Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_270823FTO_237313
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-35-001-001-001/168-A
(BIJADANDI) 		1735001001NRG24270820230616419 27/08/2023 Manish kumar 1735001WL0036909 Manish kumar 00048 BKID0009490 1230 1230 Processed 01/09/2023 843767923 Manishkumar (000000)
2 BIJADANDI MP-35-001-031-001/114
(BARWAHI) 		1735001000NRG24270820230616424 27/08/2023 Sevparasad 1735001WL0036913 Sevparasad 00048 BKID0009490 1206 1206 Processed 01/09/2023 843767923 Sevparasad (000000)
3 BIJADANDI MP-35-001-031-001/39
(BARWAHI) 		1735001000NRG24270820230616425 27/08/2023 Sakhina 1735001WL0036913 Sakhina 00048 BKID0009490 1206 1206 Processed 01/09/2023 843767923 Sakhina (000000)
SubTotal 3642 3642
4 BIJADANDI MP-35-001-006-001/34
(KATANGI) 		1735001000NRG24270820230616420 27/08/2023 Kamal singh 1735001WL0036910 Kamal singh 00415 SBIN0005490 663 663 Processed 01/09/2023 843767923 Kamalsingh (000000)
SubTotal 663 663
5 BIJADANDI MP-35-001-041-001/6
(BERPANI) 		1735001000NRG24270820230616426 27/08/2023 Veeran Uikey 1735001WL0036914 Veeran Uikey 00691 IPOS0000001 1206 1206 Processed 01/09/2023 843767923 VeeranUikey (000000)
6 BIJADANDI MP-35-001-041-001/7
(BERPANI) 		1735001000NRG24270820230616427 27/08/2023 Kranti Uikey 1735001WL0036914 Kranti Uikey 00691 IPOS0000001 1206 1206 Processed 01/09/2023 843767923 KrantiUikey (000000)
SubTotal 2412 2412
7 BIJADANDI MP-35-001-013-004/23
(BHAINSWAHI) 		1735001000NRG24270820230616422 27/08/2023 Sumantari 1735001WL0036912 Sumantari 00697 BKID0MG1345 1540 1540 Processed 01/09/2023 843767923 Sumantari (000000)
8 BIJADANDI MP-35-001-013-004/41
(BHAINSWAHI) 		1735001000NRG24270820230616423 27/08/2023 anita bai 1735001WL0036912 anita bai 00697 BKID0MG1345 1526 1526 Processed 01/09/2023 843767923 anitabai (000000)
SubTotal 3066 3066
9 BIJADANDI MP-35-001-011-001/90
(CHARGAONKALA) 		1735001000NRG24270820230616421 27/08/2023 dev singh 1735001WL0036911 dev singh 00697 BKID0MG1348 440 440 Processed 01/09/2023 843767923 devsingh (000000)
SubTotal 440 440
Total 10223 10223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_270823FTO_237313 Bank of India BKID0009490 Bijadandi 3642
2 BIJADANDI MP1735001_270823FTO_237313 State Bank of India SBIN0005490 BIJADANDI 663
3 BIJADANDI MP1735001_270823FTO_237313 India Post Payments Bank IPOS0000001 Mandla 2412
4 BIJADANDI MP1735001_270823FTO_237313 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 3066
5 BIJADANDI MP1735001_270823FTO_237313 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 440

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