Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_301123FTO_369853
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-35-001-021-001/10
(PATHACHAURAI) 		1735001021NRG24301120230894158 30/11/2023 bihari lal 1735001021WL054733 bihari lal 00048 BKID0009490 1428 1428 Processed 01/01/2024 321092232 biharilal (000000)
2 BIJADANDI MP-35-001-021-001/106
(PATHACHAURAI) 		1735001021NRG24301120230894159 30/11/2023 Rakhiya bai 1735001021WL054733 Rakhiya bai 00048 BKID0009490 1428 1428 Processed 01/01/2024 321092232 Rakhiyabai (000000)
3 BIJADANDI MP-35-001-029-001/48-A
(JAMTHAR) 		1735001029NRG24291120230893300 30/11/2023 nokhe 1735001029WL054668 nokhe 00048 BKID0009490 1055 1055 Processed 01/01/2024 321092232 nokhe (000000)
SubTotal 3911 3911
4 BIJADANDI MP-35-001-029-001/42
(JAMTHAR) 		1735001029NRG24291120230893298 30/11/2023 SYAM LAL 1735001029WL054668 SYAM LAL 00415 SBIN0005490 1266 1266 Processed 01/01/2024 321092232 SYAMLAL (000000)
5 BIJADANDI MP-35-001-029-001/93
(JAMTHAR) 		1735001029NRG24291120230893308 30/11/2023 ramesh 1735001029WL054668 ramesh 00415 SBIN0005490 1266 1266 Processed 01/01/2024 321092232 ramesh (000000)
SubTotal 2532 2532
6 BIJADANDI MP-35-001-021-001/42-B
(PATHACHAURAI) 		1735001021NRG24301120230894176 30/11/2023 shyamvati uikey 1735001021WL054733 shyamvati uikey 00415 SBIN0030454 1428 1428 Processed 01/01/2024 321092232 shyamvatiuikey (000000)
SubTotal 1428 1428
7 BIJADANDI MP-35-001-025-003/18-A
(BHATADUNGARIYA) 		1735001000NRG24301120230895513 30/11/2023 rajpal 1735001WL054815 rajpal 00691 IPOS0000001 1407 1407 Processed 01/01/2024 321092232 rajpal (000000)
SubTotal 1407 1407
Total 9278 9278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_301123FTO_369853 Bank of India BKID0009490 Bijadandi 3911
2 BIJADANDI MP1735001_301123FTO_369853 State Bank of India SBIN0005490 BIJADANDI 2532
3 BIJADANDI MP1735001_301123FTO_369853 State Bank of India SBIN0030454 PER.BANK.BR.JABALPUR 1428
4 BIJADANDI MP1735001_301123FTO_369853 India Post Payments Bank IPOS0000001 Mandla 1407

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