Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_161023FTO_319925
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-35-001-021-001/10
(PATHACHAURAI) 		1735001000NRG24161020230760342 16/10/2023 bihari lal 1735001WL047623 bihari lal 00048 BKID0009490 1428 1428 Processed 09/11/2023 291273831 biharilal (000000)
2 BIJADANDI MP-35-001-021-001/106
(PATHACHAURAI) 		1735001000NRG24161020230760345 16/10/2023 Rakhiya bai 1735001WL047623 Rakhiya bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 291273831 Rakhiyabai (000000)
3 BIJADANDI MP-35-001-021-001/161-A
(PATHACHAURAI) 		1735001000NRG24161020230760397 16/10/2023 Haridatt 1735001WL047624 Haridatt 00048 BKID0009490 408 408 Processed 09/11/2023 291273831 Haridatt (000000)
4 BIJADANDI MP-35-001-021-003/24
(PATHACHAURAI) 		1735001000NRG24161020230759469 16/10/2023 Nanhi Bai 1735001WL047554 Nanhi Bai 00048 BKID0009490 1428 1428 Processed 09/11/2023 291273831 NanhiBai (000000)
5 BIJADANDI MP-35-001-026-004/60
(LALPUR) 		1735001000NRG24161020230760952 16/10/2023 KULDEEP 1735001WL047643 KULDEEP 00048 BKID0009490 1330 1330 Processed 09/11/2023 291273831 KULDEEP (000000)
SubTotal 6022 6022
6 BIJADANDI MP-35-001-005-001/58
(DHANWAI) 		1735001000NRG24161020230759355 16/10/2023 harichand 1735001WL047548 harichand 00415 SBIN0005490 1230 1230 Processed 09/11/2023 291273831 harichand (000000)
7 BIJADANDI MP-35-001-005-001/94
(DHANWAI) 		1735001000NRG24161020230759363 16/10/2023 rewat 1735001WL047548 rewat 00415 SBIN0005490 1230 1230 Processed 09/11/2023 291273831 rewat (000000)
8 BIJADANDI MP-35-001-005-002/187
(DHANWAI) 		1735001000NRG24161020230759421 16/10/2023 Kalawati Maravi 1735001WL047550 Kalawati Maravi 00415 SBIN0005490 1260 1260 Processed 09/11/2023 291273831 KalawatiMaravi (000000)
9 BIJADANDI MP-35-001-005-002/75-A
(DHANWAI) 		1735001000NRG24161020230759433 16/10/2023 SANTOSH KUMAR 1735001WL047550 SANTOSH KUMAR 00415 SBIN0005490 1260 1260 Processed 09/11/2023 291273831 SANTOSHKUMAR (000000)
10 BIJADANDI MP-35-001-009-004/122
(BHAUNDI) 		1735001000NRG24161020230760816 16/10/2023 hannulal 1735001WL047634 hannulal 00415 SBIN0005490 1105 1105 Processed 09/11/2023 291273831 hannulal (000000)
SubTotal 6085 6085
11 BIJADANDI MP-35-001-026-004/101-C
(LALPUR) 		1735001042NRG24141020230753303 16/10/2023 HARI LAL 1735001042WL047167 HARI LAL 00691 IPOS0000001 1025 1025 Processed 09/11/2023 291273831 HARILAL (000000)
SubTotal 1025 1025
12 BIJADANDI MP-35-001-009-001/183-A
(BHAUNDI) 		1735001000NRG24161020230760549 16/10/2023 Rajesh 1735001WL047630 Rajesh 00697 BKID0MG1345 1105 1105 Processed 09/11/2023 291273831 Rajesh (000000)
13 BIJADANDI MP-35-001-009-001/72
(BHAUNDI) 		1735001000NRG24161020230760569 16/10/2023 Sem Singh Tekam 1735001WL047630 Sem Singh Tekam 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 291273831 SemSinghTekam (000000)
SubTotal 2431 2431
14 BIJADANDI MP-35-001-021-003/25-A
(PATHACHAURAI) 		1735001000NRG24161020230759470 16/10/2023 Siv kumar 1735001WL047554 Siv kumar 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 291273831 Sivkumar (000000)
15 BIJADANDI MP-35-001-026-002/20
(LALPUR) 		1735001042NRG24161020230760872 16/10/2023 ashok 1735001042WL047638 ashok 00697 BKID0MG1346 1025 1025 Processed 09/11/2023 291273831 ashok (000000)
SubTotal 2453 2453
Total 18016 18016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_161023FTO_319925 Bank of India BKID0009490 Bijadandi 6022
2 BIJADANDI MP1735001_161023FTO_319925 State Bank of India SBIN0005490 BIJADANDI 6085
3 BIJADANDI MP1735001_161023FTO_319925 India Post Payments Bank IPOS0000001 Mandla 1025
4 BIJADANDI MP1735001_161023FTO_319925 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 2431
5 BIJADANDI MP1735001_161023FTO_319925 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 2453

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