Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_270723APB_FTO_190127
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-35-001-035-002/71-A
(PIPARIYABUDRA) 		1735001035NRG24270720230559841 27/07/2023 Umesh Kumar 1735001035WL030451 Umesh Kumar 00415 SBIN0005490 1836 1836 Processed 01/08/2023 274519263 UmeshKumar STATE BANK OF INDIA(508548)
SubTotal 1836 1836
2 BIJADANDI MP-35-001-035-001/128
(PIPARIYABUDRA) 		1735001035NRG24270720230559835 27/07/2023 devi 1735001035WL030451 devi 00415 SBIN0009096 2244 2244 Processed 01/08/2023 274519263 devi STATE BANK OF INDIA(508548)
3 BIJADANDI MP-35-001-035-001/215
(PIPARIYABUDRA) 		1735001035NRG24270720230559838 27/07/2023 avdhesh 1735001035WL030451 avdhesh 00415 SBIN0009096 408 408 Processed 01/08/2023 274519263 avdhesh STATE BANK OF INDIA(508548)
4 BIJADANDI MP-35-001-035-001/215
(PIPARIYABUDRA) 		1735001035NRG24270720230559836 27/07/2023 narad singh maravi 1735001035WL030451 narad singh maravi 00415 SBIN0009096 408 408 Processed 01/08/2023 274519263 naradsinghmaravi STATE BANK OF INDIA(508548)
5 BIJADANDI MP-35-001-035-001/215
(PIPARIYABUDRA) 		1735001035NRG24270720230559837 27/07/2023 rajjee 1735001035WL030451 rajjee 00415 SBIN0009096 408 408 Processed 01/08/2023 274519263 rajjee STATE BANK OF INDIA(508548)
6 BIJADANDI MP-35-001-035-001/83
(PIPARIYABUDRA) 		1735001035NRG24270720230559839 27/07/2023 chuntee bai 1735001035WL030451 chuntee bai 00415 SBIN0009096 2244 2244 Processed 01/08/2023 274519263 chunteebai STATE BANK OF INDIA(508548)
7 BIJADANDI MP-35-001-035-002/71-A
(PIPARIYABUDRA) 		1735001035NRG24270720230559840 27/07/2023 nannhi 1735001035WL030451 nannhi 00415 SBIN0009096 1836 1836 Processed 01/08/2023 274519263 nannhi STATE BANK OF INDIA(508548)
SubTotal 7548 7548
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_270723APB_FTO_190127 State Bank of India SBIN0005490 BIJADANDI 1836
2 BIJADANDI MP1735001_270723APB_FTO_190127 State Bank of India SBIN0009096 UDAIPUR 7548

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