Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_020823FTO_199737
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-35-001-036-001/33
(TIKARIYA) 		1735001000NRG24020820230571534 02/08/2023 Nnheebai 1735001WL031892 Nnheebai 00048 BKID0009490 1320 1320 Processed 05/08/2023 349717257 Nnheebai (000000)
SubTotal 1320 1320
2 BIJADANDI MP-35-001-036-001/22
(TIKARIYA) 		1735001000NRG24020820230571521 02/08/2023 Dineshc 1735001WL031892 Dineshc 00415 SBIN0009096 1320 1320 Processed 06/08/2023 349717257 Dineshc (000000)
3 BIJADANDI MP-35-001-036-001/35
(TIKARIYA) 		1735001000NRG24020820230571539 02/08/2023 Devkee 1735001WL031892 Devkee 00415 SBIN0009096 1320 1320 Processed 06/08/2023 349717257 Devkee (000000)
4 BIJADANDI MP-35-001-036-001/36
(TIKARIYA) 		1735001000NRG24020820230571540 02/08/2023 sumnthabai 1735001WL031892 sumnthabai 00415 SBIN0009096 1320 1320 Processed 06/08/2023 349717257 sumnthabai (000000)
5 BIJADANDI MP-35-001-036-001/47
(TIKARIYA) 		1735001000NRG24020820230571557 02/08/2023 Pyare lal 1735001WL031892 Pyare lal 00415 SBIN0009096 1320 1320 Processed 06/08/2023 349717257 Pyarelal (000000)
SubTotal 5280 5280
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_020823FTO_199737 Bank of India BKID0009490 Bijadandi 1320
2 BIJADANDI MP1735001_020823FTO_199737 State Bank of India SBIN0009096 UDAIPUR 5280

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