Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_171222FTO_588313
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-35-007-017-001/94
(CHAUBA) 		1735007000NRG23171220221080547 17/12/2022 Bhagli 1735007WL089415 Bhagli 00089 CBIN0281038 1224 1224 Processed 23/12/2022 876352569 Bhagli (000000)
SubTotal 1224 1224
2 GHUGHRI MP-35-007-017-001/400
(CHAUBA) 		1735007000NRG23171220221080537 17/12/2022 Nirmila 1735007WL089415 Nirmila 00089 CBIN0281918 1224 1224 Processed 23/12/2022 876352569 Nirmila (000000)
3 GHUGHRI MP-35-007-017-001/400
(CHAUBA) 		1735007000NRG23171220221080536 17/12/2022 Nirmla 1735007WL089415 Nirmla 00089 CBIN0281918 1224 1224 Processed 23/12/2022 876352569 Nirmla (000000)
4 GHUGHRI MP-35-007-017-001/468
(CHAUBA) 		1735007000NRG23171220221080541 17/12/2022 Ratan lal 1735007WL089415 Ratan lal 00089 CBIN0281918 1224 1224 Processed 23/12/2022 876352569 Ratanlal (000000)
SubTotal 3672 3672
5 GHUGHRI MP-35-007-017-001/159-A
(CHAUBA) 		1735007000NRG23171220221080523 17/12/2022 Manjhelal 1735007WL089415 Manjhelal 00462 UCBA0003083 1224 1224 Processed 23/12/2022 876352569 Manjhelal (000000)
SubTotal 1224 1224
6 GHUGHRI MP-35-007-017-001/194
(CHAUBA) 		1735007000NRG23171220221080527 17/12/2022 Maglu 1735007WL089415 Maglu 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 876352569 Maglu (000000)
SubTotal 1224 1224
7 GHUGHRI MP-35-007-017-001/194-A
(CHAUBA) 		1735007000NRG23171220221080528 17/12/2022 Suneeta 1735007WL089415 Suneeta 00697 BKID0MG1347 1224 1224 Processed 23/12/2022 876352569 Suneeta (000000)
8 GHUGHRI MP-35-007-017-001/32
(CHAUBA) 		1735007000NRG23171220221080530 17/12/2022 Jamna Bai 1735007WL089415 Jamna Bai 00697 BKID0MG1347 1224 1224 Processed 23/12/2022 876352569 JamnaBai (000000)
9 GHUGHRI MP-35-007-017-001/32
(CHAUBA) 		1735007000NRG23171220221080529 17/12/2022 Mohan 1735007WL089415 Mohan 00697 BKID0MG1347 1224 1224 Processed 23/12/2022 876352569 Mohan (000000)
10 GHUGHRI MP-35-007-017-001/441
(CHAUBA) 		1735007000NRG23171220221080540 17/12/2022 Manki 1735007WL089415 Manki 00697 BKID0MG1347 1224 1224 Processed 23/12/2022 876352569 Manki (000000)
SubTotal 4896 4896
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_171222FTO_588313 Central Bank Of India CBIN0281038 MANDLA 1224
2 GHUGHRI MP1735007_171222FTO_588313 Central Bank Of India CBIN0281918 CHABI 3672
3 GHUGHRI MP1735007_171222FTO_588313 UCO Bank UCBA0003083 MANDLA 1224
4 GHUGHRI MP1735007_171222FTO_588313 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ghughri 1224
5 GHUGHRI MP1735007_171222FTO_588313 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 4896

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