Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_080822FTO_320063
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-35-007-041-001/26
(BAMAHANI) 		1735007000NRG23080820220725499 08/08/2022 baisakhu 1735007WL049389 baisakhu 00045 BARB0DINDIN 3000 3000 Processed 29/08/2022 697781021 baisakhu (000000)
2 GHUGHRI MP-35-007-041-001/301
(BAMAHANI) 		1735007000NRG23080820220725479 08/08/2022 bhadde singh 1735007WL049386 bhadde singh 00045 BARB0DINDIN 1600 1600 Processed 29/08/2022 697781021 bhaddesingh (000000)
SubTotal 4600 4600
3 GHUGHRI MP-35-007-041-001/249-A
(BAMAHANI) 		1735007000NRG23080820220725497 08/08/2022 raveena 1735007WL049389 raveena 00045 BARB0MANDLA 3000 3000 Processed 29/08/2022 697781021 raveena (000000)
SubTotal 3000 3000
4 GHUGHRI MP-35-007-016-003/309
(BILGAON) 		1735007000NRG23080820220725428 08/08/2022 sohan singh maravi 1735007WL049380 sohan singh maravi 00051 MAHB0000790 1140 1140 Processed 29/08/2022 697781021 sohansinghmaravi (000000)
SubTotal 1140 1140
5 GHUGHRI MP-35-007-006-001/129-B
(LATO) 		1735007006NRG23080820220724105 08/08/2022 hemlata 1735007006WL049149 hemlata 00089 CBIN0281522 760 760 Processed 29/08/2022 697781021 hemlata (000000)
6 GHUGHRI MP-35-007-006-001/197-B
(LATO) 		1735007006NRG23080820220724108 08/08/2022 phoolchand 1735007006WL049150 phoolchand 00089 CBIN0281522 200 200 Processed 29/08/2022 697781021 phoolchand (000000)
7 GHUGHRI MP-35-007-016-003/308-A
(BILGAON) 		1735007000NRG23080820220725426 08/08/2022 Anita maravi 1735007WL049380 Anita maravi 00089 CBIN0281522 1140 1140 Processed 29/08/2022 697781021 Anitamaravi (000000)
8 GHUGHRI MP-35-007-016-003/309-A
(BILGAON) 		1735007000NRG23080820220725430 08/08/2022 babita bai 1735007WL049380 babita bai 00089 CBIN0281522 1140 1140 Processed 29/08/2022 697781021 babitabai (000000)
9 GHUGHRI MP-35-007-028-002/239-A
(CHHIWALATOLA) 		1735007028NRG23080820220723014 08/08/2022 Pehlad 1735007028WL048931 Pehlad 00089 CBIN0281522 1200 1200 Processed 29/08/2022 697781021 Pehlad (000000)
10 GHUGHRI MP-35-007-031-001/130-B
(KHAMARIYA) 		1735007031NRG23080820220724634 08/08/2022 Rukmani 1735007031WL049210 Rukmani 00089 CBIN0281522 1224 1224 Processed 29/08/2022 697781021 Rukmani (000000)
11 GHUGHRI MP-35-007-031-001/188-A
(KHAMARIYA) 		1735007031NRG23080820220724642 08/08/2022 Shanti Bai 1735007031WL049216 Shanti Bai 00089 CBIN0281522 1224 1224 Processed 29/08/2022 697781021 ShantiBai (000000)
12 GHUGHRI MP-35-007-031-001/84-A
(KHAMARIYA) 		1735007031NRG23080820220724668 08/08/2022 Amarlal 1735007031WL049235 Amarlal 00089 CBIN0281522 1224 1224 Processed 29/08/2022 697781021 Amarlal (000000)
13 GHUGHRI MP-35-007-031-002/298-C
(KHAMARIYA) 		1735007031NRG23080820220724676 08/08/2022 Manoj Kumar 1735007031WL049242 Manoj Kumar 00089 CBIN0281522 1224 1224 Processed 29/08/2022 697781021 ManojKumar (000000)
14 GHUGHRI MP-35-007-031-002/307
(KHAMARIYA) 		1735007031NRG23080820220724653 08/08/2022 seetaram 1735007031WL049224 seetaram 00089 CBIN0281522 1224 1224 Processed 29/08/2022 697781021 seetaram (000000)
15 GHUGHRI MP-35-007-044-001/116
(TIKARIYA) 		1735007000NRG23080820220725438 08/08/2022 kunti 1735007WL049381 kunti 00089 CBIN0281522 3000 3000 Processed 29/08/2022 697781021 kunti (000000)
16 GHUGHRI MP-35-007-044-001/141
(TIKARIYA) 		1735007000NRG23080820220725455 08/08/2022 sushila 1735007WL049383 sushila 00089 CBIN0281522 3000 3000 Processed 29/08/2022 697781021 sushila (000000)
17 GHUGHRI MP-35-007-044-001/191
(TIKARIYA) 		1735007000NRG23080820220725457 08/08/2022 budhram 1735007WL049383 budhram 00089 CBIN0281522 3000 3000 Processed 29/08/2022 697781021 budhram (000000)
18 GHUGHRI MP-35-007-044-001/205
(TIKARIYA) 		1735007000NRG23080820220725449 08/08/2022 dharam singh 1735007WL049382 dharam singh 00089 CBIN0281522 3000 3000 Processed 29/08/2022 697781021 dharamsingh (000000)
19 GHUGHRI MP-35-007-044-001/34
(TIKARIYA) 		1735007000NRG23080820220725468 08/08/2022 Devkali 1735007WL049384 Devkali 00089 CBIN0281522 3000 3000 Processed 29/08/2022 697781021 Devkali (000000)
20 GHUGHRI MP-35-007-044-001/50-C
(TIKARIYA) 		1735007000NRG23080820220725460 08/08/2022 rameshvari 1735007WL049383 rameshvari 00089 CBIN0281522 3000 3000 Processed 29/08/2022 697781021 rameshvari (000000)
SubTotal 28560 28560
21 GHUGHRI MP-35-007-029-003/434
(GARAIYA PAND) 		1735007046NRG23080820220724438 08/08/2022 jhuniya bai 1735007046WL049180 jhuniya bai 00089 CBIN0281918 1020 1020 Processed 29/08/2022 697781021 jhuniyabai (000000)
SubTotal 1020 1020
22 GHUGHRI MP-35-007-031-001/84-A
(KHAMARIYA) 		1735007031NRG23080820220724669 08/08/2022 Dharamvati 1735007031WL049235 Dharamvati 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697781021 Dharamvati (000000)
23 GHUGHRI MP-35-007-041-001/270-A
(BAMAHANI) 		1735007000NRG23080820220725508 08/08/2022 hemlal 1735007WL049392 hemlal 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 697781021 hemlal (000000)
24 GHUGHRI MP-35-007-041-001/308
(BAMAHANI) 		1735007000NRG23080820220725496 08/08/2022 PHULIYA 1735007WL049388 PHULIYA 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 697781021 PHULIYA (000000)
25 GHUGHRI MP-35-007-041-001/342-C
(BAMAHANI) 		1735007000NRG23080820220725486 08/08/2022 Geeta bai 1735007WL049387 Geeta bai 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 697781021 Geetabai (000000)
SubTotal 10224 10224
Total 48544 48544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_080822FTO_320063 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4600
2 GHUGHRI MP1735007_080822FTO_320063 Bank of Baroda BARB0MANDLA Mandla MP 3000
3 GHUGHRI MP1735007_080822FTO_320063 Bank of Maharastra MAHB0000790 RAMNAGAR 1140
4 GHUGHRI MP1735007_080822FTO_320063 Central Bank Of India CBIN0281522 GHUGRI 28560
5 GHUGHRI MP1735007_080822FTO_320063 Central Bank Of India CBIN0281918 CHABI 1020
6 GHUGHRI MP1735007_080822FTO_320063 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 10224

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