Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_050123APB_FTO_618166
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-35-007-009-002/459
(PATAN) 		1735007009NRG23050120231192884 05/01/2023 Sumatra 1735007009WL095976 Sumatra 00089 CBIN0281522 200 200 Processed 16/02/2023 008907688 Sumatra CENTRAL BANK OF INDIA(607115)
2 GHUGHRI MP-35-007-009-002/538-B
(PATAN) 		1735007009NRG23050120231192887 05/01/2023 Balban 1735007009WL095978 Balban 00089 CBIN0281522 200 200 Processed 16/02/2023 008907688 Balban CENTRAL BANK OF INDIA(607115)
3 GHUGHRI MP-35-007-009-002/547
(PATAN) 		1735007009NRG23050120231192885 05/01/2023 Sukhram 1735007009WL095977 Sukhram 00089 CBIN0281522 200 200 Processed 16/02/2023 008907688 Sukhram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 GHUGHRI MP-35-007-009-002/561
(PATAN) 		1735007009NRG23050120231192888 05/01/2023 Fhundri 1735007009WL095979 Fhundri 00089 CBIN0281522 200 200 Processed 16/02/2023 008907688 Fhundri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 GHUGHRI MP-35-007-016-001/346
(BILGAON) 		1735007016NRG23050120231193398 05/01/2023 BEREYA BAI 1735007016WL096000 BEREYA BAI 00089 CBIN0281522 612 612 Processed 16/02/2023 008907688 BEREYABAI NARMADA JHABUA GRAMIN BANK(508515)
6 GHUGHRI MP-35-007-016-001/79-A
(BILGAON) 		1735007016NRG23050120231193397 05/01/2023 delip 1735007016WL095999 delip 00089 CBIN0281522 2856 2856 Processed 16/02/2023 008907688 delip CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-029-001/142-A
(GARAIYA PAND) 		1735007029NRG23050120231193541 05/01/2023 Lankesh 1735007029WL096010 Lankesh 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 Lankesh CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-029-001/143-A
(GARAIYA PAND) 		1735007029NRG23050120231193542 05/01/2023 Sandeep 1735007029WL096010 Sandeep 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 Sandeep CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-029-001/158
(GARAIYA PAND) 		1735007029NRG23050120231193545 05/01/2023 Samliya 1735007029WL096010 Samliya 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 Samliya CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-029-001/164
(GARAIYA PAND) 		1735007029NRG23050120231193551 05/01/2023 navaji 1735007029WL096010 navaji 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 navaji CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-029-001/190
(GARAIYA PAND) 		1735007029NRG23050120231193554 05/01/2023 Patiram 1735007029WL096010 Patiram 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 Patiram CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-029-001/197
(GARAIYA PAND) 		1735007029NRG23050120231193555 05/01/2023 vishram 1735007029WL096010 vishram 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 vishram CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-029-001/214
(GARAIYA PAND) 		1735007029NRG23050120231193559 05/01/2023 dumrasingh 1735007029WL096010 dumrasingh 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 dumrasingh CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-029-001/215
(GARAIYA PAND) 		1735007029NRG23050120231193560 05/01/2023 ramprasad 1735007029WL096010 ramprasad 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 ramprasad CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-029-001/234
(GARAIYA PAND) 		1735007029NRG23050120231193564 05/01/2023 Sukhru 1735007029WL096010 Sukhru 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 Sukhru CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-029-001/249
(GARAIYA PAND) 		1735007029NRG23050120231193565 05/01/2023 indarsingh 1735007029WL096010 indarsingh 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 indarsingh CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-029-001/25
(GARAIYA PAND) 		1735007029NRG23050120231193566 05/01/2023 gareeba 1735007029WL096010 gareeba 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 gareeba CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-029-001/54
(GARAIYA PAND) 		1735007029NRG23050120231193580 05/01/2023 dholi 1735007029WL096010 dholi 00089 CBIN0281522 792 792 Processed 16/02/2023 008907688 dholi CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-029-001/61
(GARAIYA PAND) 		1735007029NRG23050120231193583 05/01/2023 manglu 1735007029WL096010 manglu 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 manglu CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-029-001/72
(GARAIYA PAND) 		1735007029NRG23050120231193586 05/01/2023 sirdari 1735007029WL096010 sirdari 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 sirdari CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-029-001/74
(GARAIYA PAND) 		1735007029NRG23050120231193589 05/01/2023 santokhi 1735007029WL096010 santokhi 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 santokhi CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-029-001/9
(GARAIYA PAND) 		1735007029NRG23050120231193592 05/01/2023 arvind 1735007029WL096010 arvind 00089 CBIN0281522 1188 1188 Processed 16/02/2023 008907688 arvind CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-029-003/474
(GARAIYA PAND) 		1735007046NRG23050120231192978 05/01/2023 dasarta 1735007046WL095986 dasarta 00089 CBIN0281522 1200 1200 Processed 16/02/2023 008907688 dasarta CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-029-003/474-A
(GARAIYA PAND) 		1735007046NRG23050120231192980 05/01/2023 Aajmer 1735007046WL095986 Aajmer 00089 CBIN0281522 1200 1200 Processed 16/02/2023 008907688 Aajmer CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-029-003/510-A
(GARAIYA PAND) 		1735007046NRG23050120231192983 05/01/2023 sumantri bai 1735007046WL095986 sumantri bai 00089 CBIN0281522 200 200 Processed 16/02/2023 008907688 sumantribai CENTRAL BANK OF INDIA(607115)
SubTotal 25480 25480
26 GHUGHRI MP-35-007-029-003/474-A
(GARAIYA PAND) 		1735007046NRG23050120231192981 05/01/2023 Janki bai 1735007046WL095986 Janki bai 00089 CBIN0281918 1200 1200 Processed 16/02/2023 008907688 Jankibai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
27 GHUGHRI MP-35-007-040-001/65
(GHOREGHAT) 		1735007040NRG23050120231193969 05/01/2023 bigari 1735007040WL096020 bigari 00415 SBIN0013652 800 800 Processed 17/02/2023 008907688 bigari STATE BANK OF INDIA(508548)
28 GHUGHRI MP-35-007-040-001/84-B
(GHOREGHAT) 		1735007040NRG23050120231193972 05/01/2023 GANPAT 1735007040WL096020 GANPAT 00415 SBIN0013652 800 800 Processed 17/02/2023 008907688 GANPAT STATE BANK OF INDIA(508548)
SubTotal 1600 1600
29 GHUGHRI MP-35-007-022-001/121
(KUNTIDADARGAON) 		1735007022NRG23050120231192828 05/01/2023 Patiram 1735007022WL095973 Patiram 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 008907688 Patiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 GHUGHRI MP-35-007-022-001/122
(KUNTIDADARGAON) 		1735007022NRG23050120231192829 05/01/2023 Jaensingh 1735007022WL095973 Jaensingh 00603 CBIN0R20002 680 680 Processed 16/02/2023 008907688 Jaensingh NARMADA JHABUA GRAMIN BANK(508515)
31 GHUGHRI MP-35-007-022-001/188
(KUNTIDADARGAON) 		1735007022NRG23050120231192834 05/01/2023 raatu 1735007022WL095973 raatu 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 008907688 raatu NARMADA JHABUA GRAMIN BANK(508515)
32 GHUGHRI MP-35-007-022-001/45-B
(KUNTIDADARGAON) 		1735007022NRG23050120231192843 05/01/2023 Ramesh 1735007022WL095973 Ramesh 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 008907688 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
33 GHUGHRI MP-35-007-022-001/58-A
(KUNTIDADARGAON) 		1735007022NRG23050120231192844 05/01/2023 Sundheelal 1735007022WL095973 Sundheelal 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 008907688 Sundheelal NARMADA JHABUA GRAMIN BANK(508515)
34 GHUGHRI MP-35-007-022-001/75-A
(KUNTIDADARGAON) 		1735007022NRG23050120231192848 05/01/2023 phoolvatibai 1735007022WL095973 phoolvatibai 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 008907688 phoolvatibai NARMADA JHABUA GRAMIN BANK(508515)
35 GHUGHRI MP-35-007-022-001/94-A
(KUNTIDADARGAON) 		1735007022NRG23050120231192852 05/01/2023 subelal 1735007022WL095973 subelal 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 008907688 subelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 6800 6800
36 GHUGHRI MP-35-007-022-001/143
(KUNTIDADARGAON) 		1735007022NRG23050120231192830 05/01/2023 koyli bai 1735007022WL095973 koyli bai 00697 BKID0MG1347 680 680 Processed 16/02/2023 008907688 koylibai NARMADA JHABUA GRAMIN BANK(508515)
37 GHUGHRI MP-35-007-022-001/16
(KUNTIDADARGAON) 		1735007022NRG23050120231192832 05/01/2023 maniram 1735007022WL095973 maniram 00697 BKID0MG1347 680 680 Processed 16/02/2023 008907688 maniram NARMADA JHABUA GRAMIN BANK(508515)
38 GHUGHRI MP-35-007-022-001/175
(KUNTIDADARGAON) 		1735007022NRG23050120231192833 05/01/2023 Dhanuva 1735007022WL095973 Dhanuva 00697 BKID0MG1347 170 170 Processed 16/02/2023 008907688 Dhanuva NARMADA JHABUA GRAMIN BANK(508515)
39 GHUGHRI MP-35-007-022-001/410
(KUNTIDADARGAON) 		1735007022NRG23050120231192838 05/01/2023 ganpat 1735007022WL095973 ganpat 00697 BKID0MG1347 340 340 Processed 16/02/2023 008907688 ganpat UNION BANK OF INDIA(508500)
40 GHUGHRI MP-35-007-040-001/111
(GHOREGHAT) 		1735007040NRG23050120231193940 05/01/2023 Kamla 1735007040WL096020 Kamla 00697 BKID0MG1347 800 800 Processed 17/02/2023 008907688 Kamla STATE BANK OF INDIA(508548)
41 GHUGHRI MP-35-007-040-001/27
(GHOREGHAT) 		1735007040NRG23050120231193947 05/01/2023 Bartu 1735007040WL096020 Bartu 00697 BKID0MG1347 800 800 Processed 16/02/2023 008907688 Bartu NARMADA JHABUA GRAMIN BANK(508515)
42 GHUGHRI MP-35-007-040-001/28
(GHOREGHAT) 		1735007040NRG23050120231193948 05/01/2023 Aghanu 1735007040WL096020 Aghanu 00697 BKID0MG1347 800 800 Processed 16/02/2023 008907688 Aghanu NARMADA JHABUA GRAMIN BANK(508515)
43 GHUGHRI MP-35-007-040-001/35
(GHOREGHAT) 		1735007040NRG23050120231193951 05/01/2023 hamilal 1735007040WL096020 hamilal 00697 BKID0MG1347 800 800 Processed 16/02/2023 008907688 hamilal NARMADA JHABUA GRAMIN BANK(508515)
44 GHUGHRI MP-35-007-040-001/463-A
(GHOREGHAT) 		1735007040NRG23050120231193954 05/01/2023 antram 1735007040WL096020 antram 00697 BKID0MG1347 800 800 Processed 16/02/2023 008907688 antram NARMADA JHABUA GRAMIN BANK(508515)
45 GHUGHRI MP-35-007-040-001/49
(GHOREGHAT) 		1735007040NRG23050120231193959 05/01/2023 mangal 1735007040WL096020 mangal 00697 BKID0MG1347 800 800 Processed 16/02/2023 008907688 mangal NARMADA JHABUA GRAMIN BANK(508515)
46 GHUGHRI MP-35-007-040-001/50-A
(GHOREGHAT) 		1735007040NRG23050120231193960 05/01/2023 baktu 1735007040WL096020 baktu 00697 BKID0MG1347 800 800 Processed 16/02/2023 008907688 baktu NARMADA JHABUA GRAMIN BANK(508515)
47 GHUGHRI MP-35-007-040-001/60
(GHOREGHAT) 		1735007040NRG23050120231193964 05/01/2023 tikwa 1735007040WL096020 tikwa 00697 BKID0MG1347 800 800 Processed 16/02/2023 008907688 tikwa NARMADA JHABUA GRAMIN BANK(508515)
48 GHUGHRI MP-35-007-040-001/83
(GHOREGHAT) 		1735007040NRG23050120231193970 05/01/2023 TIKMA 1735007040WL096020 TIKMA 00697 BKID0MG1347 800 800 Processed 16/02/2023 008907688 TIKMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9070 9070
Total 44150 44150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_050123APB_FTO_618166 Central Bank Of India CBIN0281522 GHUGRI 25480
2 GHUGHRI MP1735007_050123APB_FTO_618166 Central Bank Of India CBIN0281918 CHABI 1200
3 GHUGHRI MP1735007_050123APB_FTO_618166 State Bank of India SBIN0013652 Bichhiya Ryt 1600
4 GHUGHRI MP1735007_050123APB_FTO_618166 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ghughri 6800
5 GHUGHRI MP1735007_050123APB_FTO_618166 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 9070

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