Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_040823FTO_203045
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-35-001-024-001/107
(MANIKSARA) 		1735001000NRG24040820230575057 04/08/2023 dhanvati bai 1735001WL032294 dhanvati bai 00048 BKID0009490 1200 1200 Processed 10/08/2023 454340703 dhanvatibai (000000)
2 BIJADANDI MP-35-001-024-001/91
(MANIKSARA) 		1735001000NRG24040820230575449 04/08/2023 Balsingh soyam 1735001WL032341 Balsingh soyam 00048 BKID0009490 1400 1400 Processed 10/08/2023 454340703 Balsinghsoyam (000000)
3 BIJADANDI MP-35-001-024-001/93-A
(MANIKSARA) 		1735001000NRG24040820230575110 04/08/2023 ravi parasad 1735001WL032295 ravi parasad 00048 BKID0009490 1400 1400 Processed 10/08/2023 454340703 raviparasad (000000)
SubTotal 4000 4000
4 BIJADANDI MP-35-001-024-001/143-B
(MANIKSARA) 		1735001000NRG24040820230575429 04/08/2023 LAXMAN SINGH MARKAM 1735001WL032341 LAXMAN SINGH MARKAM 00415 SBIN0005490 1400 1400 Processed 10/08/2023 454340703 LAXMANSINGHMARKAM (000000)
SubTotal 1400 1400
5 BIJADANDI MP-35-001-024-001/50-B
(MANIKSARA) 		1735001000NRG24040820230575089 04/08/2023 Shri Ram 1735001WL032294 Shri Ram 00691 IPOS0000001 1200 1200 Processed 10/08/2023 454340703 ShriRam (000000)
SubTotal 1200 1200
6 BIJADANDI MP-35-001-024-001/128-A
(MANIKSARA) 		1735001000NRG24040820230575066 04/08/2023 birendar kumar 1735001WL032294 birendar kumar 00697 BKID0MG1346 1200 1200 Processed 10/08/2023 454340703 birendarkumar (000000)
7 BIJADANDI MP-35-001-024-001/43
(MANIKSARA) 		1735001000NRG24040820230575084 04/08/2023 bihari lal 1735001WL032294 bihari lal 00697 BKID0MG1346 1200 1200 Processed 10/08/2023 454340703 biharilal (000000)
8 BIJADANDI MP-35-001-024-001/50
(MANIKSARA) 		1735001000NRG24040820230575088 04/08/2023 ramsingh 1735001WL032294 ramsingh 00697 BKID0MG1346 600 600 Processed 10/08/2023 454340703 ramsingh (000000)
9 BIJADANDI MP-35-001-024-001/75
(MANIKSARA) 		1735001000NRG24040820230575097 04/08/2023 pyarelal lal 1735001WL032294 pyarelal lal 00697 BKID0MG1346 600 600 Processed 10/08/2023 454340703 pyarelallal (000000)
10 BIJADANDI MP-35-001-024-001/86
(MANIKSARA) 		1735001000NRG24040820230575099 04/08/2023 gayan sing 1735001WL032294 gayan sing 00697 BKID0MG1346 1400 1400 Processed 10/08/2023 454340703 gayansing (000000)
SubTotal 5000 5000
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_040823FTO_203045 Bank of India BKID0009490 Bijadandi 4000
2 BIJADANDI MP1735001_040823FTO_203045 State Bank of India SBIN0005490 BIJADANDI 1400
3 BIJADANDI MP1735001_040823FTO_203045 India Post Payments Bank IPOS0000001 Mandla 1200
4 BIJADANDI MP1735001_040823FTO_203045 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 5000

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