Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_260523FTO_59098
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-35-001-007-002/171-A
(KALPI) 		1735001007NRG24260520230142353 26/05/2023 Rampyari 1735001007WL007125 Rampyari 00048 BKID0009490 442 442 Processed 31/05/2023 078930784 Rampyari (000000)
2 BIJADANDI MP-35-001-019-001/125
(CHARGAONMAL) 		1735001000NRG24260520230141134 26/05/2023 mahendra 1735001WL007072 mahendra 00048 BKID0009490 1330 1330 Processed 31/05/2023 078930784 mahendra (000000)
3 BIJADANDI MP-35-001-019-001/139
(CHARGAONMAL) 		1735001000NRG24260520230141139 26/05/2023 Rajni masram 1735001WL007072 Rajni masram 00048 BKID0009490 1330 1330 Processed 31/05/2023 078930784 Rajnimasram (000000)
4 BIJADANDI MP-35-001-019-001/140
(CHARGAONMAL) 		1735001000NRG24260520230141140 26/05/2023 mahi bai 1735001WL007072 mahi bai 00048 BKID0009490 1330 1330 Processed 31/05/2023 078930784 mahibai (000000)
5 BIJADANDI MP-35-001-019-001/15
(CHARGAONMAL) 		1735001000NRG24260520230141143 26/05/2023 somti maravi 1735001WL007072 somti maravi 00048 BKID0009490 1330 1330 Processed 31/05/2023 078930784 somtimaravi (000000)
6 BIJADANDI MP-35-001-019-001/53
(CHARGAONMAL) 		1735001000NRG24260520230141172 26/05/2023 Gudda 1735001WL007072 Gudda 00048 BKID0009490 1330 1330 Processed 31/05/2023 078930784 Gudda (000000)
7 BIJADANDI MP-35-001-019-001/80
(CHARGAONMAL) 		1735001000NRG24260520230141182 26/05/2023 ANEETA BAI 1735001WL007072 ANEETA BAI 00048 BKID0009490 1330 1330 Processed 31/05/2023 078930784 ANEETABAI (000000)
8 BIJADANDI MP-35-001-019-001/94
(CHARGAONMAL) 		1735001000NRG24260520230141187 26/05/2023 pancham singh 1735001WL007072 pancham singh 00048 BKID0009490 1330 1330 Processed 31/05/2023 078930784 panchamsingh (000000)
9 BIJADANDI MP-35-001-021-002/11-A
(PATHACHAURAI) 		1735001000NRG24260520230143131 26/05/2023 Sukarti bai 1735001WL007160 Sukarti bai 00048 BKID0009490 1540 1540 Processed 31/05/2023 078930784 Sukartibai (000000)
10 BIJADANDI MP-35-001-021-002/37-A
(PATHACHAURAI) 		1735001000NRG24260520230143152 26/05/2023 Naina masram 1735001WL007160 Naina masram 00048 BKID0009490 1320 1320 Processed 31/05/2023 078930784 Nainamasram (000000)
11 BIJADANDI MP-35-001-021-002/44
(PATHACHAURAI) 		1735001000NRG24260520230143158 26/05/2023 premium lal 1735001WL007160 premium lal 00048 BKID0009490 1320 1320 Processed 31/05/2023 078930784 premiumlal (000000)
12 BIJADANDI MP-35-001-021-002/45
(PATHACHAURAI) 		1735001000NRG24260520230143159 26/05/2023 kaliya bai 1735001WL007160 kaliya bai 00048 BKID0009490 1320 1320 Processed 31/05/2023 078930784 kaliyabai (000000)
13 BIJADANDI MP-35-001-021-002/61-A
(PATHACHAURAI) 		1735001000NRG24260520230143179 26/05/2023 sindhiya 1735001WL007160 sindhiya 00048 BKID0009490 1320 1320 Processed 31/05/2023 078930784 sindhiya (000000)
14 BIJADANDI MP-35-001-021-002/67
(PATHACHAURAI) 		1735001000NRG24260520230143184 26/05/2023 meera bai 1735001WL007160 meera bai 00048 BKID0009490 1320 1320 Processed 31/05/2023 078930784 meerabai (000000)
15 BIJADANDI MP-35-001-021-003/24
(PATHACHAURAI) 		1735001000NRG24260520230143212 26/05/2023 Nanhi Bai 1735001WL007160 Nanhi Bai 00048 BKID0009490 1320 1320 Processed 31/05/2023 078930784 NanhiBai (000000)
16 BIJADANDI MP-35-001-022-002/48
(VIJAYPUR) 		1735001022NRG24260520230140369 26/05/2023 girja bai 1735001022WL007041 girja bai 00048 BKID0009490 1326 1326 Processed 31/05/2023 078930784 girjabai (000000)
17 BIJADANDI MP-35-001-022-002/73-B
(VIJAYPUR) 		1735001022NRG24260520230140375 26/05/2023 Braj lal kudopa 1735001022WL007041 Braj lal kudopa 00048 BKID0009490 1326 1326 Processed 31/05/2023 078930784 Brajlalkudopa (000000)
18 BIJADANDI MP-35-001-024-001/143-A
(MANIKSARA) 		1735001000NRG24260520230141213 26/05/2023 bhuddho bai 1735001WL007074 bhuddho bai 00048 BKID0009490 950 950 Processed 31/05/2023 078930784 bhuddhobai (000000)
19 BIJADANDI MP-35-001-024-001/24-A
(MANIKSARA) 		1735001000NRG24260520230141215 26/05/2023 kunti bai 1735001WL007074 kunti bai 00048 BKID0009490 950 950 Processed 31/05/2023 078930784 kuntibai (000000)
20 BIJADANDI MP-35-001-029-007/19-A
(JAMTHAR) 		1735001000NRG24260520230142002 26/05/2023 santosh 1735001WL007117 santosh 00048 BKID0009490 1547 1547 Processed 31/05/2023 078930784 santosh (000000)
21 BIJADANDI MP-35-001-029-007/28-A
(JAMTHAR) 		1735001000NRG24260520230142016 26/05/2023 ramwali bai 1735001WL007117 ramwali bai 00048 BKID0009490 1547 1547 Processed 31/05/2023 078930784 ramwalibai (000000)
22 BIJADANDI MP-35-001-030-004/19
(PINDRAI MAL) 		1735001030NRG24260520230140507 26/05/2023 devi 1735001030WL007047 devi 00048 BKID0009490 2800 2800 Processed 31/05/2023 078930784 devi (000000)
23 BIJADANDI MP-35-001-032-001/122
(BELKHEDHI) 		1735001000NRG24260520230142372 26/05/2023 muni bai 1735001WL007127 muni bai 00048 BKID0009490 800 800 Processed 31/05/2023 078930784 munibai (000000)
24 BIJADANDI MP-35-001-032-001/32-A
(BELKHEDHI) 		1735001000NRG24260520230142385 26/05/2023 Savnee bai 1735001WL007127 Savnee bai 00048 BKID0009490 884 884 Processed 31/05/2023 078930784 Savneebai (000000)
25 BIJADANDI MP-35-001-032-003/113
(BELKHEDHI) 		1735001000NRG24260520230141510 26/05/2023 Devantee bai 1735001WL007083 Devantee bai 00048 BKID0009490 1200 1200 Processed 31/05/2023 078930784 Devanteebai (000000)
26 BIJADANDI MP-35-001-032-003/28-A
(BELKHEDHI) 		1735001000NRG24260520230141537 26/05/2023 ajay 1735001WL007083 ajay 00048 BKID0009490 1200 1200 Processed 31/05/2023 078930784 ajay (000000)
27 BIJADANDI MP-35-001-032-003/58
(BELKHEDHI) 		1735001000NRG24260520230141550 26/05/2023 Jagat 1735001WL007083 Jagat 00048 BKID0009490 1200 1200 Processed 31/05/2023 078930784 Jagat (000000)
28 BIJADANDI MP-35-001-032-003/79-A
(BELKHEDHI) 		1735001000NRG24260520230141578 26/05/2023 jamna bai 1735001WL007085 jamna bai 00048 BKID0009490 1200 1200 Processed 31/05/2023 078930784 jamnabai (000000)
29 BIJADANDI MP-35-001-032-003/88-A
(BELKHEDHI) 		1735001000NRG24260520230141582 26/05/2023 Keshav Prasad Parte 1735001WL007085 Keshav Prasad Parte 00048 BKID0009490 1200 1200 Processed 31/05/2023 078930784 KeshavPrasadParte (000000)
30 BIJADANDI MP-35-001-040-001/102-A
(RAMTILA) 		1735001000NRG24260520230142486 26/05/2023 Suneeta 1735001WL007135 Suneeta 00048 BKID0009490 1170 1170 Processed 31/05/2023 078930784 Suneeta (000000)
31 BIJADANDI MP-35-001-040-001/14-A
(RAMTILA) 		1735001000NRG24260520230141254 26/05/2023 gurudev 1735001WL007076 gurudev 00048 BKID0009490 1140 1140 Processed 31/05/2023 078930784 gurudev (000000)
32 BIJADANDI MP-35-001-040-001/218-C
(RAMTILA) 		1735001000NRG24260520230142498 26/05/2023 Pavan 1735001WL007135 Pavan 00048 BKID0009490 1170 1170 Processed 31/05/2023 078930784 Pavan (000000)
33 BIJADANDI MP-35-001-040-001/258
(RAMTILA) 		1735001000NRG24260520230141275 26/05/2023 simiya 1735001WL007076 simiya 00048 BKID0009490 1140 1140 Processed 31/05/2023 078930784 simiya (000000)
34 BIJADANDI MP-35-001-040-001/70-A
(RAMTILA) 		1735001000NRG24260520230141289 26/05/2023 mulchand 1735001WL007076 mulchand 00048 BKID0009490 1140 1140 Processed 31/05/2023 078930784 mulchand (000000)
SubTotal 43102 43102
35 BIJADANDI MP-35-001-007-001/55-A
(KALPI) 		1735001000NRG24260520230141500 26/05/2023 yeswant 1735001WL007081 yeswant 00415 SBIN0005490 221 221 Processed 31/05/2023 078930784 yeswant (000000)
36 BIJADANDI MP-35-001-007-002/18
(KALPI) 		1735001007NRG24260520230142356 26/05/2023 savitri 1735001007WL007125 savitri 00415 SBIN0005490 442 442 Processed 31/05/2023 078930784 savitri (000000)
37 BIJADANDI MP-35-001-019-001/141-B
(CHARGAONMAL) 		1735001000NRG24260520230141141 26/05/2023 ramswaroop 1735001WL007072 ramswaroop 00415 SBIN0005490 1330 1330 Processed 31/05/2023 078930784 ramswaroop (000000)
38 BIJADANDI MP-35-001-019-001/48
(CHARGAONMAL) 		1735001000NRG24260520230141171 26/05/2023 Tribhuvan deepdutt armo 1735001WL007072 Tribhuvan deepdutt armo 00415 SBIN0005490 1330 1330 Processed 31/05/2023 078930784 Tribhuvandeepduttarmo (000000)
39 BIJADANDI MP-35-001-021-002/84
(PATHACHAURAI) 		1735001000NRG24260520230143199 26/05/2023 pammi bai 1735001WL007160 pammi bai 00415 SBIN0005490 1320 1320 Processed 31/05/2023 078930784 pammibai (000000)
40 BIJADANDI MP-35-001-022-002/32-A
(VIJAYPUR) 		1735001022NRG24260520230140364 26/05/2023 Vinita kumhre 1735001022WL007040 Vinita kumhre 00415 SBIN0005490 1326 1326 Processed 31/05/2023 078930784 Vinitakumhre (000000)
41 BIJADANDI MP-35-001-022-002/47
(VIJAYPUR) 		1735001022NRG24260520230140367 26/05/2023 prakash kumar 1735001022WL007041 prakash kumar 00415 SBIN0005490 1326 1326 Processed 31/05/2023 078930784 prakashkumar (000000)
42 BIJADANDI MP-35-001-024-001/132
(MANIKSARA) 		1735001000NRG24260520230141211 26/05/2023 Sunita bai 1735001WL007074 Sunita bai 00415 SBIN0005490 1428 1428 Processed 31/05/2023 078930784 Sunitabai (000000)
43 BIJADANDI MP-35-001-024-001/81-A
(MANIKSARA) 		1735001000NRG24260520230141227 26/05/2023 Binni bai 1735001WL007074 Binni bai 00415 SBIN0005490 728 728 Processed 31/05/2023 078930784 Binnibai (000000)
44 BIJADANDI MP-35-001-029-007/10
(JAMTHAR) 		1735001000NRG24260520230141993 26/05/2023 VIDYA BAI 1735001WL007117 VIDYA BAI 00415 SBIN0005490 1547 1547 Processed 31/05/2023 078930784 VIDYABAI (000000)
45 BIJADANDI MP-35-001-029-007/11
(JAMTHAR) 		1735001000NRG24260520230141996 26/05/2023 PRAHLAD SOYAM 1735001WL007117 PRAHLAD SOYAM 00415 SBIN0005490 1547 1547 Processed 31/05/2023 078930784 PRAHLADSOYAM (000000)
46 BIJADANDI MP-35-001-029-007/19
(JAMTHAR) 		1735001000NRG24260520230142001 26/05/2023 Raghubeer 1735001WL007117 Raghubeer 00415 SBIN0005490 1547 1547 Processed 31/05/2023 078930784 Raghubeer (000000)
47 BIJADANDI MP-35-001-029-007/23
(JAMTHAR) 		1735001000NRG24260520230142009 26/05/2023 TEJI LAL ARMO 1735001WL007117 TEJI LAL ARMO 00415 SBIN0005490 1547 1547 Processed 31/05/2023 078930784 TEJILALARMO (000000)
48 BIJADANDI MP-35-001-029-007/28
(JAMTHAR) 		1735001000NRG24260520230142015 26/05/2023 gyarshi bai 1735001WL007117 gyarshi bai 00415 SBIN0005490 1547 1547 Processed 31/05/2023 078930784 gyarshibai (000000)
49 BIJADANDI MP-35-001-029-007/39
(JAMTHAR) 		1735001000NRG24260520230142028 26/05/2023 sumarto bai 1735001WL007117 sumarto bai 00415 SBIN0005490 1547 1547 Processed 31/05/2023 078930784 sumartobai (000000)
50 BIJADANDI MP-35-001-029-007/40-A
(JAMTHAR) 		1735001000NRG24260520230142032 26/05/2023 KODU LAL 1735001WL007117 KODU LAL 00415 SBIN0005490 1547 1547 Processed 31/05/2023 078930784 KODULAL (000000)
51 BIJADANDI MP-35-001-040-001/198-B
(RAMTILA) 		1735001000NRG24260520230142496 26/05/2023 Tara Bai 1735001WL007135 Tara Bai 00415 SBIN0005490 1170 1170 Processed 31/05/2023 078930784 TaraBai (000000)
SubTotal 21450 21450
52 BIJADANDI MP-35-001-036-004/123-A
(TIKARIYA) 		1735001036NRG24260520230142838 26/05/2023 Madhuri 1735001036WL007148 Madhuri 00415 SBIN0009096 1200 1200 Processed 31/05/2023 078930784 Madhuri (000000)
53 BIJADANDI MP-35-001-036-004/86
(TIKARIYA) 		1735001036NRG24260520230142852 26/05/2023 Ajnanabai 1735001036WL007148 Ajnanabai 00415 SBIN0009096 1200 1200 Processed 31/05/2023 078930784 Ajnanabai (000000)
54 BIJADANDI MP-35-001-036-004/87
(TIKARIYA) 		1735001036NRG24260520230142826 26/05/2023 Jadhhoolal 1735001036WL007147 Jadhhoolal 00415 SBIN0009096 1200 1200 Processed 31/05/2023 078930784 Jadhhoolal (000000)
55 BIJADANDI MP-35-001-037-002/17
(JAMUNIYA) 		1735001000NRG24260520230141193 26/05/2023 Rambharosh 1735001WL007073 Rambharosh 00415 SBIN0009096 612 612 Processed 31/05/2023 078930784 Rambharosh (000000)
SubTotal 4212 4212
56 BIJADANDI MP-35-001-007-002/171
(KALPI) 		1735001007NRG24260520230142352 26/05/2023 sandhya 1735001007WL007125 sandhya 00688 FINO0001446 442 442 Processed 31/05/2023 078930784 sandhya (000000)
SubTotal 442 442
57 BIJADANDI MP-35-001-007-001/55
(KALPI) 		1735001000NRG24260520230141499 26/05/2023 duliya 1735001WL007081 duliya 00697 BKID0MG1345 221 221 Processed 31/05/2023 078930784 duliya (000000)
58 BIJADANDI MP-35-001-007-001/94
(KALPI) 		1735001000NRG24260520230141501 26/05/2023 gulla 1735001WL007081 gulla 00697 BKID0MG1345 221 221 Processed 31/05/2023 078930784 gulla (000000)
59 BIJADANDI MP-35-001-007-002/179
(KALPI) 		1735001007NRG24260520230142354 26/05/2023 sukhiya bai 1735001007WL007125 sukhiya bai 00697 BKID0MG1345 442 442 Processed 31/05/2023 078930784 sukhiyabai (000000)
60 BIJADANDI MP-35-001-007-002/18
(KALPI) 		1735001007NRG24260520230142355 26/05/2023 rajkumari 1735001007WL007125 rajkumari 00697 BKID0MG1345 442 442 Processed 31/05/2023 078930784 rajkumari (000000)
61 BIJADANDI MP-35-001-007-002/199
(KALPI) 		1735001007NRG24260520230142357 26/05/2023 PUSHPA TEKAM 1735001007WL007125 PUSHPA TEKAM 00697 BKID0MG1345 442 442 Processed 31/05/2023 078930784 PUSHPATEKAM (000000)
62 BIJADANDI MP-35-001-007-002/400
(KALPI) 		1735001007NRG24260520230142363 26/05/2023 saraswati maravi 1735001007WL007125 saraswati maravi 00697 BKID0MG1345 442 442 Processed 31/05/2023 078930784 saraswatimaravi (000000)
63 BIJADANDI MP-35-001-007-002/65-B
(KALPI) 		1735001007NRG24260520230142366 26/05/2023 vandna 1735001007WL007125 vandna 00697 BKID0MG1345 442 442 Processed 31/05/2023 078930784 vandna (000000)
64 BIJADANDI MP-35-001-013-001/10
(BHAINSWAHI) 		1735001000NRG24260520230142425 26/05/2023 sukret 1735001WL007128 sukret 00697 BKID0MG1345 1505 1505 Processed 31/05/2023 078930784 sukret (000000)
65 BIJADANDI MP-35-001-014-006/138
(CHHINDGAON) 		1735001000NRG24260520230143257 26/05/2023 maiki bai 1735001WL007169 maiki bai 00697 BKID0MG1345 1428 1428 Processed 31/05/2023 078930784 maikibai (000000)
66 BIJADANDI MP-35-001-014-006/56
(CHHINDGAON) 		1735001000NRG24260520230143259 26/05/2023 Klampati 1735001WL007169 Klampati 00697 BKID0MG1345 1428 1428 Processed 31/05/2023 078930784 Klampati (000000)
67 BIJADANDI MP-35-001-019-001/123
(CHARGAONMAL) 		1735001000NRG24260520230141133 26/05/2023 Hemvati bai 1735001WL007072 Hemvati bai 00697 BKID0MG1345 1330 1330 Processed 31/05/2023 078930784 Hemvatibai (000000)
68 BIJADANDI MP-35-001-019-001/24
(CHARGAONMAL) 		1735001000NRG24260520230141167 26/05/2023 Seeta Bai Maravi 1735001WL007072 Seeta Bai Maravi 00697 BKID0MG1345 1330 1330 Processed 31/05/2023 078930784 SeetaBaiMaravi (000000)
69 BIJADANDI MP-35-001-019-001/241
(CHARGAONMAL) 		1735001000NRG24260520230141168 26/05/2023 Santri 1735001WL007072 Santri 00697 BKID0MG1345 1330 1330 Processed 31/05/2023 078930784 Santri (000000)
70 BIJADANDI MP-35-001-032-003/98-A
(BELKHEDHI) 		1735001000NRG24260520230141588 26/05/2023 Pahalvati Soyam 1735001WL007085 Pahalvati Soyam 00697 BKID0MG1345 1200 1200 Processed 31/05/2023 078930784 PahalvatiSoyam (000000)
71 BIJADANDI MP-35-001-040-001/185
(RAMTILA) 		1735001000NRG24260520230142492 26/05/2023 kalso 1735001WL007135 kalso 00697 BKID0MG1345 1170 1170 Processed 31/05/2023 078930784 kalso (000000)
SubTotal 13373 13373
72 BIJADANDI MP-35-001-018-002/97
(MAGARDHA) 		1735001000NRG24260520230142483 26/05/2023 satyawati 1735001WL007133 satyawati 00697 BKID0MG1346 3315 3315 Processed 31/05/2023 078930784 satyawati (000000)
73 BIJADANDI MP-35-001-021-001/140
(PATHACHAURAI) 		1735001000NRG24260520230143120 26/05/2023 Charan singh 1735001WL007160 Charan singh 00697 BKID0MG1346 1540 1540 Processed 31/05/2023 078930784 Charansingh (000000)
74 BIJADANDI MP-35-001-021-002/19-B
(PATHACHAURAI) 		1735001000NRG24260520230143138 26/05/2023 Yogendra kumar 1735001WL007160 Yogendra kumar 00697 BKID0MG1346 1540 1540 Processed 31/05/2023 078930784 Yogendrakumar (000000)
75 BIJADANDI MP-35-001-021-002/2
(PATHACHAURAI) 		1735001000NRG24260520230143139 26/05/2023 Bhagvati 1735001WL007160 Bhagvati 00697 BKID0MG1346 1320 1320 Processed 31/05/2023 078930784 Bhagvati (000000)
76 BIJADANDI MP-35-001-021-002/25
(PATHACHAURAI) 		1735001000NRG24260520230143142 26/05/2023 Pancham singh 1735001WL007160 Pancham singh 00697 BKID0MG1346 1320 1320 Processed 31/05/2023 078930784 Panchamsingh (000000)
77 BIJADANDI MP-35-001-021-002/53
(PATHACHAURAI) 		1735001000NRG24260520230143171 26/05/2023 Ajeet 1735001WL007160 Ajeet 00697 BKID0MG1346 1320 1320 Processed 31/05/2023 078930784 Ajeet (000000)
78 BIJADANDI MP-35-001-021-002/54
(PATHACHAURAI) 		1735001000NRG24260520230143174 26/05/2023 Sevwati 1735001WL007160 Sevwati 00697 BKID0MG1346 1320 1320 Processed 31/05/2023 078930784 Sevwati (000000)
79 BIJADANDI MP-35-001-021-002/69
(PATHACHAURAI) 		1735001000NRG24260520230143186 26/05/2023 tarakhali 1735001WL007160 tarakhali 00697 BKID0MG1346 1320 1320 Processed 31/05/2023 078930784 tarakhali (000000)
80 BIJADANDI MP-35-001-021-002/78
(PATHACHAURAI) 		1735001000NRG24260520230143195 26/05/2023 Halki bai 1735001WL007160 Halki bai 00697 BKID0MG1346 1320 1320 Processed 31/05/2023 078930784 Halkibai (000000)
81 BIJADANDI MP-35-001-022-002/15-C
(VIJAYPUR) 		1735001022NRG24260520230140351 26/05/2023 sonam 1735001022WL007040 sonam 00697 BKID0MG1346 1326 1326 Processed 31/05/2023 078930784 sonam (000000)
82 BIJADANDI MP-35-001-024-001/147
(MANIKSARA) 		1735001000NRG24260520230141214 26/05/2023 urmila bai 1735001WL007074 urmila bai 00697 BKID0MG1346 950 950 Processed 31/05/2023 078930784 urmilabai (000000)
83 BIJADANDI MP-35-001-024-001/27-A
(MANIKSARA) 		1735001000NRG24260520230141216 26/05/2023 Suseela bai 1735001WL007074 Suseela bai 00697 BKID0MG1346 950 950 Processed 31/05/2023 078930784 Suseelabai (000000)
84 BIJADANDI MP-35-001-026-003/60-A
(LALPUR) 		1735001000NRG24260520230142870 26/05/2023 jag dish 1735001WL007150 jag dish 00697 BKID0MG1346 660 660 Processed 31/05/2023 078930784 jagdish (000000)
85 BIJADANDI MP-35-001-026-003/62-A
(LALPUR) 		1735001000NRG24260520230142872 26/05/2023 RAMPRASAD 1735001WL007150 RAMPRASAD 00697 BKID0MG1346 660 660 Processed 31/05/2023 078930784 RAMPRASAD (000000)
86 BIJADANDI MP-35-001-026-003/94
(LALPUR) 		1735001000NRG24260520230142876 26/05/2023 Baliram 1735001WL007150 Baliram 00697 BKID0MG1346 660 660 Processed 31/05/2023 078930784 Baliram (000000)
87 BIJADANDI MP-35-001-029-007/21
(JAMTHAR) 		1735001000NRG24260520230142006 26/05/2023 dujiya bai 1735001WL007117 dujiya bai 00697 BKID0MG1346 1547 1547 Processed 31/05/2023 078930784 dujiyabai (000000)
88 BIJADANDI MP-35-001-032-001/140
(BELKHEDHI) 		1735001000NRG24260520230142374 26/05/2023 Sarjoo 1735001WL007127 Sarjoo 00697 BKID0MG1346 800 800 Processed 31/05/2023 078930784 Sarjoo (000000)
89 BIJADANDI MP-35-001-032-001/32
(BELKHEDHI) 		1735001000NRG24260520230142384 26/05/2023 Sonsingh 1735001WL007127 Sonsingh 00697 BKID0MG1346 884 884 Processed 31/05/2023 078930784 Sonsingh (000000)
90 BIJADANDI MP-35-001-032-002/25-B
(BELKHEDHI) 		1735001000NRG24260520230142409 26/05/2023 Beeran Singh Kokadiya 1735001WL007127 Beeran Singh Kokadiya 00697 BKID0MG1346 600 600 Processed 31/05/2023 078930784 BeeranSinghKokadiya (000000)
91 BIJADANDI MP-35-001-032-002/7-A
(BELKHEDHI) 		1735001000NRG24260520230142422 26/05/2023 sanjaya 1735001WL007127 sanjaya 00697 BKID0MG1346 600 600 Processed 31/05/2023 078930784 sanjaya (000000)
92 BIJADANDI MP-35-001-032-003/106
(BELKHEDHI) 		1735001000NRG24260520230141506 26/05/2023 bsorelal 1735001WL007083 bsorelal 00697 BKID0MG1346 1200 1200 Processed 31/05/2023 078930784 bsorelal (000000)
93 BIJADANDI MP-35-001-032-003/114
(BELKHEDHI) 		1735001000NRG24260520230141512 26/05/2023 magan 1735001WL007083 magan 00697 BKID0MG1346 1200 1200 Processed 31/05/2023 078930784 magan (000000)
94 BIJADANDI MP-35-001-032-003/62
(BELKHEDHI) 		1735001000NRG24260520230141552 26/05/2023 chutto 1735001WL007083 chutto 00697 BKID0MG1346 1200 1200 Processed 31/05/2023 078930784 chutto (000000)
95 BIJADANDI MP-35-001-032-003/87
(BELKHEDHI) 		1735001000NRG24260520230141580 26/05/2023 Phatte 1735001WL007085 Phatte 00697 BKID0MG1346 1200 1200 Processed 31/05/2023 078930784 Phatte (000000)
96 BIJADANDI MP-35-001-040-001/124
(RAMTILA) 		1735001000NRG24260520230142489 26/05/2023 sumentera 1735001WL007135 sumentera 00697 BKID0MG1346 1170 1170 Processed 31/05/2023 078930784 sumentera (000000)
97 BIJADANDI MP-35-001-040-001/167
(RAMTILA) 		1735001000NRG24260520230142490 26/05/2023 nema bai 1735001WL007135 nema bai 00697 BKID0MG1346 1170 1170 Processed 31/05/2023 078930784 nemabai (000000)
98 BIJADANDI MP-35-001-040-001/272-B
(RAMTILA) 		1735001000NRG24260520230142500 26/05/2023 Ajeet kumar 1735001WL007135 Ajeet kumar 00697 BKID0MG1346 1170 1170 Processed 31/05/2023 078930784 Ajeetkumar (000000)
99 BIJADANDI MP-35-001-040-001/273
(RAMTILA) 		1735001000NRG24260520230142502 26/05/2023 kalseya 1735001WL007135 kalseya 00697 BKID0MG1346 1170 1170 Processed 31/05/2023 078930784 kalseya (000000)
100 BIJADANDI MP-35-001-040-001/67-A
(RAMTILA) 		1735001000NRG24260520230141288 26/05/2023 rambharosh 1735001WL007076 rambharosh 00697 BKID0MG1346 950 950 Processed 31/05/2023 078930784 rambharosh (000000)
101 BIJADANDI MP-35-001-040-001/74
(RAMTILA) 		1735001000NRG24260520230141291 26/05/2023 sumrun 1735001WL007076 sumrun 00697 BKID0MG1346 190 190 Processed 31/05/2023 078930784 sumrun (000000)
102 BIJADANDI MP-35-001-040-001/76
(RAMTILA) 		1735001000NRG24260520230141294 26/05/2023 Amarpal 1735001WL007076 Amarpal 00697 BKID0MG1346 1140 1140 Processed 31/05/2023 078930784 Amarpal (000000)
103 BIJADANDI MP-35-001-040-001/83
(RAMTILA) 		1735001000NRG24260520230141295 26/05/2023 Drop singh 1735001WL007076 Drop singh 00697 BKID0MG1346 1140 1140 Processed 31/05/2023 078930784 Dropsingh (000000)
SubTotal 36852 36852
104 BIJADANDI MP-35-001-010-003/79-A
(BILNAGARI) 		1735001000NRG24260520230142954 26/05/2023 Harsh 1735001WL007151 Harsh 00697 BKID0MG1348 1326 1326 Processed 31/05/2023 078930784 Harsh (000000)
SubTotal 1326 1326
105 BIJADANDI MP-35-001-021-002/10
(PATHACHAURAI) 		1735001000NRG24260520230143130 26/05/2023 Amal singh 1735001WL007160 Amal singh 00697 BKID0NAMRGB 1540 1540 Processed 31/05/2023 078930784 Amalsingh (000000)
106 BIJADANDI MP-35-001-032-003/43
(BELKHEDHI) 		1735001000NRG24260520230141545 26/05/2023 Kevalsingh 1735001WL007083 Kevalsingh 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 078930784 Kevalsingh (000000)
SubTotal 2740 2740
107 BIJADANDI MP-35-001-032-002/25-B
(BELKHEDHI) 		1735001000NRG24260520230142410 26/05/2023 Preeta Kokadiya 1735001WL007127 Preeta Kokadiya 00703 AIRP0000001 600 600 Processed 31/05/2023 078930784 PreetaKokadiya (000000)
SubTotal 600 600
Total 124097 124097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_260523FTO_59098 Bank of India BKID0009490 Bijadandi 43102
2 BIJADANDI MP1735001_260523FTO_59098 State Bank of India SBIN0005490 BIJADANDI 21450
3 BIJADANDI MP1735001_260523FTO_59098 State Bank of India SBIN0009096 UDAIPUR 4212
4 BIJADANDI MP1735001_260523FTO_59098 Fino Payments Bank Ltd FINO0001446 MP RO 442
5 BIJADANDI MP1735001_260523FTO_59098 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 13373
6 BIJADANDI MP1735001_260523FTO_59098 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 36852
7 BIJADANDI MP1735001_260523FTO_59098 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1326
8 BIJADANDI MP1735001_260523FTO_59098 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 2740
9 BIJADANDI MP1735001_260523FTO_59098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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