Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:33:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_220823APB_FTO_230727
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-35-001-023-002/113
(BARONCHI) 		1735001000NRG24220820230607183 22/08/2023 sarita bai 1735001WL036032 sarita bai 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 saritabai BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-023-002/119
(BARONCHI) 		1735001000NRG24220820230607186 22/08/2023 anjli 1735001WL036032 anjli 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 anjli BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-023-002/132
(BARONCHI) 		1735001000NRG24220820230607190 22/08/2023 bisarti bai 1735001WL036032 bisarti bai 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 bisartibai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-023-002/179-A
(BARONCHI) 		1735001000NRG24220820230607193 22/08/2023 basant 1735001WL036032 basant 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 basant BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-023-002/179-A
(BARONCHI) 		1735001000NRG24220820230607194 22/08/2023 Sunita bai 1735001WL036032 Sunita bai 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 Sunitabai BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-023-002/189
(BARONCHI) 		1735001000NRG24220820230607195 22/08/2023 chhoti bai 1735001WL036032 chhoti bai 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 chhotibai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-023-002/26
(BARONCHI) 		1735001000NRG24220820230607198 22/08/2023 sharda 1735001WL036032 sharda 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 sharda BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-023-002/29
(BARONCHI) 		1735001000NRG24220820230607199 22/08/2023 amli bai 1735001WL036032 amli bai 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 amlibai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-023-002/29-A
(BARONCHI) 		1735001000NRG24220820230607200 22/08/2023 lalta bai 1735001WL036032 lalta bai 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 laltabai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-023-002/43
(BARONCHI) 		1735001000NRG24220820230607201 22/08/2023 kudiya bai 1735001WL036032 kudiya bai 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 kudiyabai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-023-002/43-A
(BARONCHI) 		1735001000NRG24220820230607202 22/08/2023 sarmila bai 1735001WL036032 sarmila bai 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 sarmilabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-023-002/67
(BARONCHI) 		1735001000NRG24220820230607203 22/08/2023 mahnti bai 1735001WL036032 mahnti bai 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 mahntibai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-023-002/80
(BARONCHI) 		1735001000NRG24220820230607205 22/08/2023 Sadhna narreti 1735001WL036032 Sadhna narreti 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 Sadhnanarreti BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-023-002/87
(BARONCHI) 		1735001000NRG24220820230607207 22/08/2023 Sev prasad 1735001WL036032 Sev prasad 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 Sevprasad BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-023-002/88-A
(BARONCHI) 		1735001000NRG24220820230607208 22/08/2023 sevkali bai 1735001WL036032 sevkali bai 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 sevkalibai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-023-002/90
(BARONCHI) 		1735001000NRG24220820230607210 22/08/2023 kusumlata udali 1735001WL036032 kusumlata udali 00048 BKID0009490 660 660 Processed 28/08/2023 765002726 kusumlataudali BANK OF INDIA(508505)
SubTotal 10560 10560
17 BIJADANDI MP-35-001-023-002/117-A
(BARONCHI) 		1735001000NRG24220820230607184 22/08/2023 sarsvati bai 1735001WL036032 sarsvati bai 00415 SBIN0005490 660 660 Processed 28/08/2023 765002726 sarsvatibai STATE BANK OF INDIA(508548)
18 BIJADANDI MP-35-001-023-002/121
(BARONCHI) 		1735001000NRG24220820230607187 22/08/2023 Netram 1735001WL036032 Netram 00415 SBIN0005490 660 660 Processed 28/08/2023 765002726 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJADANDI MP-35-001-023-002/128
(BARONCHI) 		1735001000NRG24220820230607188 22/08/2023 Sunita 1735001WL036032 Sunita 00415 SBIN0005490 660 660 Processed 28/08/2023 765002726 Sunita STATE BANK OF INDIA(508548)
20 BIJADANDI MP-35-001-023-002/144-A
(BARONCHI) 		1735001000NRG24220820230607191 22/08/2023 prehlad 1735001WL036032 prehlad 00415 SBIN0005490 660 660 Processed 28/08/2023 765002726 prehlad BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-023-002/170
(BARONCHI) 		1735001000NRG24220820230607192 22/08/2023 hirondi bai 1735001WL036032 hirondi bai 00415 SBIN0005490 660 660 Processed 28/08/2023 765002726 hirondibai STATE BANK OF INDIA(508548)
22 BIJADANDI MP-35-001-023-002/190
(BARONCHI) 		1735001000NRG24220820230607196 22/08/2023 rooplal 1735001WL036032 rooplal 00415 SBIN0005490 660 660 Processed 28/08/2023 765002726 rooplal STATE BANK OF INDIA(508548)
23 BIJADANDI MP-35-001-023-002/26
(BARONCHI) 		1735001000NRG24220820230607197 22/08/2023 jhanak lal 1735001WL036032 jhanak lal 00415 SBIN0005490 660 660 Processed 28/08/2023 765002726 jhanaklal STATE BANK OF INDIA(508548)
24 BIJADANDI MP-35-001-023-002/74-A
(BARONCHI) 		1735001000NRG24220820230607204 22/08/2023 savitri 1735001WL036032 savitri 00415 SBIN0005490 660 660 Processed 28/08/2023 765002726 savitri STATE BANK OF INDIA(508548)
25 BIJADANDI MP-35-001-023-002/85
(BARONCHI) 		1735001000NRG24220820230607206 22/08/2023 suban bai 1735001WL036032 suban bai 00415 SBIN0005490 660 660 Processed 28/08/2023 765002726 subanbai STATE BANK OF INDIA(508548)
26 BIJADANDI MP-35-001-023-002/90
(BARONCHI) 		1735001000NRG24220820230607209 22/08/2023 pratap 1735001WL036032 pratap 00415 SBIN0005490 660 660 Processed 28/08/2023 765002726 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
27 BIJADANDI MP-35-001-023-002/111
(BARONCHI) 		1735001000NRG24220820230607182 22/08/2023 manisha bhavedi 1735001WL036032 manisha bhavedi 00415 SBIN0009096 660 660 Processed 28/08/2023 765002726 manishabhavedi STATE BANK OF INDIA(508548)
SubTotal 660 660
28 BIJADANDI MP-35-001-023-002/118
(BARONCHI) 		1735001000NRG24220820230607185 22/08/2023 Hema bai 1735001WL036032 Hema bai 00691 IPOS0000001 660 660 Processed 28/08/2023 765002726 Hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_220823APB_FTO_230727 Bank of India BKID0009490 Bijadandi 10560
2 BIJADANDI MP1735001_220823APB_FTO_230727 State Bank of India SBIN0005490 BIJADANDI 6600
3 BIJADANDI MP1735001_220823APB_FTO_230727 State Bank of India SBIN0009096 UDAIPUR 660
4 BIJADANDI MP1735001_220823APB_FTO_230727 India Post Payments Bank IPOS0000001 Mandla 660

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