Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_101223APB_FTO_383987
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-35-001-040-002/29-A
(RAMTILA) 		1735001040NRG24101220230929575 10/12/2023 veran sing 1735001040WL056407 veran sing 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 veransing FINO PAYMENTS BANK LTD(608001)
2 BIJADANDI MP-35-001-040-002/31-A
(RAMTILA) 		1735001040NRG24101220230929576 10/12/2023 Sangeeta 1735001040WL056407 Sangeeta 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 Sangeeta BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-040-002/32
(RAMTILA) 		1735001040NRG24101220230929577 10/12/2023 nimma bai 1735001040WL056407 nimma bai 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 nimmabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJADANDI MP-35-001-040-002/37-A
(RAMTILA) 		1735001040NRG24101220230929579 10/12/2023 sukwati 1735001040WL056407 sukwati 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 sukwati BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-040-002/38
(RAMTILA) 		1735001040NRG24101220230929580 10/12/2023 kalso 1735001040WL056407 kalso 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 kalso BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-040-002/39
(RAMTILA) 		1735001040NRG24101220230929581 10/12/2023 Ramvati 1735001040WL056407 Ramvati 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 Ramvati BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-040-002/45
(RAMTILA) 		1735001040NRG24101220230929582 10/12/2023 shyambai 1735001040WL056407 shyambai 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 shyambai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-040-002/5
(RAMTILA) 		1735001040NRG24101220230929583 10/12/2023 rambai 1735001040WL056407 rambai 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 rambai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-040-002/60-B
(RAMTILA) 		1735001040NRG24101220230929589 10/12/2023 Baldev 1735001040WL056407 Baldev 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 Baldev BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-040-002/61
(RAMTILA) 		1735001040NRG24101220230929590 10/12/2023 premvati 1735001040WL056407 premvati 00048 BKID0009490 1000 1000 Processed 01/03/2024 462665693 premvati STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-040-002/64-A
(RAMTILA) 		1735001040NRG24101220230929591 10/12/2023 Samaniya 1735001040WL056407 Samaniya 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 Samaniya BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-040-002/65-A
(RAMTILA) 		1735001040NRG24101220230929592 10/12/2023 sanjay kumar 1735001040WL056407 sanjay kumar 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 sanjaykumar BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-040-002/68
(RAMTILA) 		1735001040NRG24101220230929593 10/12/2023 sukvaro 1735001040WL056407 sukvaro 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 sukvaro BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-040-002/68-A
(RAMTILA) 		1735001040NRG24101220230929594 10/12/2023 jyoti bai 1735001040WL056407 jyoti bai 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 jyotibai BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-040-002/76
(RAMTILA) 		1735001040NRG24101220230929596 10/12/2023 kuntibai 1735001040WL056407 kuntibai 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 kuntibai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-040-002/83
(RAMTILA) 		1735001040NRG24101220230929597 10/12/2023 bisarti bai 1735001040WL056407 bisarti bai 00048 BKID0009490 1000 1000 Processed 29/02/2024 462665693 bisartibai BANK OF INDIA(508505)
SubTotal 16000 16000
17 BIJADANDI MP-35-001-040-002/10-A
(RAMTILA) 		1735001040NRG24101220230929574 10/12/2023 Bhupatiya 1735001040WL056407 Bhupatiya 00415 SBIN0005490 1000 1000 Processed 01/03/2024 462665693 Bhupatiya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
18 BIJADANDI MP-35-001-040-002/55-A
(RAMTILA) 		1735001040NRG24101220230929585 10/12/2023 Buddhusen Kushram 1735001040WL056407 Buddhusen Kushram 00691 IPOS0000001 1000 1000 Processed 29/02/2024 462665693 BuddhusenKushram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
19 BIJADANDI MP-35-001-040-002/32-A
(RAMTILA) 		1735001040NRG24101220230929578 10/12/2023 suneeta 1735001040WL056407 suneeta 00697 BKID0MG1346 1000 1000 Processed 29/02/2024 462665693 suneeta NARMADA JHABUA GRAMIN BANK(508515)
20 BIJADANDI MP-35-001-040-002/55
(RAMTILA) 		1735001040NRG24101220230929584 10/12/2023 hemraj 1735001040WL056407 hemraj 00697 BKID0MG1346 800 800 Processed 01/03/2024 462665693 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 BIJADANDI MP-35-001-040-002/58
(RAMTILA) 		1735001040NRG24101220230929586 10/12/2023 radhelal 1735001040WL056407 radhelal 00697 BKID0MG1346 1000 1000 Processed 29/02/2024 462665693 radhelal NARMADA JHABUA GRAMIN BANK(508515)
22 BIJADANDI MP-35-001-040-002/58-A
(RAMTILA) 		1735001040NRG24101220230929587 10/12/2023 santosh 1735001040WL056407 santosh 00697 BKID0MG1346 1000 1000 Processed 29/02/2024 462665693 santosh NARMADA JHABUA GRAMIN BANK(508515)
23 BIJADANDI MP-35-001-040-002/75
(RAMTILA) 		1735001040NRG24101220230929595 10/12/2023 bhuddelal 1735001040WL056407 bhuddelal 00697 BKID0MG1346 1000 1000 Processed 01/03/2024 462665693 bhuddelal STATE BANK OF INDIA(508548)
SubTotal 4800 4800
24 BIJADANDI MP-35-001-040-002/58-A
(RAMTILA) 		1735001040NRG24101220230929588 10/12/2023 Sarswati 1735001040WL056407 Sarswati 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462665693 Sarswati BANK OF INDIA(508505)
SubTotal 1000 1000
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_101223APB_FTO_383987 Bank of India BKID0009490 Bijadandi 16000
2 BIJADANDI MP1735001_101223APB_FTO_383987 State Bank of India SBIN0005490 BIJADANDI 1000
3 BIJADANDI MP1735001_101223APB_FTO_383987 India Post Payments Bank IPOS0000001 Mandla 1000
4 BIJADANDI MP1735001_101223APB_FTO_383987 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 4800
5 BIJADANDI MP1735001_101223APB_FTO_383987 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1000

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