Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_280523FTO_61635
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-35-001-015-002/10
(PONIYAMAL) 		1735001000NRG24280520230154991 28/05/2023 satish kumar 1735001WL007705 satish kumar 00176 IDIB000M602 1260 1260 Processed 01/06/2023 090430331 satishkumar (000000)
2 BIJADANDI MP-35-001-015-002/104
(PONIYAMAL) 		1735001000NRG24280520230154997 28/05/2023 DHANIYA 1735001WL007705 DHANIYA 00176 IDIB000M602 1470 1470 Processed 01/06/2023 090430331 DHANIYA (000000)
3 BIJADANDI MP-35-001-015-002/111
(PONIYAMAL) 		1735001000NRG24280520230155012 28/05/2023 sona bai 1735001WL007705 sona bai 00176 IDIB000M602 1470 1470 Processed 01/06/2023 090430331 sonabai (000000)
4 BIJADANDI MP-35-001-015-002/118
(PONIYAMAL) 		1735001000NRG24280520230155019 28/05/2023 dalsho bai 1735001WL007705 dalsho bai 00176 IDIB000M602 1470 1470 Processed 01/06/2023 090430331 dalshobai (000000)
5 BIJADANDI MP-35-001-015-002/2-A
(PONIYAMAL) 		1735001000NRG24280520230155029 28/05/2023 sumaran 1735001WL007705 sumaran 00176 IDIB000M602 840 840 Processed 01/06/2023 090430331 sumaran (000000)
6 BIJADANDI MP-35-001-015-002/39
(PONIYAMAL) 		1735001000NRG24280520230155044 28/05/2023 SUDHER 1735001WL007705 SUDHER 00176 IDIB000M602 1470 1470 Processed 01/06/2023 090430331 SUDHER (000000)
7 BIJADANDI MP-35-001-015-002/7
(PONIYAMAL) 		1735001000NRG24280520230155060 28/05/2023 durgesh 1735001WL007705 durgesh 00176 IDIB000M602 1050 1050 Processed 01/06/2023 090430331 durgesh (000000)
SubTotal 9030 9030
8 BIJADANDI MP-35-001-015-002/102
(PONIYAMAL) 		1735001000NRG24280520230154992 28/05/2023 Bhagwati 1735001WL007705 Bhagwati 00697 BKID0MG1348 1470 1470 Processed 01/06/2023 090430331 Bhagwati (000000)
9 BIJADANDI MP-35-001-015-002/103
(PONIYAMAL) 		1735001000NRG24280520230154993 28/05/2023 buddu 1735001WL007705 buddu 00697 BKID0MG1348 1470 1470 Processed 01/06/2023 090430331 buddu (000000)
10 BIJADANDI MP-35-001-015-002/103-C
(PONIYAMAL) 		1735001000NRG24280520230154995 28/05/2023 kavita yadav 1735001WL007705 kavita yadav 00697 BKID0MG1348 1470 1470 Processed 01/06/2023 090430331 kavitayadav (000000)
11 BIJADANDI MP-35-001-015-002/158
(PONIYAMAL) 		1735001000NRG24280520230155024 28/05/2023 Meera 1735001WL007705 Meera 00697 BKID0MG1348 1470 1470 Processed 01/06/2023 090430331 Meera (000000)
12 BIJADANDI MP-35-001-015-002/206
(PONIYAMAL) 		1735001000NRG24280520230155034 28/05/2023 maya bai 1735001WL007705 maya bai 00697 BKID0MG1348 1470 1470 Processed 01/06/2023 090430331 mayabai (000000)
13 BIJADANDI MP-35-001-015-002/5
(PONIYAMAL) 		1735001000NRG24280520230155053 28/05/2023 chhote 1735001WL007705 chhote 00697 BKID0MG1348 1470 1470 Processed 01/06/2023 090430331 chhote (000000)
14 BIJADANDI MP-35-001-015-002/79
(PONIYAMAL) 		1735001000NRG24280520230155066 28/05/2023 jamna singh 1735001WL007705 jamna singh 00697 BKID0MG1348 1470 1470 Processed 01/06/2023 090430331 jamnasingh (000000)
SubTotal 10290 10290
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_280523FTO_61635 Indian Bank IDIB000M602 Maneri 9030
2 BIJADANDI MP1735001_280523FTO_61635 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 10290

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