Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_050523FTO_30491
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-35-001-023-001/102
(BARONCHI) 		1735001000NRG23050520231475464 05/05/2023 Dharam lal 1735001WL0113166 Dharam lal 00415 SBIN0005490 925 925 Rejected 15/05/2023 688707573 Account closed
2 BIJADANDI MP-35-001-023-001/123
(BARONCHI) 		1735001000NRG23050520231475465 05/05/2023 kiran bai 1735001WL0113166 kiran bai 00415 SBIN0005490 640 640 Processed 15/05/2023 688707573 kiranbai (000000)
3 BIJADANDI MP-35-001-023-001/34
(BARONCHI) 		1735001000NRG23050520231475469 05/05/2023 Chattu 1735001WL0113166 Chattu 00415 SBIN0005490 1000 1000 Processed 15/05/2023 688707573 Chattu (000000)
4 BIJADANDI MP-35-001-023-001/34
(BARONCHI) 		1735001000NRG23050520231475468 05/05/2023 Chattu 1735001WL0113166 Chattu 00415 SBIN0005490 640 640 Processed 15/05/2023 688707573 Chattu (000000)
5 BIJADANDI MP-35-001-023-001/34
(BARONCHI) 		1735001000NRG23050520231475467 05/05/2023 Chattu 1735001WL0113166 Chattu 00415 SBIN0005490 1050 1050 Processed 15/05/2023 688707573 Chattu (000000)
6 BIJADANDI MP-35-001-023-001/34
(BARONCHI) 		1735001000NRG23050520231475466 05/05/2023 Chattu 1735001WL0113166 Chattu 00415 SBIN0005490 1309 1309 Processed 15/05/2023 688707573 Chattu (000000)
7 BIJADANDI MP-35-001-023-002/162
(BARONCHI) 		1735001000NRG23050520231475470 05/05/2023 Nanhelal 1735001WL0113166 Nanhelal 00415 SBIN0005490 1020 1020 Rejected 15/05/2023 688707573 Account closed
SubTotal 6584 6584
Total 6584 6584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_050523FTO_30491 State Bank of India SBIN0005490 BIJADANDI 6584

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