Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_250823APB_FTO_234599
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-35-001-023-002/102
(BARONCHI) 		1735001000NRG24250820230612822 25/08/2023 renka bai 1735001WL036572 renka bai 00048 BKID0009490 1200 1200 Processed 01/09/2023 843945610 renkabai BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-023-002/104-A
(BARONCHI) 		1735001000NRG24250820230612823 25/08/2023 ghansram 1735001WL036572 ghansram 00048 BKID0009490 800 800 Processed 01/09/2023 843945610 ghansram BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-023-002/140
(BARONCHI) 		1735001000NRG24250820230612824 25/08/2023 dileep kumar 1735001WL036572 dileep kumar 00048 BKID0009490 600 600 Processed 01/09/2023 843945610 dileepkumar BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-023-002/163
(BARONCHI) 		1735001000NRG24250820230612817 25/08/2023 mahendra maravi 1735001WL036571 mahendra maravi 00048 BKID0009490 1400 1400 Processed 01/09/2023 843945610 mahendramaravi BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-023-002/167
(BARONCHI) 		1735001000NRG24250820230612818 25/08/2023 komal singh 1735001WL036571 komal singh 00048 BKID0009490 1400 1400 Processed 01/09/2023 843945610 komalsingh BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-023-002/38-A
(BARONCHI) 		1735001000NRG24250820230612827 25/08/2023 halki 1735001WL036572 halki 00048 BKID0009490 200 200 Processed 01/09/2023 843945610 halki BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-023-002/92
(BARONCHI) 		1735001000NRG24250820230612821 25/08/2023 Veerendra kumar maravi 1735001WL036571 Veerendra kumar maravi 00048 BKID0009490 1400 1400 Processed 01/09/2023 843945610 Veerendrakumarmaravi BANK OF INDIA(508505)
SubTotal 7000 7000
8 BIJADANDI MP-35-001-007-002/143
(KALPI) 		1735001007NRG24240820230611088 25/08/2023 malti bai 1735001007WL036417 malti bai 00415 SBIN0005490 1105 1105 Processed 01/09/2023 843945610 maltibai STATE BANK OF INDIA(508548)
9 BIJADANDI MP-35-001-007-002/332
(KALPI) 		1735001007NRG24240820230611090 25/08/2023 mithlesh kumar 1735001007WL036417 mithlesh kumar 00415 SBIN0005490 1105 1105 Processed 01/09/2023 843945610 mithleshkumar STATE BANK OF INDIA(508548)
10 BIJADANDI MP-35-001-007-002/334
(KALPI) 		1735001007NRG24240820230611091 25/08/2023 revti 1735001007WL036417 revti 00415 SBIN0005490 1105 1105 Processed 01/09/2023 843945610 revti STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-023-002/142
(BARONCHI) 		1735001000NRG24250820230612825 25/08/2023 rooma bai 1735001WL036572 rooma bai 00415 SBIN0005490 1200 1200 Processed 01/09/2023 843945610 roomabai STATE BANK OF INDIA(508548)
12 BIJADANDI MP-35-001-023-002/144-A
(BARONCHI) 		1735001000NRG24250820230612826 25/08/2023 sevanti bai 1735001WL036572 sevanti bai 00415 SBIN0005490 1200 1200 Processed 01/09/2023 843945610 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJADANDI MP-35-001-023-002/183
(BARONCHI) 		1735001000NRG24250820230612819 25/08/2023 Manish kumar maravi 1735001WL036571 Manish kumar maravi 00415 SBIN0005490 1400 1400 Processed 01/09/2023 843945610 Manishkumarmaravi STATE BANK OF INDIA(508548)
SubTotal 7115 7115
14 BIJADANDI MP-35-001-023-002/44
(BARONCHI) 		1735001000NRG24250820230612820 25/08/2023 Usha bai 1735001WL036571 Usha bai 00688 FINO0001001 1400 1400 Processed 01/09/2023 843945610 Ushabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
15 BIJADANDI MP-35-001-023-002/129
(BARONCHI) 		1735001000NRG24250820230612815 25/08/2023 maiki bai 1735001WL036571 maiki bai 00691 IPOS0000001 1400 1400 Processed 01/09/2023 843945610 maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
16 BIJADANDI MP-35-001-007-002/128
(KALPI) 		1735001007NRG24240820230611087 25/08/2023 inderwati 1735001007WL036417 inderwati 00697 BKID0MG1345 1105 1105 Processed 01/09/2023 843945610 inderwati NARMADA JHABUA GRAMIN BANK(508515)
17 BIJADANDI MP-35-001-007-002/168
(KALPI) 		1735001007NRG24240820230611089 25/08/2023 perwat 1735001007WL036417 perwat 00697 BKID0MG1345 1105 1105 Processed 01/09/2023 843945610 perwat NARMADA JHABUA GRAMIN BANK(508515)
18 BIJADANDI MP-35-001-007-002/351
(KALPI) 		1735001007NRG24240820230611092 25/08/2023 sumerti 1735001007WL036417 sumerti 00697 BKID0MG1345 1105 1105 Processed 01/09/2023 843945610 sumerti NARMADA JHABUA GRAMIN BANK(508515)
19 BIJADANDI MP-35-001-007-002/409
(KALPI) 		1735001007NRG24240820230611093 25/08/2023 kalawati 1735001007WL036417 kalawati 00697 BKID0MG1345 1105 1105 Processed 01/09/2023 843945610 kalawati INDUSIND BANK(607189)
20 BIJADANDI MP-35-001-007-002/65-B
(KALPI) 		1735001007NRG24240820230611094 25/08/2023 visram 1735001007WL036417 visram 00697 BKID0MG1345 1105 1105 Processed 01/09/2023 843945610 visram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_250823APB_FTO_234599 Bank of India BKID0009490 Bijadandi 7000
2 BIJADANDI MP1735001_250823APB_FTO_234599 State Bank of India SBIN0005490 BIJADANDI 7115
3 BIJADANDI MP1735001_250823APB_FTO_234599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
4 BIJADANDI MP1735001_250823APB_FTO_234599 India Post Payments Bank IPOS0000001 Mandla 1400
5 BIJADANDI MP1735001_250823APB_FTO_234599 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 5525

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