Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_190523FTO_48508
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-35-001-010-001/18
(BILNAGARI) 		1735001010NRG24190520230101903 19/05/2023 heero 1735001WL0005295 heero 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866256613 heero (000000)
2 BIJADANDI MP-35-001-010-004/51
(BILNAGARI) 		1735001010NRG24190520230101908 19/05/2023 bharat 1735001WL0005295 bharat 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866256613 bharat (000000)
3 BIJADANDI MP-35-001-010-004/55
(BILNAGARI) 		1735001010NRG24190520230101909 19/05/2023 phoola bai 1735001WL0005295 phoola bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866256613 phoolabai (000000)
4 BIJADANDI MP-35-001-010-004/76
(BILNAGARI) 		1735001010NRG24190520230101910 19/05/2023 kamala bai 1735001WL0005295 kamala bai 00176 IDIB000M602 1326 1326 Processed 25/05/2023 866256613 kamalabai (000000)
SubTotal 5304 5304
5 BIJADANDI MP-35-001-010-001/51
(BILNAGARI) 		1735001010NRG24190520230101904 19/05/2023 sukhmanti 1735001WL0005295 sukhmanti 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866256613 sukhmanti (000000)
6 BIJADANDI MP-35-001-010-003/35
(BILNAGARI) 		1735001010NRG24190520230101905 19/05/2023 leelavati bai 1735001WL0005295 leelavati bai 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866256613 leelavatibai (000000)
7 BIJADANDI MP-35-001-010-003/63
(BILNAGARI) 		1735001010NRG24190520230101906 19/05/2023 sumta bai 1735001WL0005295 sumta bai 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866256613 sumtabai (000000)
8 BIJADANDI MP-35-001-010-004/35
(BILNAGARI) 		1735001010NRG24190520230101907 19/05/2023 guddi bai 1735001WL0005295 guddi bai 00697 BKID0MG1348 1105 1105 Processed 25/05/2023 866256613 guddibai (000000)
SubTotal 4420 4420
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_190523FTO_48508 Indian Bank IDIB000M602 Maneri 5304
2 BIJADANDI MP1735001_190523FTO_48508 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 4420

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