Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_050923APB_FTO_251696
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-35-001-009-003/114
(BHAUNDI) 		1735001009NRG24050920230638021 05/09/2023 buddhulal 1735001009WL038712 buddhulal 00048 BKID0009490 600 600 Processed 12/09/2023 161722912 buddhulal BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-018-002/144
(MAGARDHA) 		1735001000NRG24050920230638762 05/09/2023 ramwati 1735001WL038814 ramwati 00048 BKID0009490 1326 1326 Processed 12/09/2023 161722912 ramwati BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-018-002/247
(MAGARDHA) 		1735001000NRG24050920230638765 05/09/2023 suneeta 1735001WL038814 suneeta 00048 BKID0009490 1326 1326 Processed 12/09/2023 161722912 suneeta BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-018-002/247-A
(MAGARDHA) 		1735001000NRG24050920230638767 05/09/2023 Devki Uikey 1735001WL038814 Devki Uikey 00048 BKID0009490 1326 1326 Processed 12/09/2023 161722912 DevkiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJADANDI MP-35-001-018-002/389
(MAGARDHA) 		1735001000NRG24050920230638770 05/09/2023 sadhana 1735001WL038814 sadhana 00048 BKID0009490 1326 1326 Processed 12/09/2023 161722912 sadhana BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-030-004/11
(PINDRAI MAL) 		1735001030NRG24050920230638069 05/09/2023 pati lal 1735001030WL038720 pati lal 00048 BKID0009490 1000 1000 Processed 12/09/2023 161722912 patilal BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-030-004/11-A
(PINDRAI MAL) 		1735001030NRG24050920230638070 05/09/2023 sumarto bai 1735001030WL038720 sumarto bai 00048 BKID0009490 1000 1000 Processed 12/09/2023 161722912 sumartobai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-030-004/20
(PINDRAI MAL) 		1735001030NRG24050920230638072 05/09/2023 sarswati bai 1735001030WL038720 sarswati bai 00048 BKID0009490 1000 1000 Processed 12/09/2023 161722912 sarswatibai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-030-004/24
(PINDRAI MAL) 		1735001030NRG24050920230638073 05/09/2023 makhan 1735001030WL038720 makhan 00048 BKID0009490 1000 1000 Processed 12/09/2023 161722912 makhan BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-030-004/33
(PINDRAI MAL) 		1735001030NRG24050920230638075 05/09/2023 fhagga bai 1735001030WL038720 fhagga bai 00048 BKID0009490 1000 1000 Processed 12/09/2023 161722912 fhaggabai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-030-004/40
(PINDRAI MAL) 		1735001030NRG24050920230638076 05/09/2023 emarti bai 1735001030WL038720 emarti bai 00048 BKID0009490 1000 1000 Processed 12/09/2023 161722912 emartibai BANK OF INDIA(508505)
SubTotal 11904 11904
12 BIJADANDI MP-35-001-009-004/20-B
(BHAUNDI) 		1735001009NRG24050920230638025 05/09/2023 dropti bai 1735001009WL038712 dropti bai 00176 IDIB000M602 600 600 Processed 12/09/2023 161722912 droptibai UCO BANK(607066)
SubTotal 600 600
13 BIJADANDI MP-35-001-009-001/24
(BHAUNDI) 		1735001009NRG24050920230638013 05/09/2023 kaliram 1735001009WL038712 kaliram 00415 SBIN0004641 1200 1200 Processed 12/09/2023 161722912 kaliram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 BIJADANDI MP-35-001-009-001/14
(BHAUNDI) 		1735001009NRG24050920230638011 05/09/2023 chamri bai 1735001009WL038712 chamri bai 00415 SBIN0005490 1200 1200 Processed 12/09/2023 161722912 chamribai STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-009-001/162-A
(BHAUNDI) 		1735001009NRG24050920230638012 05/09/2023 resmi 1735001009WL038712 resmi 00415 SBIN0005490 1200 1200 Processed 12/09/2023 161722912 resmi STATE BANK OF INDIA(508548)
16 BIJADANDI MP-35-001-009-001/62
(BHAUNDI) 		1735001009NRG24050920230638015 05/09/2023 vinod 1735001009WL038712 vinod 00415 SBIN0005490 1200 1200 Processed 12/09/2023 161722912 vinod FINO PAYMENTS BANK LTD(608001)
17 BIJADANDI MP-35-001-009-001/7
(BHAUNDI) 		1735001009NRG24050920230638016 05/09/2023 raani bai 1735001009WL038712 raani bai 00415 SBIN0005490 1200 1200 Processed 12/09/2023 161722912 raanibai STATE BANK OF INDIA(508548)
18 BIJADANDI MP-35-001-009-002/140
(BHAUNDI) 		1735001009NRG24050920230638017 05/09/2023 Rajju singh 1735001009WL038712 Rajju singh 00415 SBIN0005490 1200 1200 Processed 12/09/2023 161722912 Rajjusingh STATE BANK OF INDIA(508548)
19 BIJADANDI MP-35-001-009-002/186
(BHAUNDI) 		1735001009NRG24050920230638018 05/09/2023 Lammi Bai 1735001009WL038712 Lammi Bai 00415 SBIN0005490 1200 1200 Processed 12/09/2023 161722912 LammiBai FINO PAYMENTS BANK LTD(608001)
20 BIJADANDI MP-35-001-009-004/103
(BHAUNDI) 		1735001009NRG24050920230638023 05/09/2023 ramu singh 1735001009WL038712 ramu singh 00415 SBIN0005490 600 600 Processed 12/09/2023 161722912 ramusingh NARMADA JHABUA GRAMIN BANK(508515)
21 BIJADANDI MP-35-001-018-002/366
(MAGARDHA) 		1735001000NRG24050920230638769 05/09/2023 chandu 1735001WL038814 chandu 00415 SBIN0005490 1326 1326 Processed 12/09/2023 161722912 chandu INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJADANDI MP-35-001-030-004/25
(PINDRAI MAL) 		1735001030NRG24050920230638074 05/09/2023 dasiya bai 1735001030WL038720 dasiya bai 00415 SBIN0005490 1000 1000 Processed 12/09/2023 161722912 dasiyabai STATE BANK OF INDIA(508548)
SubTotal 10126 10126
23 BIJADANDI MP-35-001-009-001/60-A
(BHAUNDI) 		1735001009NRG24050920230638014 05/09/2023 sanju 1735001009WL038712 sanju 00688 FINO0001446 1200 1200 Processed 12/09/2023 161722912 sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
24 BIJADANDI MP-35-001-018-002/247-A
(MAGARDHA) 		1735001000NRG24050920230638766 05/09/2023 Surendra 1735001WL038814 Surendra 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722912 Surendra BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-030-004/19-B
(PINDRAI MAL) 		1735001030NRG24050920230638071 05/09/2023 Revti bai 1735001030WL038720 Revti bai 00691 IPOS0000001 1000 1000 Processed 12/09/2023 161722912 Revtibai STATE BANK OF INDIA(508548)
SubTotal 2326 2326
26 BIJADANDI MP-35-001-009-002/38
(BHAUNDI) 		1735001009NRG24050920230638019 05/09/2023 sumna bai 1735001009WL038712 sumna bai 00697 BKID0MG1345 1200 1200 Processed 12/09/2023 161722912 sumnabai NARMADA JHABUA GRAMIN BANK(508515)
27 BIJADANDI MP-35-001-009-002/66
(BHAUNDI) 		1735001009NRG24050920230638020 05/09/2023 Chandr singh 1735001009WL038712 Chandr singh 00697 BKID0MG1345 1200 1200 Processed 12/09/2023 161722912 Chandrsingh NARMADA JHABUA GRAMIN BANK(508515)
28 BIJADANDI MP-35-001-009-003/43
(BHAUNDI) 		1735001009NRG24050920230638022 05/09/2023 Babulal 1735001009WL038712 Babulal 00697 BKID0MG1345 600 600 Processed 12/09/2023 161722912 Babulal NARMADA JHABUA GRAMIN BANK(508515)
29 BIJADANDI MP-35-001-009-004/163
(BHAUNDI) 		1735001009NRG24050920230638024 05/09/2023 ratiram 1735001009WL038712 ratiram 00697 BKID0MG1345 600 600 Processed 12/09/2023 161722912 ratiram STATE BANK OF INDIA(508548)
30 BIJADANDI MP-35-001-009-004/36
(BHAUNDI) 		1735001009NRG24050920230638026 05/09/2023 ramvati bai 1735001009WL038712 ramvati bai 00697 BKID0MG1345 600 600 Processed 12/09/2023 161722912 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
31 BIJADANDI MP-35-001-018-002/144
(MAGARDHA) 		1735001000NRG24050920230638761 05/09/2023 hreshchund 1735001WL038814 hreshchund 00697 BKID0MG1346 1326 1326 Processed 12/09/2023 161722912 hreshchund NARMADA JHABUA GRAMIN BANK(508515)
32 BIJADANDI MP-35-001-018-002/210
(MAGARDHA) 		1735001000NRG24050920230638763 05/09/2023 nerbud 1735001WL038814 nerbud 00697 BKID0MG1346 1326 1326 Processed 12/09/2023 161722912 nerbud NARMADA JHABUA GRAMIN BANK(508515)
33 BIJADANDI MP-35-001-018-002/247
(MAGARDHA) 		1735001000NRG24050920230638764 05/09/2023 sukhlal 1735001WL038814 sukhlal 00697 BKID0MG1346 1326 1326 Processed 12/09/2023 161722912 sukhlal BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-018-002/351
(MAGARDHA) 		1735001000NRG24050920230638768 05/09/2023 rajesh 1735001WL038814 rajesh 00697 BKID0MG1346 1326 1326 Processed 12/09/2023 161722912 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 36860 36860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_050923APB_FTO_251696 Bank of India BKID0009490 Bijadandi 11904
2 BIJADANDI MP1735001_050923APB_FTO_251696 Indian Bank IDIB000M602 Maneri 600
3 BIJADANDI MP1735001_050923APB_FTO_251696 State Bank of India SBIN0004641 NIWAS 1200
4 BIJADANDI MP1735001_050923APB_FTO_251696 State Bank of India SBIN0005490 BIJADANDI 10126
5 BIJADANDI MP1735001_050923APB_FTO_251696 Fino Payments Bank Ltd FINO0001446 MP RO 1200
6 BIJADANDI MP1735001_050923APB_FTO_251696 India Post Payments Bank IPOS0000001 Mandla 2326
7 BIJADANDI MP1735001_050923APB_FTO_251696 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 4200
8 BIJADANDI MP1735001_050923APB_FTO_251696 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 5304

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