Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_121023FTO_314806
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-35-001-012-001/171
(LAHSAR) 		1735001012NRG24121020230741320 12/10/2023 Uma Uikey 1735001012WL046213 Uma Uikey 00176 IDIB000M602 1540 1540 Processed 08/11/2023 285048275 UmaUikey (000000)
2 BIJADANDI MP-35-001-012-001/41
(LAHSAR) 		1735001000NRG24121020230742197 12/10/2023 baisakhiya 1735001WL046311 baisakhiya 00176 IDIB000M602 1540 1540 Processed 08/11/2023 285048275 baisakhiya (000000)
3 BIJADANDI MP-35-001-012-001/60
(LAHSAR) 		1735001000NRG24121020230742203 12/10/2023 Lateshwari 1735001WL046311 Lateshwari 00176 IDIB000M602 1540 1540 Processed 08/11/2023 285048275 Lateshwari (000000)
SubTotal 4620 4620
4 BIJADANDI MP-35-001-031-003/52-B
(BARWAHI) 		1735001031NRG24121020230741518 12/10/2023 Beeran singh 1735001031WL046233 Beeran singh 00415 SBIN0005490 1400 1400 Processed 08/11/2023 285048275 Beeransingh (000000)
SubTotal 1400 1400
5 BIJADANDI MP-35-001-012-001/38-C
(LAHSAR) 		1735001012NRG24121020230741327 12/10/2023 harishchand 1735001012WL046213 harishchand 00697 BKID0MG1345 1540 1540 Processed 08/11/2023 285048275 harishchand (000000)
SubTotal 1540 1540
6 BIJADANDI MP-35-001-026-002/45-A
(LALPUR) 		1735001042NRG24121020230741144 12/10/2023 raten sing 1735001042WL046190 raten sing 00697 BKID0MG1346 1200 1200 Processed 08/11/2023 285048275 ratensing (000000)
7 BIJADANDI MP-35-001-026-002/56-A
(LALPUR) 		1735001042NRG24121020230741154 12/10/2023 SUVITA 1735001042WL046190 SUVITA 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 285048275 SUVITA (000000)
8 BIJADANDI MP-35-001-026-002/69-A
(LALPUR) 		1735001042NRG24121020230741171 12/10/2023 mahender 1735001042WL046190 mahender 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 285048275 mahender (000000)
9 BIJADANDI MP-35-001-026-002/85
(LALPUR) 		1735001042NRG24121020230741180 12/10/2023 SUKDO 1735001042WL046190 SUKDO 00697 BKID0MG1346 1400 1400 Processed 08/11/2023 285048275 SUKDO (000000)
SubTotal 5400 5400
10 BIJADANDI MP-35-001-012-001/41-A
(LAHSAR) 		1735001012NRG24121020230741331 12/10/2023 jay sing 1735001012WL046213 jay sing 00697 BKID0MG1348 1320 1320 Processed 08/11/2023 285048275 jaysing (000000)
11 BIJADANDI MP-35-001-012-001/9
(LAHSAR) 		1735001000NRG24121020230742209 12/10/2023 parwati 1735001WL046311 parwati 00697 BKID0MG1348 1320 1320 Processed 08/11/2023 285048275 parwati (000000)
SubTotal 2640 2640
12 BIJADANDI MP-35-001-030-002/26-A
(PINDRAI MAL) 		1735001000NRG24121020230742224 12/10/2023 rajendra 1735001WL046312 rajendra 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285048275 rajendra (000000)
SubTotal 1320 1320
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_121023FTO_314806 Indian Bank IDIB000M602 Maneri 4620
2 BIJADANDI MP1735001_121023FTO_314806 State Bank of India SBIN0005490 BIJADANDI 1400
3 BIJADANDI MP1735001_121023FTO_314806 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 1540
4 BIJADANDI MP1735001_121023FTO_314806 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 5400
5 BIJADANDI MP1735001_121023FTO_314806 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 2640
6 BIJADANDI MP1735001_121023FTO_314806 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1320

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