Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_081123FTO_350271
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-35-001-023-001/119
(BARONCHI) 		1735001000NRG24081120230868178 08/11/2023 tulshiram 1735001WL052513 tulshiram 00048 BKID0009490 1200 1200 Processed 02/01/2024 327875014 tulshiram (000000)
2 BIJADANDI MP-35-001-023-001/24-A
(BARONCHI) 		1735001000NRG24081120230868212 08/11/2023 pooja bai 1735001WL052513 pooja bai 00048 BKID0009490 1000 1000 Processed 02/01/2024 327875014 poojabai (000000)
SubTotal 2200 2200
3 BIJADANDI MP-35-001-023-001/154-A
(BARONCHI) 		1735001000NRG24081120230868204 08/11/2023 rakesh kumar kariyam 1735001WL052513 rakesh kumar kariyam 00176 IDIB000M602 1000 1000 Processed 02/01/2024 327875014 rakeshkumarkariyam (000000)
SubTotal 1000 1000
4 BIJADANDI MP-35-001-023-002/138
(BARONCHI) 		1735001000NRG24081120230868250 08/11/2023 Keshav kumar 1735001WL052513 Keshav kumar 00415 SBIN0005490 1200 1200 Processed 02/01/2024 327875014 Keshavkumar (000000)
5 BIJADANDI MP-35-001-023-002/155-A
(BARONCHI) 		1735001000NRG24081120230868252 08/11/2023 lakha singh 1735001WL052513 lakha singh 00415 SBIN0005490 1200 1200 Processed 02/01/2024 327875014 lakhasingh (000000)
SubTotal 2400 2400
6 BIJADANDI MP-35-001-023-001/75-A
(BARONCHI) 		1735001000NRG24081120230868222 08/11/2023 Rajendra 1735001WL052513 Rajendra 00691 IPOS0000001 1200 1200 Processed 02/01/2024 327875014 Rajendra (000000)
7 BIJADANDI MP-35-001-023-001/84
(BARONCHI) 		1735001000NRG24081120230868229 08/11/2023 Rajkumar 1735001WL052513 Rajkumar 00691 IPOS0000001 1200 1200 Processed 02/01/2024 327875014 Rajkumar (000000)
SubTotal 2400 2400
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_081123FTO_350271 Bank of India BKID0009490 Bijadandi 2200
2 BIJADANDI MP1735001_081123FTO_350271 Indian Bank IDIB000M602 Maneri 1000
3 BIJADANDI MP1735001_081123FTO_350271 State Bank of India SBIN0005490 BIJADANDI 2400
4 BIJADANDI MP1735001_081123FTO_350271 India Post Payments Bank IPOS0000001 Mandla 2400

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