Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_300923FTO_296974
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-35-001-021-001/119
(PATHACHAURAI) 		1735001000NRG24300920230700433 30/09/2023 Grajesh Kumar 1735001WL043622 Grajesh Kumar 00048 BKID0009490 1428 1428 Processed 09/11/2023 294078103 GrajeshKumar (000000)
2 BIJADANDI MP-35-001-021-001/161-A
(PATHACHAURAI) 		1735001000NRG24300920230700444 30/09/2023 Haridatt 1735001WL043622 Haridatt 00048 BKID0009490 1428 1428 Processed 09/11/2023 294078103 Haridatt (000000)
3 BIJADANDI MP-35-001-021-001/82
(PATHACHAURAI) 		1735001000NRG24300920230700471 30/09/2023 Sudama 1735001WL043622 Sudama 00048 BKID0009490 1428 1428 Processed 09/11/2023 294078103 Sudama (000000)
SubTotal 4284 4284
4 BIJADANDI MP-35-001-006-002/53
(KATANGI) 		1735001000NRG24300920230700671 30/09/2023 rajoo 1735001WL043634 rajoo 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 294078103 rajoo (000000)
5 BIJADANDI MP-35-001-006-002/55-A
(KATANGI) 		1735001000NRG24300920230700673 30/09/2023 GORISHANKAR 1735001WL043634 GORISHANKAR 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 294078103 GORISHANKAR (000000)
SubTotal 2873 2873
6 BIJADANDI MP-35-001-021-002/26
(PATHACHAURAI) 		1735001000NRG24300920230700422 30/09/2023 Nainkumari 1735001WL043621 Nainkumari 00697 BKID0MG1346 3060 3060 Processed 09/11/2023 294078103 Nainkumari (000000)
SubTotal 3060 3060
Total 10217 10217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_300923FTO_296974 Bank of India BKID0009490 Bijadandi 4284
2 BIJADANDI MP1735001_300923FTO_296974 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 2873
3 BIJADANDI MP1735001_300923FTO_296974 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 3060

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