Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_020923FTO_246705
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-35-001-031-001/39-A
(BARWAHI) 		1735001000NRG24020920230633490 02/09/2023 gangaram 1735001WL038306 gangaram 00048 BKID0009490 1295 1295 Processed 07/09/2023 066833748 gangaram (000000)
SubTotal 1295 1295
2 BIJADANDI MP-35-001-006-002/191
(KATANGI) 		1735001000NRG24020920230633191 02/09/2023 Punnu 1735001WL038276 Punnu 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 066833748 Punnu (000000)
3 BIJADANDI MP-35-001-006-002/212
(KATANGI) 		1735001000NRG24020920230633193 02/09/2023 Soobesingh 1735001WL038276 Soobesingh 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 066833748 Soobesingh (000000)
4 BIJADANDI MP-35-001-006-002/254
(KATANGI) 		1735001000NRG24020920230633194 02/09/2023 Somti 1735001WL038276 Somti 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 066833748 Somti (000000)
5 BIJADANDI MP-35-001-006-002/255
(KATANGI) 		1735001000NRG24020920230633195 02/09/2023 Maniram 1735001WL038276 Maniram 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 066833748 Maniram (000000)
6 BIJADANDI MP-35-001-006-002/258
(KATANGI) 		1735001000NRG24020920230633198 02/09/2023 Anup 1735001WL038276 Anup 00697 BKID0MG1345 884 884 Processed 07/09/2023 066833748 Anup (000000)
7 BIJADANDI MP-35-001-006-002/262
(KATANGI) 		1735001000NRG24020920230633199 02/09/2023 Kamlesh 1735001WL038276 Kamlesh 00697 BKID0MG1345 884 884 Processed 07/09/2023 066833748 Kamlesh (000000)
8 BIJADANDI MP-35-001-006-002/263-A
(KATANGI) 		1735001000NRG24020920230633202 02/09/2023 SUMER 1735001WL038276 SUMER 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 066833748 SUMER (000000)
9 BIJADANDI MP-35-001-006-002/31
(KATANGI) 		1735001000NRG24020920230633205 02/09/2023 Ashok 1735001WL038276 Ashok 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 066833748 Ashok (000000)
10 BIJADANDI MP-35-001-006-002/75
(KATANGI) 		1735001000NRG24020920230633214 02/09/2023 Sambhu 1735001WL038276 Sambhu 00697 BKID0MG1345 1105 1105 Processed 07/09/2023 066833748 Sambhu (000000)
11 BIJADANDI MP-35-001-007-002/27
(KALPI) 		1735001007NRG24020920230632779 02/09/2023 Dharambati bai 1735001007WL038248 Dharambati bai 00697 BKID0MG1345 3094 3094 Processed 07/09/2023 066833748 Dharambatibai (000000)
SubTotal 12597 12597
12 BIJADANDI MP-35-001-040-001/135
(RAMTILA) 		1735001040NRG24020920230633023 02/09/2023 venwari 1735001040WL038272 venwari 00697 BKID0MG1346 1170 1170 Processed 07/09/2023 066833748 venwari (000000)
SubTotal 1170 1170
13 BIJADANDI MP-35-001-015-002/96
(PONIYAMAL) 		1735001015NRG24020920230632009 02/09/2023 nanhi 1735001015WL038144 nanhi 00697 BKID0MG1348 3080 3080 Processed 07/09/2023 066833748 nanhi (000000)
SubTotal 3080 3080
Total 18142 18142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_020923FTO_246705 Bank of India BKID0009490 Bijadandi 1295
2 BIJADANDI MP1735001_020923FTO_246705 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 12597
3 BIJADANDI MP1735001_020923FTO_246705 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 1170
4 BIJADANDI MP1735001_020923FTO_246705 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 3080

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