Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_270523FTO_60143
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-35-001-020-001/174
(LAWARMUDIA) 		1735001000NRG24270520230150330 27/05/2023 sushila bai 1735001WL007461 sushila bai 00048 BKID0009490 1200 1200 Processed 05/06/2023 078443290 sushilabai (000000)
2 BIJADANDI MP-35-001-020-001/185-A
(LAWARMUDIA) 		1735001000NRG24270520230150333 27/05/2023 roshani 1735001WL007461 roshani 00048 BKID0009490 1200 1200 Processed 05/06/2023 078443290 roshani (000000)
3 BIJADANDI MP-35-001-020-001/73-C
(LAWARMUDIA) 		1735001000NRG24270520230150375 27/05/2023 baliram 1735001WL007461 baliram 00048 BKID0009490 1000 1000 Processed 05/06/2023 078443290 baliram (000000)
4 BIJADANDI MP-35-001-040-001/79-A
(RAMTILA) 		1735001000NRG24270520230150289 27/05/2023 Rambai 1735001WL007460 Rambai 00048 BKID0009490 1170 1170 Processed 05/06/2023 078443290 Rambai (000000)
5 BIJADANDI MP-35-001-040-001/81-A
(RAMTILA) 		1735001000NRG24270520230150290 27/05/2023 Ashok 1735001WL007460 Ashok 00048 BKID0009490 1170 1170 Processed 05/06/2023 078443290 Ashok (000000)
SubTotal 5740 5740
6 BIJADANDI MP-35-001-010-004/52
(BILNAGARI) 		1735001000NRG24270520230150444 27/05/2023 barti 1735001WL007464 barti 00176 IDIB000M602 1326 1326 Processed 05/06/2023 078443290 barti (000000)
SubTotal 1326 1326
7 BIJADANDI MP-35-001-020-001/169
(LAWARMUDIA) 		1735001000NRG24270520230150326 27/05/2023 Mohan Singh Bhavedi 1735001WL007461 Mohan Singh Bhavedi 00415 SBIN0005490 1200 1200 Processed 05/06/2023 078443290 MohanSinghBhavedi (000000)
SubTotal 1200 1200
8 BIJADANDI MP-35-001-016-001/28
(UDAIPUR) 		1735001000NRG24270520230150268 27/05/2023 anjli 1735001WL007459 anjli 00415 SBIN0009096 2800 2800 Processed 05/06/2023 078443290 anjli (000000)
SubTotal 2800 2800
9 BIJADANDI MP-35-001-019-002/33
(CHARGAONMAL) 		1735001000NRG24270520230150413 27/05/2023 Dujiya 1735001WL007463 Dujiya 00697 BKID0MG1345 950 950 Processed 05/06/2023 078443290 Dujiya (000000)
SubTotal 950 950
10 BIJADANDI MP-35-001-020-001/100-A
(LAWARMUDIA) 		1735001000NRG24270520230150298 27/05/2023 Drvarka 1735001WL007461 Drvarka 00697 BKID0MG1346 1200 1200 Processed 05/06/2023 078443290 Drvarka (000000)
11 BIJADANDI MP-35-001-020-001/104
(LAWARMUDIA) 		1735001000NRG24270520230150301 27/05/2023 sonabai 1735001WL007461 sonabai 00697 BKID0MG1346 1200 1200 Processed 05/06/2023 078443290 sonabai (000000)
12 BIJADANDI MP-35-001-020-001/105-A
(LAWARMUDIA) 		1735001000NRG24270520230150302 27/05/2023 sarita bai 1735001WL007461 sarita bai 00697 BKID0MG1346 1200 1200 Processed 05/06/2023 078443290 saritabai (000000)
13 BIJADANDI MP-35-001-020-001/113
(LAWARMUDIA) 		1735001000NRG24270520230150304 27/05/2023 indrkali 1735001WL007461 indrkali 00697 BKID0MG1346 200 200 Processed 05/06/2023 078443290 indrkali (000000)
14 BIJADANDI MP-35-001-020-001/118
(LAWARMUDIA) 		1735001000NRG24270520230150305 27/05/2023 surendra kumar 1735001WL007461 surendra kumar 00697 BKID0MG1346 1200 1200 Processed 05/06/2023 078443290 surendrakumar (000000)
15 BIJADANDI MP-35-001-020-001/328
(LAWARMUDIA) 		1735001000NRG24270520230150363 27/05/2023 brjobai 1735001WL007461 brjobai 00697 BKID0MG1346 1200 1200 Processed 05/06/2023 078443290 brjobai (000000)
16 BIJADANDI MP-35-001-020-001/33
(LAWARMUDIA) 		1735001000NRG24270520230150364 27/05/2023 lamu sing 1735001WL007461 lamu sing 00697 BKID0MG1346 1200 1200 Processed 05/06/2023 078443290 lamusing (000000)
17 BIJADANDI MP-35-001-020-001/41
(LAWARMUDIA) 		1735001000NRG24270520230150365 27/05/2023 darshan singh 1735001WL007461 darshan singh 00697 BKID0MG1346 1200 1200 Processed 05/06/2023 078443290 darshansingh (000000)
18 BIJADANDI MP-35-001-020-001/73-B
(LAWARMUDIA) 		1735001000NRG24270520230150374 27/05/2023 Rampayri 1735001WL007461 Rampayri 00697 BKID0MG1346 600 600 Processed 05/06/2023 078443290 Rampayri (000000)
19 BIJADANDI MP-35-001-020-001/80-B
(LAWARMUDIA) 		1735001000NRG24270520230150378 27/05/2023 dhanpat 1735001WL007461 dhanpat 00697 BKID0MG1346 1200 1200 Processed 05/06/2023 078443290 dhanpat (000000)
20 BIJADANDI MP-35-001-020-001/83
(LAWARMUDIA) 		1735001000NRG24270520230150380 27/05/2023 aniiakumar 1735001WL007461 aniiakumar 00697 BKID0MG1346 1200 1200 Processed 05/06/2023 078443290 aniiakumar (000000)
21 BIJADANDI MP-35-001-040-001/131
(RAMTILA) 		1735001000NRG24270520230150278 27/05/2023 ramdayal 1735001WL007460 ramdayal 00697 BKID0MG1346 1170 1170 Processed 05/06/2023 078443290 ramdayal (000000)
22 BIJADANDI MP-35-001-040-001/248
(RAMTILA) 		1735001000NRG24270520230150284 27/05/2023 ramkumar 1735001WL007460 ramkumar 00697 BKID0MG1346 1170 1170 Processed 05/06/2023 078443290 ramkumar (000000)
SubTotal 13940 13940
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_270523FTO_60143 Bank of India BKID0009490 Bijadandi 5740
2 BIJADANDI MP1735001_270523FTO_60143 Indian Bank IDIB000M602 Maneri 1326
3 BIJADANDI MP1735001_270523FTO_60143 State Bank of India SBIN0005490 BIJADANDI 1200
4 BIJADANDI MP1735001_270523FTO_60143 State Bank of India SBIN0009096 UDAIPUR 2800
5 BIJADANDI MP1735001_270523FTO_60143 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 950
6 BIJADANDI MP1735001_270523FTO_60143 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 13940

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