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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:34:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_231223APB_FTO_405446
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-35-001-013-004/30-D
(BHAINSWAHI) 		1735001000NRG24231220231007033 23/12/2023 antram 1735001WL059125 antram 00045 BARB0JABALP 1326 1326 Processed 11/03/2024 644299996 antram BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJADANDI MP-35-001-013-002/102-A
(BHAINSWAHI) 		1735001000NRG24231220231007026 23/12/2023 anil 1735001WL059125 anil 00048 BKID0009490 1326 1326 Processed 11/03/2024 644299996 anil INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJADANDI MP-35-001-013-004/35
(BHAINSWAHI) 		1735001000NRG24231220231007036 23/12/2023 rakesh 1735001WL059125 rakesh 00048 BKID0009490 1326 1326 Processed 11/03/2024 644299996 rakesh BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-013-004/35
(BHAINSWAHI) 		1735001000NRG24231220231007037 23/12/2023 sonvati 1735001WL059125 sonvati 00048 BKID0009490 1326 1326 Processed 11/03/2024 644299996 sonvati STATE BANK OF INDIA(508548)
5 BIJADANDI MP-35-001-013-004/64
(BHAINSWAHI) 		1735001000NRG24231220231007042 23/12/2023 satish 1735001WL059125 satish 00048 BKID0009490 1326 1326 Processed 11/03/2024 644299996 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 BIJADANDI MP-35-001-013-004/30
(BHAINSWAHI) 		1735001000NRG24231220231007031 23/12/2023 sant lal 1735001WL059125 sant lal 00415 SBIN0004641 1326 1326 Processed 11/03/2024 644299996 santlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BIJADANDI MP-35-001-013-004/33-B
(BHAINSWAHI) 		1735001000NRG24231220231007035 23/12/2023 sunita 1735001WL059125 sunita 00415 SBIN0005490 1326 1326 Processed 11/03/2024 644299996 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJADANDI MP-35-001-013-004/40-A
(BHAINSWAHI) 		1735001000NRG24231220231007038 23/12/2023 janki bai 1735001WL059125 janki bai 00415 SBIN0005490 1326 1326 Processed 11/03/2024 644299996 jankibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BIJADANDI MP-35-001-013-004/24
(BHAINSWAHI) 		1735001000NRG24231220231007029 23/12/2023 anil 1735001WL059125 anil 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299996 anil INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJADANDI MP-35-001-013-004/44
(BHAINSWAHI) 		1735001000NRG24231220231007040 23/12/2023 dhanesh 1735001WL059125 dhanesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299996 dhanesh BANK OF BARODA(606985)
SubTotal 2652 2652
11 BIJADANDI MP-35-001-013-001/155-A
(BHAINSWAHI) 		1735001000NRG24231220231007024 23/12/2023 Raju singh marko 1735001WL059125 Raju singh marko 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299996 Rajusinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJADANDI MP-35-001-013-001/77
(BHAINSWAHI) 		1735001000NRG24231220231007025 23/12/2023 ramswaroop kumhre 1735001WL059125 ramswaroop kumhre 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299996 ramswaroopkumhre INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJADANDI MP-35-001-013-004/19-B
(BHAINSWAHI) 		1735001000NRG24231220231007028 23/12/2023 SANJAY MARAVI 1735001WL059125 SANJAY MARAVI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299996 SANJAYMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
14 BIJADANDI MP-35-001-013-004/17
(BHAINSWAHI) 		1735001000NRG24231220231007027 23/12/2023 hansi bai 1735001WL059125 hansi bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644299996 hansibai BANK OF BARODA(606985)
15 BIJADANDI MP-35-001-013-004/26
(BHAINSWAHI) 		1735001000NRG24231220231007030 23/12/2023 rambai 1735001WL059125 rambai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644299996 rambai NARMADA JHABUA GRAMIN BANK(508515)
16 BIJADANDI MP-35-001-013-004/30-A
(BHAINSWAHI) 		1735001000NRG24231220231007032 23/12/2023 fagu lal 1735001WL059125 fagu lal 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644299996 fagulal INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJADANDI MP-35-001-013-004/33-A
(BHAINSWAHI) 		1735001000NRG24231220231007034 23/12/2023 priti abi 1735001WL059125 priti abi 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644299996 pritiabi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIJADANDI MP-35-001-013-004/43
(BHAINSWAHI) 		1735001000NRG24231220231007039 23/12/2023 Halko bai 1735001WL059125 Halko bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644299996 Halkobai BANK OF BARODA(606985)
19 BIJADANDI MP-35-001-013-004/45
(BHAINSWAHI) 		1735001000NRG24231220231007041 23/12/2023 bhuriya bai 1735001WL059125 bhuriya bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644299996 bhuriyabai BANK OF BARODA(606985)
20 BIJADANDI MP-35-001-013-004/68
(BHAINSWAHI) 		1735001000NRG24231220231007043 23/12/2023 surend 1735001WL059125 surend 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644299996 surend NARMADA JHABUA GRAMIN BANK(508515)
21 BIJADANDI MP-35-001-013-004/9
(BHAINSWAHI) 		1735001000NRG24231220231007044 23/12/2023 Agani bai 1735001WL059125 Agani bai 00697 BKID0MG1345 1326 1326 Processed 11/03/2024 644299996 Aganibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_231223APB_FTO_405446 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1326
2 BIJADANDI MP1735001_231223APB_FTO_405446 Bank of India BKID0009490 Bijadandi 5304
3 BIJADANDI MP1735001_231223APB_FTO_405446 State Bank of India SBIN0004641 NIWAS 1326
4 BIJADANDI MP1735001_231223APB_FTO_405446 State Bank of India SBIN0005490 BIJADANDI 2652
5 BIJADANDI MP1735001_231223APB_FTO_405446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 BIJADANDI MP1735001_231223APB_FTO_405446 India Post Payments Bank IPOS0000001 Mandla 3978
7 BIJADANDI MP1735001_231223APB_FTO_405446 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 10608

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