Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_210723FTO_180181
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-35-001-002-003/70
(KHAMHERKHEDA) 		1735001002NRG24210720230544377 21/07/2023 jainvati Bai Kulaste 1735001002WL028417 jainvati Bai Kulaste 00048 BKID0009490 1326 1326 Processed 28/07/2023 209000629 jainvatiBaiKulaste (000000)
2 BIJADANDI MP-35-001-021-002/84-C
(PATHACHAURAI) 		1735001021NRG24210720230544062 21/07/2023 Ramesh kumar 1735001021WL028396 Ramesh kumar 00048 BKID0009490 816 816 Processed 28/07/2023 209000629 Rameshkumar (000000)
3 BIJADANDI MP-35-001-023-001/153-A
(BARONCHI) 		1735001000NRG24210720230544870 21/07/2023 samlo bai 1735001WL028470 samlo bai 00048 BKID0009490 1200 1200 Processed 28/07/2023 209000629 samlobai (000000)
4 BIJADANDI MP-35-001-023-001/56
(BARONCHI) 		1735001000NRG24210720230544897 21/07/2023 ganpat 1735001WL028470 ganpat 00048 BKID0009490 1200 1200 Processed 28/07/2023 209000629 ganpat (000000)
5 BIJADANDI MP-35-001-023-002/53
(BARONCHI) 		1735001000NRG24210720230544933 21/07/2023 Rakesh narreti 1735001WL028471 Rakesh narreti 00048 BKID0009490 1170 1170 Processed 28/07/2023 209000629 Rakeshnarreti (000000)
SubTotal 5712 5712
6 BIJADANDI MP-35-001-002-003/85-B
(KHAMHERKHEDA) 		1735001002NRG24210720230544353 21/07/2023 sammi bai 1735001002WL028416 sammi bai 00415 SBIN0005490 442 442 Processed 28/07/2023 209000629 sammibai (000000)
7 BIJADANDI MP-35-001-005-001/40
(DHANWAI) 		1735001000NRG24210720230544611 21/07/2023 Umasankar 1735001WL028448 Umasankar 00415 SBIN0005490 1200 1200 Processed 28/07/2023 209000629 Umasankar (000000)
8 BIJADANDI MP-35-001-005-001/91
(DHANWAI) 		1735001000NRG24210720230544619 21/07/2023 sharddha 1735001WL028448 sharddha 00415 SBIN0005490 1200 1200 Processed 28/07/2023 209000629 sharddha (000000)
9 BIJADANDI MP-35-001-023-001/89
(BARONCHI) 		1735001000NRG24210720230544916 21/07/2023 sukhchen 1735001WL028470 sukhchen 00415 SBIN0005490 1000 1000 Processed 28/07/2023 209000629 sukhchen (000000)
SubTotal 3842 3842
10 BIJADANDI MP-35-001-023-001/29
(BARONCHI) 		1735001000NRG24210720230544874 21/07/2023 Himmat 1735001WL028470 Himmat 00691 IPOS0000001 1200 1200 Processed 29/07/2023 209000629 Himmat (000000)
11 BIJADANDI MP-35-001-023-001/41
(BARONCHI) 		1735001000NRG24210720230544885 21/07/2023 Dhaneshvari Markam 1735001WL028470 Dhaneshvari Markam 00691 IPOS0000001 1200 1200 Processed 29/07/2023 209000629 DhaneshvariMarkam (000000)
12 BIJADANDI MP-35-001-023-002/33-A
(BARONCHI) 		1735001000NRG24210720230544931 21/07/2023 Narendra kumar Markam 1735001WL028471 Narendra kumar Markam 00691 IPOS0000001 1170 1170 Processed 29/07/2023 209000629 NarendrakumarMarkam (000000)
SubTotal 3570 3570
13 BIJADANDI MP-35-001-011-002/11
(CHARGAONKALA) 		1735001000NRG24210720230544191 21/07/2023 mol singh 1735001WL028404 mol singh 00697 BKID0MG1348 884 884 Processed 28/07/2023 209000629 molsingh (000000)
SubTotal 884 884
Total 14008 14008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_210723FTO_180181 Bank of India BKID0009490 Bijadandi 5712
2 BIJADANDI MP1735001_210723FTO_180181 State Bank of India SBIN0005490 BIJADANDI 3842
3 BIJADANDI MP1735001_210723FTO_180181 India Post Payments Bank IPOS0000001 Mandla 3570
4 BIJADANDI MP1735001_210723FTO_180181 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 884

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