Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_120923FTO_262489
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-35-001-012-001/171
(LAHSAR) 		1735001000NRG24120920230653192 12/09/2023 Uma Uikey 1735001WL040327 Uma Uikey 00176 IDIB000M602 1200 1200 Processed 21/09/2023 322745481 UmaUikey (000000)
2 BIJADANDI MP-35-001-012-001/27-A
(LAHSAR) 		1735001000NRG24120920230653198 12/09/2023 akel singh 1735001WL040327 akel singh 00176 IDIB000M602 400 400 Processed 21/09/2023 322745481 akelsingh (000000)
SubTotal 1600 1600
3 BIJADANDI MP-35-001-014-001/41
(CHHINDGAON) 		1735001000NRG24120920230654554 12/09/2023 deval 1735001WL040415 deval 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322745481 deval (000000)
4 BIJADANDI MP-35-001-014-001/47
(CHHINDGAON) 		1735001000NRG24120920230654556 12/09/2023 Prabhoo 1735001WL040415 Prabhoo 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322745481 Prabhoo (000000)
5 BIJADANDI MP-35-001-014-001/47
(CHHINDGAON) 		1735001000NRG24120920230654555 12/09/2023 Prabhoo 1735001WL040415 Prabhoo 00697 BKID0MG1345 1105 1105 Processed 21/09/2023 322745481 Prabhoo (000000)
SubTotal 3315 3315
6 BIJADANDI MP-35-001-025-001/131
(BHATADUNGARIYA) 		1735001026NRG24120920230653271 12/09/2023 rajkumar 1735001026WL040338 rajkumar 00697 BKID0MG1346 1260 1260 Processed 21/09/2023 322745481 rajkumar (000000)
SubTotal 1260 1260
7 BIJADANDI MP-35-001-014-001/28
(CHHINDGAON) 		1735001000NRG24120920230654550 12/09/2023 swaroop singh 1735001WL040415 swaroop singh 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 322745481 swaroopsingh (000000)
SubTotal 221 221
Total 6396 6396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_120923FTO_262489 Indian Bank IDIB000M602 Maneri 1600
2 BIJADANDI MP1735001_120923FTO_262489 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 3315
3 BIJADANDI MP1735001_120923FTO_262489 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 1260
4 BIJADANDI MP1735001_120923FTO_262489 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 221

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