Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_220623FTO_118510
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-35-001-024-001/107
(MANIKSARA) 		1735001000NRG24220620230374665 22/06/2023 dhanvati bai 1735001WL018143 dhanvati bai 00048 BKID0009490 1407 1407 Processed 27/06/2023 574503223 dhanvatibai (000000)
2 BIJADANDI MP-35-001-024-001/70
(MANIKSARA) 		1735001000NRG24220620230374699 22/06/2023 jayanti 1735001WL018143 jayanti 00048 BKID0009490 1206 1206 Processed 27/06/2023 574503223 jayanti (000000)
3 BIJADANDI MP-35-001-026-003/21-A
(LALPUR) 		1735001026NRG24220620230370855 22/06/2023 RAJKUMAR 1735001026WL017995 RAJKUMAR 00048 BKID0009490 1365 1365 Processed 27/06/2023 574503223 RAJKUMAR (000000)
4 BIJADANDI MP-35-001-026-003/40
(LALPUR) 		1735001026NRG24220620230370860 22/06/2023 munnilal 1735001026WL017995 munnilal 00048 BKID0009490 1365 1365 Processed 27/06/2023 574503223 munnilal (000000)
SubTotal 5343 5343
5 BIJADANDI MP-35-001-021-002/50-B
(PATHACHAURAI) 		1735001021NRG24220620230371442 22/06/2023 jaypal singh 1735001021WL018018 jaypal singh 00089 CBIN0284169 2040 2040 Processed 27/06/2023 574503223 jaypalsingh (000000)
SubTotal 2040 2040
6 BIJADANDI MP-35-001-024-001/81-A
(MANIKSARA) 		1735001000NRG24220620230374707 22/06/2023 Binni bai 1735001WL018143 Binni bai 00415 SBIN0005490 1407 1407 Processed 27/06/2023 574503223 Binnibai (000000)
SubTotal 1407 1407
7 BIJADANDI MP-35-001-024-001/81
(MANIKSARA) 		1735001000NRG24220620230374705 22/06/2023 Punam 1735001WL018143 Punam 00691 IPOS0000001 1407 1407 Processed 27/06/2023 574503223 Punam (000000)
8 BIJADANDI MP-35-001-024-001/81-A
(MANIKSARA) 		1735001000NRG24220620230374708 22/06/2023 Arvind 1735001WL018143 Arvind 00691 IPOS0000001 1407 1407 Processed 27/06/2023 574503223 Arvind (000000)
SubTotal 2814 2814
9 BIJADANDI MP-35-001-021-001/134
(PATHACHAURAI) 		1735001021NRG24220620230371441 22/06/2023 Heera singh 1735001021WL018018 Heera singh 00697 BKID0MG1346 1632 1632 Processed 27/06/2023 574503223 Heerasingh (000000)
10 BIJADANDI MP-35-001-024-001/35
(MANIKSARA) 		1735001000NRG24220620230374684 22/06/2023 munawlal 1735001WL018143 munawlal 00697 BKID0MG1346 1206 1206 Processed 27/06/2023 574503223 munawlal (000000)
11 BIJADANDI MP-35-001-024-001/44
(MANIKSARA) 		1735001000NRG24220620230374688 22/06/2023 jagotibai 1735001WL018143 jagotibai 00697 BKID0MG1346 1206 1206 Processed 27/06/2023 574503223 jagotibai (000000)
12 BIJADANDI MP-35-001-024-001/82
(MANIKSARA) 		1735001000NRG24220620230374709 22/06/2023 mahesh 1735001WL018143 mahesh 00697 BKID0MG1346 1206 1206 Processed 27/06/2023 574503223 mahesh (000000)
13 BIJADANDI MP-35-001-024-001/83
(MANIKSARA) 		1735001000NRG24220620230374711 22/06/2023 Sukrat 1735001WL018143 Sukrat 00697 BKID0MG1346 1206 1206 Processed 27/06/2023 574503223 Sukrat (000000)
14 BIJADANDI MP-35-001-026-003/25
(LALPUR) 		1735001026NRG24220620230370856 22/06/2023 OMKAR 1735001026WL017995 OMKAR 00697 BKID0MG1346 1365 1365 Processed 27/06/2023 574503223 OMKAR (000000)
15 BIJADANDI MP-35-001-026-003/60-A
(LALPUR) 		1735001026NRG24220620230370868 22/06/2023 jag dish 1735001026WL017995 jag dish 00697 BKID0MG1346 1365 1365 Processed 27/06/2023 574503223 jagdish (000000)
16 BIJADANDI MP-35-001-026-003/62-A
(LALPUR) 		1735001026NRG24220620230370869 22/06/2023 RAMPRASAD 1735001026WL017995 RAMPRASAD 00697 BKID0MG1346 1365 1365 Processed 27/06/2023 574503223 RAMPRASAD (000000)
SubTotal 10551 10551
Total 22155 22155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_220623FTO_118510 Bank of India BKID0009490 Bijadandi 5343
2 BIJADANDI MP1735001_220623FTO_118510 Central Bank Of India CBIN0284169 NARANYANGANJ 2040
3 BIJADANDI MP1735001_220623FTO_118510 State Bank of India SBIN0005490 BIJADANDI 1407
4 BIJADANDI MP1735001_220623FTO_118510 India Post Payments Bank IPOS0000001 Mandla 2814
5 BIJADANDI MP1735001_220623FTO_118510 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 10551

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