Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_211023FTO_327799
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-35-007-032-001/13-A
(NEJHAR) 		1735007000NRG24211020230790601 21/10/2023 rmesh 1735007WL049160 rmesh 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291241004 rmesh (000000)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-035-001/143-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790576 21/10/2023 ramprkash 1735007WL049159 ramprkash 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291241004 ramprkash (000000)
3 GHUGHRI MP-35-007-035-001/148-A
(KHODAKHUDRA N) 		1735007000NRG24211020230790579 21/10/2023 ramesh 1735007WL049159 ramesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291241004 ramesh (000000)
4 GHUGHRI MP-35-007-043-002/267
(KHAJRI) 		1735007000NRG24211020230790243 21/10/2023 pirmu 1735007WL049153 pirmu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291241004 pirmu (000000)
5 GHUGHRI MP-35-007-043-002/349
(KHAJRI) 		1735007000NRG24211020230790266 21/10/2023 Koyli 1735007WL049153 Koyli 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291241004 Koyli (000000)
6 GHUGHRI MP-35-007-043-002/351
(KHAJRI) 		1735007000NRG24211020230790268 21/10/2023 Santosh 1735007WL049153 Santosh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291241004 Santosh (000000)
SubTotal 6000 6000
7 GHUGHRI MP-35-007-040-003/265
(GHOREGHAT) 		1735007000NRG24211020230790477 21/10/2023 BAGVANI 1735007WL049158 BAGVANI 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291241004 BAGVANI (000000)
8 GHUGHRI MP-35-007-040-003/271
(GHOREGHAT) 		1735007000NRG24211020230790481 21/10/2023 chunnu das 1735007WL049158 chunnu das 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291241004 chunnudas (000000)
9 GHUGHRI MP-35-007-040-003/275
(GHOREGHAT) 		1735007000NRG24211020230790484 21/10/2023 manni 1735007WL049158 manni 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291241004 manni (000000)
10 GHUGHRI MP-35-007-040-003/292
(GHOREGHAT) 		1735007000NRG24211020230790502 21/10/2023 parshadi 1735007WL049158 parshadi 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291241004 parshadi (000000)
11 GHUGHRI MP-35-007-040-003/293
(GHOREGHAT) 		1735007000NRG24211020230790505 21/10/2023 batte 1735007WL049158 batte 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291241004 batte (000000)
12 GHUGHRI MP-35-007-040-003/293
(GHOREGHAT) 		1735007000NRG24211020230790504 21/10/2023 Sannu 1735007WL049158 Sannu 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291241004 Sannu (000000)
13 GHUGHRI MP-35-007-040-003/317
(GHOREGHAT) 		1735007000NRG24211020230790532 21/10/2023 Duliya 1735007WL049158 Duliya 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 291241004 Duliya (000000)
SubTotal 8820 8820
Total 16020 16020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_211023FTO_327799 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
2 GHUGHRI MP1735007_211023FTO_327799 Central Bank Of India CBIN0281522 GHUGRI 6000
3 GHUGHRI MP1735007_211023FTO_327799 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 8820

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