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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_050823APB_FTO_204577
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-35-001-006-001/21
(KATANGI) 		1735001000NRG24050820230577328 05/08/2023 Pyari bai 1735001WL032526 Pyari bai 00048 BKID0009490 221 221 Processed 11/08/2023 454111349 Pyaribai BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-018-001/1
(MAGARDHA) 		1735001018NRG24050820230577393 05/08/2023 prem bai 1735001018WL032536 prem bai 00048 BKID0009490 1050 1050 Processed 11/08/2023 454111349 prembai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-018-001/1-A
(MAGARDHA) 		1735001018NRG24050820230577394 05/08/2023 dasiya bai 1735001018WL032536 dasiya bai 00048 BKID0009490 1050 1050 Processed 11/08/2023 454111349 dasiyabai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-018-001/14
(MAGARDHA) 		1735001018NRG24050820230577397 05/08/2023 dhaniram 1735001018WL032536 dhaniram 00048 BKID0009490 1050 1050 Processed 11/08/2023 454111349 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJADANDI MP-35-001-018-001/14
(MAGARDHA) 		1735001018NRG24050820230577396 05/08/2023 geendha bai 1735001018WL032536 geendha bai 00048 BKID0009490 1050 1050 Processed 11/08/2023 454111349 geendhabai BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-018-001/17-A
(MAGARDHA) 		1735001018NRG24050820230577400 05/08/2023 maikoo singh 1735001018WL032536 maikoo singh 00048 BKID0009490 840 840 Processed 11/08/2023 454111349 maikoosingh BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-018-001/19-A
(MAGARDHA) 		1735001018NRG24050820230577403 05/08/2023 hemlata 1735001018WL032536 hemlata 00048 BKID0009490 1050 1050 Processed 11/08/2023 454111349 hemlata BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-018-001/2
(MAGARDHA) 		1735001018NRG24050820230577404 05/08/2023 chhoti 1735001018WL032536 chhoti 00048 BKID0009490 840 840 Processed 11/08/2023 454111349 chhoti BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-018-001/24-A
(MAGARDHA) 		1735001018NRG24050820230577408 05/08/2023 pradeep kumar 1735001018WL032536 pradeep kumar 00048 BKID0009490 1050 1050 Processed 11/08/2023 454111349 pradeepkumar BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-018-001/24-A
(MAGARDHA) 		1735001018NRG24050820230577409 05/08/2023 sarita 1735001018WL032536 sarita 00048 BKID0009490 1050 1050 Processed 11/08/2023 454111349 sarita BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-018-001/35
(MAGARDHA) 		1735001018NRG24050820230577417 05/08/2023 gora bai 1735001018WL032536 gora bai 00048 BKID0009490 1050 1050 Processed 11/08/2023 454111349 gorabai BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-018-001/37-A
(MAGARDHA) 		1735001018NRG24050820230577419 05/08/2023 parvti 1735001018WL032536 parvti 00048 BKID0009490 840 840 Processed 11/08/2023 454111349 parvti BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-018-001/37-B
(MAGARDHA) 		1735001018NRG24050820230577420 05/08/2023 hemvati 1735001018WL032536 hemvati 00048 BKID0009490 1050 1050 Processed 11/08/2023 454111349 hemvati BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-018-001/44-A
(MAGARDHA) 		1735001018NRG24050820230577423 05/08/2023 ashokbai 1735001018WL032536 ashokbai 00048 BKID0009490 1050 1050 Processed 11/08/2023 454111349 ashokbai BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-018-001/46
(MAGARDHA) 		1735001018NRG24050820230577424 05/08/2023 dhanpati 1735001018WL032536 dhanpati 00048 BKID0009490 1050 1050 Processed 11/08/2023 454111349 dhanpati BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-018-001/54
(MAGARDHA) 		1735001018NRG24050820230577431 05/08/2023 shyambati 1735001018WL032536 shyambati 00048 BKID0009490 1050 1050 Processed 11/08/2023 454111349 shyambati BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-023-001/19
(BARONCHI) 		1735001000NRG24050820230577435 05/08/2023 amarvati 1735001WL032537 amarvati 00048 BKID0009490 1547 1547 Processed 11/08/2023 454111349 amarvati BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-030-001/101
(PINDRAI MAL) 		1735001000NRG24050820230577304 05/08/2023 Anjna Varkade 1735001WL032525 Anjna Varkade 00048 BKID0009490 800 800 Processed 11/08/2023 454111349 AnjnaVarkade BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-030-001/102
(PINDRAI MAL) 		1735001000NRG24050820230577305 05/08/2023 Rashmi Warkade 1735001WL032525 Rashmi Warkade 00048 BKID0009490 800 800 Processed 11/08/2023 454111349 RashmiWarkade BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-030-001/103
(PINDRAI MAL) 		1735001000NRG24050820230577306 05/08/2023 krashn kumari bai 1735001WL032525 krashn kumari bai 00048 BKID0009490 800 800 Processed 11/08/2023 454111349 krashnkumaribai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-030-001/113
(PINDRAI MAL) 		1735001000NRG24050820230577307 05/08/2023 devanti 1735001WL032525 devanti 00048 BKID0009490 1000 1000 Processed 11/08/2023 454111349 devanti BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-030-001/127-A
(PINDRAI MAL) 		1735001000NRG24050820230577310 05/08/2023 MANGAL 1735001WL032525 MANGAL 00048 BKID0009490 1000 1000 Processed 11/08/2023 454111349 MANGAL BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-030-001/17
(PINDRAI MAL) 		1735001000NRG24050820230577312 05/08/2023 bare lal 1735001WL032525 bare lal 00048 BKID0009490 1000 1000 Processed 11/08/2023 454111349 barelal BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-030-001/20
(PINDRAI MAL) 		1735001000NRG24050820230577313 05/08/2023 davarka prasad 1735001WL032525 davarka prasad 00048 BKID0009490 800 800 Processed 11/08/2023 454111349 davarkaprasad BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-030-001/37
(PINDRAI MAL) 		1735001000NRG24050820230577315 05/08/2023 ashok 1735001WL032525 ashok 00048 BKID0009490 1000 1000 Processed 11/08/2023 454111349 ashok BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-030-001/47
(PINDRAI MAL) 		1735001000NRG24050820230577316 05/08/2023 ghaneklal 1735001WL032525 ghaneklal 00048 BKID0009490 1000 1000 Processed 11/08/2023 454111349 ghaneklal BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-030-001/5
(PINDRAI MAL) 		1735001000NRG24050820230577317 05/08/2023 tilakwati 1735001WL032525 tilakwati 00048 BKID0009490 800 800 Processed 11/08/2023 454111349 tilakwati BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-030-001/53
(PINDRAI MAL) 		1735001000NRG24050820230577318 05/08/2023 gadesh 1735001WL032525 gadesh 00048 BKID0009490 800 800 Processed 11/08/2023 454111349 gadesh BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-030-001/57
(PINDRAI MAL) 		1735001000NRG24050820230577319 05/08/2023 durbeen 1735001WL032525 durbeen 00048 BKID0009490 1000 1000 Processed 11/08/2023 454111349 durbeen INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJADANDI MP-35-001-030-001/86-A
(PINDRAI MAL) 		1735001000NRG24050820230577322 05/08/2023 dharmwati bai 1735001WL032525 dharmwati bai 00048 BKID0009490 1000 1000 Processed 11/08/2023 454111349 dharmwatibai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-030-001/87
(PINDRAI MAL) 		1735001000NRG24050820230577323 05/08/2023 dasoda 1735001WL032525 dasoda 00048 BKID0009490 1000 1000 Processed 11/08/2023 454111349 dasoda BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-030-001/94
(PINDRAI MAL) 		1735001000NRG24050820230577324 05/08/2023 rajendra 1735001WL032525 rajendra 00048 BKID0009490 1000 1000 Processed 11/08/2023 454111349 rajendra BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-030-001/96
(PINDRAI MAL) 		1735001000NRG24050820230577326 05/08/2023 kavita bai 1735001WL032525 kavita bai 00048 BKID0009490 1000 1000 Processed 11/08/2023 454111349 kavitabai BANK OF INDIA(508505)
SubTotal 31688 31688
34 BIJADANDI MP-35-001-006-002/73-A
(KATANGI) 		1735001000NRG24050820230577362 05/08/2023 JITENDRA KUMAR 1735001WL032531 JITENDRA KUMAR 00089 CBIN0284168 1326 1326 Processed 10/08/2023 454111349 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 BIJADANDI MP-35-001-030-001/96
(PINDRAI MAL) 		1735001000NRG24050820230577325 05/08/2023 tarebdr 1735001WL032525 tarebdr 00089 CBIN0284169 1000 1000 Processed 10/08/2023 454111349 tarebdr UCO BANK(607066)
SubTotal 1000 1000
36 BIJADANDI MP-35-001-006-001/39-A
(KATANGI) 		1735001000NRG24050820230577361 05/08/2023 Imarti 1735001WL032531 Imarti 00415 SBIN0005490 663 663 Processed 11/08/2023 454111349 Imarti STATE BANK OF INDIA(508548)
37 BIJADANDI MP-35-001-018-001/22
(MAGARDHA) 		1735001018NRG24050820230577405 05/08/2023 ramoti 1735001018WL032536 ramoti 00415 SBIN0005490 1050 1050 Processed 11/08/2023 454111349 ramoti STATE BANK OF INDIA(508548)
38 BIJADANDI MP-35-001-018-001/24
(MAGARDHA) 		1735001018NRG24050820230577407 05/08/2023 suneel 1735001018WL032536 suneel 00415 SBIN0005490 1050 1050 Processed 11/08/2023 454111349 suneel STATE BANK OF INDIA(508548)
39 BIJADANDI MP-35-001-018-001/35-A
(MAGARDHA) 		1735001018NRG24050820230577418 05/08/2023 dharami bai 1735001018WL032536 dharami bai 00415 SBIN0005490 1050 1050 Processed 11/08/2023 454111349 dharamibai STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-018-001/42
(MAGARDHA) 		1735001018NRG24050820230577422 05/08/2023 sekali 1735001018WL032536 sekali 00415 SBIN0005490 1050 1050 Processed 11/08/2023 454111349 sekali STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-018-001/47
(MAGARDHA) 		1735001018NRG24050820230577425 05/08/2023 bandna 1735001018WL032536 bandna 00415 SBIN0005490 1050 1050 Processed 11/08/2023 454111349 bandna BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-018-001/51
(MAGARDHA) 		1735001018NRG24050820230577430 05/08/2023 radha 1735001018WL032536 radha 00415 SBIN0005490 1050 1050 Processed 11/08/2023 454111349 radha BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-018-001/8-B
(MAGARDHA) 		1735001018NRG24050820230577434 05/08/2023 amarsingh 1735001018WL032536 amarsingh 00415 SBIN0005490 1050 1050 Processed 11/08/2023 454111349 amarsingh STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-030-001/120
(PINDRAI MAL) 		1735001000NRG24050820230577309 05/08/2023 ashok 1735001WL032525 ashok 00415 SBIN0005490 1000 1000 Processed 11/08/2023 454111349 ashok STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-030-001/34
(PINDRAI MAL) 		1735001000NRG24050820230577314 05/08/2023 chotelal 1735001WL032525 chotelal 00415 SBIN0005490 800 800 Processed 11/08/2023 454111349 chotelal STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-030-001/86-A
(PINDRAI MAL) 		1735001000NRG24050820230577321 05/08/2023 chhabi lal 1735001WL032525 chhabi lal 00415 SBIN0005490 1000 1000 Processed 11/08/2023 454111349 chhabilal STATE BANK OF INDIA(508548)
SubTotal 10813 10813
47 BIJADANDI MP-35-001-018-001/28-A
(MAGARDHA) 		1735001018NRG24050820230577411 05/08/2023 sangeeta 1735001018WL032536 sangeeta 00415 SBIN0009096 1050 1050 Processed 11/08/2023 454111349 sangeeta STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-018-001/6
(MAGARDHA) 		1735001018NRG24050820230577432 05/08/2023 sevkumari 1735001018WL032536 sevkumari 00415 SBIN0009096 1050 1050 Processed 10/08/2023 454111349 sevkumari AXIS BANK(607153)
SubTotal 2100 2100
49 BIJADANDI MP-35-001-018-001/5
(MAGARDHA) 		1735001018NRG24050820230577428 05/08/2023 Priti Bai Markam 1735001018WL032536 Priti Bai Markam 00691 IPOS0000001 1050 1050 Processed 11/08/2023 454111349 PritiBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJADANDI MP-35-001-023-001/101
(BARONCHI) 		1735001000NRG24050820230577383 05/08/2023 jagannath 1735001WL032533 jagannath 00691 IPOS0000001 3094 3094 Processed 11/08/2023 454111349 jagannath BANK OF INDIA(508505)
SubTotal 4144 4144
51 BIJADANDI MP-35-001-006-001/143
(KATANGI) 		1735001000NRG24050820230577360 05/08/2023 Manik Das 1735001WL032531 Manik Das 00697 BKID0MG1345 221 221 Processed 10/08/2023 454111349 ManikDas NARMADA JHABUA GRAMIN BANK(508515)
52 BIJADANDI MP-35-001-006-001/80
(KATANGI) 		1735001000NRG24050820230577329 05/08/2023 lamiya bai 1735001WL032526 lamiya bai 00697 BKID0MG1345 221 221 Processed 10/08/2023 454111349 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
53 BIJADANDI MP-35-001-006-002/102
(KATANGI) 		1735001000NRG24050820230577330 05/08/2023 Kehar 1735001WL032526 Kehar 00697 BKID0MG1345 442 442 Processed 10/08/2023 454111349 Kehar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 BIJADANDI MP-35-001-006-002/151
(KATANGI) 		1735001000NRG24050820230577331 05/08/2023 Laxmi 1735001WL032526 Laxmi 00697 BKID0MG1345 1547 1547 Processed 11/08/2023 454111349 Laxmi STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-006-003/15
(KATANGI) 		1735001000NRG24050820230577332 05/08/2023 paarvati 1735001WL032526 paarvati 00697 BKID0MG1345 1105 1105 Processed 11/08/2023 454111349 paarvati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
56 BIJADANDI MP-35-001-018-001/14-A
(MAGARDHA) 		1735001018NRG24050820230577398 05/08/2023 ramesh 1735001018WL032536 ramesh 00697 BKID0MG1346 1050 1050 Processed 10/08/2023 454111349 ramesh NARMADA JHABUA GRAMIN BANK(508515)
57 BIJADANDI MP-35-001-018-001/18
(MAGARDHA) 		1735001018NRG24050820230577401 05/08/2023 bhagchnd 1735001018WL032536 bhagchnd 00697 BKID0MG1346 1050 1050 Rejected 10/08/2023 454111349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BIJADANDI MP-35-001-018-001/29-A
(MAGARDHA) 		1735001018NRG24050820230577412 05/08/2023 mukesh 1735001018WL032536 mukesh 00697 BKID0MG1346 420 420 Processed 11/08/2023 454111349 mukesh BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-018-001/33
(MAGARDHA) 		1735001018NRG24050820230577414 05/08/2023 dharm 1735001018WL032536 dharm 00697 BKID0MG1346 1050 1050 Processed 10/08/2023 454111349 dharm JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 BIJADANDI MP-35-001-018-001/40
(MAGARDHA) 		1735001018NRG24050820230577421 05/08/2023 sumentri 1735001018WL032536 sumentri 00697 BKID0MG1346 1050 1050 Processed 11/08/2023 454111349 sumentri STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-018-001/5-A
(MAGARDHA) 		1735001018NRG24050820230577429 05/08/2023 munni bai 1735001018WL032536 munni bai 00697 BKID0MG1346 1050 1050 Processed 10/08/2023 454111349 munnibai NARMADA JHABUA GRAMIN BANK(508515)
62 BIJADANDI MP-35-001-018-001/7
(MAGARDHA) 		1735001018NRG24050820230577433 05/08/2023 mangal 1735001018WL032536 mangal 00697 BKID0MG1346 1050 1050 Processed 11/08/2023 454111349 mangal BANK OF INDIA(508505)
SubTotal 6720 6720
63 BIJADANDI MP-35-001-006-002/108
(KATANGI) 		1735001000NRG24050820230577333 05/08/2023 Mulwa 1735001WL032527 Mulwa 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 454111349 Mulwa STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-006-002/142
(KATANGI) 		1735001000NRG24050820230577345 05/08/2023 Hansoo 1735001WL032529 Hansoo 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 454111349 Hansoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 BIJADANDI MP-35-001-018-001/18
(MAGARDHA) 		1735001018NRG24050820230577402 05/08/2023 sukhmaniya 1735001018WL032536 sukhmaniya 00697 BKID0NAMRGB 1050 1050 Processed 10/08/2023 454111349 sukhmaniya UNION BANK OF INDIA(508500)
SubTotal 1492 1492
Total 62819 62819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_050823APB_FTO_204577 Bank of India BKID0009490 Bijadandi 31688
2 BIJADANDI MP1735001_050823APB_FTO_204577 Central Bank Of India CBIN0284168 BARELA 1326
3 BIJADANDI MP1735001_050823APB_FTO_204577 Central Bank Of India CBIN0284169 NARANYANGANJ 1000
4 BIJADANDI MP1735001_050823APB_FTO_204577 State Bank of India SBIN0005490 BIJADANDI 10813
5 BIJADANDI MP1735001_050823APB_FTO_204577 State Bank of India SBIN0009096 UDAIPUR 2100
6 BIJADANDI MP1735001_050823APB_FTO_204577 India Post Payments Bank IPOS0000001 Mandla 4144
7 BIJADANDI MP1735001_050823APB_FTO_204577 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 3536
8 BIJADANDI MP1735001_050823APB_FTO_204577 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 6720
9 BIJADANDI MP1735001_050823APB_FTO_204577 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1050
10 BIJADANDI MP1735001_050823APB_FTO_204577 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 442

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