Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_180523FTO_47140
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-35-001-024-002/149-C
(MANIKSARA) 		1735001000NRG24180520230096493 18/05/2023 CHHOTU KUMAR URVETI 1735001WL005029 CHHOTU KUMAR URVETI 00045 BARB0MANDLA 1200 1200 Processed 24/05/2023 836150486 CHHOTUKUMARURVETI (000000)
SubTotal 1200 1200
2 BIJADANDI MP-35-001-030-002/20-A
(PINDRAI MAL) 		1735001000NRG24180520230096519 18/05/2023 Hemlata bai 1735001WL005030 Hemlata bai 00415 SBIN0005490 1000 1000 Processed 24/05/2023 836150486 Hemlatabai (000000)
SubTotal 1000 1000
3 BIJADANDI MP-35-001-024-002/116-C
(MANIKSARA) 		1735001000NRG24180520230096481 18/05/2023 gend lal 1735001WL005029 gend lal 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836150486 gendlal (000000)
4 BIJADANDI MP-35-001-024-002/132-B
(MANIKSARA) 		1735001000NRG24180520230096488 18/05/2023 himanshu 1735001WL005029 himanshu 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836150486 himanshu (000000)
5 BIJADANDI MP-35-001-024-002/134-B
(MANIKSARA) 		1735001000NRG24180520230096490 18/05/2023 GOMTI BAI 1735001WL005029 GOMTI BAI 00691 IPOS0000001 1000 1000 Processed 24/05/2023 836150486 GOMTIBAI (000000)
6 BIJADANDI MP-35-001-024-002/150
(MANIKSARA) 		1735001000NRG24180520230096496 18/05/2023 Sachin kumar 1735001WL005029 Sachin kumar 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836150486 Sachinkumar (000000)
SubTotal 4600 4600
7 BIJADANDI MP-35-001-024-002/112
(MANIKSARA) 		1735001000NRG24180520230096478 18/05/2023 ramprasad 1735001WL005029 ramprasad 00697 BKID0MG1346 1200 1200 Processed 24/05/2023 836150486 ramprasad (000000)
8 BIJADANDI MP-35-001-024-002/127
(MANIKSARA) 		1735001000NRG24180520230096487 18/05/2023 rewati 1735001WL005029 rewati 00697 BKID0MG1346 1000 1000 Processed 24/05/2023 836150486 rewati (000000)
9 BIJADANDI MP-35-001-024-002/146-B
(MANIKSARA) 		1735001000NRG24180520230096491 18/05/2023 simiya bai 1735001WL005029 simiya bai 00697 BKID0MG1346 1200 1200 Processed 24/05/2023 836150486 simiyabai (000000)
10 BIJADANDI MP-35-001-024-002/150-A
(MANIKSARA) 		1735001000NRG24180520230096498 18/05/2023 kavita masram 1735001WL005029 kavita masram 00697 BKID0MG1346 1200 1200 Processed 24/05/2023 836150486 kavitamasram (000000)
11 BIJADANDI MP-35-001-024-002/47
(MANIKSARA) 		1735001000NRG24180520230096500 18/05/2023 sukerti 1735001WL005029 sukerti 00697 BKID0MG1346 1200 1200 Processed 24/05/2023 836150486 sukerti (000000)
12 BIJADANDI MP-35-001-024-002/78-A
(MANIKSARA) 		1735001000NRG24180520230096504 18/05/2023 gyanwati 1735001WL005029 gyanwati 00697 BKID0MG1346 1200 1200 Processed 24/05/2023 836150486 gyanwati (000000)
13 BIJADANDI MP-35-001-024-002/89-A
(MANIKSARA) 		1735001000NRG24180520230096505 18/05/2023 bhupat singh 1735001WL005029 bhupat singh 00697 BKID0MG1346 1200 1200 Processed 24/05/2023 836150486 bhupatsingh (000000)
14 BIJADANDI MP-35-001-030-002/11
(PINDRAI MAL) 		1735001000NRG24180520230096510 18/05/2023 indrakali 1735001WL005030 indrakali 00697 BKID0MG1346 1000 1000 Processed 24/05/2023 836150486 indrakali (000000)
15 BIJADANDI MP-35-001-030-002/15
(PINDRAI MAL) 		1735001000NRG24180520230096513 18/05/2023 doja bai 1735001WL005030 doja bai 00697 BKID0MG1346 1000 1000 Processed 24/05/2023 836150486 dojabai (000000)
16 BIJADANDI MP-35-001-030-002/32
(PINDRAI MAL) 		1735001000NRG24180520230096530 18/05/2023 vidiya bai 1735001WL005030 vidiya bai 00697 BKID0MG1346 1000 1000 Processed 24/05/2023 836150486 vidiyabai (000000)
17 BIJADANDI MP-35-001-030-002/35
(PINDRAI MAL) 		1735001000NRG24180520230096535 18/05/2023 Premwati 1735001WL005030 Premwati 00697 BKID0MG1346 1000 1000 Processed 24/05/2023 836150486 Premwati (000000)
18 BIJADANDI MP-35-001-030-002/36
(PINDRAI MAL) 		1735001000NRG24180520230096536 18/05/2023 koushal bai 1735001WL005030 koushal bai 00697 BKID0MG1346 1000 1000 Processed 24/05/2023 836150486 koushalbai (000000)
19 BIJADANDI MP-35-001-030-002/38
(PINDRAI MAL) 		1735001000NRG24180520230096537 18/05/2023 tulsiya bai 1735001WL005030 tulsiya bai 00697 BKID0MG1346 1000 1000 Processed 24/05/2023 836150486 tulsiyabai (000000)
20 BIJADANDI MP-35-001-030-002/39
(PINDRAI MAL) 		1735001000NRG24180520230096538 18/05/2023 akali singh 1735001WL005030 akali singh 00697 BKID0MG1346 1000 1000 Processed 24/05/2023 836150486 akalisingh (000000)
21 BIJADANDI MP-35-001-030-002/5
(PINDRAI MAL) 		1735001000NRG24180520230096544 18/05/2023 nidhan 1735001WL005030 nidhan 00697 BKID0MG1346 1000 1000 Processed 24/05/2023 836150486 nidhan (000000)
SubTotal 16200 16200
22 BIJADANDI MP-35-001-030-002/26-A
(PINDRAI MAL) 		1735001000NRG24180520230096521 18/05/2023 rajendra 1735001WL005030 rajendra 00697 BKID0NAMRGB 1000 1000 Processed 24/05/2023 836150486 rajendra (000000)
SubTotal 1000 1000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_180523FTO_47140 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 BIJADANDI MP1735001_180523FTO_47140 State Bank of India SBIN0005490 BIJADANDI 1000
3 BIJADANDI MP1735001_180523FTO_47140 India Post Payments Bank IPOS0000001 Mandla 4600
4 BIJADANDI MP1735001_180523FTO_47140 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 16200
5 BIJADANDI MP1735001_180523FTO_47140 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1000

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