Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_290523FTO_61670
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-35-001-005-002/136
(DHANWAI) 		1735001005NRG24270520230148784 29/05/2023 bali ram 1735001005WL007408 bali ram 00048 BKID0009490 1194 1194 Processed 01/06/2023 090421101 baliram (000000)
2 BIJADANDI MP-35-001-008-002/142-A
(PONDIMAL) 		1735001008NRG24280520230152442 29/05/2023 guddi bai 1735001008WL007576 guddi bai 00048 BKID0009490 1326 1326 Processed 01/06/2023 090421101 guddibai (000000)
3 BIJADANDI MP-35-001-008-002/229
(PONDIMAL) 		1735001008NRG24280520230152450 29/05/2023 vilaso 1735001008WL007576 vilaso 00048 BKID0009490 1326 1326 Processed 01/06/2023 090421101 vilaso (000000)
4 BIJADANDI MP-35-001-008-002/260-A
(PONDIMAL) 		1735001008NRG24280520230152453 29/05/2023 sangeeta sahu 1735001008WL007576 sangeeta sahu 00048 BKID0009490 1326 1326 Processed 01/06/2023 090421101 sangeetasahu (000000)
SubTotal 5172 5172
5 BIJADANDI MP-35-001-015-002/106-A
(PONIYAMAL) 		1735001000NRG24290520230155705 29/05/2023 PRAHALAD 1735001WL007745 PRAHALAD 00176 IDIB000M602 1075 1075 Processed 01/06/2023 090421101 PRAHALAD (000000)
6 BIJADANDI MP-35-001-015-002/152
(PONIYAMAL) 		1735001000NRG24290520230155708 29/05/2023 savitri 1735001WL007745 savitri 00176 IDIB000M602 2365 2365 Processed 01/06/2023 090421101 savitri (000000)
7 BIJADANDI MP-35-001-015-002/154-A
(PONIYAMAL) 		1735001000NRG24290520230155710 29/05/2023 lammu 1735001WL007745 lammu 00176 IDIB000M602 2365 2365 Processed 01/06/2023 090421101 lammu (000000)
8 BIJADANDI MP-35-001-015-002/183-A
(PONIYAMAL) 		1735001000NRG24290520230155662 29/05/2023 Parmu 1735001WL007744 Parmu 00176 IDIB000M602 2100 2100 Processed 01/06/2023 090421101 Parmu (000000)
9 BIJADANDI MP-35-001-015-002/200
(PONIYAMAL) 		1735001000NRG24290520230155718 29/05/2023 Naval 1735001WL007745 Naval 00176 IDIB000M602 860 860 Processed 01/06/2023 090421101 Naval (000000)
10 BIJADANDI MP-35-001-015-002/238
(PONIYAMAL) 		1735001000NRG24290520230155689 29/05/2023 prabha bai 1735001WL007744 prabha bai 00176 IDIB000M602 2100 2100 Processed 01/06/2023 090421101 prabhabai (000000)
11 BIJADANDI MP-35-001-015-002/279
(PONIYAMAL) 		1735001000NRG24290520230155691 29/05/2023 hanshram 1735001WL007744 hanshram 00176 IDIB000M602 2100 2100 Processed 01/06/2023 090421101 hanshram (000000)
12 BIJADANDI MP-35-001-015-002/92
(PONIYAMAL) 		1735001000NRG24290520230155736 29/05/2023 bichchho 1735001WL007745 bichchho 00176 IDIB000M602 1075 1075 Processed 01/06/2023 090421101 bichchho (000000)
SubTotal 14040 14040
13 BIJADANDI MP-35-001-005-001/69
(DHANWAI) 		1735001005NRG24270520230148641 29/05/2023 Anuradha Maravi 1735001005WL007399 Anuradha Maravi 00415 SBIN0005490 1200 1200 Processed 01/06/2023 090421101 AnuradhaMaravi (000000)
14 BIJADANDI MP-35-001-005-001/75-A
(DHANWAI) 		1735001005NRG24270520230148644 29/05/2023 SHANTI BAI 1735001005WL007399 SHANTI BAI 00415 SBIN0005490 1000 1000 Processed 01/06/2023 090421101 SHANTIBAI (000000)
15 BIJADANDI MP-35-001-005-002/135
(DHANWAI) 		1735001005NRG24270520230148782 29/05/2023 BASURIYA BAI MARAVI 1735001005WL007408 BASURIYA BAI MARAVI 00415 SBIN0005490 995 995 Processed 01/06/2023 090421101 BASURIYABAIMARAVI (000000)
SubTotal 3195 3195
16 BIJADANDI MP-35-001-008-002/131-A
(PONDIMAL) 		1735001008NRG24280520230152437 29/05/2023 veerendra 1735001008WL007576 veerendra 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 090421101 veerendra (000000)
17 BIJADANDI MP-35-001-008-002/42-A
(PONDIMAL) 		1735001008NRG24280520230152455 29/05/2023 roshni 1735001008WL007576 roshni 00697 BKID0MG1345 1105 1105 Processed 01/06/2023 090421101 roshni (000000)
SubTotal 2431 2431
18 BIJADANDI MP-35-001-015-002/119
(PONIYAMAL) 		1735001000NRG24290520230155623 29/05/2023 subesh 1735001WL007744 subesh 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 subesh (000000)
19 BIJADANDI MP-35-001-015-002/126
(PONIYAMAL) 		1735001000NRG24290520230155632 29/05/2023 putto bai 1735001WL007744 putto bai 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 puttobai (000000)
20 BIJADANDI MP-35-001-015-002/134
(PONIYAMAL) 		1735001000NRG24290520230155638 29/05/2023 Ganesh 1735001WL007744 Ganesh 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 Ganesh (000000)
21 BIJADANDI MP-35-001-015-002/163-A
(PONIYAMAL) 		1735001000NRG24290520230155711 29/05/2023 PANCHI BAI 1735001WL007745 PANCHI BAI 00697 BKID0MG1348 1075 1075 Processed 01/06/2023 090421101 PANCHIBAI (000000)
22 BIJADANDI MP-35-001-015-002/179
(PONIYAMAL) 		1735001000NRG24290520230155655 29/05/2023 kuvar 1735001WL007744 kuvar 00697 BKID0MG1348 1890 1890 Processed 01/06/2023 090421101 kuvar (000000)
23 BIJADANDI MP-35-001-015-002/180
(PONIYAMAL) 		1735001000NRG24290520230155658 29/05/2023 parwati 1735001WL007744 parwati 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 parwati (000000)
24 BIJADANDI MP-35-001-015-002/182
(PONIYAMAL) 		1735001000NRG24290520230155660 29/05/2023 Guddi 1735001WL007744 Guddi 00697 BKID0MG1348 1050 1050 Processed 01/06/2023 090421101 Guddi (000000)
25 BIJADANDI MP-35-001-015-002/186
(PONIYAMAL) 		1735001000NRG24290520230155664 29/05/2023 DHARMI 1735001WL007744 DHARMI 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 DHARMI (000000)
26 BIJADANDI MP-35-001-015-002/189
(PONIYAMAL) 		1735001000NRG24290520230155668 29/05/2023 mamta bai 1735001WL007744 mamta bai 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 mamtabai (000000)
27 BIJADANDI MP-35-001-015-002/198
(PONIYAMAL) 		1735001000NRG24290520230155715 29/05/2023 lamiya 1735001WL007745 lamiya 00697 BKID0MG1348 1075 1075 Processed 01/06/2023 090421101 lamiya (000000)
28 BIJADANDI MP-35-001-015-002/210
(PONIYAMAL) 		1735001000NRG24290520230155678 29/05/2023 chnado 1735001WL007744 chnado 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 chnado (000000)
29 BIJADANDI MP-35-001-015-002/216
(PONIYAMAL) 		1735001000NRG24290520230155682 29/05/2023 fagni 1735001WL007744 fagni 00697 BKID0MG1348 420 420 Processed 01/06/2023 090421101 fagni (000000)
30 BIJADANDI MP-35-001-015-002/228
(PONIYAMAL) 		1735001000NRG24290520230155683 29/05/2023 KASHIRAM 1735001WL007744 KASHIRAM 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 KASHIRAM (000000)
31 BIJADANDI MP-35-001-015-002/254-A
(PONIYAMAL) 		1735001000NRG24290520230155724 29/05/2023 ramesh 1735001WL007745 ramesh 00697 BKID0MG1348 1075 1075 Processed 01/06/2023 090421101 ramesh (000000)
32 BIJADANDI MP-35-001-015-002/258-A
(PONIYAMAL) 		1735001000NRG24290520230155690 29/05/2023 Rajesh 1735001WL007744 Rajesh 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 Rajesh (000000)
33 BIJADANDI MP-35-001-015-002/278
(PONIYAMAL) 		1735001000NRG24290520230155728 29/05/2023 subansiya 1735001WL007745 subansiya 00697 BKID0MG1348 2365 2365 Processed 01/06/2023 090421101 subansiya (000000)
34 BIJADANDI MP-35-001-015-002/39
(PONIYAMAL) 		1735001000NRG24290520230155729 29/05/2023 lamma 1735001WL007745 lamma 00697 BKID0MG1348 2365 2365 Processed 01/06/2023 090421101 lamma (000000)
35 BIJADANDI MP-35-001-015-002/46
(PONIYAMAL) 		1735001000NRG24290520230155692 29/05/2023 rakesh 1735001WL007744 rakesh 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 rakesh (000000)
36 BIJADANDI MP-35-001-015-002/81
(PONIYAMAL) 		1735001000NRG24290520230155694 29/05/2023 santu lal 1735001WL007744 santu lal 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 santulal (000000)
37 BIJADANDI MP-35-001-015-002/87
(PONIYAMAL) 		1735001000NRG24290520230155699 29/05/2023 halka 1735001WL007744 halka 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 halka (000000)
38 BIJADANDI MP-35-001-015-002/89
(PONIYAMAL) 		1735001000NRG24290520230155703 29/05/2023 semlal 1735001WL007744 semlal 00697 BKID0MG1348 2100 2100 Processed 01/06/2023 090421101 semlal (000000)
SubTotal 38615 38615
39 BIJADANDI MP-35-001-015-002/253
(PONIYAMAL) 		1735001000NRG24290520230155723 29/05/2023 premlal 1735001WL007745 premlal 00697 BKID0NAMRGB 2365 2365 Processed 01/06/2023 090421101 premlal (000000)
SubTotal 2365 2365
Total 65818 65818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_290523FTO_61670 Bank of India BKID0009490 Bijadandi 5172
2 BIJADANDI MP1735001_290523FTO_61670 Indian Bank IDIB000M602 Maneri 14040
3 BIJADANDI MP1735001_290523FTO_61670 State Bank of India SBIN0005490 BIJADANDI 3195
4 BIJADANDI MP1735001_290523FTO_61670 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 2431
5 BIJADANDI MP1735001_290523FTO_61670 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 38615
6 BIJADANDI MP1735001_290523FTO_61670 Madhya Pradesh Gramin Bank BKID0NAMRGB MANERI 2365

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