Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_190623FTO_110023
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-35-001-036-001/21
(TIKARIYA) 		1735001000NRG24190620230342651 19/06/2023 Surjiya 1735001WL016648 Surjiya 00415 SBIN0009096 1320 1320 Processed 23/06/2023 513373963 Surjiya (000000)
2 BIJADANDI MP-35-001-036-001/22
(TIKARIYA) 		1735001000NRG24190620230342654 19/06/2023 Dineshc 1735001WL016648 Dineshc 00415 SBIN0009096 1320 1320 Processed 23/06/2023 513373963 Dineshc (000000)
3 BIJADANDI MP-35-001-036-001/35
(TIKARIYA) 		1735001000NRG24190620230342672 19/06/2023 Devkee 1735001WL016648 Devkee 00415 SBIN0009096 1320 1320 Processed 23/06/2023 513373963 Devkee (000000)
4 BIJADANDI MP-35-001-036-001/36
(TIKARIYA) 		1735001000NRG24190620230342673 19/06/2023 sumnthabai 1735001WL016648 sumnthabai 00415 SBIN0009096 1320 1320 Processed 23/06/2023 513373963 sumnthabai (000000)
5 BIJADANDI MP-35-001-036-001/47
(TIKARIYA) 		1735001000NRG24190620230342688 19/06/2023 Pyare lal 1735001WL016648 Pyare lal 00415 SBIN0009096 1320 1320 Processed 23/06/2023 513373963 Pyarelal (000000)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_190623FTO_110023 State Bank of India SBIN0009096 UDAIPUR 6600

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