Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_120823FTO_216679
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 BIJADANDI MP-35-001-035-001/229-A
(PIPARIYABUDRA) 		1735001035NRG24120820230590049 12/08/2023 ajay kumar 1735001035WL034085 ajay kumar 00176 IDIB000J007 1020 1020 Processed 23/08/2023 679378200 ajaykumar (000000)
SubTotal 1020 1020
2 BIJADANDI MP-35-001-020-001/284-A
(LAWARMUDIA) 		1735001020NRG24120820230590352 12/08/2023 Goutam 1735001020WL034104 Goutam 00415 SBIN0005490 1000 1000 Processed 23/08/2023 679378200 Goutam (000000)
SubTotal 1000 1000
3 BIJADANDI MP-35-001-016-001/254-B
(UDAIPUR) 		1735001000NRG24110820230589397 12/08/2023 akash 1735001WL033982 akash 00415 SBIN0009096 2200 2200 Processed 23/08/2023 679378200 akash (000000)
SubTotal 2200 2200
4 BIJADANDI MP-35-001-025-003/18-A
(BHATADUNGARIYA) 		1735001025NRG24100820230587522 12/08/2023 rajpal 1735001025WL033754 rajpal 00691 IPOS0000001 1526 1526 Processed 23/08/2023 679378200 rajpal (000000)
SubTotal 1526 1526
5 BIJADANDI MP-35-001-006-001/11
(KATANGI) 		1735001006NRG24120820230590435 12/08/2023 ARTI 1735001006WL034108 ARTI 00697 BKID0MG1345 1547 1547 Processed 23/08/2023 679378200 ARTI (000000)
6 BIJADANDI MP-35-001-006-001/119
(KATANGI) 		1735001006NRG24120820230590436 12/08/2023 Naresh 1735001006WL034108 Naresh 00697 BKID0MG1345 1547 1547 Processed 23/08/2023 679378200 Naresh (000000)
7 BIJADANDI MP-35-001-006-001/150
(KATANGI) 		1735001006NRG24120820230590442 12/08/2023 LAALJO 1735001006WL034108 LAALJO 00697 BKID0MG1345 1547 1547 Processed 23/08/2023 679378200 LAALJO (000000)
8 BIJADANDI MP-35-001-006-001/152
(KATANGI) 		1735001006NRG24120820230590444 12/08/2023 DINESHKUMAR 1735001006WL034108 DINESHKUMAR 00697 BKID0MG1345 1326 1326 Processed 23/08/2023 679378200 DINESHKUMAR (000000)
9 BIJADANDI MP-35-001-006-001/33
(KATANGI) 		1735001006NRG24120820230590457 12/08/2023 Jeerabai 1735001006WL034108 Jeerabai 00697 BKID0MG1345 1547 1547 Processed 23/08/2023 679378200 Jeerabai (000000)
10 BIJADANDI MP-35-001-006-001/35
(KATANGI) 		1735001006NRG24120820230590458 12/08/2023 PREETI BAIRAGI 1735001006WL034108 PREETI BAIRAGI 00697 BKID0MG1345 1547 1547 Processed 23/08/2023 679378200 PREETIBAIRAGI (000000)
11 BIJADANDI MP-35-001-006-001/36
(KATANGI) 		1735001006NRG24120820230590459 12/08/2023 Sukhlal 1735001006WL034108 Sukhlal 00697 BKID0MG1345 1547 1547 Processed 23/08/2023 679378200 Sukhlal (000000)
12 BIJADANDI MP-35-001-006-001/42
(KATANGI) 		1735001006NRG24120820230590460 12/08/2023 MULIYA BAI 1735001006WL034108 MULIYA BAI 00697 BKID0MG1345 1547 1547 Processed 23/08/2023 679378200 MULIYABAI (000000)
13 BIJADANDI MP-35-001-006-002/254
(KATANGI) 		1735001000NRG24110820230589342 12/08/2023 Somti 1735001WL033981 Somti 00697 BKID0MG1345 1547 1547 Processed 23/08/2023 679378200 Somti (000000)
14 BIJADANDI MP-35-001-006-002/258
(KATANGI) 		1735001000NRG24110820230589345 12/08/2023 Anup 1735001WL033981 Anup 00697 BKID0MG1345 1547 1547 Processed 23/08/2023 679378200 Anup (000000)
15 BIJADANDI MP-35-001-006-002/262
(KATANGI) 		1735001000NRG24110820230589346 12/08/2023 Kamlesh 1735001WL033981 Kamlesh 00697 BKID0MG1345 1547 1547 Processed 23/08/2023 679378200 Kamlesh (000000)
16 BIJADANDI MP-35-001-006-002/263-A
(KATANGI) 		1735001000NRG24110820230589347 12/08/2023 SUMER 1735001WL033981 SUMER 00697 BKID0MG1345 1547 1547 Processed 23/08/2023 679378200 SUMER (000000)
17 BIJADANDI MP-35-001-013-004/13
(BHAINSWAHI) 		1735001000NRG24120820230590414 12/08/2023 mannu 1735001WL034107 mannu 00697 BKID0MG1345 660 660 Processed 23/08/2023 679378200 mannu (000000)
18 BIJADANDI MP-35-001-013-004/36
(BHAINSWAHI) 		1735001000NRG24120820230590156 12/08/2023 santram 1735001WL034093 santram 00697 BKID0MG1345 1540 1540 Processed 23/08/2023 679378200 santram (000000)
19 BIJADANDI MP-35-001-019-002/53
(CHARGAONMAL) 		1735001000NRG24120820230589777 12/08/2023 digambar 1735001WL034046 digambar 00697 BKID0MG1345 1200 1200 Processed 23/08/2023 679378200 digambar (000000)
20 BIJADANDI MP-35-001-019-002/6
(CHARGAONMAL) 		1735001000NRG24120820230589778 12/08/2023 Pahal singh 1735001WL034046 Pahal singh 00697 BKID0MG1345 1200 1200 Processed 23/08/2023 679378200 Pahalsingh (000000)
21 BIJADANDI MP-35-001-019-002/7-A
(CHARGAONMAL) 		1735001000NRG24120820230589781 12/08/2023 Vikram Singh warkade 1735001WL034046 Vikram Singh warkade 00697 BKID0MG1345 1200 1200 Processed 23/08/2023 679378200 VikramSinghwarkade (000000)
22 BIJADANDI MP-35-001-019-002/9
(CHARGAONMAL) 		1735001000NRG24120820230589783 12/08/2023 Pahlad 1735001WL034046 Pahlad 00697 BKID0MG1345 1400 1400 Processed 23/08/2023 679378200 Pahlad (000000)
SubTotal 25543 25543
23 BIJADANDI MP-35-001-020-001/100-A
(LAWARMUDIA) 		1735001020NRG24120820230590337 12/08/2023 Drvarka 1735001020WL034104 Drvarka 00697 BKID0MG1346 1000 1000 Processed 23/08/2023 679378200 Drvarka (000000)
24 BIJADANDI MP-35-001-020-001/118
(LAWARMUDIA) 		1735001020NRG24120820230590328 12/08/2023 surendra kumar 1735001020WL034103 surendra kumar 00697 BKID0MG1346 1200 1200 Processed 23/08/2023 679378200 surendrakumar (000000)
25 BIJADANDI MP-35-001-025-003/29
(BHATADUNGARIYA) 		1735001025NRG24100820230587524 12/08/2023 batashiya 1735001025WL033754 batashiya 00697 BKID0MG1346 1526 1526 Processed 23/08/2023 679378200 batashiya (000000)
26 BIJADANDI MP-35-001-025-003/30-B
(BHATADUNGARIYA) 		1735001025NRG24100820230587526 12/08/2023 Chain singh 1735001025WL033754 Chain singh 00697 BKID0MG1346 1526 1526 Processed 23/08/2023 679378200 Chainsingh (000000)
27 BIJADANDI MP-35-001-025-003/52-B
(BHATADUNGARIYA) 		1735001025NRG24100820230587530 12/08/2023 kishan 1735001025WL033754 kishan 00697 BKID0MG1346 1526 1526 Processed 23/08/2023 679378200 kishan (000000)
SubTotal 6778 6778
Total 38067 38067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_120823FTO_216679 Indian Bank IDIB000J007 JABALPUR 1020
2 BIJADANDI MP1735001_120823FTO_216679 State Bank of India SBIN0005490 BIJADANDI 1000
3 BIJADANDI MP1735001_120823FTO_216679 State Bank of India SBIN0009096 UDAIPUR 2200
4 BIJADANDI MP1735001_120823FTO_216679 India Post Payments Bank IPOS0000001 Mandla 1526
5 BIJADANDI MP1735001_120823FTO_216679 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 25543
6 BIJADANDI MP1735001_120823FTO_216679 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 6778

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