Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_100823FTO_214033
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-35-001-014-006/19-C
(CHHINDGAON) 		1735001014NRG24100820230587262 10/08/2023 nemchand 1735001014WL033729 nemchand 00048 BKID0009490 3060 3060 Processed 18/08/2023 589732481 nemchand (000000)
2 BIJADANDI MP-35-001-023-001/102-A
(BARONCHI) 		1735001000NRG24100820230587301 10/08/2023 priya bhavedi 1735001WL033743 priya bhavedi 00048 BKID0009490 1600 1600 Processed 18/08/2023 589732481 priyabhavedi (000000)
3 BIJADANDI MP-35-001-023-001/103-B
(BARONCHI) 		1735001000NRG24100820230587304 10/08/2023 manish kumar narreti 1735001WL033743 manish kumar narreti 00048 BKID0009490 1600 1600 Processed 18/08/2023 589732481 manishkumarnarreti (000000)
4 BIJADANDI MP-35-001-023-001/94
(BARONCHI) 		1735001000NRG24100820230587343 10/08/2023 kisoree lal 1735001WL033743 kisoree lal 00048 BKID0009490 1600 1600 Processed 18/08/2023 589732481 kisoreelal (000000)
5 BIJADANDI MP-35-001-023-002/53
(BARONCHI) 		1735001000NRG24100820230587358 10/08/2023 Rakesh narreti 1735001WL033743 Rakesh narreti 00048 BKID0009490 1200 1200 Processed 18/08/2023 589732481 Rakeshnarreti (000000)
SubTotal 9060 9060
6 BIJADANDI MP-35-001-014-004/126-A
(CHHINDGAON) 		1735001014NRG24100820230587244 10/08/2023 bhagchand 1735001014WL033726 bhagchand 00176 IDIB000M602 3060 3060 Processed 18/08/2023 589732481 bhagchand (000000)
SubTotal 3060 3060
7 BIJADANDI MP-35-001-014-002/104-A
(CHHINDGAON) 		1735001014NRG24100820230587256 10/08/2023 geeta bai 1735001014WL033728 geeta bai 00354 PUNB0601500 3060 3060 Processed 18/08/2023 589732481 geetabai (000000)
SubTotal 3060 3060
8 BIJADANDI MP-35-001-023-001/153
(BARONCHI) 		1735001000NRG24100820230587311 10/08/2023 saroop 1735001WL033743 saroop 00415 SBIN0005490 1600 1600 Processed 18/08/2023 589732481 saroop (000000)
9 BIJADANDI MP-35-001-032-001/59
(BELKHEDHI) 		1735001000NRG24100820230587381 10/08/2023 anusiya 1735001WL033745 anusiya 00415 SBIN0005490 2040 2040 Processed 18/08/2023 589732481 anusiya (000000)
SubTotal 3640 3640
10 BIJADANDI MP-35-001-014-002/163-A
(CHHINDGAON) 		1735001000NRG24100820230587403 10/08/2023 satendra kumar 1735001WL033747 satendra kumar 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589732481 satendrakumar (000000)
11 BIJADANDI MP-35-001-023-001/41
(BARONCHI) 		1735001000NRG24100820230587324 10/08/2023 Dhaneshvari Markam 1735001WL033743 Dhaneshvari Markam 00691 IPOS0000001 1400 1400 Processed 18/08/2023 589732481 DhaneshvariMarkam (000000)
12 BIJADANDI MP-35-001-023-001/48
(BARONCHI) 		1735001000NRG24100820230587325 10/08/2023 Renka kariyam 1735001WL033743 Renka kariyam 00691 IPOS0000001 1400 1400 Processed 18/08/2023 589732481 Renkakariyam (000000)
13 BIJADANDI MP-35-001-023-002/69-A
(BARONCHI) 		1735001000NRG24100820230587360 10/08/2023 rajesh kumar 1735001WL033743 rajesh kumar 00691 IPOS0000001 1200 1200 Processed 18/08/2023 589732481 rajeshkumar (000000)
SubTotal 5547 5547
14 BIJADANDI MP-35-001-006-002/60
(KATANGI) 		1735001000NRG24100820230587388 10/08/2023 pratap 1735001WL033746 pratap 00697 BKID0MG1345 1989 1989 Processed 18/08/2023 589732481 pratap (000000)
15 BIJADANDI MP-35-001-014-001/75-A
(CHHINDGAON) 		1735001014NRG24100820230587237 10/08/2023 Dalpat singh 1735001014WL033724 Dalpat singh 00697 BKID0MG1345 3060 3060 Processed 18/08/2023 589732481 Dalpatsingh (000000)
16 BIJADANDI MP-35-001-014-005/123-A
(CHHINDGAON) 		1735001014NRG24100820230587253 10/08/2023 ramcharan 1735001014WL033727 ramcharan 00697 BKID0MG1345 3060 3060 Processed 18/08/2023 589732481 ramcharan (000000)
17 BIJADANDI MP-35-001-014-005/21
(CHHINDGAON) 		1735001000NRG24100820230587420 10/08/2023 mungiya bai 1735001WL033747 mungiya bai 00697 BKID0MG1345 1547 1547 Processed 18/08/2023 589732481 mungiyabai (000000)
18 BIJADANDI MP-35-001-014-006/112
(CHHINDGAON) 		1735001014NRG24100820230587248 10/08/2023 Ramesh 1735001014WL033726 Ramesh 00697 BKID0MG1345 3060 3060 Processed 18/08/2023 589732481 Ramesh (000000)
19 BIJADANDI MP-35-001-014-006/139
(CHHINDGAON) 		1735001014NRG24100820230587264 10/08/2023 karam singh 1735001014WL033730 karam singh 00697 BKID0MG1345 3060 3060 Processed 18/08/2023 589732481 karamsingh (000000)
20 BIJADANDI MP-35-001-014-006/53
(CHHINDGAON) 		1735001014NRG24100820230587250 10/08/2023 karan singh 1735001014WL033726 karan singh 00697 BKID0MG1345 204 204 Processed 18/08/2023 589732481 karansingh (000000)
SubTotal 15980 15980
21 BIJADANDI MP-35-001-032-003/173
(BELKHEDHI) 		1735001000NRG24100820230587366 10/08/2023 Rakhu Lal 1735001WL033744 Rakhu Lal 00697 BKID0MG1346 3000 3000 Processed 18/08/2023 589732481 RakhuLal (000000)
SubTotal 3000 3000
22 BIJADANDI MP-35-001-014-002/70
(CHHINDGAON) 		1735001000NRG24100820230587411 10/08/2023 Munna lal 1735001WL033747 Munna lal 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589732481 Munnalal (000000)
23 BIJADANDI MP-35-001-014-005/111
(CHHINDGAON) 		1735001014NRG24100820230587242 10/08/2023 basant 1735001014WL033725 basant 00697 BKID0NAMRGB 1428 1428 Processed 18/08/2023 589732481 basant (000000)
24 BIJADANDI MP-35-001-023-001/94
(BARONCHI) 		1735001000NRG24100820230587342 10/08/2023 Ramesh 1735001WL033743 Ramesh 00697 BKID0NAMRGB 1600 1600 Processed 18/08/2023 589732481 Ramesh (000000)
SubTotal 4575 4575
Total 47922 47922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_100823FTO_214033 Bank of India BKID0009490 Bijadandi 9060
2 BIJADANDI MP1735001_100823FTO_214033 Indian Bank IDIB000M602 Maneri 3060
3 BIJADANDI MP1735001_100823FTO_214033 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 3060
4 BIJADANDI MP1735001_100823FTO_214033 State Bank of India SBIN0005490 BIJADANDI 3640
5 BIJADANDI MP1735001_100823FTO_214033 India Post Payments Bank IPOS0000001 Mandla 5547
6 BIJADANDI MP1735001_100823FTO_214033 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 15980
7 BIJADANDI MP1735001_100823FTO_214033 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 3000
8 BIJADANDI MP1735001_100823FTO_214033 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1600
9 BIJADANDI MP1735001_100823FTO_214033 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 2975

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