Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_170423FTO_10386
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-35-001-024-002/149-C
(MANIKSARA) 		1735001024NRG24140420230003103 17/04/2023 CHHOTU KUMAR URVETI 1735001024WL000122 CHHOTU KUMAR URVETI 00045 BARB0MANDLA 3094 3094 Processed 12/05/2023 639235045 CHHOTUKUMARURVETI (000000)
SubTotal 3094 3094
2 BIJADANDI MP-35-001-019-002/31-A
(CHARGAONMAL) 		1735001019NRG24170420230004028 17/04/2023 Sukhvati bai 1735001019WL000211 Sukhvati bai 00048 BKID0009490 190 190 Processed 12/05/2023 639235045 Sukhvatibai (000000)
SubTotal 190 190
3 BIJADANDI MP-35-001-019-001/24
(CHARGAONMAL) 		1735001000NRG24170420230004130 17/04/2023 Seeta Bai Maravi 1735001WL000222 Seeta Bai Maravi 00697 BKID0MG1345 1330 1330 Processed 12/05/2023 639235045 SeetaBaiMaravi (000000)
4 BIJADANDI MP-35-001-019-002/9
(CHARGAONMAL) 		1735001019NRG24170420230004032 17/04/2023 Bisarti 1735001019WL000211 Bisarti 00697 BKID0MG1345 190 190 Processed 12/05/2023 639235045 Bisarti (000000)
SubTotal 1520 1520
Total 4804 4804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_170423FTO_10386 Bank of Baroda BARB0MANDLA Mandla MP 3094
2 BIJADANDI MP1735001_170423FTO_10386 Bank of India BKID0009490 Bijadandi 190
3 BIJADANDI MP1735001_170423FTO_10386 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 1520

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