Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_160823APB_FTO_222257
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-35-001-024-001/93-A
(MANIKSARA) 		1735001024NRG24160820230596729 16/08/2023 dasiya bai 1735001024WL035011 dasiya bai 00415 SBIN0005490 1400 1400 Processed 24/08/2023 713602340 dasiyabai STATE BANK OF INDIA(508548)
SubTotal 1400 1400
2 BIJADANDI MP-35-001-033-003/12
(MAILI) 		1735001000NRG24160820230596731 16/08/2023 Rajesh kumar 1735001WL035012 Rajesh kumar 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Rajeshkumar STATE BANK OF INDIA(508548)
3 BIJADANDI MP-35-001-033-003/12
(MAILI) 		1735001000NRG24160820230596730 16/08/2023 Ratto bai 1735001WL035012 Ratto bai 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Rattobai STATE BANK OF INDIA(508548)
4 BIJADANDI MP-35-001-033-003/14
(MAILI) 		1735001000NRG24160820230596733 16/08/2023 madhu bai barman 1735001WL035012 madhu bai barman 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 madhubaibarman STATE BANK OF INDIA(508548)
5 BIJADANDI MP-35-001-033-003/14
(MAILI) 		1735001000NRG24160820230596732 16/08/2023 Ramgopal 1735001WL035012 Ramgopal 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Ramgopal STATE BANK OF INDIA(508548)
6 BIJADANDI MP-35-001-033-003/15
(MAILI) 		1735001000NRG24160820230596734 16/08/2023 Rajkumari barman 1735001WL035012 Rajkumari barman 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Rajkumaribarman STATE BANK OF INDIA(508548)
7 BIJADANDI MP-35-001-033-003/16-B
(MAILI) 		1735001000NRG24160820230596735 16/08/2023 DHARMENDRA KUMAR 1735001WL035012 DHARMENDRA KUMAR 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-033-003/18
(MAILI) 		1735001000NRG24160820230596737 16/08/2023 Manoj kumar 1735001WL035012 Manoj kumar 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Manojkumar STATE BANK OF INDIA(508548)
9 BIJADANDI MP-35-001-033-003/18
(MAILI) 		1735001000NRG24160820230596738 16/08/2023 NISHA VARMAN 1735001WL035012 NISHA VARMAN 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 NISHAVARMAN STATE BANK OF INDIA(508548)
10 BIJADANDI MP-35-001-033-003/2
(MAILI) 		1735001000NRG24160820230596740 16/08/2023 Shriram 1735001WL035012 Shriram 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJADANDI MP-35-001-033-003/2
(MAILI) 		1735001000NRG24160820230596739 16/08/2023 Shriram 1735001WL035012 Shriram 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Shriram STATE BANK OF INDIA(508548)
12 BIJADANDI MP-35-001-033-003/5
(MAILI) 		1735001000NRG24160820230596741 16/08/2023 Rekha bai 1735001WL035012 Rekha bai 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Rekhabai STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-033-003/8
(MAILI) 		1735001000NRG24160820230596742 16/08/2023 bedi lal 1735001WL035012 bedi lal 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 bedilal STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-033-003/8
(MAILI) 		1735001000NRG24160820230596743 16/08/2023 Maya bai 1735001WL035012 Maya bai 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Mayabai STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-033-003/9
(MAILI) 		1735001000NRG24160820230596744 16/08/2023 Panna lal 1735001WL035012 Panna lal 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Pannalal STATE BANK OF INDIA(508548)
16 BIJADANDI MP-35-001-033-003/9
(MAILI) 		1735001000NRG24160820230596745 16/08/2023 Sukora bai 1735001WL035012 Sukora bai 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Sukorabai STATE BANK OF INDIA(508548)
17 BIJADANDI MP-35-001-033-004/4
(MAILI) 		1735001000NRG24160820230596746 16/08/2023 Chilla bai 1735001WL035012 Chilla bai 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Chillabai STATE BANK OF INDIA(508548)
18 BIJADANDI MP-35-001-033-004/4-A
(MAILI) 		1735001000NRG24160820230596747 16/08/2023 kulli 1735001WL035012 kulli 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 kulli STATE BANK OF INDIA(508548)
19 BIJADANDI MP-35-001-033-004/4-A
(MAILI) 		1735001000NRG24160820230596748 16/08/2023 Varsha bai 1735001WL035012 Varsha bai 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Varshabai STATE BANK OF INDIA(508548)
20 BIJADANDI MP-35-001-033-004/5-A
(MAILI) 		1735001000NRG24160820230596750 16/08/2023 radhiya bai 1735001WL035012 radhiya bai 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 radhiyabai STATE BANK OF INDIA(508548)
21 BIJADANDI MP-35-001-033-004/5-A
(MAILI) 		1735001000NRG24160820230596749 16/08/2023 Ram prakash 1735001WL035012 Ram prakash 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 Ramprakash STATE BANK OF INDIA(508548)
22 BIJADANDI MP-35-001-033-004/7
(MAILI) 		1735001000NRG24160820230596752 16/08/2023 dasso bai 1735001WL035012 dasso bai 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 dassobai STATE BANK OF INDIA(508548)
23 BIJADANDI MP-35-001-033-004/7
(MAILI) 		1735001000NRG24160820230596751 16/08/2023 salikram 1735001WL035012 salikram 00415 SBIN0009096 1170 1170 Processed 24/08/2023 713602340 salikram STATE BANK OF INDIA(508548)
SubTotal 25740 25740
24 BIJADANDI MP-35-001-033-003/17-A
(MAILI) 		1735001000NRG24160820230596736 16/08/2023 Indo bai 1735001WL035012 Indo bai 00462 UCBA0001465 1170 1170 Processed 24/08/2023 713602340 Indobai UCO BANK(607066)
SubTotal 1170 1170
25 BIJADANDI MP-35-001-024-001/106-B
(MANIKSARA) 		1735001024NRG24160820230596726 16/08/2023 dileep 1735001024WL035011 dileep 00697 BKID0MG1346 1400 1400 Processed 24/08/2023 713602340 dileep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 BIJADANDI MP-35-001-024-001/13-A
(MANIKSARA) 		1735001024NRG24160820230596727 16/08/2023 rajendra 1735001024WL035011 rajendra 00697 BKID0MG1346 1400 1400 Processed 24/08/2023 713602340 rajendra BANK OF INDIA(508505)
SubTotal 2800 2800
Total 31110 31110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_160823APB_FTO_222257 State Bank of India SBIN0005490 BIJADANDI 1400
2 BIJADANDI MP1735001_160823APB_FTO_222257 State Bank of India SBIN0009096 UDAIPUR 25740
3 BIJADANDI MP1735001_160823APB_FTO_222257 UCO Bank UCBA0001465 NARRAI 1170
4 BIJADANDI MP1735001_160823APB_FTO_222257 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 2800

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