Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_291023FTO_336893
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-35-001-002-003/38-A
(KHAMHERKHEDA) 		1735001000NRG24291020230835094 29/10/2023 surendra 1735001WL050799 surendra 00048 BKID0009490 663 663 Processed 08/11/2023 288381893 surendra (000000)
2 BIJADANDI MP-35-001-009-003/8
(BHAUNDI) 		1735001000NRG24291020230834892 29/10/2023 Raju Lal Kushram 1735001WL050796 Raju Lal Kushram 00048 BKID0009490 1326 1326 Processed 08/11/2023 288381893 RajuLalKushram (000000)
3 BIJADANDI MP-35-001-013-003/24-A
(BHAINSWAHI) 		1735001000NRG24291020230834727 29/10/2023 NEHA YADAV 1735001WL050795 NEHA YADAV 00048 BKID0009490 1540 1540 Processed 08/11/2023 288381893 NEHAYADAV (000000)
4 BIJADANDI MP-35-001-021-002/2-A
(PATHACHAURAI) 		1735001000NRG24291020230835252 29/10/2023 Manoj kumar 1735001WL050802 Manoj kumar 00048 BKID0009490 1428 1428 Processed 08/11/2023 288381893 Manojkumar (000000)
5 BIJADANDI MP-35-001-031-003/51
(BARWAHI) 		1735001031NRG24291020230832995 29/10/2023 Lokram 1735001031WL050729 Lokram 00048 BKID0009490 1470 1470 Processed 08/11/2023 288381893 Lokram (000000)
6 BIJADANDI MP-35-001-031-003/73
(BARWAHI) 		1735001031NRG24291020230833011 29/10/2023 ASOK KUMAR 1735001031WL050729 ASOK KUMAR 00048 BKID0009490 1470 1470 Processed 08/11/2023 288381893 ASOKKUMAR (000000)
SubTotal 7897 7897
7 BIJADANDI MP-35-001-013-003/24-A
(BHAINSWAHI) 		1735001000NRG24291020230834728 29/10/2023 ROHIT YADAV 1735001WL050795 ROHIT YADAV 00089 CBIN0281548 1540 1540 Processed 08/11/2023 288381893 ROHITYADAV (000000)
SubTotal 1540 1540
8 BIJADANDI MP-35-001-002-003/98
(KHAMHERKHEDA) 		1735001002NRG24281020230831615 29/10/2023 munna 1735001002WL050664 munna 00415 SBIN0005490 1326 1326 Processed 08/11/2023 288381893 munna (000000)
9 BIJADANDI MP-35-001-023-002/138
(BARONCHI) 		1735001000NRG24291020230834660 29/10/2023 Keshav kumar 1735001WL050794 Keshav kumar 00415 SBIN0005490 1400 1400 Processed 08/11/2023 288381893 Keshavkumar (000000)
10 BIJADANDI MP-35-001-023-002/155-A
(BARONCHI) 		1735001000NRG24291020230834664 29/10/2023 lakha singh 1735001WL050794 lakha singh 00415 SBIN0005490 1400 1400 Processed 08/11/2023 288381893 lakhasingh (000000)
SubTotal 4126 4126
11 BIJADANDI MP-35-001-021-001/42-B
(PATHACHAURAI) 		1735001000NRG24291020230835248 29/10/2023 shyamvati uikey 1735001WL050802 shyamvati uikey 00415 SBIN0030454 1428 1428 Processed 08/11/2023 288381893 shyamvatiuikey (000000)
SubTotal 1428 1428
12 BIJADANDI MP-35-001-009-004/103-A
(BHAUNDI) 		1735001000NRG24291020230835402 29/10/2023 Sarita Maravi 1735001WL050806 Sarita Maravi 00691 IPOS0000001 1000 1000 Processed 08/11/2023 288381893 SaritaMaravi (000000)
SubTotal 1000 1000
13 BIJADANDI MP-35-001-009-001/72
(BHAUNDI) 		1735001000NRG24291020230835381 29/10/2023 Sem Singh Tekam 1735001WL050806 Sem Singh Tekam 00697 BKID0MG1345 1000 1000 Processed 09/11/2023 288381893 SemSinghTekam (000000)
14 BIJADANDI MP-35-001-009-001/88
(BHAUNDI) 		1735001000NRG24291020230834795 29/10/2023 Santri 1735001WL050796 Santri 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 288381893 Santri (000000)
15 BIJADANDI MP-35-001-009-001/9
(BHAUNDI) 		1735001000NRG24291020230834796 29/10/2023 bisarto bai 1735001WL050796 bisarto bai 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 288381893 bisartobai (000000)
16 BIJADANDI MP-35-001-009-003/13
(BHAUNDI) 		1735001000NRG24291020230834873 29/10/2023 Lammu Singh Yadav 1735001WL050796 Lammu Singh Yadav 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 288381893 LammuSinghYadav (000000)
17 BIJADANDI MP-35-001-009-004/13
(BHAUNDI) 		1735001000NRG24291020230834919 29/10/2023 lamiya 1735001WL050797 lamiya 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 288381893 lamiya (000000)
18 BIJADANDI MP-35-001-009-004/145
(BHAUNDI) 		1735001000NRG24291020230834931 29/10/2023 pyarelal 1735001WL050797 pyarelal 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 288381893 pyarelal (000000)
19 BIJADANDI MP-35-001-009-004/88
(BHAUNDI) 		1735001000NRG24291020230835034 29/10/2023 gendlal 1735001WL050797 gendlal 00697 BKID0MG1345 1326 1326 Processed 09/11/2023 288381893 gendlal (000000)
SubTotal 8956 8956
20 BIJADANDI MP-35-001-021-002/69
(PATHACHAURAI) 		1735001000NRG24291020230835266 29/10/2023 tarakhali 1735001WL050802 tarakhali 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 288381893 tarakhali (000000)
21 BIJADANDI MP-35-001-021-002/73
(PATHACHAURAI) 		1735001000NRG24291020230835270 29/10/2023 phool sing 1735001WL050802 phool sing 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 288381893 phoolsing (000000)
22 BIJADANDI MP-35-001-021-003/25-A
(PATHACHAURAI) 		1735001000NRG24291020230835280 29/10/2023 Siv kumar 1735001WL050802 Siv kumar 00697 BKID0MG1346 1428 1428 Processed 09/11/2023 288381893 Sivkumar (000000)
23 BIJADANDI MP-35-001-030-002/26
(PINDRAI MAL) 		1735001000NRG24291020230835294 29/10/2023 shubham 1735001WL050803 shubham 00697 BKID0MG1346 1100 1100 Processed 09/11/2023 288381893 shubham (000000)
24 BIJADANDI MP-35-001-030-002/36
(PINDRAI MAL) 		1735001000NRG24291020230835301 29/10/2023 koushal bai 1735001WL050803 koushal bai 00697 BKID0MG1346 1100 1100 Processed 09/11/2023 288381893 koushalbai (000000)
25 BIJADANDI MP-35-001-030-002/5
(PINDRAI MAL) 		1735001000NRG24291020230835310 29/10/2023 nidhan 1735001WL050803 nidhan 00697 BKID0MG1346 1100 1100 Processed 09/11/2023 288381893 nidhan (000000)
SubTotal 7584 7584
26 BIJADANDI MP-35-001-009-004/167
(BHAUNDI) 		1735001000NRG24291020230834953 29/10/2023 Silochna tekam 1735001WL050797 Silochna tekam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 288381893 Silochnatekam (000000)
27 BIJADANDI MP-35-001-030-002/26-A
(PINDRAI MAL) 		1735001000NRG24291020230835295 29/10/2023 rajendra 1735001WL050803 rajendra 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 288381893 rajendra (000000)
SubTotal 2426 2426
Total 34957 34957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_291023FTO_336893 Bank of India BKID0009490 Bijadandi 7897
2 BIJADANDI MP1735001_291023FTO_336893 Central Bank Of India CBIN0281548 MAWAI 1540
3 BIJADANDI MP1735001_291023FTO_336893 State Bank of India SBIN0005490 BIJADANDI 4126
4 BIJADANDI MP1735001_291023FTO_336893 State Bank of India SBIN0030454 PER.BANK.BR.JABALPUR 1428
5 BIJADANDI MP1735001_291023FTO_336893 India Post Payments Bank IPOS0000001 Mandla 1000
6 BIJADANDI MP1735001_291023FTO_336893 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 8956
7 BIJADANDI MP1735001_291023FTO_336893 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 7584
8 BIJADANDI MP1735001_291023FTO_336893 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1100
9 BIJADANDI MP1735001_291023FTO_336893 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1326

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