Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_221122FTO_527667
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-35-007-035-002/225-A
(KHODAKHUDRA N) 		1735007000NRG22221120221940427 22/11/2022 Knchan 1735007WL0121394 Knchan 00051 MAHB0000790 2895 2895 Processed 09/12/2022 628464900 Knchan (000000)
SubTotal 2895 2895
2 GHUGHRI MP-35-007-028-002/242-A
(CHHIWALATOLA) 		1735007028NRG22191120221939915 22/11/2022 dhaniya bai 1735007WL0121347 dhaniya bai 00089 CBIN0281522 945 945 Processed 09/12/2022 628464900 dhaniyabai (000000)
3 GHUGHRI MP-35-007-035-002/349
(KHODAKHUDRA N) 		1735007000NRG22221120221940429 22/11/2022 deepak lal 1735007WL0121394 deepak lal 00089 CBIN0281522 2895 2895 Processed 09/12/2022 628464900 deepaklal (000000)
4 GHUGHRI MP-35-007-035-002/349
(KHODAKHUDRA N) 		1735007000NRG22221120221940430 22/11/2022 Kosaliya 1735007WL0121394 Kosaliya 00089 CBIN0281522 2895 2895 Processed 09/12/2022 628464900 Kosaliya (000000)
SubTotal 6735 6735
5 GHUGHRI MP-35-007-035-002/225-A
(KHODAKHUDRA N) 		1735007000NRG22221120221940428 22/11/2022 Rakesh kumar 1735007WL0121394 Rakesh kumar 00415 SBIN0013652 2895 2895 Processed 09/12/2022 628464900 Rakeshkumar (000000)
SubTotal 2895 2895
6 GHUGHRI MP-35-007-022-001/96
(KUNTIDADARGAON) 		1735007022NRG22051020221934166 22/11/2022 jankibai 1735007WL0120899 jankibai 00697 BKID0MG1347 1158 1158 Processed 09/12/2022 628464900 jankibai (000000)
7 GHUGHRI MP-35-007-024-001/26-A
(DUNDADEHI) 		1735007000NRG22071120221934863 22/11/2022 Sivbati 1735007WL0121027 Sivbati 00697 BKID0MG1347 1330 1330 Processed 09/12/2022 628464900 Sivbati (000000)
SubTotal 2488 2488
Total 15013 15013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_221122FTO_527667 Bank of Maharastra MAHB0000790 RAMNAGAR 2895
2 GHUGHRI MP1735007_221122FTO_527667 Central Bank Of India CBIN0281522 GHUGRI 6735
3 GHUGHRI MP1735007_221122FTO_527667 State Bank of India SBIN0013652 Bichhiya Ryt 2895
4 GHUGHRI MP1735007_221122FTO_527667 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 2488

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