Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_260723FTO_189049
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-35-001-014-001/145
(CHHINDGAON) 		1735001014NRG24260720230557913 26/07/2023 heera lal 1735001014WL030182 heera lal 00415 SBIN0004641 3060 3060 Processed 31/07/2023 263696443 heeralal (000000)
SubTotal 3060 3060
2 BIJADANDI MP-35-001-014-006/139
(CHHINDGAON) 		1735001014NRG24260720230557921 26/07/2023 karam singh 1735001014WL030185 karam singh 00697 BKID0MG1345 816 816 Processed 31/07/2023 263696443 karamsingh (000000)
3 BIJADANDI MP-35-001-014-006/53
(CHHINDGAON) 		1735001014NRG24260720230557922 26/07/2023 karan singh 1735001014WL030185 karan singh 00697 BKID0MG1345 816 816 Processed 31/07/2023 263696443 karansingh (000000)
SubTotal 1632 1632
4 BIJADANDI MP-35-001-014-002/104
(CHHINDGAON) 		1735001014NRG24260720230557923 26/07/2023 devsingh 1735001014WL030186 devsingh 00697 BKID0NAMRGB 2652 2652 Processed 31/07/2023 263696443 devsingh (000000)
SubTotal 2652 2652
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_260723FTO_189049 State Bank of India SBIN0004641 NIWAS 3060
2 BIJADANDI MP1735001_260723FTO_189049 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 1632
3 BIJADANDI MP1735001_260723FTO_189049 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 2652

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