Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_230623FTO_122274
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-35-001-001-001/161-A
(BIJADANDI) 		1735001001NRG24230620230384001 23/06/2023 Ganesh maravi 1735001001WL018575 Ganesh maravi 00048 BKID0009490 1230 1230 Processed 05/07/2023 703037216 Ganeshmaravi (000000)
2 BIJADANDI MP-35-001-001-001/168-A
(BIJADANDI) 		1735001001NRG24230620230384005 23/06/2023 Manish kumar 1735001001WL018575 Manish kumar 00048 BKID0009490 1025 1025 Processed 05/07/2023 703037216 Manishkumar (000000)
3 BIJADANDI MP-35-001-002-004/44
(KHAMHERKHEDA) 		1735001002NRG24230620230385715 23/06/2023 pannalal 1735001002WL018644 pannalal 00048 BKID0009490 1326 1326 Processed 05/07/2023 703037216 pannalal (000000)
4 BIJADANDI MP-35-001-005-001/54-A
(DHANWAI) 		1735001000NRG24230620230379563 23/06/2023 Pramod 1735001WL018419 Pramod 00048 BKID0009490 1200 1200 Processed 05/07/2023 703037216 Pramod (000000)
5 BIJADANDI MP-35-001-005-001/60-A
(DHANWAI) 		1735001000NRG24230620230379577 23/06/2023 Ram Prasad Maravi 1735001WL018419 Ram Prasad Maravi 00048 BKID0009490 1200 1200 Processed 05/07/2023 703037216 RamPrasadMaravi (000000)
6 BIJADANDI MP-35-001-019-001/44
(CHARGAONMAL) 		1735001000NRG24230620230388004 23/06/2023 MUKESH KUMAR 1735001WL018706 MUKESH KUMAR 00048 BKID0009490 1400 1400 Processed 05/07/2023 703037216 MUKESHKUMAR (000000)
7 BIJADANDI MP-35-001-022-003/85-A
(VIJAYPUR) 		1735001000NRG24230620230379695 23/06/2023 Lakhan singh 1735001WL018426 Lakhan singh 00048 BKID0009490 1224 1224 Processed 05/07/2023 703037216 Lakhansingh (000000)
8 BIJADANDI MP-35-001-030-001/28
(PINDRAI MAL) 		1735001000NRG24230620230388082 23/06/2023 Ranjeet 1735001WL018709 Ranjeet 00048 BKID0009490 1200 1200 Processed 05/07/2023 703037216 Ranjeet (000000)
SubTotal 9805 9805
9 BIJADANDI MP-35-001-036-003/125
(TIKARIYA) 		1735001000NRG24230620230379672 23/06/2023 Mukesh 1735001WL018424 Mukesh 00089 CBIN0284168 1200 1200 Processed 05/07/2023 703037216 Mukesh (000000)
SubTotal 1200 1200
10 BIJADANDI MP-35-001-012-001/164
(LAHSAR) 		1735001012NRG24230620230387935 23/06/2023 rukmani 1735001012WL018704 rukmani 00176 IDIB000M602 220 220 Processed 05/07/2023 703037216 rukmani (000000)
11 BIJADANDI MP-35-001-012-001/171
(LAHSAR) 		1735001012NRG24230620230387936 23/06/2023 Uma Uikey 1735001012WL018704 Uma Uikey 00176 IDIB000M602 1100 1100 Processed 05/07/2023 703037216 UmaUikey (000000)
12 BIJADANDI MP-35-001-012-002/15-A
(LAHSAR) 		1735001000NRG24230620230381994 23/06/2023 rajesh 1735001WL018522 rajesh 00176 IDIB000M602 1400 1400 Processed 05/07/2023 703037216 rajesh (000000)
13 BIJADANDI MP-35-001-012-002/4-A
(LAHSAR) 		1735001000NRG24230620230381999 23/06/2023 Kamla Bai 1735001WL018522 Kamla Bai 00176 IDIB000M602 1400 1400 Processed 05/07/2023 703037216 KamlaBai (000000)
14 BIJADANDI MP-35-001-012-003/42
(LAHSAR) 		1735001000NRG24230620230382007 23/06/2023 Satish Kumar Yadav 1735001WL018522 Satish Kumar Yadav 00176 IDIB000M602 3300 3300 Processed 05/07/2023 703037216 SatishKumarYadav (000000)
15 BIJADANDI MP-35-001-012-003/45-A
(LAHSAR) 		1735001012NRG24230620230387981 23/06/2023 dasreth 1735001012WL018704 dasreth 00176 IDIB000M602 1400 1400 Processed 05/07/2023 703037216 dasreth (000000)
SubTotal 8820 8820
16 BIJADANDI MP-35-001-002-004/7
(KHAMHERKHEDA) 		1735001002NRG24230620230385718 23/06/2023 nokhelal 1735001002WL018644 nokhelal 00415 SBIN0005490 1326 1326 Processed 05/07/2023 703037216 nokhelal (000000)
17 BIJADANDI MP-35-001-005-001/55
(DHANWAI) 		1735001000NRG24230620230379564 23/06/2023 Bakharu singh 1735001WL018419 Bakharu singh 00415 SBIN0005490 1200 1200 Processed 05/07/2023 703037216 Bakharusingh (000000)
18 BIJADANDI MP-35-001-005-001/57
(DHANWAI) 		1735001000NRG24230620230379567 23/06/2023 santlal 1735001WL018419 santlal 00415 SBIN0005490 1200 1200 Processed 05/07/2023 703037216 santlal (000000)
19 BIJADANDI MP-35-001-005-001/58
(DHANWAI) 		1735001000NRG24230620230379569 23/06/2023 harichand 1735001WL018419 harichand 00415 SBIN0005490 1000 1000 Processed 05/07/2023 703037216 harichand (000000)
20 BIJADANDI MP-35-001-005-001/58
(DHANWAI) 		1735001000NRG24230620230379568 23/06/2023 radha bai 1735001WL018419 radha bai 00415 SBIN0005490 1200 1200 Processed 05/07/2023 703037216 radhabai (000000)
21 BIJADANDI MP-35-001-005-001/69-A
(DHANWAI) 		1735001000NRG24230620230379581 23/06/2023 LEELA BAI PARTE 1735001WL018419 LEELA BAI PARTE 00415 SBIN0005490 1200 1200 Processed 05/07/2023 703037216 LEELABAIPARTE (000000)
22 BIJADANDI MP-35-001-005-001/69-A
(DHANWAI) 		1735001000NRG24230620230379582 23/06/2023 rajesh 1735001WL018419 rajesh 00415 SBIN0005490 1200 1200 Processed 05/07/2023 703037216 rajesh (000000)
23 BIJADANDI MP-35-001-005-001/91
(DHANWAI) 		1735001000NRG24230620230379590 23/06/2023 sharddha 1735001WL018419 sharddha 00415 SBIN0005490 1200 1200 Processed 05/07/2023 703037216 sharddha (000000)
24 BIJADANDI MP-35-001-005-001/92
(DHANWAI) 		1735001000NRG24230620230379591 23/06/2023 syambai 1735001WL018419 syambai 00415 SBIN0005490 1200 1200 Processed 05/07/2023 703037216 syambai (000000)
25 BIJADANDI MP-35-001-005-001/93
(DHANWAI) 		1735001000NRG24230620230379593 23/06/2023 Manoj kumar 1735001WL018419 Manoj kumar 00415 SBIN0005490 1200 1200 Processed 05/07/2023 703037216 Manojkumar (000000)
26 BIJADANDI MP-35-001-005-001/93
(DHANWAI) 		1735001000NRG24230620230379592 23/06/2023 Shyama Bai 1735001WL018419 Shyama Bai 00415 SBIN0005490 1200 1200 Processed 05/07/2023 703037216 ShyamaBai (000000)
27 BIJADANDI MP-35-001-005-002/117
(DHANWAI) 		1735001000NRG24230620230379598 23/06/2023 GIRIJA BAI 1735001WL018419 GIRIJA BAI 00415 SBIN0005490 1000 1000 Processed 05/07/2023 703037216 GIRIJABAI (000000)
28 BIJADANDI MP-35-001-005-002/129
(DHANWAI) 		1735001000NRG24230620230379600 23/06/2023 ravisankar 1735001WL018419 ravisankar 00415 SBIN0005490 1000 1000 Processed 05/07/2023 703037216 ravisankar (000000)
29 BIJADANDI MP-35-001-005-002/33
(DHANWAI) 		1735001000NRG24230620230379608 23/06/2023 Rajika 1735001WL018419 Rajika 00415 SBIN0005490 1000 1000 Processed 05/07/2023 703037216 Rajika (000000)
30 BIJADANDI MP-35-001-009-001/151
(BHAUNDI) 		1735001009NRG24230620230378013 23/06/2023 guddi bai 1735001009WL018340 guddi bai 00415 SBIN0005490 2400 2400 Processed 05/07/2023 703037216 guddibai (000000)
31 BIJADANDI MP-35-001-017-002/98
(DHUDHWA) 		1735001000NRG24230620230388047 23/06/2023 Ranjeet 1735001WL018707 Ranjeet 00415 SBIN0005490 1260 1260 Processed 05/07/2023 703037216 Ranjeet (000000)
32 BIJADANDI MP-35-001-019-001/129-A
(CHARGAONMAL) 		1735001000NRG24230620230387999 23/06/2023 amar singh masram 1735001WL018706 amar singh masram 00415 SBIN0005490 1400 1400 Processed 05/07/2023 703037216 amarsinghmasram (000000)
33 BIJADANDI MP-35-001-024-001/143-B
(MANIKSARA) 		1735001000NRG24230620230388058 23/06/2023 LAXMAN SINGH MARKAM 1735001WL018708 LAXMAN SINGH MARKAM 00415 SBIN0005490 1407 1407 Processed 05/07/2023 703037216 LAXMANSINGHMARKAM (000000)
34 BIJADANDI MP-35-001-024-001/93-A
(MANIKSARA) 		1735001000NRG24230620230388076 23/06/2023 dasiya bai 1735001WL018708 dasiya bai 00415 SBIN0005490 1407 1407 Processed 05/07/2023 703037216 dasiyabai (000000)
SubTotal 24000 24000
35 BIJADANDI MP-35-001-036-003/125
(TIKARIYA) 		1735001000NRG24230620230379671 23/06/2023 Mukesh kumar 1735001WL018424 Mukesh kumar 00415 SBIN0009096 1200 1200 Rejected 05/07/2023 703037216 Account closed
36 BIJADANDI MP-35-001-036-004/130
(TIKARIYA) 		1735001000NRG24230620230388099 23/06/2023 Dinesh Masram 1735001WL018710 Dinesh Masram 00415 SBIN0009096 1200 1200 Processed 05/07/2023 703037216 DineshMasram (000000)
37 BIJADANDI MP-35-001-036-004/98
(TIKARIYA) 		1735001000NRG24230620230388103 23/06/2023 Binodkumar 1735001WL018710 Binodkumar 00415 SBIN0009096 1200 1200 Processed 05/07/2023 703037216 Binodkumar (000000)
38 BIJADANDI MP-35-001-036-005/18
(TIKARIYA) 		1735001000NRG24230620230388109 23/06/2023 maheshh 1735001WL018710 maheshh 00415 SBIN0009096 1200 1200 Processed 05/07/2023 703037216 maheshh (000000)
39 BIJADANDI MP-35-001-036-006/22
(TIKARIYA) 		1735001000NRG24230620230388116 23/06/2023 Kintore 1735001WL018710 Kintore 00415 SBIN0009096 1200 1200 Processed 05/07/2023 703037216 Kintore (000000)
40 BIJADANDI MP-35-001-037-002/75-A
(JAMUNIYA) 		1735001037NRG24220620230376586 23/06/2023 anarkli 1735001037WL018287 anarkli 00415 SBIN0009096 816 816 Processed 05/07/2023 703037216 anarkli (000000)
41 BIJADANDI MP-35-001-037-002/76
(JAMUNIYA) 		1735001037NRG24220620230376587 23/06/2023 rameshvar 1735001037WL018287 rameshvar 00415 SBIN0009096 1020 1020 Processed 05/07/2023 703037216 rameshvar (000000)
SubTotal 7836 7836
42 BIJADANDI MP-35-001-021-001/174
(PATHACHAURAI) 		1735001000NRG24230620230379669 23/06/2023 Dropti bai 1735001WL018423 Dropti bai 00697 BKID0MG1346 1428 1428 Processed 05/07/2023 703037216 Droptibai (000000)
43 BIJADANDI MP-35-001-032-002/2
(BELKHEDHI) 		1735001000NRG24230620230387994 23/06/2023 Rajend 1735001WL018705 Rajend 00697 BKID0MG1346 1224 1224 Processed 05/07/2023 703037216 Rajend (000000)
SubTotal 2652 2652
44 BIJADANDI MP-35-001-011-002/106
(CHARGAONKALA) 		1735001000NRG24230620230382326 23/06/2023 halku singh 1735001WL018529 halku singh 00697 BKID0MG1348 1320 1320 Processed 05/07/2023 703037216 halkusingh (000000)
45 BIJADANDI MP-35-001-011-002/142
(CHARGAONKALA) 		1735001000NRG24230620230382340 23/06/2023 sumantri bai 1735001WL018529 sumantri bai 00697 BKID0MG1348 1320 1320 Processed 05/07/2023 703037216 sumantribai (000000)
46 BIJADANDI MP-35-001-011-002/174-A
(CHARGAONKALA) 		1735001000NRG24230620230382350 23/06/2023 Shankar singh 1735001WL018529 Shankar singh 00697 BKID0MG1348 1320 1320 Processed 05/07/2023 703037216 Shankarsingh (000000)
47 BIJADANDI MP-35-001-011-002/211
(CHARGAONKALA) 		1735001000NRG24230620230382359 23/06/2023 Veerendra 1735001WL018529 Veerendra 00697 BKID0MG1348 220 220 Processed 05/07/2023 703037216 Veerendra (000000)
48 BIJADANDI MP-35-001-011-002/85
(CHARGAONKALA) 		1735001000NRG24230620230382375 23/06/2023 lalati bai 1735001WL018529 lalati bai 00697 BKID0MG1348 1320 1320 Processed 05/07/2023 703037216 lalatibai (000000)
49 BIJADANDI MP-35-001-012-001/41-A
(LAHSAR) 		1735001012NRG24230620230387946 23/06/2023 jay sing 1735001012WL018704 jay sing 00697 BKID0MG1348 220 220 Processed 05/07/2023 703037216 jaysing (000000)
50 BIJADANDI MP-35-001-012-001/56
(LAHSAR) 		1735001012NRG24230620230387949 23/06/2023 phool singh 1735001012WL018704 phool singh 00697 BKID0MG1348 220 220 Processed 05/07/2023 703037216 phoolsingh (000000)
51 BIJADANDI MP-35-001-012-001/87
(LAHSAR) 		1735001012NRG24230620230387961 23/06/2023 Teekaram 1735001012WL018704 Teekaram 00697 BKID0MG1348 220 220 Processed 05/07/2023 703037216 Teekaram (000000)
52 BIJADANDI MP-35-001-012-002/120
(LAHSAR) 		1735001000NRG24230620230381993 23/06/2023 Sangeeta Maravi 1735001WL018522 Sangeeta Maravi 00697 BKID0MG1348 1400 1400 Processed 05/07/2023 703037216 SangeetaMaravi (000000)
53 BIJADANDI MP-35-001-012-002/26
(LAHSAR) 		1735001000NRG24230620230381997 23/06/2023 kehar 1735001WL018522 kehar 00697 BKID0MG1348 1400 1400 Processed 05/07/2023 703037216 kehar (000000)
54 BIJADANDI MP-35-001-012-003/16
(LAHSAR) 		1735001012NRG24230620230387968 23/06/2023 sohadra 1735001012WL018704 sohadra 00697 BKID0MG1348 1400 1400 Processed 05/07/2023 703037216 sohadra (000000)
SubTotal 10360 10360
Total 64673 64673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_230623FTO_122274 Bank of India BKID0009490 Bijadandi 9805
2 BIJADANDI MP1735001_230623FTO_122274 Central Bank Of India CBIN0284168 BARELA 1200
3 BIJADANDI MP1735001_230623FTO_122274 Indian Bank IDIB000M602 Maneri 8820
4 BIJADANDI MP1735001_230623FTO_122274 State Bank of India SBIN0005490 BIJADANDI 24000
5 BIJADANDI MP1735001_230623FTO_122274 State Bank of India SBIN0009096 UDAIPUR 7836
6 BIJADANDI MP1735001_230623FTO_122274 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 2652
7 BIJADANDI MP1735001_230623FTO_122274 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 10360

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