Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_270723APB_FTO_189476
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-35-001-006-001/4-A
(KATANGI) 		1735001000NRG24270720230558910 27/07/2023 CHAMRI BAI 1735001WL030343 CHAMRI BAI 00048 BKID0009490 1105 1105 Processed 01/08/2023 274522957 CHAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
2 BIJADANDI MP-35-001-021-001/171
(PATHACHAURAI) 		1735001000NRG24270720230558892 27/07/2023 Rajjo bai 1735001WL030341 Rajjo bai 00048 BKID0009490 3060 3060 Processed 01/08/2023 274522957 Rajjobai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-021-002/20
(PATHACHAURAI) 		1735001000NRG24270720230558894 27/07/2023 gundiya bai 1735001WL030341 gundiya bai 00048 BKID0009490 3060 3060 Processed 01/08/2023 274522957 gundiyabai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-030-001/21-A
(PINDRAI MAL) 		1735001030NRG24270720230558355 27/07/2023 noraten 1735001030WL030258 noraten 00048 BKID0009490 1200 1200 Processed 01/08/2023 274522957 noraten CENTRAL BANK OF INDIA(607115)
5 BIJADANDI MP-35-001-030-001/22
(PINDRAI MAL) 		1735001030NRG24270720230558356 27/07/2023 ramwati bai 1735001030WL030258 ramwati bai 00048 BKID0009490 1200 1200 Rejected 03/08/2023 274522957 Aadhaar Number not Mapped to Account Number
6 BIJADANDI MP-35-001-030-001/23-A
(PINDRAI MAL) 		1735001030NRG24270720230558357 27/07/2023 malti bai 1735001030WL030258 malti bai 00048 BKID0009490 1200 1200 Processed 01/08/2023 274522957 maltibai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-030-001/86
(PINDRAI MAL) 		1735001030NRG24270720230558360 27/07/2023 kunwar 1735001030WL030258 kunwar 00048 BKID0009490 1200 1200 Processed 01/08/2023 274522957 kunwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 BIJADANDI MP-35-001-030-001/86
(PINDRAI MAL) 		1735001030NRG24270720230558361 27/07/2023 sumantri 1735001030WL030258 sumantri 00048 BKID0009490 1200 1200 Processed 01/08/2023 274522957 sumantri BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-030-002/13
(PINDRAI MAL) 		1735001000NRG24270720230558895 27/07/2023 Chhoti bai 1735001WL030342 Chhoti bai 00048 BKID0009490 1200 1200 Processed 01/08/2023 274522957 Chhotibai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-030-002/15-A
(PINDRAI MAL) 		1735001000NRG24270720230558896 27/07/2023 savitri bai 1735001WL030342 savitri bai 00048 BKID0009490 1200 1200 Processed 01/08/2023 274522957 savitribai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-030-002/2
(PINDRAI MAL) 		1735001000NRG24270720230558900 27/07/2023 bisarto 1735001WL030342 bisarto 00048 BKID0009490 1200 1200 Processed 01/08/2023 274522957 bisarto BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-030-002/27
(PINDRAI MAL) 		1735001000NRG24270720230558902 27/07/2023 subhit lal 1735001WL030342 subhit lal 00048 BKID0009490 1200 1200 Processed 01/08/2023 274522957 subhitlal BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-030-002/29
(PINDRAI MAL) 		1735001000NRG24270720230558903 27/07/2023 ghasita lal 1735001WL030342 ghasita lal 00048 BKID0009490 600 600 Processed 01/08/2023 274522957 ghasitalal NARMADA JHABUA GRAMIN BANK(508515)
14 BIJADANDI MP-35-001-030-002/41
(PINDRAI MAL) 		1735001030NRG24270720230558347 27/07/2023 Suhadra bai 1735001030WL030257 Suhadra bai 00048 BKID0009490 1000 1000 Processed 01/08/2023 274522957 Suhadrabai BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-030-002/43
(PINDRAI MAL) 		1735001030NRG24270720230558349 27/07/2023 sughar lal 1735001030WL030257 sughar lal 00048 BKID0009490 1200 1200 Processed 01/08/2023 274522957 sugharlal BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-030-002/45
(PINDRAI MAL) 		1735001030NRG24270720230558350 27/07/2023 ramesh 1735001030WL030257 ramesh 00048 BKID0009490 1200 1200 Processed 01/08/2023 274522957 ramesh BANK OF INDIA(508505)
SubTotal 22025 22025
17 BIJADANDI MP-35-001-006-001/177
(KATANGI) 		1735001000NRG24270720230558908 27/07/2023 MILAN 1735001WL030343 MILAN 00415 SBIN0005488 1105 1105 Processed 01/08/2023 274522957 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 BIJADANDI MP-35-001-003-004/25
(BARANGDA) 		1735001000NRG24270720230558889 27/07/2023 Sheya bai 1735001WL030339 Sheya bai 00415 SBIN0005490 840 840 Processed 01/08/2023 274522957 Sheyabai STATE BANK OF INDIA(508548)
19 BIJADANDI MP-35-001-006-001/104-A
(KATANGI) 		1735001000NRG24270720230558905 27/07/2023 janki 1735001WL030343 janki 00415 SBIN0005490 884 884 Processed 01/08/2023 274522957 janki STATE BANK OF INDIA(508548)
20 BIJADANDI MP-35-001-006-001/160
(KATANGI) 		1735001000NRG24270720230558907 27/07/2023 Chooraman 1735001WL030343 Chooraman 00415 SBIN0005490 1105 1105 Processed 01/08/2023 274522957 Chooraman INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJADANDI MP-35-001-006-001/40-A
(KATANGI) 		1735001000NRG24270720230558911 27/07/2023 BABLI BAIRAGI 1735001WL030343 BABLI BAIRAGI 00415 SBIN0005490 1105 1105 Processed 01/08/2023 274522957 BABLIBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
22 BIJADANDI MP-35-001-006-001/5-A
(KATANGI) 		1735001000NRG24270720230558914 27/07/2023 Kavita 1735001WL030343 Kavita 00415 SBIN0005490 1105 1105 Processed 01/08/2023 274522957 Kavita STATE BANK OF INDIA(508548)
23 BIJADANDI MP-35-001-006-001/57
(KATANGI) 		1735001000NRG24270720230558917 27/07/2023 asvanti 1735001WL030343 asvanti 00415 SBIN0005490 1105 1105 Processed 01/08/2023 274522957 asvanti INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJADANDI MP-35-001-006-001/59
(KATANGI) 		1735001000NRG24270720230558918 27/07/2023 MALTI 1735001WL030343 MALTI 00415 SBIN0005490 1105 1105 Processed 01/08/2023 274522957 MALTI STATE BANK OF INDIA(508548)
25 BIJADANDI MP-35-001-006-001/66
(KATANGI) 		1735001000NRG24270720230558920 27/07/2023 VANDNA 1735001WL030343 VANDNA 00415 SBIN0005490 1105 1105 Processed 01/08/2023 274522957 VANDNA STATE BANK OF INDIA(508548)
26 BIJADANDI MP-35-001-006-001/67
(KATANGI) 		1735001000NRG24270720230558921 27/07/2023 RAAM JI 1735001WL030343 RAAM JI 00415 SBIN0005490 884 884 Processed 01/08/2023 274522957 RAAMJI STATE BANK OF INDIA(508548)
27 BIJADANDI MP-35-001-021-001/98
(PATHACHAURAI) 		1735001000NRG24270720230558893 27/07/2023 Ugrasen 1735001WL030341 Ugrasen 00415 SBIN0005490 3060 3060 Processed 01/08/2023 274522957 Ugrasen BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-030-001/24
(PINDRAI MAL) 		1735001030NRG24270720230558359 27/07/2023 sukal 1735001030WL030258 sukal 00415 SBIN0005490 1200 1200 Processed 01/08/2023 274522957 sukal BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-030-001/24
(PINDRAI MAL) 		1735001030NRG24270720230558358 27/07/2023 sukal 1735001030WL030258 sukal 00415 SBIN0005490 1200 1200 Processed 01/08/2023 274522957 sukal STATE BANK OF INDIA(508548)
30 BIJADANDI MP-35-001-030-001/91
(PINDRAI MAL) 		1735001030NRG24270720230558364 27/07/2023 mangal vati 1735001030WL030258 mangal vati 00415 SBIN0005490 1200 1200 Processed 01/08/2023 274522957 mangalvati STATE BANK OF INDIA(508548)
31 BIJADANDI MP-35-001-030-002/19
(PINDRAI MAL) 		1735001000NRG24270720230558899 27/07/2023 mohan lal 1735001WL030342 mohan lal 00415 SBIN0005490 1200 1200 Processed 01/08/2023 274522957 mohanlal STATE BANK OF INDIA(508548)
32 BIJADANDI MP-35-001-030-002/47
(PINDRAI MAL) 		1735001030NRG24270720230558351 27/07/2023 kamal singh 1735001030WL030257 kamal singh 00415 SBIN0005490 1200 1200 Processed 01/08/2023 274522957 kamalsingh STATE BANK OF INDIA(508548)
33 BIJADANDI MP-35-001-030-002/50
(PINDRAI MAL) 		1735001030NRG24270720230558353 27/07/2023 preetam 1735001030WL030257 preetam 00415 SBIN0005490 1200 1200 Processed 01/08/2023 274522957 preetam STATE BANK OF INDIA(508548)
34 BIJADANDI MP-35-001-030-002/54
(PINDRAI MAL) 		1735001030NRG24270720230558354 27/07/2023 komal 1735001030WL030257 komal 00415 SBIN0005490 1200 1200 Processed 01/08/2023 274522957 komal STATE BANK OF INDIA(508548)
SubTotal 20698 20698
35 BIJADANDI MP-35-001-030-001/91
(PINDRAI MAL) 		1735001030NRG24270720230558363 27/07/2023 ravipersad 1735001030WL030258 ravipersad 00415 SBIN0009096 1200 1200 Processed 01/08/2023 274522957 ravipersad BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-030-002/18-A
(PINDRAI MAL) 		1735001000NRG24270720230558897 27/07/2023 hannulal 1735001WL030342 hannulal 00415 SBIN0009096 1200 1200 Processed 01/08/2023 274522957 hannulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
37 BIJADANDI MP-35-001-006-001/83
(KATANGI) 		1735001000NRG24270720230558933 27/07/2023 sunita bai 1735001WL030343 sunita bai 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274522957 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
38 BIJADANDI MP-35-001-006-001/124
(KATANGI) 		1735001000NRG24270720230558906 27/07/2023 HEMVATI 1735001WL030343 HEMVATI 00697 BKID0MG1345 884 884 Processed 01/08/2023 274522957 HEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJADANDI MP-35-001-006-001/25
(KATANGI) 		1735001000NRG24270720230558909 27/07/2023 Phoolvati 1735001WL030343 Phoolvati 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJADANDI MP-35-001-006-001/54
(KATANGI) 		1735001000NRG24270720230558915 27/07/2023 indar 1735001WL030343 indar 00697 BKID0MG1345 442 442 Processed 01/08/2023 274522957 indar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 BIJADANDI MP-35-001-006-001/56
(KATANGI) 		1735001000NRG24270720230558916 27/07/2023 SAPNA BAIRAGI 1735001WL030343 SAPNA BAIRAGI 00697 BKID0MG1345 884 884 Processed 01/08/2023 274522957 SAPNABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
42 BIJADANDI MP-35-001-006-001/6
(KATANGI) 		1735001000NRG24270720230558919 27/07/2023 Deenkumar 1735001WL030343 Deenkumar 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 Deenkumar FINCARE SMALL FINANCE BANK LTD(608304)
43 BIJADANDI MP-35-001-006-001/68
(KATANGI) 		1735001000NRG24270720230558922 27/07/2023 GWALSINGH 1735001WL030343 GWALSINGH 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 GWALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 BIJADANDI MP-35-001-006-001/69
(KATANGI) 		1735001000NRG24270720230558923 27/07/2023 khemwati 1735001WL030343 khemwati 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 khemwati FINCARE SMALL FINANCE BANK LTD(608304)
45 BIJADANDI MP-35-001-006-001/7
(KATANGI) 		1735001000NRG24270720230558924 27/07/2023 Tilok 1735001WL030343 Tilok 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 Tilok FINCARE SMALL FINANCE BANK LTD(608304)
46 BIJADANDI MP-35-001-006-001/71-A
(KATANGI) 		1735001000NRG24270720230558925 27/07/2023 vijyanti narreti 1735001WL030343 vijyanti narreti 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 vijyantinarreti NARMADA JHABUA GRAMIN BANK(508515)
47 BIJADANDI MP-35-001-006-001/72
(KATANGI) 		1735001000NRG24270720230558926 27/07/2023 Meera 1735001WL030343 Meera 00697 BKID0MG1345 884 884 Processed 01/08/2023 274522957 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJADANDI MP-35-001-006-001/74
(KATANGI) 		1735001000NRG24270720230558927 27/07/2023 Champa bai 1735001WL030343 Champa bai 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 Champabai NARMADA JHABUA GRAMIN BANK(508515)
49 BIJADANDI MP-35-001-006-001/74-A
(KATANGI) 		1735001000NRG24270720230558928 27/07/2023 Ashok 1735001WL030343 Ashok 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 Ashok NARMADA JHABUA GRAMIN BANK(508515)
50 BIJADANDI MP-35-001-006-001/78
(KATANGI) 		1735001000NRG24270720230558930 27/07/2023 munni bai 1735001WL030343 munni bai 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 munnibai NARMADA JHABUA GRAMIN BANK(508515)
51 BIJADANDI MP-35-001-006-001/79
(KATANGI) 		1735001000NRG24270720230558931 27/07/2023 Malkho 1735001WL030343 Malkho 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 Malkho INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIJADANDI MP-35-001-006-001/87
(KATANGI) 		1735001000NRG24270720230558934 27/07/2023 Motilal 1735001WL030343 Motilal 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 Motilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 BIJADANDI MP-35-001-006-001/89-A
(KATANGI) 		1735001000NRG24270720230558935 27/07/2023 Seema 1735001WL030343 Seema 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIJADANDI MP-35-001-006-001/9
(KATANGI) 		1735001000NRG24270720230558936 27/07/2023 kamta 1735001WL030343 kamta 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 kamta STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-006-001/91
(KATANGI) 		1735001000NRG24270720230558937 27/07/2023 Sonkali 1735001WL030343 Sonkali 00697 BKID0MG1345 663 663 Processed 01/08/2023 274522957 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
56 BIJADANDI MP-35-001-006-001/92
(KATANGI) 		1735001000NRG24270720230558938 27/07/2023 ramvati 1735001WL030343 ramvati 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 ramvati NARMADA JHABUA GRAMIN BANK(508515)
57 BIJADANDI MP-35-001-006-001/95
(KATANGI) 		1735001000NRG24270720230558939 27/07/2023 Sudama 1735001WL030343 Sudama 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJADANDI MP-35-001-006-001/97
(KATANGI) 		1735001000NRG24270720230558940 27/07/2023 Begbati 1735001WL030343 Begbati 00697 BKID0MG1345 1105 1105 Processed 01/08/2023 274522957 Begbati FINCARE SMALL FINANCE BANK LTD(608304)
59 BIJADANDI MP-35-001-030-001/86-B
(PINDRAI MAL) 		1735001030NRG24270720230558362 27/07/2023 kamlesh 1735001030WL030258 kamlesh 00697 BKID0MG1345 1200 1200 Processed 01/08/2023 274522957 kamlesh STATE BANK OF INDIA(508548)
SubTotal 22637 22637
60 BIJADANDI MP-35-001-030-002/18-A
(PINDRAI MAL) 		1735001000NRG24270720230558898 27/07/2023 nemti bai 1735001WL030342 nemti bai 00697 BKID0MG1346 1200 1200 Processed 01/08/2023 274522957 nemtibai NARMADA JHABUA GRAMIN BANK(508515)
61 BIJADANDI MP-35-001-030-002/35
(PINDRAI MAL) 		1735001000NRG24270720230558904 27/07/2023 Premwati 1735001WL030342 Premwati 00697 BKID0MG1346 1200 1200 Processed 01/08/2023 274522957 Premwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
62 BIJADANDI MP-35-001-006-001/78
(KATANGI) 		1735001000NRG24270720230558929 27/07/2023 shivshankar 1735001WL030343 shivshankar 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274522957 shivshankar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 73475 73475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_270723APB_FTO_189476 Bank of India BKID0009490 Bijadandi 22025
2 BIJADANDI MP1735001_270723APB_FTO_189476 State Bank of India SBIN0005488 NARAYANGANJ 1105
3 BIJADANDI MP1735001_270723APB_FTO_189476 State Bank of India SBIN0005490 BIJADANDI 20698
4 BIJADANDI MP1735001_270723APB_FTO_189476 State Bank of India SBIN0009096 UDAIPUR 2400
5 BIJADANDI MP1735001_270723APB_FTO_189476 India Post Payments Bank IPOS0000001 Mandla 1105
6 BIJADANDI MP1735001_270723APB_FTO_189476 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 22637
7 BIJADANDI MP1735001_270723APB_FTO_189476 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 2400
8 BIJADANDI MP1735001_270723APB_FTO_189476 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1105

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