Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_050823APB_FTO_205093
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-35-001-013-004/13-A
(BHAINSWAHI) 		1735001000NRG24050820230578356 05/08/2023 kamlo bai 1735001WL032606 kamlo bai 00045 BARB0JABALP 880 880 Processed 11/08/2023 454006429 kamlobai STATE BANK OF INDIA(508548)
2 BIJADANDI MP-35-001-013-004/23-A
(BHAINSWAHI) 		1735001000NRG24050820230578370 05/08/2023 SATTU 1735001WL032606 SATTU 00045 BARB0JABALP 1320 1320 Processed 11/08/2023 454006429 SATTU STATE BANK OF INDIA(508548)
3 BIJADANDI MP-35-001-013-004/23-A
(BHAINSWAHI) 		1735001000NRG24050820230578369 05/08/2023 SATTU 1735001WL032606 SATTU 00045 BARB0JABALP 1320 1320 Processed 11/08/2023 454006429 SATTU BANK OF BARODA(606985)
4 BIJADANDI MP-35-001-013-004/25-A
(BHAINSWAHI) 		1735001000NRG24050820230578371 05/08/2023 umashankar 1735001WL032606 umashankar 00045 BARB0JABALP 660 660 Processed 11/08/2023 454006429 umashankar BANK OF BARODA(606985)
5 BIJADANDI MP-35-001-013-004/37-A
(BHAINSWAHI) 		1735001000NRG24050820230578377 05/08/2023 sarvan 1735001WL032606 sarvan 00045 BARB0JABALP 660 660 Processed 11/08/2023 454006429 sarvan BANK OF BARODA(606985)
6 BIJADANDI MP-35-001-013-004/51-A
(BHAINSWAHI) 		1735001000NRG24050820230578383 05/08/2023 sunita 1735001WL032606 sunita 00045 BARB0JABALP 660 660 Processed 11/08/2023 454006429 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJADANDI MP-35-001-013-004/56-A
(BHAINSWAHI) 		1735001000NRG24050820230578386 05/08/2023 aarti 1735001WL032606 aarti 00045 BARB0JABALP 660 660 Processed 11/08/2023 454006429 aarti BANK OF BARODA(606985)
SubTotal 6160 6160
8 BIJADANDI MP-35-001-013-004/22
(BHAINSWAHI) 		1735001000NRG24050820230578366 05/08/2023 kamlesh kumar 1735001WL032606 kamlesh kumar 00048 BKID0009490 1320 1320 Processed 10/08/2023 454006429 kamleshkumar BANK OF INDIA(508505)
SubTotal 1320 1320
9 BIJADANDI MP-35-001-013-004/21
(BHAINSWAHI) 		1735001000NRG24050820230578365 05/08/2023 TITRA SINGH MARKAM 1735001WL032606 TITRA SINGH MARKAM 00415 SBIN0005488 1320 1320 Processed 11/08/2023 454006429 TITRASINGHMARKAM STATE BANK OF INDIA(508548)
10 BIJADANDI MP-35-001-013-004/23
(BHAINSWAHI) 		1735001000NRG24050820230578368 05/08/2023 DEVENDRA KUMAR ARMO 1735001WL032606 DEVENDRA KUMAR ARMO 00415 SBIN0005488 1320 1320 Processed 11/08/2023 454006429 DEVENDRAKUMARARMO STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-013-004/62
(BHAINSWAHI) 		1735001000NRG24050820230578389 05/08/2023 deelip kumar 1735001WL032606 deelip kumar 00415 SBIN0005488 660 660 Processed 11/08/2023 454006429 deelipkumar STATE BANK OF INDIA(508548)
SubTotal 3300 3300
12 BIJADANDI MP-35-001-013-004/14-A
(BHAINSWAHI) 		1735001000NRG24050820230578358 05/08/2023 ansuiya 1735001WL032606 ansuiya 00415 SBIN0005490 880 880 Processed 11/08/2023 454006429 ansuiya STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-013-004/17
(BHAINSWAHI) 		1735001000NRG24050820230578362 05/08/2023 bhagchand marko 1735001WL032606 bhagchand marko 00415 SBIN0005490 1320 1320 Processed 11/08/2023 454006429 bhagchandmarko INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJADANDI MP-35-001-013-004/20-A
(BHAINSWAHI) 		1735001000NRG24050820230578364 05/08/2023 siv prasad 1735001WL032606 siv prasad 00415 SBIN0005490 1320 1320 Processed 11/08/2023 454006429 sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJADANDI MP-35-001-013-004/32
(BHAINSWAHI) 		1735001000NRG24050820230578373 05/08/2023 pradeep 1735001WL032606 pradeep 00415 SBIN0005490 660 660 Processed 11/08/2023 454006429 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJADANDI MP-35-001-013-004/32-A
(BHAINSWAHI) 		1735001000NRG24050820230578374 05/08/2023 dasreth singh 1735001WL032606 dasreth singh 00415 SBIN0005490 440 440 Processed 10/08/2023 454006429 dasrethsingh NARMADA JHABUA GRAMIN BANK(508515)
17 BIJADANDI MP-35-001-013-004/36
(BHAINSWAHI) 		1735001000NRG24050820230578376 05/08/2023 mehanti bai 1735001WL032606 mehanti bai 00415 SBIN0005490 1320 1320 Processed 11/08/2023 454006429 mehantibai STATE BANK OF INDIA(508548)
18 BIJADANDI MP-35-001-013-004/40-B
(BHAINSWAHI) 		1735001000NRG24050820230578378 05/08/2023 shukalvati 1735001WL032606 shukalvati 00415 SBIN0005490 1320 1320 Processed 11/08/2023 454006429 shukalvati STATE BANK OF INDIA(508548)
19 BIJADANDI MP-35-001-013-004/55-A
(BHAINSWAHI) 		1735001000NRG24050820230578385 05/08/2023 sarita 1735001WL032606 sarita 00415 SBIN0005490 660 660 Processed 11/08/2023 454006429 sarita STATE BANK OF INDIA(508548)
20 BIJADANDI MP-35-001-013-004/66-A
(BHAINSWAHI) 		1735001000NRG24050820230578395 05/08/2023 manni bai 1735001WL032606 manni bai 00415 SBIN0005490 1320 1320 Processed 11/08/2023 454006429 mannibai STATE BANK OF INDIA(508548)
21 BIJADANDI MP-35-001-013-004/72
(BHAINSWAHI) 		1735001000NRG24050820230578396 05/08/2023 nilu 1735001WL032606 nilu 00415 SBIN0005490 1320 1320 Processed 11/08/2023 454006429 nilu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10560 10560
22 BIJADANDI MP-35-001-013-004/44
(BHAINSWAHI) 		1735001000NRG24050820230578379 05/08/2023 dhanesh 1735001WL032606 dhanesh 00688 FINO0001001 1320 1320 Processed 11/08/2023 454006429 dhanesh BANK OF BARODA(606985)
SubTotal 1320 1320
23 BIJADANDI MP-35-001-013-002/155
(BHAINSWAHI) 		1735001000NRG24050820230578354 05/08/2023 ramesh 1735001WL032606 ramesh 00697 BKID0MG1345 1320 1320 Processed 10/08/2023 454006429 ramesh NARMADA JHABUA GRAMIN BANK(508515)
24 BIJADANDI MP-35-001-013-004/14
(BHAINSWAHI) 		1735001000NRG24050820230578357 05/08/2023 mhasingh 1735001WL032606 mhasingh 00697 BKID0MG1345 880 880 Processed 11/08/2023 454006429 mhasingh BANK OF BARODA(606985)
25 BIJADANDI MP-35-001-013-004/15
(BHAINSWAHI) 		1735001000NRG24050820230578359 05/08/2023 gangaram 1735001WL032606 gangaram 00697 BKID0MG1345 880 880 Processed 10/08/2023 454006429 gangaram NARMADA JHABUA GRAMIN BANK(508515)
26 BIJADANDI MP-35-001-013-004/16
(BHAINSWAHI) 		1735001000NRG24050820230578360 05/08/2023 pramod 1735001WL032606 pramod 00697 BKID0MG1345 880 880 Processed 11/08/2023 454006429 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJADANDI MP-35-001-013-004/16
(BHAINSWAHI) 		1735001000NRG24050820230578361 05/08/2023 Sunita 1735001WL032606 Sunita 00697 BKID0MG1345 880 880 Processed 11/08/2023 454006429 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJADANDI MP-35-001-013-004/18
(BHAINSWAHI) 		1735001000NRG24050820230578363 05/08/2023 Suniya 1735001WL032606 Suniya 00697 BKID0MG1345 440 440 Processed 11/08/2023 454006429 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJADANDI MP-35-001-013-004/23
(BHAINSWAHI) 		1735001000NRG24050820230578367 05/08/2023 Sumantari 1735001WL032606 Sumantari 00697 BKID0MG1345 1320 1320 Rejected 10/08/2023 454006429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BIJADANDI MP-35-001-013-004/28-A
(BHAINSWAHI) 		1735001000NRG24050820230578372 05/08/2023 rajesh 1735001WL032606 rajesh 00697 BKID0MG1345 1320 1320 Processed 10/08/2023 454006429 rajesh NARMADA JHABUA GRAMIN BANK(508515)
31 BIJADANDI MP-35-001-013-004/45
(BHAINSWAHI) 		1735001000NRG24050820230578380 05/08/2023 bhuriya bai 1735001WL032606 bhuriya bai 00697 BKID0MG1345 1320 1320 Processed 11/08/2023 454006429 bhuriyabai BANK OF BARODA(606985)
32 BIJADANDI MP-35-001-013-004/49
(BHAINSWAHI) 		1735001000NRG24050820230578381 05/08/2023 Eamrat 1735001WL032606 Eamrat 00697 BKID0MG1345 660 660 Processed 11/08/2023 454006429 Eamrat INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJADANDI MP-35-001-013-004/51
(BHAINSWAHI) 		1735001000NRG24050820230578382 05/08/2023 barto bai 1735001WL032606 barto bai 00697 BKID0MG1345 1320 1320 Processed 10/08/2023 454006429 bartobai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-013-004/55
(BHAINSWAHI) 		1735001000NRG24050820230578384 05/08/2023 sohadra 1735001WL032606 sohadra 00697 BKID0MG1345 660 660 Processed 10/08/2023 454006429 sohadra NARMADA JHABUA GRAMIN BANK(508515)
35 BIJADANDI MP-35-001-013-004/58
(BHAINSWAHI) 		1735001000NRG24050820230578387 05/08/2023 Mahalo 1735001WL032606 Mahalo 00697 BKID0MG1345 660 660 Processed 11/08/2023 454006429 Mahalo INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJADANDI MP-35-001-013-004/6
(BHAINSWAHI) 		1735001000NRG24050820230578388 05/08/2023 Kallo Bai Pandram 1735001WL032606 Kallo Bai Pandram 00697 BKID0MG1345 660 660 Processed 11/08/2023 454006429 KalloBaiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJADANDI MP-35-001-013-004/63
(BHAINSWAHI) 		1735001000NRG24050820230578390 05/08/2023 sevka bai 1735001WL032606 sevka bai 00697 BKID0MG1345 440 440 Processed 11/08/2023 454006429 sevkabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJADANDI MP-35-001-013-004/64
(BHAINSWAHI) 		1735001000NRG24050820230578391 05/08/2023 Sarswati 1735001WL032606 Sarswati 00697 BKID0MG1345 660 660 Processed 11/08/2023 454006429 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJADANDI MP-35-001-013-004/65-A
(BHAINSWAHI) 		1735001000NRG24050820230578392 05/08/2023 gyanvati bai 1735001WL032606 gyanvati bai 00697 BKID0MG1345 660 660 Processed 11/08/2023 454006429 gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJADANDI MP-35-001-013-004/66
(BHAINSWAHI) 		1735001000NRG24050820230578394 05/08/2023 saroj 1735001WL032606 saroj 00697 BKID0MG1345 1320 1320 Processed 10/08/2023 454006429 saroj NARMADA JHABUA GRAMIN BANK(508515)
41 BIJADANDI MP-35-001-013-004/66
(BHAINSWAHI) 		1735001000NRG24050820230578393 05/08/2023 Saroj 1735001WL032606 Saroj 00697 BKID0MG1345 1320 1320 Processed 11/08/2023 454006429 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17600 17600
Total 40260 40260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_050823APB_FTO_205093 Bank of Baroda BARB0JABALP JABALPUR BRANCH 6160
2 BIJADANDI MP1735001_050823APB_FTO_205093 Bank of India BKID0009490 Bijadandi 1320
3 BIJADANDI MP1735001_050823APB_FTO_205093 State Bank of India SBIN0005488 NARAYANGANJ 3300
4 BIJADANDI MP1735001_050823APB_FTO_205093 State Bank of India SBIN0005490 BIJADANDI 10560
5 BIJADANDI MP1735001_050823APB_FTO_205093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
6 BIJADANDI MP1735001_050823APB_FTO_205093 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 17600

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