Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_050523FTO_30487
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-35-001-023-001/102-A
(BARONCHI) 		1735001000NRG24050520230041764 05/05/2023 priya bhavedi 1735001WL002155 priya bhavedi 00048 BKID0009490 2520 2520 Processed 15/05/2023 688315865 priyabhavedi (000000)
2 BIJADANDI MP-35-001-023-001/62
(BARONCHI) 		1735001000NRG24050520230041776 05/05/2023 birajo bai 1735001WL002155 birajo bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688315865 birajobai (000000)
3 BIJADANDI MP-35-001-023-002/103
(BARONCHI) 		1735001000NRG24050520230041786 05/05/2023 mamta bai 1735001WL002155 mamta bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688315865 mamtabai (000000)
4 BIJADANDI MP-35-001-023-002/117-B
(BARONCHI) 		1735001000NRG24050520230041800 05/05/2023 sumatiya bai 1735001WL002155 sumatiya bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688315865 sumatiyabai (000000)
5 BIJADANDI MP-35-001-023-002/140
(BARONCHI) 		1735001000NRG24050520230041819 05/05/2023 dileep kumar 1735001WL002155 dileep kumar 00048 BKID0009490 2520 2520 Processed 15/05/2023 688315865 dileepkumar (000000)
6 BIJADANDI MP-35-001-023-002/31-A
(BARONCHI) 		1735001000NRG24050520230041876 05/05/2023 syamvati bai 1735001WL002155 syamvati bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688315865 syamvatibai (000000)
7 BIJADANDI MP-35-001-023-002/72
(BARONCHI) 		1735001000NRG24050520230041907 05/05/2023 Raniya bai 1735001WL002155 Raniya bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688315865 Raniyabai (000000)
8 BIJADANDI MP-35-001-023-002/81
(BARONCHI) 		1735001000NRG24050520230041917 05/05/2023 ahilya bai 1735001WL002155 ahilya bai 00048 BKID0009490 2520 2520 Processed 15/05/2023 688315865 ahilyabai (000000)
9 BIJADANDI MP-35-001-026-004/10
(LALPUR) 		1735001000NRG24050520230043111 05/05/2023 CHUTIYA BAI 1735001WL002220 CHUTIYA BAI 00048 BKID0009490 975 975 Processed 15/05/2023 688315865 CHUTIYABAI (000000)
10 BIJADANDI MP-35-001-026-004/95-A
(LALPUR) 		1735001000NRG24050520230043128 05/05/2023 Kavita 1735001WL002220 Kavita 00048 BKID0009490 975 975 Processed 15/05/2023 688315865 Kavita (000000)
SubTotal 22110 22110
11 BIJADANDI MP-35-001-023-002/178
(BARONCHI) 		1735001000NRG24050520230041849 05/05/2023 yashoda bai 1735001WL002155 yashoda bai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688315865 yashodabai (000000)
12 BIJADANDI MP-35-001-023-002/93
(BARONCHI) 		1735001000NRG24050520230041933 05/05/2023 membai 1735001WL002155 membai 00415 SBIN0005490 2520 2520 Processed 15/05/2023 688315865 membai (000000)
SubTotal 5040 5040
13 BIJADANDI MP-35-001-026-002/72
(LALPUR) 		1735001000NRG24050520230043092 05/05/2023 LALITA 1735001WL002220 LALITA 00688 FINO0001446 975 975 Processed 15/05/2023 688315865 LALITA (000000)
SubTotal 975 975
14 BIJADANDI MP-35-001-026-002/104-A
(LALPUR) 		1735001000NRG24050520230043065 05/05/2023 BHUNESHWARI 1735001WL002220 BHUNESHWARI 00691 IPOS0000001 1365 1365 Processed 15/05/2023 688315865 BHUNESHWARI (000000)
15 BIJADANDI MP-35-001-026-002/87
(LALPUR) 		1735001000NRG24050520230043103 05/05/2023 GYANO 1735001WL002220 GYANO 00691 IPOS0000001 975 975 Processed 15/05/2023 688315865 GYANO (000000)
16 BIJADANDI MP-35-001-026-002/91-A
(LALPUR) 		1735001000NRG24050520230043106 05/05/2023 RAJNIKANTA 1735001WL002220 RAJNIKANTA 00691 IPOS0000001 975 975 Processed 15/05/2023 688315865 RAJNIKANTA (000000)
SubTotal 3315 3315
17 BIJADANDI MP-35-001-026-002/12
(LALPUR) 		1735001000NRG24050520230043069 05/05/2023 sukret 1735001WL002220 sukret 00697 BKID0MG1346 1365 1365 Processed 15/05/2023 688315865 sukret (000000)
18 BIJADANDI MP-35-001-026-002/30-A
(LALPUR) 		1735001000NRG24050520230043075 05/05/2023 PRATAP 1735001WL002220 PRATAP 00697 BKID0MG1346 1365 1365 Processed 15/05/2023 688315865 PRATAP (000000)
19 BIJADANDI MP-35-001-026-002/43
(LALPUR) 		1735001000NRG24050520230043079 05/05/2023 Sukrat 1735001WL002220 Sukrat 00697 BKID0MG1346 1365 1365 Processed 15/05/2023 688315865 Sukrat (000000)
20 BIJADANDI MP-35-001-026-002/49-A
(LALPUR) 		1735001000NRG24050520230043085 05/05/2023 damyanrti 1735001WL002220 damyanrti 00697 BKID0MG1346 975 975 Processed 15/05/2023 688315865 damyanrti (000000)
21 BIJADANDI MP-35-001-026-002/56-A
(LALPUR) 		1735001000NRG24050520230043088 05/05/2023 suvita 1735001WL002220 suvita 00697 BKID0MG1346 1365 1365 Processed 15/05/2023 688315865 suvita (000000)
22 BIJADANDI MP-35-001-026-002/69-B
(LALPUR) 		1735001000NRG24050520230043091 05/05/2023 JAGDISH 1735001WL002220 JAGDISH 00697 BKID0MG1346 975 975 Processed 15/05/2023 688315865 JAGDISH (000000)
23 BIJADANDI MP-35-001-026-002/8
(LALPUR) 		1735001000NRG24050520230043096 05/05/2023 santlal 1735001WL002220 santlal 00697 BKID0MG1346 975 975 Processed 15/05/2023 688315865 santlal (000000)
24 BIJADANDI MP-35-001-026-002/80
(LALPUR) 		1735001000NRG24050520230043097 05/05/2023 prabhu 1735001WL002220 prabhu 00697 BKID0MG1346 975 975 Processed 15/05/2023 688315865 prabhu (000000)
25 BIJADANDI MP-35-001-026-002/87-A
(LALPUR) 		1735001000NRG24050520230043104 05/05/2023 kunwer sing 1735001WL002220 kunwer sing 00697 BKID0MG1346 975 975 Processed 15/05/2023 688315865 kunwersing (000000)
26 BIJADANDI MP-35-001-032-002/19-A
(BELKHEDHI) 		1735001000NRG24050520230041748 05/05/2023 sani lal 1735001WL002154 sani lal 00697 BKID0MG1346 816 816 Processed 15/05/2023 688315865 sanilal (000000)
27 BIJADANDI MP-35-001-032-002/8-A
(BELKHEDHI) 		1735001000NRG24050520230041759 05/05/2023 revat 1735001WL002154 revat 00697 BKID0MG1346 1224 1224 Processed 15/05/2023 688315865 revat (000000)
SubTotal 12375 12375
28 BIJADANDI MP-35-001-026-002/83-B
(LALPUR) 		1735001000NRG24050520230043098 05/05/2023 TULSIRAM 1735001WL002220 TULSIRAM 00697 BKID0NAMRGB 975 975 Processed 15/05/2023 688315865 TULSIRAM (000000)
SubTotal 975 975
Total 44790 44790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_050523FTO_30487 Bank of India BKID0009490 Bijadandi 22110
2 BIJADANDI MP1735001_050523FTO_30487 State Bank of India SBIN0005490 BIJADANDI 5040
3 BIJADANDI MP1735001_050523FTO_30487 Fino Payments Bank Ltd FINO0001446 MP RO 975
4 BIJADANDI MP1735001_050523FTO_30487 India Post Payments Bank IPOS0000001 Mandla 3315
5 BIJADANDI MP1735001_050523FTO_30487 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 12375
6 BIJADANDI MP1735001_050523FTO_30487 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 975

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