Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_030523APB_FTO_27635
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-35-001-007-001/104
(KALPI) 		1735001007NRG24030520230035624 03/05/2023 sohan 1735001007WL001865 sohan 00415 SBIN0005490 1326 1326 Processed 15/05/2023 689315102 sohan STATE BANK OF INDIA(508548)
2 BIJADANDI MP-35-001-007-001/109
(KALPI) 		1735001007NRG24030520230035625 03/05/2023 baldev 1735001007WL001865 baldev 00415 SBIN0005490 1326 1326 Processed 15/05/2023 689315102 baldev STATE BANK OF INDIA(508548)
3 BIJADANDI MP-35-001-007-001/12
(KALPI) 		1735001007NRG24030520230035626 03/05/2023 Chhamma 1735001007WL001865 Chhamma 00415 SBIN0005490 1326 1326 Processed 15/05/2023 689315102 Chhamma STATE BANK OF INDIA(508548)
4 BIJADANDI MP-35-001-007-001/14-A
(KALPI) 		1735001007NRG24030520230035627 03/05/2023 RAKUMAR 1735001007WL001865 RAKUMAR 00415 SBIN0005490 1326 1326 Processed 15/05/2023 689315102 RAKUMAR CENTRAL BANK OF INDIA(607115)
5 BIJADANDI MP-35-001-007-001/15
(KALPI) 		1735001007NRG24030520230035628 03/05/2023 jagat 1735001007WL001865 jagat 00415 SBIN0005490 1326 1326 Processed 15/05/2023 689315102 jagat STATE BANK OF INDIA(508548)
6 BIJADANDI MP-35-001-007-001/42
(KALPI) 		1735001007NRG24030520230035631 03/05/2023 Milan 1735001007WL001865 Milan 00415 SBIN0005490 1326 1326 Processed 15/05/2023 689315102 Milan STATE BANK OF INDIA(508548)
7 BIJADANDI MP-35-001-007-001/45-A
(KALPI) 		1735001007NRG24030520230035634 03/05/2023 visrti 1735001007WL001865 visrti 00415 SBIN0005490 1326 1326 Processed 15/05/2023 689315102 visrti STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-007-001/6-B
(KALPI) 		1735001007NRG24030520230035639 03/05/2023 punam 1735001007WL001865 punam 00415 SBIN0005490 1326 1326 Processed 15/05/2023 689315102 punam STATE BANK OF INDIA(508548)
9 BIJADANDI MP-35-001-007-001/88
(KALPI) 		1735001007NRG24030520230035646 03/05/2023 kamel sing 1735001007WL001865 kamel sing 00415 SBIN0005490 1326 1326 Processed 15/05/2023 689315102 kamelsing STATE BANK OF INDIA(508548)
10 BIJADANDI MP-35-001-007-001/92
(KALPI) 		1735001007NRG24030520230035647 03/05/2023 pushpa 1735001007WL001865 pushpa 00415 SBIN0005490 1326 1326 Processed 15/05/2023 689315102 pushpa STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 BIJADANDI MP-35-001-007-001/51-A
(KALPI) 		1735001007NRG24030520230035636 03/05/2023 RUKMANI 1735001007WL001865 RUKMANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689315102 RUKMANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 BIJADANDI MP-35-001-007-001/15
(KALPI) 		1735001007NRG24030520230035629 03/05/2023 dasodi 1735001007WL001865 dasodi 00697 BKID0MG1345 1326 1326 Processed 15/05/2023 689315102 dasodi STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-007-001/45
(KALPI) 		1735001007NRG24030520230035632 03/05/2023 sohaga 1735001007WL001865 sohaga 00697 BKID0MG1345 1326 1326 Processed 15/05/2023 689315102 sohaga NARMADA JHABUA GRAMIN BANK(508515)
14 BIJADANDI MP-35-001-007-001/45-A
(KALPI) 		1735001007NRG24030520230035633 03/05/2023 dhanraj 1735001007WL001865 dhanraj 00697 BKID0MG1345 1326 1326 Processed 15/05/2023 689315102 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
15 BIJADANDI MP-35-001-007-001/56
(KALPI) 		1735001007NRG24030520230035637 03/05/2023 kosalya 1735001007WL001865 kosalya 00697 BKID0MG1345 1326 1326 Processed 15/05/2023 689315102 kosalya STATE BANK OF INDIA(508548)
16 BIJADANDI MP-35-001-007-001/61
(KALPI) 		1735001007NRG24030520230035640 03/05/2023 kajjo 1735001007WL001865 kajjo 00697 BKID0MG1345 1326 1326 Processed 15/05/2023 689315102 kajjo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 BIJADANDI MP-35-001-007-001/62
(KALPI) 		1735001007NRG24030520230035641 03/05/2023 Gullee 1735001007WL001865 Gullee 00697 BKID0MG1345 1326 1326 Processed 15/05/2023 689315102 Gullee STATE BANK OF INDIA(508548)
18 BIJADANDI MP-35-001-007-001/76
(KALPI) 		1735001007NRG24030520230035642 03/05/2023 sunita 1735001007WL001865 sunita 00697 BKID0MG1345 1326 1326 Processed 15/05/2023 689315102 sunita NARMADA JHABUA GRAMIN BANK(508515)
19 BIJADANDI MP-35-001-007-001/78
(KALPI) 		1735001007NRG24030520230035643 03/05/2023 longa bai 1735001007WL001865 longa bai 00697 BKID0MG1345 1326 1326 Processed 15/05/2023 689315102 longabai NARMADA JHABUA GRAMIN BANK(508515)
20 BIJADANDI MP-35-001-007-001/8
(KALPI) 		1735001007NRG24030520230035644 03/05/2023 bisen 1735001007WL001865 bisen 00697 BKID0MG1345 1326 1326 Processed 15/05/2023 689315102 bisen STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_030523APB_FTO_27635 State Bank of India SBIN0005490 BIJADANDI 13260
2 BIJADANDI MP1735001_030523APB_FTO_27635 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 BIJADANDI MP1735001_030523APB_FTO_27635 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 11934

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