Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_300523FTO_63723
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-35-001-003-003/52
(BARANGDA) 		1735001000NRG24300520230166839 30/05/2023 ANIL KUMAR 1735001WL008243 ANIL KUMAR 00048 BKID0009402 1200 1200 Processed 01/06/2023 086755299 ANILKUMAR (000000)
SubTotal 1200 1200
2 BIJADANDI MP-35-001-003-001/21
(BARANGDA) 		1735001003NRG24300520230165234 30/05/2023 Ramlal 1735001003WL008181 Ramlal 00048 BKID0009490 1200 1200 Processed 01/06/2023 086755299 Ramlal (000000)
3 BIJADANDI MP-35-001-003-002/15
(BARANGDA) 		1735001003NRG24300520230165275 30/05/2023 nima ba 1735001003WL008182 nima ba 00048 BKID0009490 1200 1200 Processed 01/06/2023 086755299 nimaba (000000)
4 BIJADANDI MP-35-001-003-002/34-A
(BARANGDA) 		1735001003NRG24300520230165285 30/05/2023 Phoolvati 1735001003WL008182 Phoolvati 00048 BKID0009490 1200 1200 Processed 01/06/2023 086755299 Phoolvati (000000)
5 BIJADANDI MP-35-001-003-002/54
(BARANGDA) 		1735001003NRG24300520230165292 30/05/2023 Rahul 1735001003WL008182 Rahul 00048 BKID0009490 1200 1200 Processed 01/06/2023 086755299 Rahul (000000)
6 BIJADANDI MP-35-001-003-003/10
(BARANGDA) 		1735001003NRG24300520230165313 30/05/2023 Dasiya bai 1735001003WL008183 Dasiya bai 00048 BKID0009490 1170 1170 Processed 01/06/2023 086755299 Dasiyabai (000000)
7 BIJADANDI MP-35-001-003-003/61
(BARANGDA) 		1735001000NRG24300520230166844 30/05/2023 Adap kumar 1735001WL008243 Adap kumar 00048 BKID0009490 1200 1200 Processed 01/06/2023 086755299 Adapkumar (000000)
8 BIJADANDI MP-35-001-003-003/7-A
(BARANGDA) 		1735001003NRG24300520230165328 30/05/2023 Roshni 1735001003WL008183 Roshni 00048 BKID0009490 1170 1170 Processed 01/06/2023 086755299 Roshni (000000)
9 BIJADANDI MP-35-001-003-005/1-A
(BARANGDA) 		1735001003NRG24300520230165272 30/05/2023 siya bai 1735001003WL008181 siya bai 00048 BKID0009490 1200 1200 Processed 01/06/2023 086755299 siyabai (000000)
10 BIJADANDI MP-35-001-009-003/116-A
(BHAUNDI) 		1735001000NRG24300520230167197 30/05/2023 Beervati 1735001WL008253 Beervati 00048 BKID0009490 1326 1326 Processed 01/06/2023 086755299 Beervati (000000)
11 BIJADANDI MP-35-001-009-003/71
(BHAUNDI) 		1735001000NRG24300520230167235 30/05/2023 Raniya bai 1735001WL008253 Raniya bai 00048 BKID0009490 1326 1326 Processed 01/06/2023 086755299 Raniyabai (000000)
12 BIJADANDI MP-35-001-009-004/171-B
(BHAUNDI) 		1735001000NRG24300520230167267 30/05/2023 devki bai 1735001WL008255 devki bai 00048 BKID0009490 1326 1326 Processed 01/06/2023 086755299 devkibai (000000)
13 BIJADANDI MP-35-001-009-004/208
(BHAUNDI) 		1735001000NRG24300520230167141 30/05/2023 Sankri 1735001WL008251 Sankri 00048 BKID0009490 884 884 Processed 01/06/2023 086755299 Sankri (000000)
14 BIJADANDI MP-35-001-009-004/99-A
(BHAUNDI) 		1735001000NRG24300520230167167 30/05/2023 kavita bai 1735001WL008251 kavita bai 00048 BKID0009490 884 884 Processed 01/06/2023 086755299 kavitabai (000000)
15 BIJADANDI MP-35-001-019-001/163-A
(CHARGAONMAL) 		1735001000NRG24300520230167406 30/05/2023 revti bai 1735001WL008263 revti bai 00048 BKID0009490 1400 1400 Processed 01/06/2023 086755299 revtibai (000000)
16 BIJADANDI MP-35-001-019-001/177
(CHARGAONMAL) 		1735001000NRG24300520230167408 30/05/2023 DEV SINGH 1735001WL008263 DEV SINGH 00048 BKID0009490 1400 1400 Processed 01/06/2023 086755299 DEVSINGH (000000)
17 BIJADANDI MP-35-001-019-001/227
(CHARGAONMAL) 		1735001000NRG24300520230167411 30/05/2023 kavita bai 1735001WL008263 kavita bai 00048 BKID0009490 1400 1400 Processed 01/06/2023 086755299 kavitabai (000000)
18 BIJADANDI MP-35-001-019-001/44
(CHARGAONMAL) 		1735001000NRG24300520230167415 30/05/2023 MUKESH KUMAR 1735001WL008263 MUKESH KUMAR 00048 BKID0009490 1400 1400 Processed 01/06/2023 086755299 MUKESHKUMAR (000000)
19 BIJADANDI MP-35-001-019-001/82-A
(CHARGAONMAL) 		1735001000NRG24300520230167422 30/05/2023 Sundar Parte 1735001WL008263 Sundar Parte 00048 BKID0009490 1400 1400 Processed 01/06/2023 086755299 SundarParte (000000)
20 BIJADANDI MP-35-001-019-001/83
(CHARGAONMAL) 		1735001000NRG24300520230167423 30/05/2023 son singh 1735001WL008263 son singh 00048 BKID0009490 1400 1400 Processed 01/06/2023 086755299 sonsingh (000000)
21 BIJADANDI MP-35-001-022-001/176
(VIJAYPUR) 		1735001000NRG24300520230167326 30/05/2023 susheela 1735001WL008256 susheela 00048 BKID0009490 1224 1224 Processed 01/06/2023 086755299 susheela (000000)
22 BIJADANDI MP-35-001-022-001/242
(VIJAYPUR) 		1735001000NRG24300520230167334 30/05/2023 silochana bai 1735001WL008257 silochana bai 00048 BKID0009490 1224 1224 Processed 01/06/2023 086755299 silochanabai (000000)
23 BIJADANDI MP-35-001-022-001/245-B
(VIJAYPUR) 		1735001000NRG24300520230167338 30/05/2023 pramod kumar 1735001WL008257 pramod kumar 00048 BKID0009490 1224 1224 Processed 01/06/2023 086755299 pramodkumar (000000)
24 BIJADANDI MP-35-001-022-001/39-A
(VIJAYPUR) 		1735001000NRG24300520230167342 30/05/2023 yashoda bai 1735001WL008258 yashoda bai 00048 BKID0009490 1224 1224 Processed 01/06/2023 086755299 yashodabai (000000)
SubTotal 28582 28582
25 BIJADANDI MP-35-001-009-004/159-A
(BHAUNDI) 		1735001000NRG24300520230167261 30/05/2023 Sudama 1735001WL008255 Sudama 00176 IDIB000M602 1105 1105 Processed 01/06/2023 086755299 Sudama (000000)
SubTotal 1105 1105
26 BIJADANDI MP-35-001-003-001/98
(BARANGDA) 		1735001003NRG24300520230165247 30/05/2023 Udit kumar 1735001003WL008181 Udit kumar 00415 SBIN0005490 1200 1200 Processed 01/06/2023 086755299 Uditkumar (000000)
27 BIJADANDI MP-35-001-003-002/32
(BARANGDA) 		1735001003NRG24300520230165282 30/05/2023 Dev singh 1735001003WL008182 Dev singh 00415 SBIN0005490 1200 1200 Processed 01/06/2023 086755299 Devsingh (000000)
28 BIJADANDI MP-35-001-003-002/6
(BARANGDA) 		1735001003NRG24300520230165294 30/05/2023 IMARTI 1735001003WL008182 IMARTI 00415 SBIN0005490 1200 1200 Processed 01/06/2023 086755299 IMARTI (000000)
29 BIJADANDI MP-35-001-003-003/4
(BARANGDA) 		1735001000NRG24300520230166826 30/05/2023 Chhotelal 1735001WL008243 Chhotelal 00415 SBIN0005490 1200 1200 Processed 01/06/2023 086755299 Chhotelal (000000)
30 BIJADANDI MP-35-001-009-003/114-A
(BHAUNDI) 		1735001000NRG24300520230167195 30/05/2023 manisa 1735001WL008253 manisa 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086755299 manisa (000000)
31 BIJADANDI MP-35-001-009-004/197
(BHAUNDI) 		1735001000NRG24300520230167283 30/05/2023 Preeta bai 1735001WL008255 Preeta bai 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086755299 Preetabai (000000)
32 BIJADANDI MP-35-001-019-001/12
(CHARGAONMAL) 		1735001000NRG24300520230167401 30/05/2023 mohan lal ahirwar 1735001WL008263 mohan lal ahirwar 00415 SBIN0005490 1400 1400 Processed 01/06/2023 086755299 mohanlalahirwar (000000)
33 BIJADANDI MP-35-001-019-001/47
(CHARGAONMAL) 		1735001000NRG24300520230167418 30/05/2023 BHAGVATI 1735001WL008263 BHAGVATI 00415 SBIN0005490 1400 1400 Processed 01/06/2023 086755299 BHAGVATI (000000)
34 BIJADANDI MP-35-001-020-001/284-A
(LAWARMUDIA) 		1735001020NRG24300520230165915 30/05/2023 Goutam 1735001020WL008208 Goutam 00415 SBIN0005490 1200 1200 Processed 01/06/2023 086755299 Goutam (000000)
35 BIJADANDI MP-35-001-022-001/120
(VIJAYPUR) 		1735001000NRG24300520230167319 30/05/2023 shreeram 1735001WL008256 shreeram 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086755299 shreeram (000000)
36 BIJADANDI MP-35-001-022-001/163-A
(VIJAYPUR) 		1735001000NRG24300520230167322 30/05/2023 Vinod kumar 1735001WL008256 Vinod kumar 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086755299 Vinodkumar (000000)
37 BIJADANDI MP-35-001-022-001/174-A
(VIJAYPUR) 		1735001000NRG24300520230167325 30/05/2023 kamalwati 1735001WL008256 kamalwati 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086755299 kamalwati (000000)
38 BIJADANDI MP-35-001-022-001/222
(VIJAYPUR) 		1735001000NRG24300520230167331 30/05/2023 Suneeta markam 1735001WL008256 Suneeta markam 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086755299 Suneetamarkam (000000)
SubTotal 16348 16348
39 BIJADANDI MP-35-001-023-002/101
(BARONCHI) 		1735001000NRG24300520230167433 30/05/2023 dharmendra 1735001WL008265 dharmendra 00691 IPOS0000001 1540 1540 Processed 01/06/2023 086755299 dharmendra (000000)
SubTotal 1540 1540
40 BIJADANDI MP-35-001-009-003/10
(BHAUNDI) 		1735001000NRG24300520230167183 30/05/2023 sukhiya bai 1735001WL008253 sukhiya bai 00697 BKID0MG1345 1547 1547 Processed 01/06/2023 086755299 sukhiyabai (000000)
41 BIJADANDI MP-35-001-009-003/105
(BHAUNDI) 		1735001000NRG24300520230167187 30/05/2023 Chmroo lal 1735001WL008253 Chmroo lal 00697 BKID0MG1345 1547 1547 Processed 01/06/2023 086755299 Chmroolal (000000)
42 BIJADANDI MP-35-001-009-003/111
(BHAUNDI) 		1735001000NRG24300520230167192 30/05/2023 Ranchi Bai 1735001WL008253 Ranchi Bai 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 086755299 RanchiBai (000000)
43 BIJADANDI MP-35-001-009-003/115
(BHAUNDI) 		1735001000NRG24300520230167196 30/05/2023 man singh 1735001WL008253 man singh 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 086755299 mansingh (000000)
44 BIJADANDI MP-35-001-009-003/49
(BHAUNDI) 		1735001000NRG24300520230167224 30/05/2023 sev singh 1735001WL008253 sev singh 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 086755299 sevsingh (000000)
45 BIJADANDI MP-35-001-009-004/101
(BHAUNDI) 		1735001000NRG24300520230167250 30/05/2023 jharo bai 1735001WL008255 jharo bai 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 086755299 jharobai (000000)
46 BIJADANDI MP-35-001-009-004/11
(BHAUNDI) 		1735001000NRG24300520230167116 30/05/2023 rajjen 1735001WL008251 rajjen 00697 BKID0MG1345 221 221 Processed 01/06/2023 086755299 rajjen (000000)
47 BIJADANDI MP-35-001-009-004/128
(BHAUNDI) 		1735001000NRG24300520230167254 30/05/2023 sumret 1735001WL008255 sumret 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 086755299 sumret (000000)
48 BIJADANDI MP-35-001-009-004/136
(BHAUNDI) 		1735001000NRG24300520230167123 30/05/2023 ganpat singh 1735001WL008251 ganpat singh 00697 BKID0MG1345 1105 1105 Processed 01/06/2023 086755299 ganpatsingh (000000)
49 BIJADANDI MP-35-001-009-004/138
(BHAUNDI) 		1735001000NRG24300520230167125 30/05/2023 Tiriya bai 1735001WL008251 Tiriya bai 00697 BKID0MG1345 884 884 Processed 01/06/2023 086755299 Tiriyabai (000000)
50 BIJADANDI MP-35-001-009-004/157-A
(BHAUNDI) 		1735001000NRG24300520230167132 30/05/2023 Omti bai 1735001WL008251 Omti bai 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 086755299 Omtibai (000000)
51 BIJADANDI MP-35-001-009-004/157-A
(BHAUNDI) 		1735001000NRG24300520230167131 30/05/2023 Rajesh kumar 1735001WL008251 Rajesh kumar 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 086755299 Rajeshkumar (000000)
52 BIJADANDI MP-35-001-009-004/167
(BHAUNDI) 		1735001000NRG24300520230167263 30/05/2023 Meera bai 1735001WL008255 Meera bai 00697 BKID0MG1345 1105 1105 Processed 01/06/2023 086755299 Meerabai (000000)
53 BIJADANDI MP-35-001-009-004/182
(BHAUNDI) 		1735001000NRG24300520230167275 30/05/2023 foolwati 1735001WL008255 foolwati 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 086755299 foolwati (000000)
54 BIJADANDI MP-35-001-009-004/189
(BHAUNDI) 		1735001000NRG24300520230167277 30/05/2023 gummat singh 1735001WL008255 gummat singh 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 086755299 gummatsingh (000000)
55 BIJADANDI MP-35-001-009-004/208
(BHAUNDI) 		1735001000NRG24300520230167140 30/05/2023 bisan singh 1735001WL008251 bisan singh 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 086755299 bisansingh (000000)
56 BIJADANDI MP-35-001-009-004/212
(BHAUNDI) 		1735001000NRG24300520230167289 30/05/2023 bhagvat 1735001WL008255 bhagvat 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 086755299 bhagvat (000000)
57 BIJADANDI MP-35-001-009-004/27
(BHAUNDI) 		1735001000NRG24300520230167291 30/05/2023 ramchand 1735001WL008255 ramchand 00697 BKID0MG1345 1326 1326 Processed 01/06/2023 086755299 ramchand (000000)
58 BIJADANDI MP-35-001-009-004/28
(BHAUNDI) 		1735001000NRG24300520230167292 30/05/2023 Ganpat Singh 1735001WL008255 Ganpat Singh 00697 BKID0MG1345 1105 1105 Processed 01/06/2023 086755299 GanpatSingh (000000)
59 BIJADANDI MP-35-001-009-004/43
(BHAUNDI) 		1735001000NRG24300520230167150 30/05/2023 rannu singh 1735001WL008251 rannu singh 00697 BKID0MG1345 1105 1105 Processed 01/06/2023 086755299 rannusingh (000000)
60 BIJADANDI MP-35-001-009-004/45
(BHAUNDI) 		1735001000NRG24300520230167151 30/05/2023 basanth 1735001WL008251 basanth 00697 BKID0MG1345 1105 1105 Processed 01/06/2023 086755299 basanth (000000)
61 BIJADANDI MP-35-001-009-004/50
(BHAUNDI) 		1735001000NRG24300520230167303 30/05/2023 sem singh 1735001WL008255 sem singh 00697 BKID0MG1345 1547 1547 Processed 01/06/2023 086755299 semsingh (000000)
62 BIJADANDI MP-35-001-009-004/51
(BHAUNDI) 		1735001000NRG24300520230167304 30/05/2023 kamod 1735001WL008255 kamod 00697 BKID0MG1345 1547 1547 Processed 01/06/2023 086755299 kamod (000000)
63 BIJADANDI MP-35-001-009-004/79
(BHAUNDI) 		1735001000NRG24300520230167161 30/05/2023 Vipta Bai 1735001WL008251 Vipta Bai 00697 BKID0MG1345 884 884 Processed 01/06/2023 086755299 ViptaBai (000000)
64 BIJADANDI MP-35-001-019-001/120
(CHARGAONMAL) 		1735001000NRG24300520230167403 30/05/2023 rajo bai 1735001WL008263 rajo bai 00697 BKID0MG1345 1400 1400 Processed 01/06/2023 086755299 rajobai (000000)
65 BIJADANDI MP-35-001-019-001/133
(CHARGAONMAL) 		1735001000NRG24300520230167405 30/05/2023 dinesh 1735001WL008263 dinesh 00697 BKID0MG1345 1400 1400 Processed 01/06/2023 086755299 dinesh (000000)
66 BIJADANDI MP-35-001-019-001/58
(CHARGAONMAL) 		1735001000NRG24300520230167421 30/05/2023 Amarvati 1735001WL008263 Amarvati 00697 BKID0MG1345 1400 1400 Processed 01/06/2023 086755299 Amarvati (000000)
SubTotal 33814 33814
67 BIJADANDI MP-35-001-004-002/2
(BARGAWAN) 		1735001000NRG24300520230167347 30/05/2023 Sevkumar 1735001WL008259 Sevkumar 00697 BKID0MG1346 1020 1020 Processed 01/06/2023 086755299 Sevkumar (000000)
68 BIJADANDI MP-35-001-004-002/90-C
(BARGAWAN) 		1735001000NRG24300520230167354 30/05/2023 Ashok 1735001WL008259 Ashok 00697 BKID0MG1346 1020 1020 Processed 01/06/2023 086755299 Ashok (000000)
SubTotal 2040 2040
69 BIJADANDI MP-35-001-009-003/110
(BHAUNDI) 		1735001000NRG24300520230167190 30/05/2023 aneeta bai 1735001WL008253 aneeta bai 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086755299 aneetabai (000000)
SubTotal 1547 1547
Total 86176 86176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_300523FTO_63723 Bank of India BKID0009402 CIVIL LINES 1200
2 BIJADANDI MP1735001_300523FTO_63723 Bank of India BKID0009490 Bijadandi 28582
3 BIJADANDI MP1735001_300523FTO_63723 Indian Bank IDIB000M602 Maneri 1105
4 BIJADANDI MP1735001_300523FTO_63723 State Bank of India SBIN0005490 BIJADANDI 16348
5 BIJADANDI MP1735001_300523FTO_63723 India Post Payments Bank IPOS0000001 Mandla 1540
6 BIJADANDI MP1735001_300523FTO_63723 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 33814
7 BIJADANDI MP1735001_300523FTO_63723 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 2040
8 BIJADANDI MP1735001_300523FTO_63723 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1547

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