Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:39:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_070623FTO_77160
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-35-001-002-004/81-A
(KHAMHERKHEDA) 		1735001002NRG24070620230223097 07/06/2023 Anil Kumar Warkade 1735001002WL010791 Anil Kumar Warkade 00048 BKID0009490 1105 1105 Rejected 12/06/2023 297867574 No Such Account
2 BIJADANDI MP-35-001-002-004/81-A
(KHAMHERKHEDA) 		1735001002NRG24070620230223098 07/06/2023 Raj Kumari Varkade 1735001002WL010791 Raj Kumari Varkade 00048 BKID0009490 1105 1105 Rejected 12/06/2023 297867574 No Such Account
3 BIJADANDI MP-35-001-022-002/48
(VIJAYPUR) 		1735001000NRG24070620230223613 07/06/2023 girja bai 1735001WL010811 girja bai 00048 BKID0009490 1326 1326 Processed 12/06/2023 297867574 girjabai (000000)
4 BIJADANDI MP-35-001-022-004/15-A
(VIJAYPUR) 		1735001000NRG24070620230223624 07/06/2023 JANKI BAI 1735001WL010811 JANKI BAI 00048 BKID0009490 1224 1224 Processed 12/06/2023 297867574 JANKIBAI (000000)
5 BIJADANDI MP-35-001-022-004/33
(VIJAYPUR) 		1735001000NRG24070620230223638 07/06/2023 dasiya bai 1735001WL010811 dasiya bai 00048 BKID0009490 1224 1224 Processed 12/06/2023 297867574 dasiyabai (000000)
SubTotal 5984 5984
6 BIJADANDI MP-35-001-012-003/42-B
(LAHSAR) 		1735001000NRG24070620230223591 07/06/2023 kisori 1735001WL010810 kisori 00176 IDIB000M602 1400 1400 Processed 12/06/2023 297867574 kisori (000000)
7 BIJADANDI MP-35-001-012-003/44
(LAHSAR) 		1735001000NRG24070620230223594 07/06/2023 sukarti bai 1735001WL010810 sukarti bai 00176 IDIB000M602 1400 1400 Processed 12/06/2023 297867574 sukartibai (000000)
8 BIJADANDI MP-35-001-012-003/45-A
(LAHSAR) 		1735001000NRG24070620230223595 07/06/2023 dasreth 1735001WL010810 dasreth 00176 IDIB000M602 1400 1400 Processed 12/06/2023 297867574 dasreth (000000)
SubTotal 4200 4200
9 BIJADANDI MP-35-001-002-004/122-A
(KHAMHERKHEDA) 		1735001002NRG24070620230223068 07/06/2023 lal singh 1735001002WL010790 lal singh 00415 SBIN0005490 1326 1326 Processed 12/06/2023 297867574 lalsingh (000000)
10 BIJADANDI MP-35-001-002-004/64-A
(KHAMHERKHEDA) 		1735001002NRG24070620230223093 07/06/2023 laychi 1735001002WL010791 laychi 00415 SBIN0005490 663 663 Processed 12/06/2023 297867574 laychi (000000)
SubTotal 1989 1989
11 BIJADANDI MP-35-001-022-002/15-C
(VIJAYPUR) 		1735001000NRG24070620230223606 07/06/2023 sonam 1735001WL010811 sonam 00697 BKID0MG1346 1326 1326 Processed 12/06/2023 297867574 sonam (000000)
SubTotal 1326 1326
12 BIJADANDI MP-35-001-012-003/45-A
(LAHSAR) 		1735001000NRG24070620230223596 07/06/2023 anita 1735001WL010810 anita 00697 BKID0MG1348 1400 1400 Processed 12/06/2023 297867574 anita (000000)
SubTotal 1400 1400
Total 14899 14899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_070623FTO_77160 Bank of India BKID0009490 Bijadandi 5984
2 BIJADANDI MP1735001_070623FTO_77160 Indian Bank IDIB000M602 Maneri 4200
3 BIJADANDI MP1735001_070623FTO_77160 State Bank of India SBIN0005490 BIJADANDI 1989
4 BIJADANDI MP1735001_070623FTO_77160 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 1326
5 BIJADANDI MP1735001_070623FTO_77160 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1400

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