Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_290823FTO_239855
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-35-001-003-002/54
(BARANGDA) 		1735001000NRG24290820230620052 29/08/2023 Rahul 1735001WL037224 Rahul 00048 BKID0009490 1025 1025 Processed 02/09/2023 866211214 Rahul (000000)
2 BIJADANDI MP-35-001-022-003/107-C
(VIJAYPUR) 		1735001000NRG24290820230620566 29/08/2023 chandrakant maravi 1735001WL037264 chandrakant maravi 00048 BKID0009490 1224 1224 Processed 02/09/2023 866211214 chandrakantmaravi (000000)
3 BIJADANDI MP-35-001-022-003/9
(VIJAYPUR) 		1735001000NRG24290820230620576 29/08/2023 Nemchand 1735001WL037264 Nemchand 00048 BKID0009490 1224 1224 Processed 02/09/2023 866211214 Nemchand (000000)
SubTotal 3473 3473
4 BIJADANDI MP-35-001-035-001/81
(PIPARIYABUDRA) 		1735001035NRG24290820230621065 29/08/2023 mehendra 1735001035WL037290 mehendra 00415 SBIN0009096 2448 2448 Processed 02/09/2023 866211214 mehendra (000000)
SubTotal 2448 2448
5 BIJADANDI MP-35-001-014-001/143
(CHHINDGAON) 		1735001000NRG24290820230621470 29/08/2023 lotan singh 1735001WL037307 lotan singh 00697 BKID0MG1345 1547 1547 Processed 02/09/2023 866211214 lotansingh (000000)
6 BIJADANDI MP-35-001-014-001/47
(CHHINDGAON) 		1735001000NRG24290820230621478 29/08/2023 Prabhoo 1735001WL037307 Prabhoo 00697 BKID0MG1345 1547 1547 Processed 02/09/2023 866211214 Prabhoo (000000)
7 BIJADANDI MP-35-001-014-001/96
(CHHINDGAON) 		1735001000NRG24290820230621489 29/08/2023 munim 1735001WL037307 munim 00697 BKID0MG1345 1547 1547 Processed 02/09/2023 866211214 munim (000000)
SubTotal 4641 4641
8 BIJADANDI MP-35-001-021-002/69
(PATHACHAURAI) 		1735001000NRG24290820230620553 29/08/2023 tarakhali 1735001WL037262 tarakhali 00697 BKID0MG1346 1428 1428 Processed 02/09/2023 866211214 tarakhali (000000)
SubTotal 1428 1428
Total 11990 11990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_290823FTO_239855 Bank of India BKID0009490 Bijadandi 3473
2 BIJADANDI MP1735001_290823FTO_239855 State Bank of India SBIN0009096 UDAIPUR 2448
3 BIJADANDI MP1735001_290823FTO_239855 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 4641
4 BIJADANDI MP1735001_290823FTO_239855 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 1428

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