Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_190723FTO_175264
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-35-001-024-002/71-A
(MANIKSARA) 		1735001000NRG24190720230538523 19/07/2023 Durgesh Kumar Bilthariya 1735001WL027802 Durgesh Kumar Bilthariya 00415 SBIN0005488 1200 1200 Processed 22/07/2023 107135580 DurgeshKumarBilthariya (000000)
SubTotal 1200 1200
2 BIJADANDI MP-35-001-006-001/131-A
(KATANGI) 		1735001000NRG24190720230538470 19/07/2023 SANTOSH KUMAR 1735001WL027801 SANTOSH KUMAR 00697 BKID0MG1345 442 442 Processed 22/07/2023 107135580 SANTOSHKUMAR (000000)
3 BIJADANDI MP-35-001-006-001/138
(KATANGI) 		1735001000NRG24190720230538421 19/07/2023 Yasvant 1735001WL027800 Yasvant 00697 BKID0MG1345 1326 1326 Processed 22/07/2023 107135580 Yasvant (000000)
4 BIJADANDI MP-35-001-006-001/150
(KATANGI) 		1735001000NRG24190720230538424 19/07/2023 Ajjo bai 1735001WL027800 Ajjo bai 00697 BKID0MG1345 1326 1326 Processed 22/07/2023 107135580 Ajjobai (000000)
5 BIJADANDI MP-35-001-006-001/208-B
(KATANGI) 		1735001000NRG24190720230538435 19/07/2023 Koushalya 1735001WL027800 Koushalya 00697 BKID0MG1345 1326 1326 Processed 22/07/2023 107135580 Koushalya (000000)
6 BIJADANDI MP-35-001-006-001/35
(KATANGI) 		1735001000NRG24190720230538443 19/07/2023 PREETI BAIRAGI 1735001WL027800 PREETI BAIRAGI 00697 BKID0MG1345 1326 1326 Processed 22/07/2023 107135580 PREETIBAIRAGI (000000)
7 BIJADANDI MP-35-001-006-001/36-A
(KATANGI) 		1735001000NRG24190720230538444 19/07/2023 HEMRAJ 1735001WL027800 HEMRAJ 00697 BKID0MG1345 1326 1326 Processed 22/07/2023 107135580 HEMRAJ (000000)
8 BIJADANDI MP-35-001-006-001/42
(KATANGI) 		1735001000NRG24190720230538485 19/07/2023 MULIYA BAI 1735001WL027801 MULIYA BAI 00697 BKID0MG1345 1326 1326 Processed 22/07/2023 107135580 MULIYABAI (000000)
9 BIJADANDI MP-35-001-006-001/79-A
(KATANGI) 		1735001000NRG24190720230538456 19/07/2023 sooraj 1735001WL027800 sooraj 00697 BKID0MG1345 1326 1326 Processed 22/07/2023 107135580 sooraj (000000)
10 BIJADANDI MP-35-001-009-001/24-A
(BHAUNDI) 		1735001009NRG24190720230537610 19/07/2023 lalsingh 1735001009WL027732 lalsingh 00697 BKID0MG1345 442 442 Processed 22/07/2023 107135580 lalsingh (000000)
11 BIJADANDI MP-35-001-009-001/9
(BHAUNDI) 		1735001009NRG24190720230537616 19/07/2023 bisarto bai 1735001009WL027732 bisarto bai 00697 BKID0MG1345 442 442 Processed 22/07/2023 107135580 bisartobai (000000)
SubTotal 10608 10608
12 BIJADANDI MP-35-001-024-003/86-A
(MANIKSARA) 		1735001024NRG24190720230537592 19/07/2023 kajal singh kunjam 1735001024WL027727 kajal singh kunjam 00697 BKID0MG1346 1200 1200 Processed 22/07/2023 107135580 kajalsinghkunjam (000000)
SubTotal 1200 1200
Total 13008 13008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_190723FTO_175264 State Bank of India SBIN0005488 NARAYANGANJ 1200
2 BIJADANDI MP1735001_190723FTO_175264 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 10608
3 BIJADANDI MP1735001_190723FTO_175264 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 1200

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