Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_191223FTO_398705
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-35-001-005-002/33
(DHANWAI) 		1735001000NRG24191220230979167 19/12/2023 Rajika 1735001WL058278 Rajika 00415 SBIN0005490 1075 1075 Processed 11/03/2024 645280628 Rajika (000000)
SubTotal 1075 1075
2 BIJADANDI MP-35-001-037-002/76
(JAMUNIYA) 		1735001000NRG24191220230979188 19/12/2023 rameshvar 1735001WL058279 rameshvar 00415 SBIN0009096 1224 1224 Processed 11/03/2024 645280628 rameshvar (000000)
SubTotal 1224 1224
3 BIJADANDI MP-35-001-022-003/106
(VIJAYPUR) 		1735001000NRG24191220230979192 19/12/2023 harjeet markam 1735001WL058280 harjeet markam 00691 IPOS0000001 1224 1224 Processed 11/03/2024 645280628 harjeetmarkam (000000)
4 BIJADANDI MP-35-001-022-003/107-D
(VIJAYPUR) 		1735001000NRG24191220230979193 19/12/2023 chandrakant 1735001WL058280 chandrakant 00691 IPOS0000001 1224 1224 Processed 11/03/2024 645280628 chandrakant (000000)
SubTotal 2448 2448
Total 4747 4747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_191223FTO_398705 State Bank of India SBIN0005490 BIJADANDI 1075
2 BIJADANDI MP1735001_191223FTO_398705 State Bank of India SBIN0009096 UDAIPUR 1224
3 BIJADANDI MP1735001_191223FTO_398705 India Post Payments Bank IPOS0000001 Mandla 2448

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