur 00697 BKID0MG1347 1200 1200 Processed 29/02/2024 462528033 MithaleshThakur (000000)
SubTotal 15600 15600
42 GHUGHRI MP-35-007-033-001/149-A
(LAFAN) 		1735007000NRG24111220230934623 11/12/2023 sonkali 1735007WL056659 sonkali 00697 BKID0MG1351 1000 1000 Processed 29/02/2024 462528033 sonkali (000000)
SubTotal 1000 1000
43 GHUGHRI MP-35-007-007-001/180-A
(SUREHLI) 		1735007007NRG24111220230932082 11/12/2023 SANGEETA BAI 1735007007WL056513 SANGEETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462528033 SANGEETABAI (000000)
44 GHUGHRI MP-35-007-007-002/542-A
(SUREHLI) 		1735007007NRG24111220230932127 11/12/2023 lakhan 1735007007WL056513 lakhan 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462528033 lakhan (000000)
SubTotal 2400 2400
45 GHUGHRI MP-35-007-033-001/84
(LAFAN) 		1735007047NRG24111220230932790 11/12/2023 Anupa 1735007047WL056549 Anupa 00703 AIRP0000001 800 800 Processed 29/02/2024 462528033 Anupa (000000)
SubTotal 800 800
Total 55180 55180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_111223FTO_385747 Bank of India BKID0009485 MANDLA 1200
2 GHUGHRI MP1735007_111223FTO_385747 Central Bank Of India CBIN0281522 GHUGRI 30580
3 GHUGHRI MP1735007_111223FTO_385747 Central Bank Of India CBIN0281918 CHABI 2400
4 GHUGHRI MP1735007_111223FTO_385747 State Bank of India SBIN0006252 ANJANIYA 1200
5 GHUGHRI MP1735007_111223FTO_385747 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 15600
6 GHUGHRI MP1735007_111223FTO_385747 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1000
7 GHUGHRI MP1735007_111223FTO_385747 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2400
8 GHUGHRI MP1735007_111223FTO_385747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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