Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_231023FTO_328907
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-35-001-030-001/106
(PINDRAI MAL) 		1735001000NRG24231020230799546 23/10/2023 Rahul 1735001WL049514 Rahul 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235275 Rahul (000000)
2 BIJADANDI MP-35-001-030-001/66
(PINDRAI MAL) 		1735001000NRG24231020230799567 23/10/2023 ranjeet 1735001WL049514 ranjeet 00048 BKID0009490 1200 1200 Processed 09/11/2023 291235275 ranjeet (000000)
3 BIJADANDI MP-35-001-030-001/97
(PINDRAI MAL) 		1735001000NRG24231020230799584 23/10/2023 Kavita Maravi 1735001WL049514 Kavita Maravi 00048 BKID0009490 1200 1200 Processed 09/11/2023 291235275 KavitaMaravi (000000)
SubTotal 3720 3720
4 BIJADANDI MP-35-001-030-001/93-A
(PINDRAI MAL) 		1735001000NRG24231020230799579 23/10/2023 Sachin 1735001WL049514 Sachin 00415 SBIN0005490 1320 1320 Processed 09/11/2023 291235275 Sachin (000000)
SubTotal 1320 1320
5 BIJADANDI MP-35-001-030-001/2
(PINDRAI MAL) 		1735001000NRG24231020230799551 23/10/2023 Chandresh 1735001WL049514 Chandresh 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291235275 Chandresh (000000)
6 BIJADANDI MP-35-001-030-001/3
(PINDRAI MAL) 		1735001000NRG24231020230799552 23/10/2023 Neha Kokadiya 1735001WL049514 Neha Kokadiya 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291235275 NehaKokadiya (000000)
7 BIJADANDI MP-35-001-030-001/43
(PINDRAI MAL) 		1735001000NRG24231020230799553 23/10/2023 Dinesh Kumar Warkade 1735001WL049514 Dinesh Kumar Warkade 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291235275 DineshKumarWarkade (000000)
SubTotal 3960 3960
8 BIJADANDI MP-35-001-030-001/55-C
(PINDRAI MAL) 		1735001000NRG24231020230799563 23/10/2023 silochana 1735001WL049514 silochana 00697 BKID0MG1345 1200 1200 Processed 09/11/2023 291235275 silochana (000000)
SubTotal 1200 1200
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_231023FTO_328907 Bank of India BKID0009490 Bijadandi 3720
2 BIJADANDI MP1735001_231023FTO_328907 State Bank of India SBIN0005490 BIJADANDI 1320
3 BIJADANDI MP1735001_231023FTO_328907 India Post Payments Bank IPOS0000001 Mandla 3960
4 BIJADANDI MP1735001_231023FTO_328907 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 1200

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