Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:23:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_240423FTO_17117
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-35-001-014-002/122-A
(CHHINDGAON) 		1735001000NRG24240420230014777 24/04/2023 roop lal 1735001WL000761 roop lal 00045 BARB0JABALP 1260 1260 Processed 12/05/2023 645239940 rooplal (000000)
SubTotal 1260 1260
2 BIJADANDI MP-35-001-018-002/150
(MAGARDHA) 		1735001000NRG24240420230015132 24/04/2023 sona bai 1735001WL000777 sona bai 00048 BKID0009490 1547 1547 Processed 12/05/2023 645239940 sonabai (000000)
3 BIJADANDI MP-35-001-022-001/131-A
(VIJAYPUR) 		1735001022NRG24240420230013647 24/04/2023 Mukesh 1735001022WL000699 Mukesh 00048 BKID0009490 1020 1020 Processed 12/05/2023 645239940 Mukesh (000000)
4 BIJADANDI MP-35-001-022-001/171
(VIJAYPUR) 		1735001000NRG24240420230014013 24/04/2023 susheela bai 1735001WL000723 susheela bai 00048 BKID0009490 1224 1224 Processed 12/05/2023 645239940 susheelabai (000000)
5 BIJADANDI MP-35-001-022-001/242
(VIJAYPUR) 		1735001022NRG24240420230013656 24/04/2023 silochana bai 1735001022WL000699 silochana bai 00048 BKID0009490 1020 1020 Processed 12/05/2023 645239940 silochanabai (000000)
6 BIJADANDI MP-35-001-022-001/245-B
(VIJAYPUR) 		1735001022NRG24240420230013657 24/04/2023 pramod kumar 1735001022WL000699 pramod kumar 00048 BKID0009490 1020 1020 Processed 12/05/2023 645239940 pramodkumar (000000)
7 BIJADANDI MP-35-001-022-001/40-B
(VIJAYPUR) 		1735001022NRG24240420230013660 24/04/2023 Amoli bai maravi 1735001022WL000699 Amoli bai maravi 00048 BKID0009490 1020 1020 Processed 12/05/2023 645239940 Amolibaimaravi (000000)
8 BIJADANDI MP-35-001-022-004/20
(VIJAYPUR) 		1735001000NRG24240420230013985 24/04/2023 jhanki bai 1735001WL000722 jhanki bai 00048 BKID0009490 1224 1224 Processed 12/05/2023 645239940 jhankibai (000000)
9 BIJADANDI MP-35-001-022-005/31-A
(VIJAYPUR) 		1735001000NRG24240420230014044 24/04/2023 Amarkali masram 1735001WL000724 Amarkali masram 00048 BKID0009490 1224 1224 Processed 12/05/2023 645239940 Amarkalimasram (000000)
10 BIJADANDI MP-35-001-030-004/11-A
(PINDRAI MAL) 		1735001030NRG24240420230014432 24/04/2023 pahlad kumar 1735001030WL000747 pahlad kumar 00048 BKID0009490 1200 1200 Processed 12/05/2023 645239940 pahladkumar (000000)
11 BIJADANDI MP-35-001-030-004/4
(PINDRAI MAL) 		1735001030NRG24240420230014438 24/04/2023 ajay kumar 1735001030WL000747 ajay kumar 00048 BKID0009490 1200 1200 Processed 12/05/2023 645239940 ajaykumar (000000)
12 BIJADANDI MP-35-001-031-001/1
(BARWAHI) 		1735001000NRG24240420230014616 24/04/2023 Seya bai 1735001WL000755 Seya bai 00048 BKID0009490 1224 1224 Processed 12/05/2023 645239940 Seyabai (000000)
13 BIJADANDI MP-35-001-031-001/114
(BARWAHI) 		1735001000NRG24240420230014626 24/04/2023 Sevparasad 1735001WL000755 Sevparasad 00048 BKID0009490 1428 1428 Processed 12/05/2023 645239940 Sevparasad (000000)
14 BIJADANDI MP-35-001-031-001/44-A
(BARWAHI) 		1735001000NRG24240420230014647 24/04/2023 sambhagni 1735001WL000755 sambhagni 00048 BKID0009490 1428 1428 Processed 12/05/2023 645239940 sambhagni (000000)
15 BIJADANDI MP-35-001-031-001/53
(BARWAHI) 		1735001000NRG24240420230014655 24/04/2023 Hesabi 1735001WL000755 Hesabi 00048 BKID0009490 1224 1224 Processed 12/05/2023 645239940 Hesabi (000000)
16 BIJADANDI MP-35-001-031-001/65
(BARWAHI) 		1735001000NRG24240420230014660 24/04/2023 Gayanchand 1735001WL000755 Gayanchand 00048 BKID0009490 1428 1428 Processed 12/05/2023 645239940 Gayanchand (000000)
17 BIJADANDI MP-35-001-031-001/75
(BARWAHI) 		1735001000NRG24240420230014664 24/04/2023 Ramesh 1735001WL000755 Ramesh 00048 BKID0009490 1428 1428 Processed 12/05/2023 645239940 Ramesh (000000)
18 BIJADANDI MP-35-001-031-001/79
(BARWAHI) 		1735001000NRG24240420230014666 24/04/2023 Sukha lal 1735001WL000755 Sukha lal 00048 BKID0009490 1224 1224 Processed 12/05/2023 645239940 Sukhalal (000000)
SubTotal 21083 21083
19 BIJADANDI MP-35-001-014-002/120-A
(CHHINDGAON) 		1735001000NRG24240420230014775 24/04/2023 santosh kumar 1735001WL000761 santosh kumar 00048 BKID0NAMRGB 1260 1260 Processed 12/05/2023 645239940 santoshkumar (000000)
SubTotal 1260 1260
20 BIJADANDI MP-35-001-022-001/109
(VIJAYPUR) 		1735001000NRG24240420230014000 24/04/2023 pavan singh 1735001WL000723 pavan singh 00415 SBIN0005490 1020 1020 Processed 12/05/2023 645239940 pavansingh (000000)
21 BIJADANDI MP-35-001-022-001/222
(VIJAYPUR) 		1735001022NRG24240420230013652 24/04/2023 Suneeta markam 1735001022WL000699 Suneeta markam 00415 SBIN0005490 1020 1020 Processed 12/05/2023 645239940 Suneetamarkam (000000)
22 BIJADANDI MP-35-001-022-001/239
(VIJAYPUR) 		1735001000NRG24240420230014024 24/04/2023 sangeeta 1735001WL000723 sangeeta 00415 SBIN0005490 1224 1224 Processed 12/05/2023 645239940 sangeeta (000000)
23 BIJADANDI MP-35-001-022-001/270
(VIJAYPUR) 		1735001000NRG24240420230014026 24/04/2023 parsuram 1735001WL000723 parsuram 00415 SBIN0005490 1224 1224 Processed 12/05/2023 645239940 parsuram (000000)
24 BIJADANDI MP-35-001-022-001/39-A
(VIJAYPUR) 		1735001000NRG24240420230014028 24/04/2023 Barati lal 1735001WL000723 Barati lal 00415 SBIN0005490 408 408 Processed 12/05/2023 645239940 Baratilal (000000)
25 BIJADANDI MP-35-001-022-001/66
(VIJAYPUR) 		1735001000NRG24240420230014033 24/04/2023 pahalwati 1735001WL000723 pahalwati 00415 SBIN0005490 1224 1224 Processed 12/05/2023 645239940 pahalwati (000000)
26 BIJADANDI MP-35-001-031-001/120-A
(BARWAHI) 		1735001000NRG24240420230014630 24/04/2023 mando bai 1735001WL000755 mando bai 00415 SBIN0005490 1428 1428 Processed 12/05/2023 645239940 mandobai (000000)
27 BIJADANDI MP-35-001-031-001/22
(BARWAHI) 		1735001000NRG24240420230014641 24/04/2023 Govend 1735001WL000755 Govend 00415 SBIN0005490 1428 1428 Processed 12/05/2023 645239940 Govend (000000)
28 BIJADANDI MP-35-001-031-001/25
(BARWAHI) 		1735001000NRG24240420230014642 24/04/2023 Sukhvati bai 1735001WL000755 Sukhvati bai 00415 SBIN0005490 1428 1428 Processed 12/05/2023 645239940 Sukhvatibai (000000)
SubTotal 10404 10404
29 BIJADANDI MP-35-001-022-001/171-A
(VIJAYPUR) 		1735001000NRG24240420230014014 24/04/2023 Surendra maravi 1735001WL000723 Surendra maravi 00691 IPOS0000001 1224 1224 Processed 12/05/2023 645239940 Surendramaravi (000000)
SubTotal 1224 1224
30 BIJADANDI MP-35-001-009-001/119
(BHAUNDI) 		1735001000NRG24240420230013923 24/04/2023 Bhagwati 1735001WL000720 Bhagwati 00697 BKID0MG1345 1326 1326 Processed 12/05/2023 645239940 Bhagwati (000000)
31 BIJADANDI MP-35-001-009-001/53
(BHAUNDI) 		1735001000NRG24240420230013943 24/04/2023 Geeta bai 1735001WL000720 Geeta bai 00697 BKID0MG1345 1105 1105 Processed 12/05/2023 645239940 Geetabai (000000)
32 BIJADANDI MP-35-001-009-001/80
(BHAUNDI) 		1735001000NRG24240420230013950 24/04/2023 puspa 1735001WL000720 puspa 00697 BKID0MG1345 1326 1326 Processed 12/05/2023 645239940 puspa (000000)
33 BIJADANDI MP-35-001-014-002/10
(CHHINDGAON) 		1735001000NRG24240420230014768 24/04/2023 Kalsi 1735001WL000761 Kalsi 00697 BKID0MG1345 1260 1260 Processed 12/05/2023 645239940 Kalsi (000000)
34 BIJADANDI MP-35-001-014-002/122
(CHHINDGAON) 		1735001000NRG24240420230014776 24/04/2023 Fagoo lal 1735001WL000761 Fagoo lal 00697 BKID0MG1345 1260 1260 Processed 12/05/2023 645239940 Fagoolal (000000)
35 BIJADANDI MP-35-001-014-002/123-A
(CHHINDGAON) 		1735001000NRG24240420230014778 24/04/2023 sanjay kumar 1735001WL000761 sanjay kumar 00697 BKID0MG1345 1260 1260 Processed 12/05/2023 645239940 sanjaykumar (000000)
SubTotal 7537 7537
36 BIJADANDI MP-35-001-020-001/44
(LAWARMUDIA) 		1735001000NRG24240420230013973 24/04/2023 saroj 1735001WL000721 saroj 00697 BKID0MG1346 1170 1170 Processed 12/05/2023 645239940 saroj (000000)
37 BIJADANDI MP-35-001-020-001/65
(LAWARMUDIA) 		1735001000NRG24240420230013975 24/04/2023 mahes 1735001WL000721 mahes 00697 BKID0MG1346 1170 1170 Processed 12/05/2023 645239940 mahes (000000)
38 BIJADANDI MP-35-001-024-003/26
(MANIKSARA) 		1735001000NRG24240420230015271 24/04/2023 imret 1735001WL000790 imret 00697 BKID0MG1346 1260 1260 Processed 12/05/2023 645239940 imret (000000)
39 BIJADANDI MP-35-001-024-003/26
(MANIKSARA) 		1735001000NRG24240420230015272 24/04/2023 imret sing 1735001WL000790 imret sing 00697 BKID0MG1346 1260 1260 Processed 12/05/2023 645239940 imretsing (000000)
40 BIJADANDI MP-35-001-024-003/31
(MANIKSARA) 		1735001000NRG24240420230015273 24/04/2023 ramesh 1735001WL000790 ramesh 00697 BKID0MG1346 1260 1260 Processed 12/05/2023 645239940 ramesh (000000)
41 BIJADANDI MP-35-001-024-003/52
(MANIKSARA) 		1735001000NRG24240420230015275 24/04/2023 komel 1735001WL000790 komel 00697 BKID0MG1346 1260 1260 Processed 12/05/2023 645239940 komel (000000)
42 BIJADANDI MP-35-001-024-003/97-A
(MANIKSARA) 		1735001000NRG24240420230015280 24/04/2023 SUKARTI BAI 1735001WL000790 SUKARTI BAI 00697 BKID0MG1346 1260 1260 Processed 12/05/2023 645239940 SUKARTIBAI (000000)
SubTotal 8640 8640
Total 51408 51408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_240423FTO_17117 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1260
2 BIJADANDI MP1735001_240423FTO_17117 Bank of India BKID0009490 Bijadandi 21083
3 BIJADANDI MP1735001_240423FTO_17117 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1260
4 BIJADANDI MP1735001_240423FTO_17117 State Bank of India SBIN0005490 BIJADANDI 10404
5 BIJADANDI MP1735001_240423FTO_17117 India Post Payments Bank IPOS0000001 Mandla 1224
6 BIJADANDI MP1735001_240423FTO_17117 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 7537
7 BIJADANDI MP1735001_240423FTO_17117 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 8640

Download In Excel