Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_160923FTO_267900
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-35-001-018-002/279-A
(MAGARDHA) 		1735001000NRG24160920230664011 16/09/2023 ajay parte 1735001WL041122 ajay parte 00048 BKID0009490 1000 1000 Processed 10/11/2023 309564615 ajayparte (000000)
2 BIJADANDI MP-35-001-030-003/107-A
(PINDRAI MAL) 		1735001030NRG24160920230664080 16/09/2023 dos singh 1735001030WL041125 dos singh 00048 BKID0009490 1320 1320 Processed 10/11/2023 309564615 dossingh (000000)
3 BIJADANDI MP-35-001-030-003/32
(PINDRAI MAL) 		1735001030NRG24160920230664093 16/09/2023 bhagvat 1735001030WL041125 bhagvat 00048 BKID0009490 1320 1320 Processed 10/11/2023 309564615 bhagvat (000000)
4 BIJADANDI MP-35-001-030-003/72
(PINDRAI MAL) 		1735001030NRG24160920230664104 16/09/2023 bajari lal 1735001030WL041125 bajari lal 00048 BKID0009490 1320 1320 Processed 10/11/2023 309564615 bajarilal (000000)
SubTotal 4960 4960
5 BIJADANDI MP-35-001-030-003/66-B
(PINDRAI MAL) 		1735001030NRG24150920230662699 16/09/2023 saraj bai 1735001030WL040995 saraj bai 00415 SBIN0005490 1320 1320 Processed 10/11/2023 309564615 sarajbai (000000)
SubTotal 1320 1320
6 BIJADANDI MP-35-001-018-002/264
(MAGARDHA) 		1735001000NRG24160920230664009 16/09/2023 mamta 1735001WL041122 mamta 00697 BKID0MG1346 1200 1200 Processed 10/11/2023 309564615 mamta (000000)
7 BIJADANDI MP-35-001-030-003/78-A
(PINDRAI MAL) 		1735001030NRG24160920230664105 16/09/2023 shree lal 1735001030WL041125 shree lal 00697 BKID0MG1346 1320 1320 Processed 10/11/2023 309564615 shreelal (000000)
SubTotal 2520 2520
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_160923FTO_267900 Bank of India BKID0009490 Bijadandi 4960
2 BIJADANDI MP1735001_160923FTO_267900 State Bank of India SBIN0005490 BIJADANDI 1320
3 BIJADANDI MP1735001_160923FTO_267900 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 2520

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