Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_211023APB_FTO_327982
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-35-001-032-003/149
(BELKHEDHI) 		1735001000NRG24211020230795016 21/10/2023 pravati bai 1735001WL049310 pravati bai 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 pravatibai BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-032-003/15
(BELKHEDHI) 		1735001000NRG24211020230795017 21/10/2023 Rekha 1735001WL049310 Rekha 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
3 BIJADANDI MP-35-001-032-003/153
(BELKHEDHI) 		1735001000NRG24211020230795019 21/10/2023 semklee bai 1735001WL049310 semklee bai 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 semkleebai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-032-003/165
(BELKHEDHI) 		1735001000NRG24211020230795022 21/10/2023 syambai 1735001WL049310 syambai 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 syambai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-032-003/167-A
(BELKHEDHI) 		1735001000NRG24211020230795023 21/10/2023 Suvita bai 1735001WL049310 Suvita bai 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 Suvitabai BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-032-003/172
(BELKHEDHI) 		1735001000NRG24211020230795025 21/10/2023 gudi bai 1735001WL049310 gudi bai 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 gudibai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-032-003/2
(BELKHEDHI) 		1735001000NRG24211020230795026 21/10/2023 SUMATIYA BAI 1735001WL049310 SUMATIYA BAI 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 SUMATIYABAI BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-032-003/31-A
(BELKHEDHI) 		1735001000NRG24211020230795028 21/10/2023 Deeplata 1735001WL049310 Deeplata 00048 BKID0009490 1005 1005 Processed 10/11/2023 291236667 Deeplata STATE BANK OF INDIA(508548)
9 BIJADANDI MP-35-001-032-003/36
(BELKHEDHI) 		1735001000NRG24211020230795031 21/10/2023 SUSHEELA BAI 1735001WL049310 SUSHEELA BAI 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 SUSHEELABAI BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-032-003/45
(BELKHEDHI) 		1735001000NRG24211020230795034 21/10/2023 BIRJHA BAI 1735001WL049310 BIRJHA BAI 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 BIRJHABAI BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-032-003/46
(BELKHEDHI) 		1735001000NRG24211020230795035 21/10/2023 loga bai 1735001WL049310 loga bai 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 logabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-032-003/54
(BELKHEDHI) 		1735001000NRG24211020230795039 21/10/2023 radha bai 1735001WL049310 radha bai 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 radhabai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-032-003/69-A
(BELKHEDHI) 		1735001000NRG24211020230795043 21/10/2023 SHASHI BAI 1735001WL049310 SHASHI BAI 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 SHASHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
14 BIJADANDI MP-35-001-032-003/76-A
(BELKHEDHI) 		1735001000NRG24211020230795045 21/10/2023 naresh 1735001WL049310 naresh 00048 BKID0009490 1005 1005 Processed 10/11/2023 291236667 naresh STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-032-003/83-A
(BELKHEDHI) 		1735001000NRG24211020230795047 21/10/2023 basanti bai 1735001WL049310 basanti bai 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 basantibai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-032-003/93
(BELKHEDHI) 		1735001000NRG24211020230795048 21/10/2023 balmukund 1735001WL049310 balmukund 00048 BKID0009490 1005 1005 Processed 09/11/2023 291236667 balmukund BANK OF INDIA(508505)
SubTotal 16080 16080
17 BIJADANDI MP-35-001-032-003/43-A
(BELKHEDHI) 		1735001000NRG24211020230795033 21/10/2023 gulbatee 1735001WL049310 gulbatee 00415 SBIN0005490 1005 1005 Processed 09/11/2023 291236667 gulbatee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
18 BIJADANDI MP-35-001-032-003/118
(BELKHEDHI) 		1735001000NRG24211020230795014 21/10/2023 hemwari bai 1735001WL049310 hemwari bai 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 hemwaribai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-032-003/13-A
(BELKHEDHI) 		1735001000NRG24211020230795015 21/10/2023 matiya bai 1735001WL049310 matiya bai 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
20 BIJADANDI MP-35-001-032-003/154
(BELKHEDHI) 		1735001000NRG24211020230795020 21/10/2023 sonkali 1735001WL049310 sonkali 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 sonkali BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-032-003/156
(BELKHEDHI) 		1735001000NRG24211020230795021 21/10/2023 Mahu lal 1735001WL049310 Mahu lal 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 Mahulal NARMADA JHABUA GRAMIN BANK(508515)
22 BIJADANDI MP-35-001-032-003/169
(BELKHEDHI) 		1735001000NRG24211020230795024 21/10/2023 Basant 1735001WL049310 Basant 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJADANDI MP-35-001-032-003/27
(BELKHEDHI) 		1735001000NRG24211020230795027 21/10/2023 Kishan lal 1735001WL049310 Kishan lal 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 Kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJADANDI MP-35-001-032-003/33
(BELKHEDHI) 		1735001000NRG24211020230795029 21/10/2023 Brajlal 1735001WL049310 Brajlal 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
25 BIJADANDI MP-35-001-032-003/34
(BELKHEDHI) 		1735001000NRG24211020230795030 21/10/2023 Pahari 1735001WL049310 Pahari 00697 BKID0MG1346 804 804 Processed 09/11/2023 291236667 Pahari NARMADA JHABUA GRAMIN BANK(508515)
26 BIJADANDI MP-35-001-032-003/37
(BELKHEDHI) 		1735001000NRG24211020230795032 21/10/2023 Ramratee 1735001WL049310 Ramratee 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 Ramratee FINCARE SMALL FINANCE BANK LTD(608304)
27 BIJADANDI MP-35-001-032-003/47
(BELKHEDHI) 		1735001000NRG24211020230795036 21/10/2023 Kaluram 1735001WL049310 Kaluram 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
28 BIJADANDI MP-35-001-032-003/53
(BELKHEDHI) 		1735001000NRG24211020230795037 21/10/2023 Sukal 1735001WL049310 Sukal 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 Sukal INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJADANDI MP-35-001-032-003/54
(BELKHEDHI) 		1735001000NRG24211020230795038 21/10/2023 Shivcharan 1735001WL049310 Shivcharan 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
30 BIJADANDI MP-35-001-032-003/55
(BELKHEDHI) 		1735001000NRG24211020230795040 21/10/2023 Shivprasad 1735001WL049310 Shivprasad 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
31 BIJADANDI MP-35-001-032-003/56
(BELKHEDHI) 		1735001000NRG24211020230795041 21/10/2023 Komal singh 1735001WL049310 Komal singh 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 Komalsingh NARMADA JHABUA GRAMIN BANK(508515)
32 BIJADANDI MP-35-001-032-003/69
(BELKHEDHI) 		1735001000NRG24211020230795042 21/10/2023 Manglo 1735001WL049310 Manglo 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 Manglo BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-032-003/70
(BELKHEDHI) 		1735001000NRG24211020230795044 21/10/2023 Summat 1735001WL049310 Summat 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 Summat NARMADA JHABUA GRAMIN BANK(508515)
34 BIJADANDI MP-35-001-032-003/83-A
(BELKHEDHI) 		1735001000NRG24211020230795046 21/10/2023 baisakhu 1735001WL049310 baisakhu 00697 BKID0MG1346 1005 1005 Processed 09/11/2023 291236667 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16884 16884
Total 33969 33969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_211023APB_FTO_327982 Bank of India BKID0009490 Bijadandi 16080
2 BIJADANDI MP1735001_211023APB_FTO_327982 State Bank of India SBIN0005490 BIJADANDI 1005
3 BIJADANDI MP1735001_211023APB_FTO_327982 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 16884

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