Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_250823APB_FTO_235159
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-35-001-035-003/44
(PIPARIYABUDRA) 		1735001035NRG24250820230612840 25/08/2023 beero bai 1735001035WL036574 beero bai 00415 SBIN0009096 816 816 Processed 01/09/2023 843958587 beerobai STATE BANK OF INDIA(508548)
2 BIJADANDI MP-35-001-035-003/47
(PIPARIYABUDRA) 		1735001035NRG24250820230612841 25/08/2023 sakun bai uikye 1735001035WL036574 sakun bai uikye 00415 SBIN0009096 816 816 Processed 01/09/2023 843958587 sakunbaiuikye STATE BANK OF INDIA(508548)
3 BIJADANDI MP-35-001-035-003/50
(PIPARIYABUDRA) 		1735001035NRG24250820230612842 25/08/2023 shivshankar 1735001035WL036574 shivshankar 00415 SBIN0009096 816 816 Processed 01/09/2023 843958587 shivshankar STATE BANK OF INDIA(508548)
4 BIJADANDI MP-35-001-035-003/55
(PIPARIYABUDRA) 		1735001035NRG24250820230612844 25/08/2023 Babita 1735001035WL036574 Babita 00415 SBIN0009096 816 816 Processed 01/09/2023 843958587 Babita STATE BANK OF INDIA(508548)
5 BIJADANDI MP-35-001-035-003/55
(PIPARIYABUDRA) 		1735001035NRG24250820230612843 25/08/2023 baro bai 1735001035WL036574 baro bai 00415 SBIN0009096 816 816 Processed 01/09/2023 843958587 barobai STATE BANK OF INDIA(508548)
6 BIJADANDI MP-35-001-035-003/56
(PIPARIYABUDRA) 		1735001035NRG24250820230612845 25/08/2023 lalita 1735001035WL036574 lalita 00415 SBIN0009096 816 816 Processed 01/09/2023 843958587 lalita STATE BANK OF INDIA(508548)
7 BIJADANDI MP-35-001-035-003/57-A
(PIPARIYABUDRA) 		1735001035NRG24250820230612846 25/08/2023 meena 1735001035WL036574 meena 00415 SBIN0009096 816 816 Processed 01/09/2023 843958587 meena STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-035-003/57-D
(PIPARIYABUDRA) 		1735001035NRG24250820230612848 25/08/2023 laleta bai 1735001035WL036574 laleta bai 00415 SBIN0009096 816 816 Processed 01/09/2023 843958587 laletabai STATE BANK OF INDIA(508548)
9 BIJADANDI MP-35-001-035-003/57-D
(PIPARIYABUDRA) 		1735001035NRG24250820230612847 25/08/2023 mahaveer 1735001035WL036574 mahaveer 00415 SBIN0009096 816 816 Processed 01/09/2023 843958587 mahaveer STATE BANK OF INDIA(508548)
10 BIJADANDI MP-35-001-035-003/58-A
(PIPARIYABUDRA) 		1735001035NRG24250820230612849 25/08/2023 mamta bai 1735001035WL036574 mamta bai 00415 SBIN0009096 816 816 Processed 01/09/2023 843958587 mamtabai STATE BANK OF INDIA(508548)
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_250823APB_FTO_235159 State Bank of India SBIN0009096 UDAIPUR 8160

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