Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_180523APB_FTO_46654
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-35-001-018-002/380-A
(MAGARDHA) 		1735001000NRG24180520230094819 18/05/2023 radhelal 1735001WL004955 radhelal 00048 BKID0009490 663 663 Processed 24/05/2023 836154072 radhelal BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-022-001/199
(VIJAYPUR) 		1735001022NRG24180520230093276 18/05/2023 Manish 1735001022WL004909 Manish 00048 BKID0009490 1326 1326 Processed 24/05/2023 836154072 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJADANDI MP-35-001-022-002/22-A
(VIJAYPUR) 		1735001022NRG24180520230093278 18/05/2023 rukmani 1735001022WL004909 rukmani 00048 BKID0009490 1326 1326 Processed 24/05/2023 836154072 rukmani BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-022-002/23
(VIJAYPUR) 		1735001022NRG24180520230093298 18/05/2023 Sunil kumar 1735001022WL004910 Sunil kumar 00048 BKID0009490 1326 1326 Processed 24/05/2023 836154072 Sunilkumar BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-022-002/53-A
(VIJAYPUR) 		1735001022NRG24180520230093300 18/05/2023 Bhagota kumhre 1735001022WL004910 Bhagota kumhre 00048 BKID0009490 1326 1326 Processed 24/05/2023 836154072 Bhagotakumhre BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-022-002/65
(VIJAYPUR) 		1735001022NRG24180520230093285 18/05/2023 ajay kumar 1735001022WL004909 ajay kumar 00048 BKID0009490 1326 1326 Processed 24/05/2023 836154072 ajaykumar STATE BANK OF INDIA(508548)
7 BIJADANDI MP-35-001-022-002/65
(VIJAYPUR) 		1735001022NRG24180520230093284 18/05/2023 indiya bai 1735001022WL004909 indiya bai 00048 BKID0009490 1326 1326 Processed 24/05/2023 836154072 indiyabai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-022-002/74
(VIJAYPUR) 		1735001022NRG24180520230093303 18/05/2023 bharti 1735001022WL004910 bharti 00048 BKID0009490 1326 1326 Processed 24/05/2023 836154072 bharti BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-022-002/98-A
(VIJAYPUR) 		1735001022NRG24180520230093289 18/05/2023 Manoj maravi 1735001022WL004909 Manoj maravi 00048 BKID0009490 1326 1326 Processed 24/05/2023 836154072 Manojmaravi BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-022-005/28-B
(VIJAYPUR) 		1735001022NRG24180520230093271 18/05/2023 devraj 1735001022WL004908 devraj 00048 BKID0009490 204 204 Processed 24/05/2023 836154072 devraj BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-022-005/38
(VIJAYPUR) 		1735001022NRG24180520230093274 18/05/2023 shevrati 1735001022WL004908 shevrati 00048 BKID0009490 204 204 Processed 24/05/2023 836154072 shevrati BANK OF INDIA(508505)
SubTotal 11679 11679
12 BIJADANDI MP-35-001-034-004/134-B
(DEORI) 		1735001000NRG24180520230094429 18/05/2023 suhaga 1735001WL004941 suhaga 00051 MAHB0000645 663 663 Processed 24/05/2023 836154072 suhaga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
13 BIJADANDI MP-35-001-018-002/380-A
(MAGARDHA) 		1735001000NRG24180520230094820 18/05/2023 sukhvati 1735001WL004955 sukhvati 00415 SBIN0005490 663 663 Processed 24/05/2023 836154072 sukhvati STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-022-002/21
(VIJAYPUR) 		1735001022NRG24180520230093292 18/05/2023 Heero Bai Kumhare 1735001022WL004910 Heero Bai Kumhare 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 HeeroBaiKumhare STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-022-002/21
(VIJAYPUR) 		1735001022NRG24180520230093291 18/05/2023 maya bai 1735001022WL004910 maya bai 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 mayabai STATE BANK OF INDIA(508548)
16 BIJADANDI MP-35-001-022-002/213
(VIJAYPUR) 		1735001022NRG24180520230093277 18/05/2023 nanhelal 1735001022WL004909 nanhelal 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 nanhelal STATE BANK OF INDIA(508548)
17 BIJADANDI MP-35-001-022-002/214
(VIJAYPUR) 		1735001022NRG24180520230093293 18/05/2023 govind 1735001022WL004910 govind 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 govind STATE BANK OF INDIA(508548)
18 BIJADANDI MP-35-001-022-002/215
(VIJAYPUR) 		1735001022NRG24180520230093294 18/05/2023 mahu singh 1735001022WL004910 mahu singh 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 mahusingh STATE BANK OF INDIA(508548)
19 BIJADANDI MP-35-001-022-002/215
(VIJAYPUR) 		1735001022NRG24180520230093295 18/05/2023 mamta 1735001022WL004910 mamta 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 mamta NARMADA JHABUA GRAMIN BANK(508515)
20 BIJADANDI MP-35-001-022-002/22
(VIJAYPUR) 		1735001022NRG24180520230093296 18/05/2023 paccho bai 1735001022WL004910 paccho bai 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 pacchobai STATE BANK OF INDIA(508548)
21 BIJADANDI MP-35-001-022-002/23
(VIJAYPUR) 		1735001022NRG24180520230093297 18/05/2023 lammu sing 1735001022WL004910 lammu sing 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 lammusing BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-022-002/32
(VIJAYPUR) 		1735001022NRG24180520230093280 18/05/2023 ashok bai 1735001022WL004909 ashok bai 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 ashokbai STATE BANK OF INDIA(508548)
23 BIJADANDI MP-35-001-022-002/32
(VIJAYPUR) 		1735001022NRG24180520230093279 18/05/2023 bhanu sing 1735001022WL004909 bhanu sing 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 bhanusing BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-022-002/33
(VIJAYPUR) 		1735001022NRG24180520230093299 18/05/2023 ghaneklal 1735001022WL004910 ghaneklal 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 ghaneklal STATE BANK OF INDIA(508548)
25 BIJADANDI MP-35-001-022-002/43
(VIJAYPUR) 		1735001022NRG24180520230093282 18/05/2023 sahulal 1735001022WL004909 sahulal 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 sahulal STATE BANK OF INDIA(508548)
26 BIJADANDI MP-35-001-022-002/59
(VIJAYPUR) 		1735001022NRG24180520230093301 18/05/2023 inder sing 1735001022WL004910 inder sing 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 indersing STATE BANK OF INDIA(508548)
27 BIJADANDI MP-35-001-022-002/7
(VIJAYPUR) 		1735001022NRG24180520230093286 18/05/2023 mamta bai 1735001022WL004909 mamta bai 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 mamtabai STATE BANK OF INDIA(508548)
28 BIJADANDI MP-35-001-022-002/85
(VIJAYPUR) 		1735001022NRG24180520230093287 18/05/2023 lalju 1735001022WL004909 lalju 00415 SBIN0005490 442 442 Processed 24/05/2023 836154072 lalju STATE BANK OF INDIA(508548)
29 BIJADANDI MP-35-001-022-002/98
(VIJAYPUR) 		1735001022NRG24180520230093288 18/05/2023 raniya bai 1735001022WL004909 raniya bai 00415 SBIN0005490 1326 1326 Processed 24/05/2023 836154072 raniyabai STATE BANK OF INDIA(508548)
30 BIJADANDI MP-35-001-022-005/37-A
(VIJAYPUR) 		1735001022NRG24180520230093273 18/05/2023 pooran singh 1735001022WL004908 pooran singh 00415 SBIN0005490 204 204 Processed 24/05/2023 836154072 pooransingh BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-022-005/50
(VIJAYPUR) 		1735001022NRG24180520230093275 18/05/2023 laxman singh 1735001022WL004908 laxman singh 00415 SBIN0005490 204 204 Processed 24/05/2023 836154072 laxmansingh STATE BANK OF INDIA(508548)
SubTotal 21403 21403
32 BIJADANDI MP-35-001-034-002/40-A
(DEORI) 		1735001000NRG24180520230094426 18/05/2023 Sunita 1735001WL004941 Sunita 00415 SBIN0009096 663 663 Processed 24/05/2023 836154072 Sunita STATE BANK OF INDIA(508548)
33 BIJADANDI MP-35-001-034-004/112
(DEORI) 		1735001000NRG24180520230094427 18/05/2023 panchum 1735001WL004941 panchum 00415 SBIN0009096 663 663 Processed 24/05/2023 836154072 panchum STATE BANK OF INDIA(508548)
34 BIJADANDI MP-35-001-034-004/112
(DEORI) 		1735001000NRG24180520230094428 18/05/2023 Radha Bai uikey 1735001WL004941 Radha Bai uikey 00415 SBIN0009096 663 663 Processed 24/05/2023 836154072 RadhaBaiuikey STATE BANK OF INDIA(508548)
35 BIJADANDI MP-35-001-034-004/147
(DEORI) 		1735001000NRG24180520230094431 18/05/2023 gita bai 1735001WL004941 gita bai 00415 SBIN0009096 663 663 Processed 24/05/2023 836154072 gitabai STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-034-004/147
(DEORI) 		1735001000NRG24180520230094430 18/05/2023 Hemsingh 1735001WL004941 Hemsingh 00415 SBIN0009096 663 663 Processed 24/05/2023 836154072 Hemsingh STATE BANK OF INDIA(508548)
37 BIJADANDI MP-35-001-034-004/181
(DEORI) 		1735001000NRG24180520230094432 18/05/2023 satto bai 1735001WL004941 satto bai 00415 SBIN0009096 663 663 Processed 24/05/2023 836154072 sattobai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJADANDI MP-35-001-034-004/236-B
(DEORI) 		1735001000NRG24180520230094433 18/05/2023 dadulal 1735001WL004941 dadulal 00415 SBIN0009096 442 442 Processed 24/05/2023 836154072 dadulal STATE BANK OF INDIA(508548)
39 BIJADANDI MP-35-001-039-002/127
(SAMNAPUR) 		1735001000NRG24180520230094821 18/05/2023 tara singh 1735001WL004956 tara singh 00415 SBIN0009096 1320 1320 Processed 24/05/2023 836154072 tarasingh STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-039-002/70-A
(SAMNAPUR) 		1735001039NRG24180520230094818 18/05/2023 Rammu lal 1735001039WL004954 Rammu lal 00415 SBIN0009096 1540 1540 Processed 24/05/2023 836154072 Rammulal STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-039-002/9
(SAMNAPUR) 		1735001000NRG24180520230094822 18/05/2023 Rahul 1735001WL004956 Rahul 00415 SBIN0009096 1320 1320 Processed 24/05/2023 836154072 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8600 8600
42 BIJADANDI MP-35-001-034-004/236-B
(DEORI) 		1735001000NRG24180520230094434 18/05/2023 sangeeta 1735001WL004941 sangeeta 00415 SBIN0012271 442 442 Processed 24/05/2023 836154072 sangeeta STATE BANK OF INDIA(508548)
SubTotal 442 442
43 BIJADANDI MP-35-001-022-001/79-B
(VIJAYPUR) 		1735001022NRG24180520230093290 18/05/2023 Mahendra Kumar 1735001022WL004910 Mahendra Kumar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154072 MahendraKumar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 44113 44113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_180523APB_FTO_46654 Bank of India BKID0009490 Bijadandi 11679
2 BIJADANDI MP1735001_180523APB_FTO_46654 Bank of Maharastra MAHB0000645 NARAYANPUR 663
3 BIJADANDI MP1735001_180523APB_FTO_46654 State Bank of India SBIN0005490 BIJADANDI 21403
4 BIJADANDI MP1735001_180523APB_FTO_46654 State Bank of India SBIN0009096 UDAIPUR 8600
5 BIJADANDI MP1735001_180523APB_FTO_46654 State Bank of India SBIN0012271 BILLAHARI 442
6 BIJADANDI MP1735001_180523APB_FTO_46654 India Post Payments Bank IPOS0000001 Mandla 1326

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