Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_140723FTO_168697
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-35-001-023-001/101
(BARONCHI) 		1735001000NRG24140720230522721 14/07/2023 sunil kumar warkade 1735001WL026393 sunil kumar warkade 00048 BKID0009490 1330 1330 Processed 20/07/2023 069341462 sunilkumarwarkade (000000)
2 BIJADANDI MP-35-001-023-001/102-A
(BARONCHI) 		1735001000NRG24140720230522724 14/07/2023 priya bhavedi 1735001WL026393 priya bhavedi 00048 BKID0009490 2280 2280 Processed 20/07/2023 069341462 priyabhavedi (000000)
SubTotal 3610 3610
3 BIJADANDI MP-35-001-023-001/153
(BARONCHI) 		1735001000NRG24140720230522733 14/07/2023 saroop 1735001WL026393 saroop 00415 SBIN0005490 2280 2280 Processed 20/07/2023 069341462 saroop (000000)
SubTotal 2280 2280
4 BIJADANDI MP-35-001-023-001/41
(BARONCHI) 		1735001000NRG24140720230522741 14/07/2023 Dhaneshvari Markam 1735001WL026393 Dhaneshvari Markam 00691 IPOS0000001 2280 2280 Processed 20/07/2023 069341462 DhaneshvariMarkam (000000)
SubTotal 2280 2280
Total 8170 8170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_140723FTO_168697 Bank of India BKID0009490 Bijadandi 3610
2 BIJADANDI MP1735001_140723FTO_168697 State Bank of India SBIN0005490 BIJADANDI 2280
3 BIJADANDI MP1735001_140723FTO_168697 India Post Payments Bank IPOS0000001 Mandla 2280

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