Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_151023FTO_319098
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-35-001-002-002/35
(KHAMHERKHEDA) 		1735001000NRG24151020230756110 15/10/2023 mahendra 1735001WL047312 mahendra 00048 BKID0009490 1105 1105 Processed 09/11/2023 291275910 mahendra (000000)
2 BIJADANDI MP-35-001-028-007/23
(KHAPAMAL) 		1735001000NRG24151020230756199 15/10/2023 suraj vishwakarma 1735001WL047313 suraj vishwakarma 00048 BKID0009490 1116 1116 Processed 09/11/2023 291275910 surajvishwakarma (000000)
3 BIJADANDI MP-35-001-028-007/32
(KHAPAMAL) 		1735001000NRG24151020230756307 15/10/2023 Kavita bai 1735001WL047315 Kavita bai 00048 BKID0009490 1098 1098 Processed 09/11/2023 291275910 Kavitabai (000000)
4 BIJADANDI MP-35-001-028-007/95
(KHAPAMAL) 		1735001000NRG24151020230756218 15/10/2023 Vijay kumar 1735001WL047313 Vijay kumar 00048 BKID0009490 1158 1158 Processed 09/11/2023 291275910 Vijaykumar (000000)
5 BIJADANDI MP-35-001-030-001/13-A
(PINDRAI MAL) 		1735001030NRG24141020230754875 15/10/2023 seema bai 1735001030WL047218 seema bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291275910 seemabai (000000)
6 BIJADANDI MP-35-001-030-001/66
(PINDRAI MAL) 		1735001030NRG24141020230754896 15/10/2023 ranjeet 1735001030WL047218 ranjeet 00048 BKID0009490 800 800 Processed 09/11/2023 291275910 ranjeet (000000)
7 BIJADANDI MP-35-001-035-002/5
(PIPARIYABUDRA) 		1735001035NRG24141020230751362 15/10/2023 santosh kumar 1735001035WL047035 santosh kumar 00048 BKID0009490 1224 1224 Processed 09/11/2023 291275910 santoshkumar (000000)
SubTotal 7701 7701
8 BIJADANDI MP-35-001-014-004/81-B
(CHHINDGAON) 		1735001000NRG24151020230757709 15/10/2023 diyali singh 1735001WL047428 diyali singh 00176 IDIB000M602 1547 1547 Processed 09/11/2023 291275910 diyalisingh (000000)
SubTotal 1547 1547
9 BIJADANDI MP-35-001-002-003/85-B
(KHAMHERKHEDA) 		1735001002NRG24141020230752502 15/10/2023 sammi bai 1735001002WL047128 sammi bai 00415 SBIN0005490 1547 1547 Processed 09/11/2023 291275910 sammibai (000000)
10 BIJADANDI MP-35-001-002-003/98
(KHAMHERKHEDA) 		1735001002NRG24141020230752507 15/10/2023 munna 1735001002WL047128 munna 00415 SBIN0005490 1547 1547 Processed 09/11/2023 291275910 munna (000000)
11 BIJADANDI MP-35-001-005-001/73
(DHANWAI) 		1735001000NRG24151020230757767 15/10/2023 VINOD KUMAR PARTE 1735001WL047430 VINOD KUMAR PARTE 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291275910 VINODKUMARPARTE (000000)
12 BIJADANDI MP-35-001-005-001/76
(DHANWAI) 		1735001000NRG24151020230757769 15/10/2023 mena 1735001WL047430 mena 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291275910 mena (000000)
13 BIJADANDI MP-35-001-028-003/38
(KHAPAMAL) 		1735001000NRG24151020230756265 15/10/2023 Rakesh kumar 1735001WL047315 Rakesh kumar 00415 SBIN0005490 392 392 Processed 09/11/2023 291275910 Rakeshkumar (000000)
14 BIJADANDI MP-35-001-028-007/96
(KHAPAMAL) 		1735001000NRG24151020230756220 15/10/2023 sukhchain 1735001WL047313 sukhchain 00415 SBIN0005490 1158 1158 Processed 09/11/2023 291275910 sukhchain (000000)
SubTotal 7044 7044
15 BIJADANDI MP-35-001-030-003/68
(PINDRAI MAL) 		1735001030NRG24141020230754916 15/10/2023 nemlal 1735001030WL047218 nemlal 00415 SBIN0009096 1320 1320 Processed 09/11/2023 291275910 nemlal (000000)
SubTotal 1320 1320
16 BIJADANDI MP-35-001-028-005/28-B
(KHAPAMAL) 		1735001000NRG24151020230756292 15/10/2023 Maya Bai 1735001WL047315 Maya Bai 00691 IPOS0000001 1188 1188 Processed 09/11/2023 291275910 MayaBai (000000)
SubTotal 1188 1188
17 BIJADANDI MP-35-001-014-002/138
(CHHINDGAON) 		1735001000NRG24151020230757703 15/10/2023 Naniya 1735001WL047428 Naniya 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291275910 Naniya (000000)
18 BIJADANDI MP-35-001-014-002/85
(CHHINDGAON) 		1735001014NRG24141020230752186 15/10/2023 tilak 1735001014WL047087 tilak 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291275910 tilak (000000)
19 BIJADANDI MP-35-001-014-004/101
(CHHINDGAON) 		1735001000NRG24151020230757705 15/10/2023 ramwati bai 1735001WL047428 ramwati bai 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291275910 ramwatibai (000000)
20 BIJADANDI MP-35-001-014-005/110
(CHHINDGAON) 		1735001000NRG24151020230757714 15/10/2023 bhaddu 1735001WL047428 bhaddu 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291275910 bhaddu (000000)
21 BIJADANDI MP-35-001-014-005/125
(CHHINDGAON) 		1735001000NRG24151020230757715 15/10/2023 ganesh 1735001WL047428 ganesh 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291275910 ganesh (000000)
22 BIJADANDI MP-35-001-014-005/128
(CHHINDGAON) 		1735001000NRG24151020230757716 15/10/2023 murli singh 1735001WL047428 murli singh 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291275910 murlisingh (000000)
23 BIJADANDI MP-35-001-014-005/72
(CHHINDGAON) 		1735001000NRG24151020230757723 15/10/2023 BASMAT 1735001WL047428 BASMAT 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291275910 BASMAT (000000)
24 BIJADANDI MP-35-001-014-005/88-A
(CHHINDGAON) 		1735001014NRG24141020230752191 15/10/2023 ravi kuar 1735001014WL047088 ravi kuar 00697 BKID0MG1345 1547 1547 Processed 09/11/2023 291275910 ravikuar (000000)
25 BIJADANDI MP-35-001-028-003/1-A
(KHAPAMAL) 		1735001000NRG24151020230756113 15/10/2023 Santosh Barman 1735001WL047313 Santosh Barman 00697 BKID0MG1345 788 788 Processed 09/11/2023 291275910 SantoshBarman (000000)
26 BIJADANDI MP-35-001-028-003/18
(KHAPAMAL) 		1735001000NRG24151020230756122 15/10/2023 Durgesh 1735001WL047313 Durgesh 00697 BKID0MG1345 985 985 Processed 09/11/2023 291275910 Durgesh (000000)
27 BIJADANDI MP-35-001-028-003/18
(KHAPAMAL) 		1735001000NRG24151020230756121 15/10/2023 Janki Bai 1735001WL047313 Janki Bai 00697 BKID0MG1345 985 985 Processed 09/11/2023 291275910 JankiBai (000000)
28 BIJADANDI MP-35-001-028-006/7
(KHAPAMAL) 		1735001000NRG24151020230756341 15/10/2023 Emarti Bai Warkade 1735001WL047317 Emarti Bai Warkade 00697 BKID0MG1345 980 980 Processed 09/11/2023 291275910 EmartiBaiWarkade (000000)
29 BIJADANDI MP-35-001-028-007/5
(KHAPAMAL) 		1735001000NRG24151020230756313 15/10/2023 Shyam bai 1735001WL047315 Shyam bai 00697 BKID0MG1345 1098 1098 Processed 09/11/2023 291275910 Shyambai (000000)
30 BIJADANDI MP-35-001-028-007/86
(KHAPAMAL) 		1735001000NRG24151020230756217 15/10/2023 pawan 1735001WL047313 pawan 00697 BKID0MG1345 1158 1158 Processed 09/11/2023 291275910 pawan (000000)
31 BIJADANDI MP-35-001-030-001/55-C
(PINDRAI MAL) 		1735001030NRG24141020230754893 15/10/2023 silochana 1735001030WL047218 silochana 00697 BKID0MG1345 800 800 Processed 09/11/2023 291275910 silochana (000000)
SubTotal 19170 19170
32 BIJADANDI MP-35-001-004-001/55
(BARGAWAN) 		1735001000NRG24151020230757682 15/10/2023 Guddibai 1735001WL047427 Guddibai 00697 BKID0MG1346 1456 1456 Processed 09/11/2023 291275910 Guddibai (000000)
33 BIJADANDI MP-35-001-005-002/55
(DHANWAI) 		1735001000NRG24151020230756085 15/10/2023 BABU LAL 1735001WL047311 BABU LAL 00697 BKID0MG1346 1260 1260 Processed 09/11/2023 291275910 BABULAL (000000)
34 BIJADANDI MP-35-001-028-003/24
(KHAPAMAL) 		1735001000NRG24151020230756132 15/10/2023 Rohit Kumar 1735001WL047313 Rohit Kumar 00697 BKID0MG1346 985 985 Processed 09/11/2023 291275910 RohitKumar (000000)
35 BIJADANDI MP-35-001-028-005/28-B
(KHAPAMAL) 		1735001000NRG24151020230756293 15/10/2023 Vinjam 1735001WL047315 Vinjam 00697 BKID0MG1346 1188 1188 Processed 09/11/2023 291275910 Vinjam (000000)
36 BIJADANDI MP-35-001-028-006/15
(KHAPAMAL) 		1735001000NRG24151020230756339 15/10/2023 Poonam markam 1735001WL047317 Poonam markam 00697 BKID0MG1346 905 905 Processed 09/11/2023 291275910 Poonammarkam (000000)
SubTotal 5794 5794
37 BIJADANDI MP-35-001-011-001/83
(CHARGAONKALA) 		1735001000NRG24151020230756626 15/10/2023 nanhi bai 1735001WL047321 nanhi bai 00697 BKID0MG1348 1320 1320 Processed 09/11/2023 291275910 nanhibai (000000)
SubTotal 1320 1320
38 BIJADANDI MP-35-001-028-003/17
(KHAPAMAL) 		1735001000NRG24151020230756117 15/10/2023 Radhelal Barman 1735001WL047313 Radhelal Barman 00697 BKID0NAMRGB 788 788 Processed 09/11/2023 291275910 RadhelalBarman (000000)
39 BIJADANDI MP-35-001-028-007/26-A
(KHAPAMAL) 		1735001000NRG24151020230756304 15/10/2023 Prahlad Maravi 1735001WL047315 Prahlad Maravi 00697 BKID0NAMRGB 1098 1098 Processed 09/11/2023 291275910 PrahladMaravi (000000)
SubTotal 1886 1886
Total 46970 46970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_151023FTO_319098 Bank of India BKID0009490 Bijadandi 7701
2 BIJADANDI MP1735001_151023FTO_319098 Indian Bank IDIB000M602 Maneri 1547
3 BIJADANDI MP1735001_151023FTO_319098 State Bank of India SBIN0005490 BIJADANDI 7044
4 BIJADANDI MP1735001_151023FTO_319098 State Bank of India SBIN0009096 UDAIPUR 1320
5 BIJADANDI MP1735001_151023FTO_319098 India Post Payments Bank IPOS0000001 Mandla 1188
6 BIJADANDI MP1735001_151023FTO_319098 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 19170
7 BIJADANDI MP1735001_151023FTO_319098 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 5794
8 BIJADANDI MP1735001_151023FTO_319098 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1320
9 BIJADANDI MP1735001_151023FTO_319098 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1098
10 BIJADANDI MP1735001_151023FTO_319098 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 788

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