Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_141123APB_FTO_355697
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-35-001-013-004/22
(BHAINSWAHI) 		1735001000NRG24141120230878965 14/11/2023 kamlesh kumar 1735001WL053188 kamlesh kumar 00048 BKID0009490 1547 1547 Processed 01/01/2024 327049504 kamleshkumar BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-013-004/45-A
(BHAINSWAHI) 		1735001000NRG24141120230878973 14/11/2023 premlal 1735001WL053188 premlal 00048 BKID0009490 1547 1547 Processed 01/01/2024 327049504 premlal BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-017-001/138-A
(DHUDHWA) 		1735001017NRG24141120230878633 14/11/2023 bisnu 1735001017WL053168 bisnu 00048 BKID0009490 1050 1050 Processed 01/01/2024 327049504 bisnu BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-017-002/12-A
(DHUDHWA) 		1735001017NRG24141120230878637 14/11/2023 sunita 1735001017WL053168 sunita 00048 BKID0009490 1050 1050 Processed 01/01/2024 327049504 sunita BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-017-002/75
(DHUDHWA) 		1735001017NRG24141120230878642 14/11/2023 gumatiya bai 1735001017WL053168 gumatiya bai 00048 BKID0009490 1050 1050 Processed 01/01/2024 327049504 gumatiyabai BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-017-002/84-B
(DHUDHWA) 		1735001017NRG24141120230878643 14/11/2023 rahul kumar 1735001017WL053168 rahul kumar 00048 BKID0009490 1050 1050 Processed 01/01/2024 327049504 rahulkumar BANK OF INDIA(508505)
SubTotal 7294 7294
7 BIJADANDI MP-35-001-017-001/31-A
(DHUDHWA) 		1735001017NRG24141120230878634 14/11/2023 Vijay marko 1735001017WL053168 Vijay marko 00176 IDIB000M602 1050 1050 Processed 01/01/2024 327049504 Vijaymarko BANK OF INDIA(508505)
SubTotal 1050 1050
8 BIJADANDI MP-35-001-013-004/20-A
(BHAINSWAHI) 		1735001000NRG24141120230878964 14/11/2023 siv prasad 1735001WL053188 siv prasad 00415 SBIN0005490 1547 1547 Processed 01/01/2024 327049504 sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJADANDI MP-35-001-013-004/33-B
(BHAINSWAHI) 		1735001000NRG24141120230878969 14/11/2023 sunita 1735001WL053188 sunita 00415 SBIN0005490 1547 1547 Processed 01/01/2024 327049504 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJADANDI MP-35-001-013-004/39
(BHAINSWAHI) 		1735001000NRG24141120230878970 14/11/2023 savitri 1735001WL053188 savitri 00415 SBIN0005490 1547 1547 Processed 01/01/2024 327049504 savitri STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-013-004/4
(BHAINSWAHI) 		1735001000NRG24141120230878971 14/11/2023 Savitari 1735001WL053188 Savitari 00415 SBIN0005490 884 884 Processed 01/01/2024 327049504 Savitari INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJADANDI MP-35-001-013-004/40-B
(BHAINSWAHI) 		1735001000NRG24141120230878972 14/11/2023 shukalvati 1735001WL053188 shukalvati 00415 SBIN0005490 1547 1547 Processed 01/01/2024 327049504 shukalvati STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-017-002/107-A
(DHUDHWA) 		1735001017NRG24141120230878636 14/11/2023 Sundro bai 1735001017WL053168 Sundro bai 00415 SBIN0005490 840 840 Processed 01/01/2024 327049504 Sundrobai STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-017-002/19-A
(DHUDHWA) 		1735001017NRG24141120230878638 14/11/2023 anand masram 1735001017WL053168 anand masram 00415 SBIN0005490 1050 1050 Processed 01/01/2024 327049504 anandmasram FINO PAYMENTS BANK LTD(608001)
15 BIJADANDI MP-35-001-017-002/26
(DHUDHWA) 		1735001017NRG24141120230878639 14/11/2023 dhaneshwari 1735001017WL053168 dhaneshwari 00415 SBIN0005490 1050 1050 Processed 01/01/2024 327049504 dhaneshwari STATE BANK OF INDIA(508548)
16 BIJADANDI MP-35-001-017-002/35
(DHUDHWA) 		1735001017NRG24141120230878640 14/11/2023 kaluram 1735001017WL053168 kaluram 00415 SBIN0005490 1050 1050 Processed 01/01/2024 327049504 kaluram STATE BANK OF INDIA(508548)
17 BIJADANDI MP-35-001-017-002/64-A
(DHUDHWA) 		1735001017NRG24141120230878641 14/11/2023 sonsay 1735001017WL053168 sonsay 00415 SBIN0005490 1050 1050 Processed 01/01/2024 327049504 sonsay STATE BANK OF INDIA(508548)
SubTotal 12112 12112
18 BIJADANDI MP-35-001-017-001/31-A
(DHUDHWA) 		1735001017NRG24141120230878635 14/11/2023 Neha 1735001017WL053168 Neha 00415 SBIN0009096 1050 1050 Processed 01/01/2024 327049504 Neha STATE BANK OF INDIA(508548)
SubTotal 1050 1050
19 BIJADANDI MP-35-001-013-004/71
(BHAINSWAHI) 		1735001000NRG24141120230878978 14/11/2023 gudiya marko 1735001WL053188 gudiya marko 00688 FINO0001001 1547 1547 Processed 01/01/2024 327049504 gudiyamarko FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
20 BIJADANDI MP-35-001-013-004/1
(BHAINSWAHI) 		1735001000NRG24141120230878963 14/11/2023 gendlal 1735001WL053188 gendlal 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 327049504 gendlal NARMADA JHABUA GRAMIN BANK(508515)
21 BIJADANDI MP-35-001-013-004/26
(BHAINSWAHI) 		1735001000NRG24141120230878966 14/11/2023 rambai 1735001WL053188 rambai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 327049504 rambai CENTRAL BANK OF INDIA(607115)
22 BIJADANDI MP-35-001-013-004/33
(BHAINSWAHI) 		1735001000NRG24141120230878967 14/11/2023 biriya bi 1735001WL053188 biriya bi 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 327049504 biriyabi BANK OF BARODA(606985)
23 BIJADANDI MP-35-001-013-004/33-A
(BHAINSWAHI) 		1735001000NRG24141120230878968 14/11/2023 priti abi 1735001WL053188 priti abi 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 327049504 pritiabi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJADANDI MP-35-001-013-004/47
(BHAINSWAHI) 		1735001000NRG24141120230878974 14/11/2023 buddho bai 1735001WL053188 buddho bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 327049504 buddhobai BANK OF BARODA(606985)
25 BIJADANDI MP-35-001-013-004/57-C
(BHAINSWAHI) 		1735001000NRG24141120230878975 14/11/2023 bhagvati bai 1735001WL053188 bhagvati bai 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 327049504 bhagvatibai STATE BANK OF INDIA(508548)
26 BIJADANDI MP-35-001-013-004/59
(BHAINSWAHI) 		1735001000NRG24141120230878976 14/11/2023 panchu lal 1735001WL053188 panchu lal 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 327049504 panchulal NARMADA JHABUA GRAMIN BANK(508515)
27 BIJADANDI MP-35-001-013-004/68
(BHAINSWAHI) 		1735001000NRG24141120230878977 14/11/2023 surend 1735001WL053188 surend 00697 BKID0MG1345 1547 1547 Processed 01/01/2024 327049504 surend NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 35429 35429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_141123APB_FTO_355697 Bank of India BKID0009490 Bijadandi 7294
2 BIJADANDI MP1735001_141123APB_FTO_355697 Indian Bank IDIB000M602 Maneri 1050
3 BIJADANDI MP1735001_141123APB_FTO_355697 State Bank of India SBIN0005490 BIJADANDI 12112
4 BIJADANDI MP1735001_141123APB_FTO_355697 State Bank of India SBIN0009096 UDAIPUR 1050
5 BIJADANDI MP1735001_141123APB_FTO_355697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 BIJADANDI MP1735001_141123APB_FTO_355697 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 12376

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