Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_170423APB_FTO_10387
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-35-001-013-004/72-A
(BHAINSWAHI) 		1735001000NRG24170420230004123 17/04/2023 ramvati 1735001WL000220 ramvati 00045 BARB0JABALP 1393 1393 Processed 16/05/2023 639235598 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1393 1393
2 BIJADANDI MP-35-001-013-001/149
(BHAINSWAHI) 		1735001000NRG24170420230004511 17/04/2023 Laman 1735001WL000244 Laman 00048 BKID0009490 860 860 Processed 16/05/2023 639235598 Laman BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-013-004/22
(BHAINSWAHI) 		1735001000NRG24170420230004115 17/04/2023 kamlesh kumar 1735001WL000220 kamlesh kumar 00048 BKID0009490 1393 1393 Processed 16/05/2023 639235598 kamleshkumar BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-019-001/160
(CHARGAONMAL) 		1735001019NRG24170420230004035 17/04/2023 santo bai 1735001019WL000212 santo bai 00048 BKID0009490 1330 1330 Processed 16/05/2023 639235598 santobai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-019-001/160
(CHARGAONMAL) 		1735001019NRG24170420230004036 17/04/2023 Somti bai 1735001019WL000212 Somti bai 00048 BKID0009490 1330 1330 Processed 16/05/2023 639235598 Somtibai BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-019-001/192-B
(CHARGAONMAL) 		1735001000NRG24170420230004127 17/04/2023 Urmila 1735001WL000222 Urmila 00048 BKID0009490 1330 1330 Processed 16/05/2023 639235598 Urmila FINCARE SMALL FINANCE BANK LTD(608304)
7 BIJADANDI MP-35-001-019-001/230
(CHARGAONMAL) 		1735001000NRG24170420230004128 17/04/2023 ashok 1735001WL000222 ashok 00048 BKID0009490 1330 1330 Processed 16/05/2023 639235598 ashok BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-019-001/28-A
(CHARGAONMAL) 		1735001000NRG24170420230004132 17/04/2023 shiv kumar armo 1735001WL000222 shiv kumar armo 00048 BKID0009490 1330 1330 Processed 16/05/2023 639235598 shivkumararmo BANK OF INDIA(508505)
SubTotal 8903 8903
9 BIJADANDI MP-35-001-013-004/26-A
(BHAINSWAHI) 		1735001000NRG24170420230004117 17/04/2023 rajkumar 1735001WL000220 rajkumar 00089 CBIN0284169 1393 1393 Processed 16/05/2023 639235598 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1393 1393
10 BIJADANDI MP-35-001-013-001/16
(BHAINSWAHI) 		1735001000NRG24170420230004513 17/04/2023 lalta 1735001WL000244 lalta 00415 SBIN0005490 860 860 Processed 16/05/2023 639235598 lalta STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-013-001/232
(BHAINSWAHI) 		1735001000NRG24170420230004515 17/04/2023 Surjeet 1735001WL000244 Surjeet 00415 SBIN0005490 860 860 Processed 16/05/2023 639235598 Surjeet NARMADA JHABUA GRAMIN BANK(508515)
12 BIJADANDI MP-35-001-013-001/244
(BHAINSWAHI) 		1735001000NRG24170420230004516 17/04/2023 Dinesh 1735001WL000244 Dinesh 00415 SBIN0005490 860 860 Processed 16/05/2023 639235598 Dinesh STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-013-001/68
(BHAINSWAHI) 		1735001000NRG24170420230004524 17/04/2023 harilal 1735001WL000244 harilal 00415 SBIN0005490 860 860 Processed 16/05/2023 639235598 harilal STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-013-001/81-A
(BHAINSWAHI) 		1735001000NRG24170420230004111 17/04/2023 ashok 1735001WL000220 ashok 00415 SBIN0005490 1393 1393 Processed 16/05/2023 639235598 ashok STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-013-001/82-A
(BHAINSWAHI) 		1735001000NRG24170420230004112 17/04/2023 Ranu 1735001WL000220 Ranu 00415 SBIN0005490 1393 1393 Processed 16/05/2023 639235598 Ranu BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-013-001/96-B
(BHAINSWAHI) 		1735001000NRG24170420230004528 17/04/2023 lamiya 1735001WL000244 lamiya 00415 SBIN0005490 860 860 Processed 16/05/2023 639235598 lamiya STATE BANK OF INDIA(508548)
17 BIJADANDI MP-35-001-013-004/17
(BHAINSWAHI) 		1735001000NRG24170420230004114 17/04/2023 bhagchand marko 1735001WL000220 bhagchand marko 00415 SBIN0005490 1393 1393 Processed 17/05/2023 639235598 bhagchandmarko INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIJADANDI MP-35-001-013-004/39
(BHAINSWAHI) 		1735001000NRG24170420230004118 17/04/2023 savitri 1735001WL000220 savitri 00415 SBIN0005490 1393 1393 Processed 16/05/2023 639235598 savitri STATE BANK OF INDIA(508548)
19 BIJADANDI MP-35-001-013-004/4
(BHAINSWAHI) 		1735001000NRG24170420230004120 17/04/2023 Savitari 1735001WL000220 Savitari 00415 SBIN0005490 1393 1393 Processed 17/05/2023 639235598 Savitari INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIJADANDI MP-35-001-013-004/40-B
(BHAINSWAHI) 		1735001000NRG24170420230004121 17/04/2023 shukalvati 1735001WL000220 shukalvati 00415 SBIN0005490 1393 1393 Processed 16/05/2023 639235598 shukalvati STATE BANK OF INDIA(508548)
21 BIJADANDI MP-35-001-013-004/67
(BHAINSWAHI) 		1735001000NRG24170420230004122 17/04/2023 shelendra 1735001WL000220 shelendra 00415 SBIN0005490 1393 1393 Processed 16/05/2023 639235598 shelendra CENTRAL BANK OF INDIA(607115)
22 BIJADANDI MP-35-001-019-001/111-A
(CHARGAONMAL) 		1735001019NRG24170420230004034 17/04/2023 pahalvati 1735001019WL000212 pahalvati 00415 SBIN0005490 1330 1330 Processed 16/05/2023 639235598 pahalvati STATE BANK OF INDIA(508548)
23 BIJADANDI MP-35-001-019-002/12
(CHARGAONMAL) 		1735001019NRG24170420230004023 17/04/2023 Nandlal warkade 1735001019WL000211 Nandlal warkade 00415 SBIN0005490 190 190 Processed 16/05/2023 639235598 Nandlalwarkade BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-024-001/84-B
(MANIKSARA) 		1735001024NRG24140420230003100 17/04/2023 Sangita 1735001024WL000122 Sangita 00415 SBIN0005490 3094 3094 Processed 16/05/2023 639235598 Sangita STATE BANK OF INDIA(508548)
SubTotal 18665 18665
25 BIJADANDI MP-35-001-013-001/172-A
(BHAINSWAHI) 		1735001000NRG24170420230004109 17/04/2023 Devendra 1735001WL000220 Devendra 00688 FINO0001001 1393 1393 Processed 17/05/2023 639235598 Devendra INDIAN BANK(607105)
SubTotal 1393 1393
26 BIJADANDI MP-35-001-013-001/149
(BHAINSWAHI) 		1735001000NRG24170420230004510 17/04/2023 Sunita 1735001WL000244 Sunita 00697 BKID0MG1345 860 860 Processed 16/05/2023 639235598 Sunita NARMADA JHABUA GRAMIN BANK(508515)
27 BIJADANDI MP-35-001-013-001/159
(BHAINSWAHI) 		1735001000NRG24170420230004512 17/04/2023 radha bai 1735001WL000244 radha bai 00697 BKID0MG1345 860 860 Processed 16/05/2023 639235598 radhabai NARMADA JHABUA GRAMIN BANK(508515)
28 BIJADANDI MP-35-001-013-001/2
(BHAINSWAHI) 		1735001000NRG24170420230004514 17/04/2023 Kallo bai 1735001WL000244 Kallo bai 00697 BKID0MG1345 860 860 Processed 16/05/2023 639235598 Kallobai NARMADA JHABUA GRAMIN BANK(508515)
29 BIJADANDI MP-35-001-013-001/3
(BHAINSWAHI) 		1735001000NRG24170420230004517 17/04/2023 sukhlal 1735001WL000244 sukhlal 00697 BKID0MG1345 860 860 Processed 16/05/2023 639235598 sukhlal BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-013-001/39-A
(BHAINSWAHI) 		1735001000NRG24170420230004518 17/04/2023 ramdayal 1735001WL000244 ramdayal 00697 BKID0MG1345 860 860 Processed 17/05/2023 639235598 ramdayal FINO PAYMENTS BANK LTD(608001)
31 BIJADANDI MP-35-001-013-001/45
(BHAINSWAHI) 		1735001000NRG24170420230004519 17/04/2023 Lamiya 1735001WL000244 Lamiya 00697 BKID0MG1345 860 860 Processed 17/05/2023 639235598 Lamiya FINO PAYMENTS BANK LTD(608001)
32 BIJADANDI MP-35-001-013-001/46-A
(BHAINSWAHI) 		1735001000NRG24170420230004520 17/04/2023 sudeena 1735001WL000244 sudeena 00697 BKID0MG1345 860 860 Processed 17/05/2023 639235598 sudeena FINO PAYMENTS BANK LTD(608001)
33 BIJADANDI MP-35-001-013-001/55
(BHAINSWAHI) 		1735001000NRG24170420230004521 17/04/2023 bhagat 1735001WL000244 bhagat 00697 BKID0MG1345 860 860 Processed 17/05/2023 639235598 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJADANDI MP-35-001-013-001/67
(BHAINSWAHI) 		1735001000NRG24170420230004522 17/04/2023 lammi bai 1735001WL000244 lammi bai 00697 BKID0MG1345 860 860 Processed 16/05/2023 639235598 lammibai NARMADA JHABUA GRAMIN BANK(508515)
35 BIJADANDI MP-35-001-013-001/67-A
(BHAINSWAHI) 		1735001000NRG24170420230004523 17/04/2023 rang lal 1735001WL000244 rang lal 00697 BKID0MG1345 860 860 Processed 16/05/2023 639235598 ranglal NARMADA JHABUA GRAMIN BANK(508515)
36 BIJADANDI MP-35-001-013-001/73-A
(BHAINSWAHI) 		1735001000NRG24170420230004525 17/04/2023 Bhukhiya Bai 1735001WL000244 Bhukhiya Bai 00697 BKID0MG1345 860 860 Rejected 16/05/2023 639235598 Aadhaar Number not Mapped to Account Number
37 BIJADANDI MP-35-001-013-001/84
(BHAINSWAHI) 		1735001000NRG24170420230004526 17/04/2023 sukdin 1735001WL000244 sukdin 00697 BKID0MG1345 860 860 Processed 17/05/2023 639235598 sukdin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 BIJADANDI MP-35-001-013-001/84
(BHAINSWAHI) 		1735001000NRG24170420230004527 17/04/2023 Sukhadin 1735001WL000244 Sukhadin 00697 BKID0MG1345 860 860 Rejected 17/05/2023 639235598 Aadhaar Number not Mapped to Account Number
39 BIJADANDI MP-35-001-013-004/1
(BHAINSWAHI) 		1735001000NRG24170420230004113 17/04/2023 gendlal 1735001WL000220 gendlal 00697 BKID0MG1345 1393 1393 Processed 16/05/2023 639235598 gendlal NARMADA JHABUA GRAMIN BANK(508515)
40 BIJADANDI MP-35-001-013-004/26
(BHAINSWAHI) 		1735001000NRG24170420230004116 17/04/2023 rambai 1735001WL000220 rambai 00697 BKID0MG1345 1393 1393 Processed 16/05/2023 639235598 rambai CENTRAL BANK OF INDIA(607115)
41 BIJADANDI MP-35-001-013-004/39-C
(BHAINSWAHI) 		1735001000NRG24170420230004119 17/04/2023 Ramswroop 1735001WL000220 Ramswroop 00697 BKID0MG1345 1393 1393 Processed 16/05/2023 639235598 Ramswroop CENTRAL BANK OF INDIA(607115)
42 BIJADANDI MP-35-001-019-001/101
(CHARGAONMAL) 		1735001019NRG24170420230004033 17/04/2023 jagvati 1735001019WL000212 jagvati 00697 BKID0MG1345 1330 1330 Processed 16/05/2023 639235598 jagvati NARMADA JHABUA GRAMIN BANK(508515)
43 BIJADANDI MP-35-001-019-001/111
(CHARGAONMAL) 		1735001000NRG24170420230004126 17/04/2023 Sarita Bai 1735001WL000222 Sarita Bai 00697 BKID0MG1345 1330 1330 Processed 16/05/2023 639235598 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
44 BIJADANDI MP-35-001-019-001/24
(CHARGAONMAL) 		1735001000NRG24170420230004129 17/04/2023 Vinod Kumar Maravi 1735001WL000222 Vinod Kumar Maravi 00697 BKID0MG1345 1330 1330 Processed 16/05/2023 639235598 VinodKumarMaravi NARMADA JHABUA GRAMIN BANK(508515)
45 BIJADANDI MP-35-001-019-001/25
(CHARGAONMAL) 		1735001000NRG24170420230004131 17/04/2023 Deena bai 1735001WL000222 Deena bai 00697 BKID0MG1345 1330 1330 Processed 16/05/2023 639235598 Deenabai STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-019-002/17
(CHARGAONMAL) 		1735001019NRG24170420230004024 17/04/2023 Ramesh kumar 1735001019WL000211 Ramesh kumar 00697 BKID0MG1345 190 190 Processed 16/05/2023 639235598 Rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
47 BIJADANDI MP-35-001-019-002/21
(CHARGAONMAL) 		1735001019NRG24170420230004025 17/04/2023 Umashankar 1735001019WL000211 Umashankar 00697 BKID0MG1345 190 190 Processed 16/05/2023 639235598 Umashankar BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-019-002/23
(CHARGAONMAL) 		1735001019NRG24170420230004027 17/04/2023 Munni bai 1735001019WL000211 Munni bai 00697 BKID0MG1345 190 190 Rejected 16/05/2023 639235598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BIJADANDI MP-35-001-019-002/23
(CHARGAONMAL) 		1735001019NRG24170420230004026 17/04/2023 vipatlal 1735001019WL000211 vipatlal 00697 BKID0MG1345 190 190 Processed 16/05/2023 639235598 vipatlal INDUSIND BANK(607189)
50 BIJADANDI MP-35-001-019-002/37
(CHARGAONMAL) 		1735001019NRG24170420230004029 17/04/2023 Balindar 1735001019WL000211 Balindar 00697 BKID0MG1345 190 190 Processed 16/05/2023 639235598 Balindar BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-019-002/37
(CHARGAONMAL) 		1735001019NRG24170420230004030 17/04/2023 Balindar 1735001019WL000211 Balindar 00697 BKID0MG1345 190 190 Processed 16/05/2023 639235598 Balindar BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-019-002/5
(CHARGAONMAL) 		1735001019NRG24170420230004031 17/04/2023 Saroj bai 1735001019WL000211 Saroj bai 00697 BKID0MG1345 190 190 Processed 16/05/2023 639235598 Sarojbai STATE BANK OF INDIA(508548)
SubTotal 22009 22009
53 BIJADANDI MP-35-001-024-002/131
(MANIKSARA) 		1735001024NRG24140420230003102 17/04/2023 Sudama 1735001024WL000122 Sudama 00697 BKID0MG1346 3094 3094 Rejected 16/05/2023 639235598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
54 BIJADANDI MP-35-001-013-001/81
(BHAINSWAHI) 		1735001000NRG24170420230004110 17/04/2023 lakhen 1735001WL000220 lakhen 00697 BKID0NAMRGB 1393 1393 Processed 16/05/2023 639235598 lakhen NARMADA JHABUA GRAMIN BANK(508515)
55 BIJADANDI MP-35-001-024-002/112-A
(MANIKSARA) 		1735001024NRG24140420230003101 17/04/2023 sawita 1735001024WL000122 sawita 00697 BKID0NAMRGB 3094 3094 Processed 16/05/2023 639235598 sawita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4487 4487
Total 61337 61337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_170423APB_FTO_10387 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1393
2 BIJADANDI MP1735001_170423APB_FTO_10387 Bank of India BKID0009490 Bijadandi 8903
3 BIJADANDI MP1735001_170423APB_FTO_10387 Central Bank Of India CBIN0284169 NARANYANGANJ 1393
4 BIJADANDI MP1735001_170423APB_FTO_10387 State Bank of India SBIN0005490 BIJADANDI 18665
5 BIJADANDI MP1735001_170423APB_FTO_10387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1393
6 BIJADANDI MP1735001_170423APB_FTO_10387 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 22009
7 BIJADANDI MP1735001_170423APB_FTO_10387 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 3094
8 BIJADANDI MP1735001_170423APB_FTO_10387 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 3094
9 BIJADANDI MP1735001_170423APB_FTO_10387 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1393

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