Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_090523FTO_34478
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-35-001-005-001/74
(DHANWAI) 		1735001005NRG24070520230044981 09/05/2023 ramvati 1735001005WL002297 ramvati 00048 BKID0009490 1188 1188 Processed 15/05/2023 687133282 ramvati (000000)
2 BIJADANDI MP-35-001-018-002/127
(MAGARDHA) 		1735001000NRG24090520230054362 09/05/2023 kamli bai 1735001WL002878 kamli bai 00048 BKID0009490 1000 1000 Processed 15/05/2023 687133282 kamlibai (000000)
3 BIJADANDI MP-35-001-018-002/143
(MAGARDHA) 		1735001000NRG24090520230054364 09/05/2023 BEERA 1735001WL002878 BEERA 00048 BKID0009490 1000 1000 Processed 15/05/2023 687133282 BEERA (000000)
4 BIJADANDI MP-35-001-018-002/98-A
(MAGARDHA) 		1735001000NRG24090520230054388 09/05/2023 sunita 1735001WL002878 sunita 00048 BKID0009490 1000 1000 Processed 15/05/2023 687133282 sunita (000000)
5 BIJADANDI MP-35-001-021-001/110-C
(PATHACHAURAI) 		1735001021NRG24080520230047691 09/05/2023 Anusuiya bai 1735001021WL002507 Anusuiya bai 00048 BKID0009490 1428 1428 Processed 15/05/2023 687133282 Anusuiyabai (000000)
6 BIJADANDI MP-35-001-021-003/7
(PATHACHAURAI) 		1735001021NRG24080520230047711 09/05/2023 Harshita Tekam 1735001021WL002507 Harshita Tekam 00048 BKID0009490 1428 1428 Processed 15/05/2023 687133282 HarshitaTekam (000000)
SubTotal 7044 7044
7 BIJADANDI MP-35-001-005-001/108
(DHANWAI) 		1735001005NRG24070520230044966 09/05/2023 Hari lal 1735001005WL002297 Hari lal 00415 SBIN0005490 1188 1188 Processed 15/05/2023 687133282 Harilal (000000)
8 BIJADANDI MP-35-001-005-001/75-A
(DHANWAI) 		1735001005NRG24070520230044982 09/05/2023 SHANTI BAI 1735001005WL002297 SHANTI BAI 00415 SBIN0005490 594 594 Processed 15/05/2023 687133282 SHANTIBAI (000000)
9 BIJADANDI MP-35-001-005-001/91
(DHANWAI) 		1735001005NRG24070520230044984 09/05/2023 sharddha 1735001005WL002297 sharddha 00415 SBIN0005490 1188 1188 Processed 15/05/2023 687133282 sharddha (000000)
10 BIJADANDI MP-35-001-009-001/162-A
(BHAUNDI) 		1735001009NRG24090520230053379 09/05/2023 resmi 1735001009WL002811 resmi 00415 SBIN0005490 1326 1326 Processed 15/05/2023 687133282 resmi (000000)
11 BIJADANDI MP-35-001-021-001/59
(PATHACHAURAI) 		1735001021NRG24080520230047701 09/05/2023 Giyarsi 1735001021WL002507 Giyarsi 00415 SBIN0005490 1428 1428 Processed 15/05/2023 687133282 Giyarsi (000000)
SubTotal 5724 5724
12 BIJADANDI MP-35-001-007-002/167-A
(KALPI) 		1735001007NRG24090520230054451 09/05/2023 DIlkumari 1735001007WL002883 DIlkumari 00697 BKID0MG1345 663 663 Processed 15/05/2023 687133282 DIlkumari (000000)
13 BIJADANDI MP-35-001-007-002/169
(KALPI) 		1735001007NRG24090520230054452 09/05/2023 ramkali bai 1735001007WL002883 ramkali bai 00697 BKID0MG1345 884 884 Processed 15/05/2023 687133282 ramkalibai (000000)
14 BIJADANDI MP-35-001-009-001/1-A
(BHAUNDI) 		1735001009NRG24090520230053373 09/05/2023 tijiya bai 1735001009WL002811 tijiya bai 00697 BKID0MG1345 1326 1326 Processed 15/05/2023 687133282 tijiyabai (000000)
15 BIJADANDI MP-35-001-009-001/49
(BHAUNDI) 		1735001009NRG24090520230053394 09/05/2023 Shevaram 1735001009WL002811 Shevaram 00697 BKID0MG1345 884 884 Processed 15/05/2023 687133282 Shevaram (000000)
16 BIJADANDI MP-35-001-009-001/53
(BHAUNDI) 		1735001009NRG24090520230053395 09/05/2023 Geeta bai 1735001009WL002811 Geeta bai 00697 BKID0MG1345 1105 1105 Processed 15/05/2023 687133282 Geetabai (000000)
SubTotal 4862 4862
17 BIJADANDI MP-35-001-018-002/143
(MAGARDHA) 		1735001000NRG24090520230054363 09/05/2023 gurudev 1735001WL002878 gurudev 00697 BKID0MG1346 1000 1000 Processed 15/05/2023 687133282 gurudev (000000)
18 BIJADANDI MP-35-001-018-002/203
(MAGARDHA) 		1735001000NRG24090520230054369 09/05/2023 munee bae 1735001WL002878 munee bae 00697 BKID0MG1346 800 800 Processed 15/05/2023 687133282 muneebae (000000)
19 BIJADANDI MP-35-001-018-002/319
(MAGARDHA) 		1735001000NRG24090520230054372 09/05/2023 sehjo 1735001WL002878 sehjo 00697 BKID0MG1346 1000 1000 Processed 15/05/2023 687133282 sehjo (000000)
20 BIJADANDI MP-35-001-018-002/327
(MAGARDHA) 		1735001000NRG24090520230054374 09/05/2023 preti 1735001WL002878 preti 00697 BKID0MG1346 1000 1000 Processed 15/05/2023 687133282 preti (000000)
21 BIJADANDI MP-35-001-018-002/343
(MAGARDHA) 		1735001000NRG24090520230054376 09/05/2023 kamlesh 1735001WL002878 kamlesh 00697 BKID0MG1346 1000 1000 Processed 15/05/2023 687133282 kamlesh (000000)
22 BIJADANDI MP-35-001-018-002/64
(MAGARDHA) 		1735001000NRG24090520230054383 09/05/2023 jeharlal 1735001WL002878 jeharlal 00697 BKID0MG1346 600 600 Processed 15/05/2023 687133282 jeharlal (000000)
23 BIJADANDI MP-35-001-021-001/110
(PATHACHAURAI) 		1735001021NRG24080520230047688 09/05/2023 Tijiya bai 1735001021WL002507 Tijiya bai 00697 BKID0MG1346 1428 1428 Processed 15/05/2023 687133282 Tijiyabai (000000)
24 BIJADANDI MP-35-001-024-001/53
(MANIKSARA) 		1735001000NRG24090520230054615 09/05/2023 chotelal 1735001WL002907 chotelal 00697 BKID0MG1346 1200 1200 Processed 15/05/2023 687133282 chotelal (000000)
25 BIJADANDI MP-35-001-024-001/95
(MANIKSARA) 		1735001000NRG24090520230054618 09/05/2023 shivlal 1735001WL002907 shivlal 00697 BKID0MG1346 1200 1200 Processed 15/05/2023 687133282 shivlal (000000)
SubTotal 9228 9228
Total 26858 26858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_090523FTO_34478 Bank of India BKID0009490 Bijadandi 7044
2 BIJADANDI MP1735001_090523FTO_34478 State Bank of India SBIN0005490 BIJADANDI 5724
3 BIJADANDI MP1735001_090523FTO_34478 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 4862
4 BIJADANDI MP1735001_090523FTO_34478 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 9228

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