Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_120723FTO_163820
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-35-001-014-003/70-B
(CHHINDGAON) 		1735001000NRG24120720230518430 12/07/2023 chain singh 1735001WL026047 chain singh 00176 IDIB000M602 1547 1547 Processed 16/07/2023 892118365 chainsingh (000000)
SubTotal 1547 1547
2 BIJADANDI MP-35-001-014-003/106
(CHHINDGAON) 		1735001000NRG24120720230518401 12/07/2023 Bisarti Bai 1735001WL026047 Bisarti Bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892118365 BisartiBai (000000)
SubTotal 1547 1547
3 BIJADANDI MP-35-001-014-003/69
(CHHINDGAON) 		1735001000NRG24120720230518425 12/07/2023 Kala Bai 1735001WL026047 Kala Bai 00697 BKID0MG1340 1547 1547 Processed 16/07/2023 892118365 KalaBai (000000)
SubTotal 1547 1547
4 BIJADANDI MP-35-001-014-003/106
(CHHINDGAON) 		1735001000NRG24120720230518400 12/07/2023 komal 1735001WL026047 komal 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118365 komal (000000)
5 BIJADANDI MP-35-001-014-003/28
(CHHINDGAON) 		1735001000NRG24120720230518413 12/07/2023 bhaddu 1735001WL026047 bhaddu 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118365 bhaddu (000000)
6 BIJADANDI MP-35-001-014-003/30
(CHHINDGAON) 		1735001000NRG24120720230518414 12/07/2023 bhura singh 1735001WL026047 bhura singh 00697 BKID0MG1345 1105 1105 Processed 16/07/2023 892118365 bhurasingh (000000)
7 BIJADANDI MP-35-001-014-003/34
(CHHINDGAON) 		1735001000NRG24120720230518415 12/07/2023 soniya bai 1735001WL026047 soniya bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118365 soniyabai (000000)
8 BIJADANDI MP-35-001-014-003/55
(CHHINDGAON) 		1735001000NRG24120720230518419 12/07/2023 kehariya 1735001WL026047 kehariya 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118365 kehariya (000000)
9 BIJADANDI MP-35-001-014-003/70
(CHHINDGAON) 		1735001000NRG24120720230518426 12/07/2023 jethoo 1735001WL026047 jethoo 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118365 jethoo (000000)
10 BIJADANDI MP-35-001-014-003/82
(CHHINDGAON) 		1735001000NRG24120720230518433 12/07/2023 aghanoo 1735001WL026047 aghanoo 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118365 aghanoo (000000)
11 BIJADANDI MP-35-001-014-003/83-A
(CHHINDGAON) 		1735001000NRG24120720230518435 12/07/2023 sanesh bai 1735001WL026047 sanesh bai 00697 BKID0MG1345 1547 1547 Processed 16/07/2023 892118365 saneshbai (000000)
SubTotal 11934 11934
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_120723FTO_163820 Indian Bank IDIB000M602 Maneri 1547
2 BIJADANDI MP1735001_120723FTO_163820 India Post Payments Bank IPOS0000001 Mandla 1547
3 BIJADANDI MP1735001_120723FTO_163820 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 1547
4 BIJADANDI MP1735001_120723FTO_163820 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 11934

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