Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:10:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_010623FTO_67877

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-35-001-002-004/7 (KHAMHERKHEDA)

1735001002NRG24010620230184609

01/06/2023

nokhelal

1735001002WL009042

nokhelal

00415

SBIN0005490

1326

1326

Processed

07/06/2023

209236542

nokhelal

(000000)

SubTotal

1326

1326

2

BIJADANDI

MP-35-001-036-003/83 (TIKARIYA)

1735001036NRG24010620230184596

01/06/2023

Munnee bai

1735001036WL009040

Munnee bai

00415

SBIN0009096

1200

1200

Processed

07/06/2023

209236542

Munneebai

(000000)

3

BIJADANDI

MP-35-001-036-004/64-B (TIKARIYA)

1735001036NRG24010620230184563

01/06/2023

SARSHVTEE BAI

1735001036WL009038

SARSHVTEE BAI

00415

SBIN0009096

1000

1000

Processed

07/06/2023

209236542

SARSHVTEEBAI

(000000)

4

BIJADANDI

MP-35-001-036-004/87 (TIKARIYA)

1735001036NRG24010620230184566

01/06/2023

Jadhhoolal

1735001036WL009038

Jadhhoolal

00415

SBIN0009096

1000

1000

Processed

07/06/2023

209236542

Jadhhoolal

(000000)

SubTotal

3200

3200

Total

4526

4526

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJADANDI	MP1735001_010623FTO_67877	State Bank of India	SBIN0005490	BIJADANDI	1326
2	BIJADANDI	MP1735001_010623FTO_67877	State Bank of India	SBIN0009096	UDAIPUR	3200

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