Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_030423APB_FTO_1761
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-35-001-005-002/185-A
(DHANWAI) 		1735001005NRG23030420231474388 03/04/2023 devki bai 1735001005WL113042 devki bai 00048 BKID0009490 1188 1188 Processed 06/05/2023 531010422 devkibai BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-005-002/198
(DHANWAI) 		1735001005NRG23030420231474392 03/04/2023 kushum bai 1735001005WL113042 kushum bai 00048 BKID0009490 1188 1188 Processed 06/05/2023 531010422 kushumbai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-005-002/274-A
(DHANWAI) 		1735001005NRG23030420231474403 03/04/2023 Mahanti 1735001005WL113042 Mahanti 00048 BKID0009490 1188 1188 Processed 06/05/2023 531010422 Mahanti BANK OF INDIA(508505)
SubTotal 3564 3564
4 BIJADANDI MP-35-001-005-002/121
(DHANWAI) 		1735001005NRG23030420231474380 03/04/2023 jagat singh 1735001005WL113042 jagat singh 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 jagatsingh STATE BANK OF INDIA(508548)
5 BIJADANDI MP-35-001-005-002/124
(DHANWAI) 		1735001005NRG23030420231474381 03/04/2023 Ansueya 1735001005WL113042 Ansueya 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 Ansueya STATE BANK OF INDIA(508548)
6 BIJADANDI MP-35-001-005-002/142
(DHANWAI) 		1735001005NRG23030420231474382 03/04/2023 GOVIND 1735001005WL113042 GOVIND 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 GOVIND STATE BANK OF INDIA(508548)
7 BIJADANDI MP-35-001-005-002/166
(DHANWAI) 		1735001005NRG23030420231474383 03/04/2023 GUDDI BAI YADAV 1735001005WL113042 GUDDI BAI YADAV 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-005-002/168
(DHANWAI) 		1735001005NRG23030420231474384 03/04/2023 GANPAT 1735001005WL113042 GANPAT 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 GANPAT STATE BANK OF INDIA(508548)
9 BIJADANDI MP-35-001-005-002/169
(DHANWAI) 		1735001005NRG23030420231474386 03/04/2023 Malti bai 1735001005WL113042 Malti bai 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 Maltibai STATE BANK OF INDIA(508548)
10 BIJADANDI MP-35-001-005-002/170
(DHANWAI) 		1735001005NRG23030420231474387 03/04/2023 Dhanpat 1735001005WL113042 Dhanpat 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 Dhanpat STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-005-002/194
(DHANWAI) 		1735001005NRG23030420231474391 03/04/2023 BANARI LAL 1735001005WL113042 BANARI LAL 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 BANARILAL STATE BANK OF INDIA(508548)
12 BIJADANDI MP-35-001-005-002/207
(DHANWAI) 		1735001005NRG23030420231474393 03/04/2023 KRISHNA UIKEY 1735001005WL113042 KRISHNA UIKEY 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 KRISHNAUIKEY STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-005-002/210-A
(DHANWAI) 		1735001005NRG23030420231474394 03/04/2023 SIYA POOSAM 1735001005WL113042 SIYA POOSAM 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 SIYAPOOSAM STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-005-002/211
(DHANWAI) 		1735001005NRG23030420231474395 03/04/2023 Tikaram 1735001005WL113042 Tikaram 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 Tikaram STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-005-002/212
(DHANWAI) 		1735001005NRG23030420231474396 03/04/2023 moti lal 1735001005WL113042 moti lal 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 motilal STATE BANK OF INDIA(508548)
16 BIJADANDI MP-35-001-005-002/215
(DHANWAI) 		1735001005NRG23030420231474398 03/04/2023 manaklal 1735001005WL113042 manaklal 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 manaklal STATE BANK OF INDIA(508548)
17 BIJADANDI MP-35-001-005-002/215
(DHANWAI) 		1735001005NRG23030420231474397 03/04/2023 Sitaram 1735001005WL113042 Sitaram 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 Sitaram STATE BANK OF INDIA(508548)
18 BIJADANDI MP-35-001-005-002/245
(DHANWAI) 		1735001005NRG23030420231474399 03/04/2023 basori singh 1735001005WL113042 basori singh 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 basorisingh STATE BANK OF INDIA(508548)
19 BIJADANDI MP-35-001-005-002/245
(DHANWAI) 		1735001005NRG23030420231474400 03/04/2023 indra 1735001005WL113042 indra 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 indra FINO PAYMENTS BANK LTD(608001)
20 BIJADANDI MP-35-001-005-002/264-A
(DHANWAI) 		1735001005NRG23030420231474401 03/04/2023 pahal singh 1735001005WL113042 pahal singh 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 pahalsingh STATE BANK OF INDIA(508548)
21 BIJADANDI MP-35-001-005-002/270
(DHANWAI) 		1735001005NRG23030420231474402 03/04/2023 manita 1735001005WL113042 manita 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 manita STATE BANK OF INDIA(508548)
22 BIJADANDI MP-35-001-005-002/314
(DHANWAI) 		1735001005NRG23030420231474404 03/04/2023 sembai 1735001005WL113042 sembai 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 sembai STATE BANK OF INDIA(508548)
23 BIJADANDI MP-35-001-005-002/42
(DHANWAI) 		1735001005NRG23030420231474405 03/04/2023 bindu bai 1735001005WL113042 bindu bai 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 bindubai STATE BANK OF INDIA(508548)
24 BIJADANDI MP-35-001-005-002/95
(DHANWAI) 		1735001005NRG23030420231474406 03/04/2023 sumeri 1735001005WL113042 sumeri 00415 SBIN0005490 1188 1188 Processed 06/05/2023 531010422 sumeri STATE BANK OF INDIA(508548)
SubTotal 24948 24948
25 BIJADANDI MP-35-001-005-002/168-A
(DHANWAI) 		1735001005NRG23030420231474385 03/04/2023 HARI SINGH 1735001005WL113042 HARI SINGH 00688 FINO0001446 1188 1188 Processed 06/05/2023 531010422 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_030423APB_FTO_1761 Bank of India BKID0009490 Bijadandi 3564
2 BIJADANDI MP1735001_030423APB_FTO_1761 State Bank of India SBIN0005490 BIJADANDI 24948
3 BIJADANDI MP1735001_030423APB_FTO_1761 Fino Payments Bank Ltd FINO0001446 MP RO 1188

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