Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_080523FTO_33878
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-35-001-002-004/119
(KHAMHERKHEDA)
1735001002NRG24080520230050658 08/05/2023 USHA MARAVI 1735001002WL002653 USHA MARAVI 00048 BKID0009490 1105 1105 Processed 15/05/2023 687426894 USHAMARAVI (000000)
2 BIJADANDI MP-35-001-019-001/227
(CHARGAONMAL)
1735001019NRG24070520230045512 08/05/2023 kavita bai 1735001019WL002318 kavita bai 00048 BKID0009490 1330 1330 Processed 15/05/2023 687426894 kavitabai (000000)
3 BIJADANDI MP-35-001-019-001/52
(CHARGAONMAL)
1735001019NRG24070520230045518 08/05/2023 halko bai 1735001019WL002318 halko bai 00048 BKID0009490 1330 1330 Processed 15/05/2023 687426894 halkobai (000000)
4 BIJADANDI MP-35-001-020-001/185-A
(LAWARMUDIA)
1735001000NRG24070520230044524 08/05/2023 roshani 1735001WL002284 roshani 00048 BKID0009490 985 985 Processed 15/05/2023 687426894 roshani (000000)
5 BIJADANDI MP-35-001-020-001/299-A
(LAWARMUDIA)
1735001000NRG24070520230044538 08/05/2023 tilakvati 1735001WL002284 tilakvati 00048 BKID0009490 788 788 Processed 15/05/2023 687426894 tilakvati (000000)
6 BIJADANDI MP-35-001-021-001/155
(PATHACHAURAI)
1735001000NRG24080520230051975 08/05/2023 Look singh 1735001WL002710 Look singh 00048 BKID0009490 2640 2640 Processed 15/05/2023 687426894 Looksingh (000000)
7 BIJADANDI MP-35-001-021-002/44
(PATHACHAURAI)
1735001000NRG24080520230052008 08/05/2023 premium lal 1735001WL002710 premium lal 00048 BKID0009490 2640 2640 Processed 15/05/2023 687426894 premiumlal (000000)
8 BIJADANDI MP-35-001-021-002/45
(PATHACHAURAI)
1735001000NRG24080520230052009 08/05/2023 kaliya bai 1735001WL002710 kaliya bai 00048 BKID0009490 2640 2640 Processed 15/05/2023 687426894 kaliyabai (000000)
9 BIJADANDI MP-35-001-021-002/56
(PATHACHAURAI)
1735001000NRG24080520230052025 08/05/2023 raghuveer 1735001WL002710 raghuveer 00048 BKID0009490 2200 2200 Processed 15/05/2023 687426894 raghuveer (000000)
10 BIJADANDI MP-35-001-021-002/61-A
(PATHACHAURAI)
1735001000NRG24080520230052030 08/05/2023 sindhiya 1735001WL002710 sindhiya 00048 BKID0009490 2640 2640 Processed 15/05/2023 687426894 sindhiya (000000)
11 BIJADANDI MP-35-001-021-002/67
(PATHACHAURAI)
1735001000NRG24080520230052036 08/05/2023 meera bai 1735001WL002710 meera bai 00048 BKID0009490 2640 2640 Processed 15/05/2023 687426894 meerabai (000000)
12 BIJADANDI MP-35-001-021-002/84-C
(PATHACHAURAI)
1735001000NRG24080520230052059 08/05/2023 Ramesh kumar 1735001WL002710 Ramesh kumar 00048 BKID0009490 2200 2200 Processed 15/05/2023 687426894 Rameshkumar (000000)
13 BIJADANDI MP-35-001-021-003/24
(PATHACHAURAI)
1735001000NRG24080520230052067 08/05/2023 Nanhi Bai 1735001WL002710 Nanhi Bai 00048 BKID0009490 2200 2200 Processed 15/05/2023 687426894 NanhiBai (000000)
14 BIJADANDI MP-35-001-022-001/171
(VIJAYPUR)
1735001022NRG24060520230043303 08/05/2023 susheela bai 1735001022WL002229 susheela bai 00048 BKID0009490 1224 1224 Processed 15/05/2023 687426894 susheelabai (000000)
15 BIJADANDI MP-35-001-022-002/205
(VIJAYPUR)
1735001000NRG24080520230051840 08/05/2023 Rainti bai 1735001WL002706 Rainti bai 00048 BKID0009490 1224 1224 Processed 15/05/2023 687426894 Raintibai (000000)
16 BIJADANDI MP-35-001-022-002/210
(VIJAYPUR)
1735001000NRG24080520230051844 08/05/2023 Dev lal kumhre 1735001WL002706 Dev lal kumhre 00048 BKID0009490 1224 1224 Processed 15/05/2023 687426894 Devlalkumhre (000000)
17 BIJADANDI MP-35-001-022-003/116-A
(VIJAYPUR)
1735001000NRG24080520230051874 08/05/2023 amarwati 1735001WL002706 amarwati 00048 BKID0009490 1224 1224 Processed 15/05/2023 687426894 amarwati (000000)
18 BIJADANDI MP-35-001-022-003/24
(VIJAYPUR)
1735001000NRG24080520230051879 08/05/2023 Maheshwari bai 1735001WL002706 Maheshwari bai 00048 BKID0009490 1224 1224 Processed 15/05/2023 687426894 Maheshwaribai (000000)
19 BIJADANDI MP-35-001-022-003/77-A
(VIJAYPUR)
1735001000NRG24080520230051888 08/05/2023 Hemant yadav 1735001WL002706 Hemant yadav 00048 BKID0009490 1224 1224 Processed 15/05/2023 687426894 Hemantyadav (000000)
20 BIJADANDI MP-35-001-040-001/258
(RAMTILA)
1735001000NRG24070520230044587 08/05/2023 simiya 1735001WL002288 simiya 00048 BKID0009490 1470 1470 Processed 15/05/2023 687426894 simiya (000000)
21 BIJADANDI MP-35-001-040-001/26
(RAMTILA)
1735001000NRG24070520230044590 08/05/2023 batasiya 1735001WL002288 batasiya 00048 BKID0009490 1470 1470 Processed 15/05/2023 687426894 batasiya (000000)
22 BIJADANDI MP-35-001-040-001/264
(RAMTILA)
1735001000NRG24070520230044593 08/05/2023 dasiya 1735001WL002288 dasiya 00048 BKID0009490 1470 1470 Processed 15/05/2023 687426894 dasiya (000000)
23 BIJADANDI MP-35-001-040-001/52
(RAMTILA)
1735001000NRG24070520230044617 08/05/2023 siya 1735001WL002288 siya 00048 BKID0009490 1470 1470 Processed 15/05/2023 687426894 siya (000000)
24 BIJADANDI MP-35-001-040-001/81-A
(RAMTILA)
1735001000NRG24070520230044642 08/05/2023 Ashok 1735001WL002288 Ashok 00048 BKID0009490 1470 1470 Processed 15/05/2023 687426894 Ashok (000000)
25 BIJADANDI MP-35-001-040-001/88-D
(RAMTILA)
1735001000NRG24070520230044649 08/05/2023 Ashok 1735001WL002288 Ashok 00048 BKID0009490 1470 1470 Processed 15/05/2023 687426894 Ashok (000000)
26 BIJADANDI MP-35-001-040-001/91
(RAMTILA)
1735001000NRG24070520230044651 08/05/2023 sangeeta 1735001WL002288 sangeeta 00048 BKID0009490 1470 1470 Processed 15/05/2023 687426894 sangeeta (000000)
27 BIJADANDI MP-35-001-040-001/93-A
(RAMTILA)
1735001000NRG24070520230044653 08/05/2023 veerendar 1735001WL002288 veerendar 00048 BKID0009490 1470 1470 Processed 15/05/2023 687426894 veerendar (000000)
28 BIJADANDI MP-35-001-040-002/1-A
(RAMTILA)
1735001000NRG24070520230044663 08/05/2023 lalti 1735001WL002288 lalti 00048 BKID0009490 1470 1470 Processed 15/05/2023 687426894 lalti (000000)
29 BIJADANDI MP-35-001-040-002/29-A
(RAMTILA)
1735001000NRG24070520230044680 08/05/2023 poonam 1735001WL002288 poonam 00048 BKID0009490 1470 1470 Processed 15/05/2023 687426894 poonam (000000)
30 BIJADANDI MP-35-001-040-002/35-A
(RAMTILA)
1735001000NRG24070520230044689 08/05/2023 Preeti 1735001WL002288 Preeti 00048 BKID0009490 1470 1470 Processed 15/05/2023 687426894 Preeti (000000)
31 BIJADANDI MP-35-001-040-002/53-A
(RAMTILA)
1735001000NRG24070520230044705 08/05/2023 brajesh 1735001WL002288 brajesh 00048 BKID0009490 1470 1470 Processed 15/05/2023 687426894 brajesh (000000)
SubTotal 50322 50322
32 BIJADANDI MP-35-001-012-002/73
(LAHSAR)
1735001000NRG24070520230044545 08/05/2023 nerbad 1735001WL002285 nerbad 00176 IDIB000M602 1326 1326 Processed 15/05/2023 687426894 nerbad (000000)
SubTotal 1326 1326
33 BIJADANDI MP-35-001-002-004/122-A
(KHAMHERKHEDA)
1735001002NRG24080520230050634 08/05/2023 lal singh 1735001002WL002652 lal singh 00415 SBIN0005490 1105 1105 Processed 15/05/2023 687426894 lalsingh (000000)
34 BIJADANDI MP-35-001-019-001/12
(CHARGAONMAL)
1735001019NRG24070520230045500 08/05/2023 mohan lal ahirwar 1735001019WL002318 mohan lal ahirwar 00415 SBIN0005490 1330 1330 Processed 15/05/2023 687426894 mohanlalahirwar (000000)
35 BIJADANDI MP-35-001-021-001/146
(PATHACHAURAI)
1735001000NRG24080520230051972 08/05/2023 dheerendra kumar 1735001WL002710 dheerendra kumar 00415 SBIN0005490 2640 2640 Processed 15/05/2023 687426894 dheerendrakumar (000000)
36 BIJADANDI MP-35-001-021-002/84
(PATHACHAURAI)
1735001000NRG24080520230052058 08/05/2023 pammi bai 1735001WL002710 pammi bai 00415 SBIN0005490 2200 2200 Processed 15/05/2023 687426894 pammibai (000000)
37 BIJADANDI MP-35-001-022-001/109
(VIJAYPUR)
1735001022NRG24060520230043294 08/05/2023 pavan singh 1735001022WL002229 pavan singh 00415 SBIN0005490 1224 1224 Processed 15/05/2023 687426894 pavansingh (000000)
38 BIJADANDI MP-35-001-022-001/174-A
(VIJAYPUR)
1735001022NRG24060520230043308 08/05/2023 kamalwati 1735001022WL002229 kamalwati 00415 SBIN0005490 1224 1224 Processed 15/05/2023 687426894 kamalwati (000000)
39 BIJADANDI MP-35-001-022-001/174-A
(VIJAYPUR)
1735001022NRG24060520230043307 08/05/2023 kamalwati 1735001022WL002229 kamalwati 00415 SBIN0005490 1224 1224 Processed 15/05/2023 687426894 kamalwati (000000)
40 BIJADANDI MP-35-001-022-001/239
(VIJAYPUR)
1735001022NRG24060520230043315 08/05/2023 sangeeta 1735001022WL002229 sangeeta 00415 SBIN0005490 1020 1020 Processed 15/05/2023 687426894 sangeeta (000000)
41 BIJADANDI MP-35-001-022-001/270
(VIJAYPUR)
1735001022NRG24060520230043316 08/05/2023 parsuram 1735001022WL002229 parsuram 00415 SBIN0005490 1224 1224 Processed 15/05/2023 687426894 parsuram (000000)
42 BIJADANDI MP-35-001-022-001/39-A
(VIJAYPUR)
1735001022NRG24060520230043318 08/05/2023 Barati lal 1735001022WL002229 Barati lal 00415 SBIN0005490 1224 1224 Processed 15/05/2023 687426894 Baratilal (000000)
43 BIJADANDI MP-35-001-022-001/66
(VIJAYPUR)
1735001022NRG24060520230043323 08/05/2023 pahalwati 1735001022WL002229 pahalwati 00415 SBIN0005490 1224 1224 Processed 15/05/2023 687426894 pahalwati (000000)
44 BIJADANDI MP-35-001-022-002/47
(VIJAYPUR)
1735001000NRG24080520230051853 08/05/2023 prakash kumar 1735001WL002706 prakash kumar 00415 SBIN0005490 1224 1224 Processed 15/05/2023 687426894 prakashkumar (000000)
45 BIJADANDI MP-35-001-022-003/30-A
(VIJAYPUR)
1735001000NRG24080520230051883 08/05/2023 Roshni Yadav 1735001WL002706 Roshni Yadav 00415 SBIN0005490 1224 1224 Processed 15/05/2023 687426894 RoshniYadav (000000)
SubTotal 18087 18087
46 BIJADANDI MP-35-001-036-004/113
(TIKARIYA)
1735001036NRG24060520230043386 08/05/2023 Choteebai 1735001036WL002233 Choteebai 00415 SBIN0009096 1200 1200 Processed 15/05/2023 687426894 Choteebai (000000)
47 BIJADANDI MP-35-001-036-004/114
(TIKARIYA)
1735001036NRG24060520230043387 08/05/2023 Ritoomasram 1735001036WL002233 Ritoomasram 00415 SBIN0009096 1200 1200 Processed 15/05/2023 687426894 Ritoomasram (000000)
48 BIJADANDI MP-35-001-036-004/84-A
(TIKARIYA)
1735001036NRG24060520230043404 08/05/2023 LAXMI 1735001036WL002234 LAXMI 00415 SBIN0009096 1000 1000 Processed 15/05/2023 687426894 LAXMI (000000)
49 BIJADANDI MP-35-001-036-005/49
(TIKARIYA)
1735001036NRG24060520230043401 08/05/2023 Dropati Bai 1735001036WL002233 Dropati Bai 00415 SBIN0009096 1200 1200 Processed 15/05/2023 687426894 DropatiBai (000000)
SubTotal 4600 4600
50 BIJADANDI MP-35-001-022-001/171-A
(VIJAYPUR)
1735001022NRG24060520230043304 08/05/2023 Surendra maravi 1735001022WL002229 Surendra maravi 00691 IPOS0000001 1224 1224 Processed 15/05/2023 687426894 Surendramaravi (000000)
SubTotal 1224 1224
51 BIJADANDI MP-35-001-009-003/10
(BHAUNDI)
1735001000NRG24080520230051912 08/05/2023 sukhiya bai 1735001WL002708 sukhiya bai 00697 BKID0MG1345 442 442 Processed 15/05/2023 687426894 sukhiyabai (000000)
52 BIJADANDI MP-35-001-009-003/105
(BHAUNDI)
1735001000NRG24080520230051913 08/05/2023 Chmroo lal 1735001WL002708 Chmroo lal 00697 BKID0MG1345 442 442 Processed 15/05/2023 687426894 Chmroolal (000000)
53 BIJADANDI MP-35-001-009-003/111
(BHAUNDI)
1735001000NRG24080520230051917 08/05/2023 Ranchi Bai 1735001WL002708 Ranchi Bai 00697 BKID0MG1345 663 663 Processed 15/05/2023 687426894 RanchiBai (000000)
54 BIJADANDI MP-35-001-009-003/115
(BHAUNDI)
1735001000NRG24080520230051919 08/05/2023 man singh 1735001WL002708 man singh 00697 BKID0MG1345 663 663 Processed 15/05/2023 687426894 mansingh (000000)
55 BIJADANDI MP-35-001-009-003/5
(BHAUNDI)
1735001000NRG24080520230051941 08/05/2023 Ravi Kumar 1735001WL002708 Ravi Kumar 00697 BKID0MG1345 442 442 Processed 15/05/2023 687426894 RaviKumar (000000)
56 BIJADANDI MP-35-001-019-001/135
(CHARGAONMAL)
1735001019NRG24070520230045504 08/05/2023 jhuniyabai 1735001019WL002318 jhuniyabai 00697 BKID0MG1345 1330 1330 Processed 15/05/2023 687426894 jhuniyabai (000000)
57 BIJADANDI MP-35-001-019-001/144
(CHARGAONMAL)
1735001019NRG24070520230045506 08/05/2023 yogendra maravi 1735001019WL002318 yogendra maravi 00697 BKID0MG1345 1330 1330 Processed 15/05/2023 687426894 yogendramaravi (000000)
58 BIJADANDI MP-35-001-019-001/24
(CHARGAONMAL)
1735001019NRG24070520230045515 08/05/2023 Seeta Bai Maravi 1735001019WL002318 Seeta Bai Maravi 00697 BKID0MG1345 1330 1330 Processed 15/05/2023 687426894 SeetaBaiMaravi (000000)
SubTotal 6642 6642
59 BIJADANDI MP-35-001-021-002/19-B
(PATHACHAURAI)
1735001000NRG24080520230051988 08/05/2023 Yogendra kumar 1735001WL002710 Yogendra kumar 00697 BKID0MG1346 2200 2200 Processed 15/05/2023 687426894 Yogendrakumar (000000)
60 BIJADANDI MP-35-001-021-002/25
(PATHACHAURAI)
1735001000NRG24080520230051991 08/05/2023 Pancham singh 1735001WL002710 Pancham singh 00697 BKID0MG1346 2640 2640 Processed 15/05/2023 687426894 Panchamsingh (000000)
61 BIJADANDI MP-35-001-021-002/32
(PATHACHAURAI)
1735001000NRG24080520230052000 08/05/2023 tek singh 1735001WL002710 tek singh 00697 BKID0MG1346 2200 2200 Processed 15/05/2023 687426894 teksingh (000000)
62 BIJADANDI MP-35-001-021-002/53
(PATHACHAURAI)
1735001000NRG24080520230052020 08/05/2023 Ajeet 1735001WL002710 Ajeet 00697 BKID0MG1346 2200 2200 Processed 15/05/2023 687426894 Ajeet (000000)
63 BIJADANDI MP-35-001-021-002/54
(PATHACHAURAI)
1735001000NRG24080520230052022 08/05/2023 Sevwati 1735001WL002710 Sevwati 00697 BKID0MG1346 2200 2200 Processed 15/05/2023 687426894 Sevwati (000000)
64 BIJADANDI MP-35-001-021-002/59
(PATHACHAURAI)
1735001000NRG24080520230052027 08/05/2023 Ramkumari 1735001WL002710 Ramkumari 00697 BKID0MG1346 2200 2200 Processed 15/05/2023 687426894 Ramkumari (000000)
65 BIJADANDI MP-35-001-021-002/69
(PATHACHAURAI)
1735001000NRG24080520230052039 08/05/2023 tarakhali 1735001WL002710 tarakhali 00697 BKID0MG1346 2640 2640 Processed 15/05/2023 687426894 tarakhali (000000)
66 BIJADANDI MP-35-001-025-003/25-C
(BHATADUNGARIYA)
1735001000NRG24070520230044509 08/05/2023 SAKUNTLLA 1735001WL002283 SAKUNTLLA 00697 BKID0MG1346 1400 1400 Processed 15/05/2023 687426894 SAKUNTLLA (000000)
67 BIJADANDI MP-35-001-036-004/87-A
(TIKARIYA)
1735001000NRG24070520230044573 08/05/2023 indrawati uikey 1735001WL002286 indrawati uikey 00697 BKID0MG1346 600 600 Processed 15/05/2023 687426894 indrawatiuikey (000000)
68 BIJADANDI MP-35-001-040-001/266
(RAMTILA)
1735001000NRG24070520230044594 08/05/2023 Nimma 1735001WL002288 Nimma 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 Nimma (000000)
69 BIJADANDI MP-35-001-040-001/267
(RAMTILA)
1735001000NRG24070520230044595 08/05/2023 Beerbal 1735001WL002288 Beerbal 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 Beerbal (000000)
70 BIJADANDI MP-35-001-040-001/273
(RAMTILA)
1735001000NRG24070520230044599 08/05/2023 kalseya 1735001WL002288 kalseya 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 kalseya (000000)
71 BIJADANDI MP-35-001-040-001/65
(RAMTILA)
1735001000NRG24070520230044625 08/05/2023 harban 1735001WL002288 harban 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 harban (000000)
72 BIJADANDI MP-35-001-040-001/67-A
(RAMTILA)
1735001000NRG24070520230044627 08/05/2023 rambharosh 1735001WL002288 rambharosh 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 rambharosh (000000)
73 BIJADANDI MP-35-001-040-001/75-A
(RAMTILA)
1735001000NRG24070520230044634 08/05/2023 khuman 1735001WL002288 khuman 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 khuman (000000)
74 BIJADANDI MP-35-001-040-001/81
(RAMTILA)
1735001000NRG24070520230044641 08/05/2023 man ding 1735001WL002288 man ding 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 manding (000000)
75 BIJADANDI MP-35-001-040-001/83
(RAMTILA)
1735001000NRG24070520230044643 08/05/2023 Drop singh 1735001WL002288 Drop singh 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 Dropsingh (000000)
76 BIJADANDI MP-35-001-040-001/96-B
(RAMTILA)
1735001000NRG24070520230044658 08/05/2023 Mukesh kumar 1735001WL002288 Mukesh kumar 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 Mukeshkumar (000000)
77 BIJADANDI MP-35-001-040-002/1
(RAMTILA)
1735001000NRG24070520230044661 08/05/2023 jagat 1735001WL002288 jagat 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 jagat (000000)
78 BIJADANDI MP-35-001-040-002/10
(RAMTILA)
1735001000NRG24070520230044664 08/05/2023 ram bai 1735001WL002288 ram bai 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 rambai (000000)
79 BIJADANDI MP-35-001-040-002/12
(RAMTILA)
1735001000NRG24070520230044665 08/05/2023 tirlok 1735001WL002288 tirlok 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 tirlok (000000)
80 BIJADANDI MP-35-001-040-002/16
(RAMTILA)
1735001000NRG24070520230044667 08/05/2023 shiram 1735001WL002288 shiram 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 shiram (000000)
81 BIJADANDI MP-35-001-040-002/17
(RAMTILA)
1735001000NRG24070520230044668 08/05/2023 mangel 1735001WL002288 mangel 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 mangel (000000)
82 BIJADANDI MP-35-001-040-002/18
(RAMTILA)
1735001000NRG24070520230044669 08/05/2023 mohan 1735001WL002288 mohan 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 mohan (000000)
83 BIJADANDI MP-35-001-040-002/2
(RAMTILA)
1735001000NRG24070520230044670 08/05/2023 Tijiya 1735001WL002288 Tijiya 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 Tijiya (000000)
84 BIJADANDI MP-35-001-040-002/28
(RAMTILA)
1735001000NRG24070520230044677 08/05/2023 sukel 1735001WL002288 sukel 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 sukel (000000)
85 BIJADANDI MP-35-001-040-002/29
(RAMTILA)
1735001000NRG24070520230044679 08/05/2023 keher 1735001WL002288 keher 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 keher (000000)
86 BIJADANDI MP-35-001-040-002/32
(RAMTILA)
1735001000NRG24070520230044683 08/05/2023 nunkoo 1735001WL002288 nunkoo 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 nunkoo (000000)
87 BIJADANDI MP-35-001-040-002/33
(RAMTILA)
1735001000NRG24070520230044685 08/05/2023 gansho 1735001WL002288 gansho 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 gansho (000000)
88 BIJADANDI MP-35-001-040-002/39
(RAMTILA)
1735001000NRG24070520230044693 08/05/2023 sobharam 1735001WL002288 sobharam 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 sobharam (000000)
89 BIJADANDI MP-35-001-040-002/47-A
(RAMTILA)
1735001000NRG24070520230044697 08/05/2023 siya bai 1735001WL002288 siya bai 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 siyabai (000000)
90 BIJADANDI MP-35-001-040-002/50
(RAMTILA)
1735001000NRG24070520230044701 08/05/2023 Jhaniya 1735001WL002288 Jhaniya 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 Jhaniya (000000)
91 BIJADANDI MP-35-001-040-002/52
(RAMTILA)
1735001000NRG24070520230044702 08/05/2023 hervun 1735001WL002288 hervun 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 hervun (000000)
92 BIJADANDI MP-35-001-040-002/72
(RAMTILA)
1735001000NRG24070520230044717 08/05/2023 Semsingh 1735001WL002288 Semsingh 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 Semsingh (000000)
93 BIJADANDI MP-35-001-040-002/79
(RAMTILA)
1735001000NRG24070520230044720 08/05/2023 kelash 1735001WL002288 kelash 00697 BKID0MG1346 1470 1470 Processed 15/05/2023 687426894 kelash (000000)
SubTotal 56500 56500
94 BIJADANDI MP-35-001-012-002/28
(LAHSAR)
1735001000NRG24070520230044544 08/05/2023 hiriya bai 1735001WL002285 hiriya bai 00697 BKID0MG1348 1768 1768 Processed 15/05/2023 687426894 hiriyabai (000000)
95 BIJADANDI MP-35-001-012-002/28
(LAHSAR)
1735001000NRG24070520230044543 08/05/2023 swaroop 1735001WL002285 swaroop 00697 BKID0MG1348 1768 1768 Processed 15/05/2023 687426894 swaroop (000000)
SubTotal 3536 3536
96 BIJADANDI MP-35-001-009-003/110
(BHAUNDI)
1735001000NRG24080520230051915 08/05/2023 aneeta bai 1735001WL002708 aneeta bai 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687426894 aneetabai (000000)
97 BIJADANDI MP-35-001-021-002/10
(PATHACHAURAI)
1735001000NRG24080520230051980 08/05/2023 Amal singh 1735001WL002710 Amal singh 00697 BKID0NAMRGB 2640 2640 Processed 15/05/2023 687426894 Amalsingh (000000)
SubTotal 3303 3303
Total 145540 145540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_080523FTO_33878 Bank of India BKID0009490 Bijadandi 50322
2 BIJADANDI MP1735001_080523FTO_33878 Indian Bank IDIB000M602 Maneri 1326
3 BIJADANDI MP1735001_080523FTO_33878 State Bank of India SBIN0005490 BIJADANDI 18087
4 BIJADANDI MP1735001_080523FTO_33878 State Bank of India SBIN0009096 UDAIPUR 4600
5 BIJADANDI MP1735001_080523FTO_33878 India Post Payments Bank IPOS0000001 Mandla 1224
6 BIJADANDI MP1735001_080523FTO_33878 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 6642
7 BIJADANDI MP1735001_080523FTO_33878 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 56500
8 BIJADANDI MP1735001_080523FTO_33878 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 3536
9 BIJADANDI MP1735001_080523FTO_33878 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 2640
10 BIJADANDI MP1735001_080523FTO_33878 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 663

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