Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_160523FTO_43777
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-35-001-022-002/205
(VIJAYPUR) 		1735001022NRG24160520230082336 16/05/2023 Rainti bai 1735001022WL004403 Rainti bai 00048 BKID0009490 1224 1224 Processed 20/05/2023 787273736 Raintibai (000000)
2 BIJADANDI MP-35-001-031-002/109-A
(BARWAHI) 		1735001031NRG24160520230081502 16/05/2023 Guddi bai 1735001031WL004376 Guddi bai 00048 BKID0009490 1470 1470 Processed 20/05/2023 787273736 Guddibai (000000)
3 BIJADANDI MP-35-001-031-002/31
(BARWAHI) 		1735001031NRG24160520230081512 16/05/2023 Emarat 1735001031WL004376 Emarat 00048 BKID0009490 1470 1470 Processed 20/05/2023 787273736 Emarat (000000)
4 BIJADANDI MP-35-001-031-002/70-B
(BARWAHI) 		1735001031NRG24160520230081520 16/05/2023 Rajesh 1735001031WL004376 Rajesh 00048 BKID0009490 1470 1470 Processed 20/05/2023 787273736 Rajesh (000000)
5 BIJADANDI MP-35-001-031-002/92-B
(BARWAHI) 		1735001031NRG24160520230081527 16/05/2023 Rajkumar yadav 1735001031WL004376 Rajkumar yadav 00048 BKID0009490 1470 1470 Processed 20/05/2023 787273736 Rajkumaryadav (000000)
6 BIJADANDI MP-35-001-035-002/60
(PIPARIYABUDRA) 		1735001000NRG24160520230084377 16/05/2023 sangeeya bai 1735001WL004501 sangeeya bai 00048 BKID0009490 1224 1224 Processed 20/05/2023 787273736 sangeeyabai (000000)
SubTotal 8328 8328
7 BIJADANDI MP-35-001-031-002/99
(BARWAHI) 		1735001031NRG24160520230081528 16/05/2023 Deendayal 1735001031WL004376 Deendayal 00051 MAHB0000788 1470 1470 Processed 20/05/2023 787273736 Deendayal (000000)
SubTotal 1470 1470
8 BIJADANDI MP-35-001-035-002/52
(PIPARIYABUDRA) 		1735001000NRG24160520230084376 16/05/2023 parwati 1735001WL004501 parwati 00415 SBIN0005490 1224 1224 Processed 20/05/2023 787273736 parwati (000000)
SubTotal 1224 1224
9 BIJADANDI MP-35-001-031-002/54-D
(BARWAHI) 		1735001031NRG24160520230081516 16/05/2023 Santosh Kumar 1735001031WL004376 Santosh Kumar 00691 IPOS0000001 840 840 Processed 20/05/2023 787273736 SantoshKumar (000000)
SubTotal 840 840
Total 11862 11862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_160523FTO_43777 Bank of India BKID0009490 Bijadandi 8328
2 BIJADANDI MP1735001_160523FTO_43777 Bank of Maharastra MAHB0000788 MANDLA 1470
3 BIJADANDI MP1735001_160523FTO_43777 State Bank of India SBIN0005490 BIJADANDI 1224
4 BIJADANDI MP1735001_160523FTO_43777 India Post Payments Bank IPOS0000001 Mandla 840

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