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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_020823FTO_199032
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-35-001-025-001/133
(BHATADUNGARIYA) 		1735001000NRG24020820230570285 02/08/2023 parshotam 1735001WL031761 parshotam 00048 BKID0009490 1110 1110 Processed 05/08/2023 349717417 parshotam (000000)
2 BIJADANDI MP-35-001-025-001/181-B
(BHATADUNGARIYA) 		1735001000NRG24020820230570299 02/08/2023 Satendra 1735001WL031761 Satendra 00048 BKID0009490 1110 1110 Processed 05/08/2023 349717417 Satendra (000000)
3 BIJADANDI MP-35-001-026-003/21-A
(LALPUR) 		1735001000NRG24020820230570316 02/08/2023 RAJKUMAR 1735001WL031761 RAJKUMAR 00048 BKID0009490 925 925 Processed 05/08/2023 349717417 RAJKUMAR (000000)
4 BIJADANDI MP-35-001-026-003/40
(LALPUR) 		1735001000NRG24020820230570327 02/08/2023 munnilal 1735001WL031761 munnilal 00048 BKID0009490 1080 1080 Processed 05/08/2023 349717417 munnilal (000000)
5 BIJADANDI MP-35-001-026-003/93-A
(LALPUR) 		1735001000NRG24020820230570339 02/08/2023 padem sing 1735001WL031761 padem sing 00048 BKID0009490 925 925 Processed 05/08/2023 349717417 pademsing (000000)
6 BIJADANDI MP-35-001-030-003/107-A
(PINDRAI MAL) 		1735001030NRG24020820230570271 02/08/2023 dos singh 1735001030WL031760 dos singh 00048 BKID0009490 1200 1200 Processed 05/08/2023 349717417 dossingh (000000)
7 BIJADANDI MP-35-001-030-003/144-A
(PINDRAI MAL) 		1735001000NRG24020820230570601 02/08/2023 sukhdev 1735001WL031780 sukhdev 00048 BKID0009490 1200 1200 Processed 05/08/2023 349717417 sukhdev (000000)
8 BIJADANDI MP-35-001-030-003/50-A
(PINDRAI MAL) 		1735001000NRG24020820230570608 02/08/2023 DASRATH 1735001WL031780 DASRATH 00048 BKID0009490 1200 1200 Processed 05/08/2023 349717417 DASRATH (000000)
9 BIJADANDI MP-35-001-031-002/19
(BARWAHI) 		1735001031NRG24020820230570494 02/08/2023 CHHIDAMI LAL 1735001031WL031771 CHHIDAMI LAL 00048 BKID0009490 1200 1200 Processed 05/08/2023 349717417 CHHIDAMILAL (000000)
SubTotal 9950 9950
10 BIJADANDI MP-35-001-013-002/1
(BHAINSWAHI) 		1735001000NRG24020820230570344 02/08/2023 Lammu singh 1735001WL031762 Lammu singh 00697 BKID0MG1345 1320 1320 Processed 05/08/2023 349717417 Lammusingh (000000)
11 BIJADANDI MP-35-001-013-002/125
(BHAINSWAHI) 		1735001000NRG24020820230570351 02/08/2023 lammu sing 1735001WL031762 lammu sing 00697 BKID0MG1345 1540 1540 Processed 05/08/2023 349717417 lammusing (000000)
12 BIJADANDI MP-35-001-013-002/14
(BHAINSWAHI) 		1735001000NRG24020820230570355 02/08/2023 Belabai 1735001WL031762 Belabai 00697 BKID0MG1345 1320 1320 Processed 05/08/2023 349717417 Belabai (000000)
13 BIJADANDI MP-35-001-013-002/150
(BHAINSWAHI) 		1735001000NRG24020820230570362 02/08/2023 rajesh 1735001WL031762 rajesh 00697 BKID0MG1345 1540 1540 Processed 05/08/2023 349717417 rajesh (000000)
14 BIJADANDI MP-35-001-013-002/2
(BHAINSWAHI) 		1735001000NRG24020820230570366 02/08/2023 ram bai 1735001WL031762 ram bai 00697 BKID0MG1345 1540 1540 Rejected 05/08/2023 349717417 Account closed
15 BIJADANDI MP-35-001-013-002/56
(BHAINSWAHI) 		1735001000NRG24020820230570379 02/08/2023 ram sing 1735001WL031762 ram sing 00697 BKID0MG1345 1100 1100 Processed 05/08/2023 349717417 ramsing (000000)
16 BIJADANDI MP-35-001-013-002/84
(BHAINSWAHI) 		1735001000NRG24020820230570380 02/08/2023 Anarvati 1735001WL031762 Anarvati 00697 BKID0MG1345 1320 1320 Processed 05/08/2023 349717417 Anarvati (000000)
SubTotal 9680 9680
17 BIJADANDI MP-35-001-025-001/16
(BHATADUNGARIYA) 		1735001000NRG24020820230570290 02/08/2023 jaggan 1735001WL031761 jaggan 00697 BKID0MG1346 1110 1110 Processed 05/08/2023 349717417 jaggan (000000)
18 BIJADANDI MP-35-001-025-001/160
(BHATADUNGARIYA) 		1735001000NRG24020820230570291 02/08/2023 Basori 1735001WL031761 Basori 00697 BKID0MG1346 1110 1110 Processed 05/08/2023 349717417 Basori (000000)
19 BIJADANDI MP-35-001-026-003/50
(LALPUR) 		1735001000NRG24020820230570330 02/08/2023 sevaram 1735001WL031761 sevaram 00697 BKID0MG1346 925 925 Processed 05/08/2023 349717417 sevaram (000000)
20 BIJADANDI MP-35-001-026-003/62-A
(LALPUR) 		1735001000NRG24020820230570336 02/08/2023 RAMPRASAD 1735001WL031761 RAMPRASAD 00697 BKID0MG1346 1080 1080 Processed 05/08/2023 349717417 RAMPRASAD (000000)
SubTotal 4225 4225
21 BIJADANDI MP-35-001-013-002/146
(BHAINSWAHI) 		1735001000NRG24020820230570359 02/08/2023 dharmi 1735001WL031762 dharmi 00697 BKID0NAMRGB 1540 1540 Processed 05/08/2023 349717417 dharmi (000000)
SubTotal 1540 1540
Total 25395 25395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_020823FTO_199032 Bank of India BKID0009490 Bijadandi 9950
2 BIJADANDI MP1735001_020823FTO_199032 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 9680
3 BIJADANDI MP1735001_020823FTO_199032 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 4225
4 BIJADANDI MP1735001_020823FTO_199032 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1540

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