Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_170823APB_FTO_222415
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-35-001-025-001/110-D
(BHATADUNGARIYA) 		1735001000NRG24170820230596815 17/08/2023 Umesh 1735001WL035029 Umesh 00048 BKID0009490 1365 1365 Processed 24/08/2023 713606629 Umesh BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-025-001/153-A
(BHATADUNGARIYA) 		1735001000NRG24170820230596823 17/08/2023 Ramkumar masram 1735001WL035029 Ramkumar masram 00048 BKID0009490 1365 1365 Processed 24/08/2023 713606629 Ramkumarmasram BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-025-001/174-D
(BHATADUNGARIYA) 		1735001000NRG24170820230596826 17/08/2023 shanti bai 1735001WL035029 shanti bai 00048 BKID0009490 1365 1365 Processed 24/08/2023 713606629 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJADANDI MP-35-001-025-001/186-D
(BHATADUNGARIYA) 		1735001000NRG24170820230596829 17/08/2023 Ranu Maravi 1735001WL035029 Ranu Maravi 00048 BKID0009490 1365 1365 Processed 24/08/2023 713606629 RanuMaravi BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-025-001/232
(BHATADUNGARIYA) 		1735001000NRG24170820230596831 17/08/2023 sukdeen 1735001WL035029 sukdeen 00048 BKID0009490 1365 1365 Processed 24/08/2023 713606629 sukdeen BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-026-003/29-A
(LALPUR) 		1735001000NRG24170820230596846 17/08/2023 baliya bai 1735001WL035029 baliya bai 00048 BKID0009490 1260 1260 Processed 24/08/2023 713606629 baliyabai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-026-003/57-C
(LALPUR) 		1735001000NRG24170820230596850 17/08/2023 PARSOTTAM 1735001WL035029 PARSOTTAM 00048 BKID0009490 1260 1260 Processed 24/08/2023 713606629 PARSOTTAM BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-026-003/64
(LALPUR) 		1735001000NRG24170820230596851 17/08/2023 Ramprasad 1735001WL035029 Ramprasad 00048 BKID0009490 1260 1260 Rejected 24/08/2023 713606629 Aadhaar Number not Mapped to Account Number
9 BIJADANDI MP-35-001-026-003/64-B
(LALPUR) 		1735001000NRG24170820230596852 17/08/2023 babli bai 1735001WL035029 babli bai 00048 BKID0009490 1260 1260 Processed 24/08/2023 713606629 bablibai BANK OF INDIA(508505)
SubTotal 11865 11865
10 BIJADANDI MP-35-001-026-003/64-D
(LALPUR) 		1735001000NRG24170820230596853 17/08/2023 SHYAMWATI 1735001WL035029 SHYAMWATI 00415 SBIN0005488 1260 1260 Processed 24/08/2023 713606629 SHYAMWATI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 BIJADANDI MP-35-001-025-001/145-B
(BHATADUNGARIYA) 		1735001000NRG24170820230596822 17/08/2023 anjna 1735001WL035029 anjna 00415 SBIN0005490 1365 1365 Processed 24/08/2023 713606629 anjna STATE BANK OF INDIA(508548)
12 BIJADANDI MP-35-001-025-001/24
(BHATADUNGARIYA) 		1735001000NRG24170820230596832 17/08/2023 shivprasad 1735001WL035029 shivprasad 00415 SBIN0005490 1365 1365 Processed 24/08/2023 713606629 shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 BIJADANDI MP-35-001-025-001/58-B
(BHATADUNGARIYA) 		1735001000NRG24170820230596835 17/08/2023 NAVEEN KUMAR ARMO 1735001WL035029 NAVEEN KUMAR ARMO 00415 SBIN0005490 1351 1351 Processed 24/08/2023 713606629 NAVEENKUMARARMO STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-025-001/68
(BHATADUNGARIYA) 		1735001000NRG24170820230596836 17/08/2023 sunder 1735001WL035029 sunder 00415 SBIN0005490 1351 1351 Processed 24/08/2023 713606629 sunder INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJADANDI MP-35-001-025-001/9
(BHATADUNGARIYA) 		1735001000NRG24170820230596839 17/08/2023 Mamta Bai 1735001WL035029 Mamta Bai 00415 SBIN0005490 1365 1365 Processed 24/08/2023 713606629 MamtaBai STATE BANK OF INDIA(508548)
16 BIJADANDI MP-35-001-026-003/45-B
(LALPUR) 		1735001000NRG24170820230596848 17/08/2023 RADHA 1735001WL035029 RADHA 00415 SBIN0005490 1260 1260 Processed 24/08/2023 713606629 RADHA STATE BANK OF INDIA(508548)
SubTotal 8057 8057
17 BIJADANDI MP-35-001-026-003/85-C
(LALPUR) 		1735001000NRG24170820230596858 17/08/2023 SANJULATA 1735001WL035029 SANJULATA 00415 SBIN0009096 1260 1260 Processed 24/08/2023 713606629 SANJULATA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
18 BIJADANDI MP-35-001-026-003/10-A
(LALPUR) 		1735001000NRG24170820230596843 17/08/2023 malti 1735001WL035029 malti 00691 IPOS0000001 1260 1260 Processed 24/08/2023 713606629 malti INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJADANDI MP-35-001-026-003/70
(LALPUR) 		1735001000NRG24170820230596854 17/08/2023 CHAINVATI 1735001WL035029 CHAINVATI 00691 IPOS0000001 1260 1260 Processed 24/08/2023 713606629 CHAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
20 BIJADANDI MP-35-001-025-001/135
(BHATADUNGARIYA) 		1735001000NRG24170820230596816 17/08/2023 patiya bai 1735001WL035029 patiya bai 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 patiyabai NARMADA JHABUA GRAMIN BANK(508515)
21 BIJADANDI MP-35-001-025-001/141
(BHATADUNGARIYA) 		1735001000NRG24170820230596817 17/08/2023 Ram singh 1735001WL035029 Ram singh 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
22 BIJADANDI MP-35-001-025-001/143-B
(BHATADUNGARIYA) 		1735001000NRG24170820230596818 17/08/2023 Sahdev 1735001WL035029 Sahdev 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 Sahdev NARMADA JHABUA GRAMIN BANK(508515)
23 BIJADANDI MP-35-001-025-001/144-B
(BHATADUNGARIYA) 		1735001000NRG24170820230596819 17/08/2023 govind 1735001WL035029 govind 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 govind NARMADA JHABUA GRAMIN BANK(508515)
24 BIJADANDI MP-35-001-025-001/145
(BHATADUNGARIYA) 		1735001000NRG24170820230596820 17/08/2023 Mahasingh 1735001WL035029 Mahasingh 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
25 BIJADANDI MP-35-001-025-001/145-B
(BHATADUNGARIYA) 		1735001000NRG24170820230596821 17/08/2023 Surendra 1735001WL035029 Surendra 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 Surendra NARMADA JHABUA GRAMIN BANK(508515)
26 BIJADANDI MP-35-001-025-001/172
(BHATADUNGARIYA) 		1735001000NRG24170820230596825 17/08/2023 jaynti bai 1735001WL035029 jaynti bai 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 jayntibai NARMADA JHABUA GRAMIN BANK(508515)
27 BIJADANDI MP-35-001-025-001/18
(BHATADUNGARIYA) 		1735001000NRG24170820230596827 17/08/2023 ranjit 1735001WL035029 ranjit 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 ranjit NARMADA JHABUA GRAMIN BANK(508515)
28 BIJADANDI MP-35-001-025-001/46
(BHATADUNGARIYA) 		1735001000NRG24170820230596833 17/08/2023 jagvati 1735001WL035029 jagvati 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 jagvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 BIJADANDI MP-35-001-025-001/47
(BHATADUNGARIYA) 		1735001000NRG24170820230596834 17/08/2023 hira lal 1735001WL035029 hira lal 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 hiralal NARMADA JHABUA GRAMIN BANK(508515)
30 BIJADANDI MP-35-001-025-001/73
(BHATADUNGARIYA) 		1735001000NRG24170820230596837 17/08/2023 Raslal 1735001WL035029 Raslal 00697 BKID0MG1346 1351 1351 Processed 24/08/2023 713606629 Raslal NARMADA JHABUA GRAMIN BANK(508515)
31 BIJADANDI MP-35-001-025-001/8
(BHATADUNGARIYA) 		1735001000NRG24170820230596838 17/08/2023 rupsingh 1735001WL035029 rupsingh 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
32 BIJADANDI MP-35-001-025-001/93
(BHATADUNGARIYA) 		1735001000NRG24170820230596841 17/08/2023 Parvati 1735001WL035029 Parvati 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 Parvati STATE BANK OF INDIA(508548)
33 BIJADANDI MP-35-001-025-001/94
(BHATADUNGARIYA) 		1735001000NRG24170820230596842 17/08/2023 Chainwati 1735001WL035029 Chainwati 00697 BKID0MG1346 1365 1365 Processed 24/08/2023 713606629 Chainwati STATE BANK OF INDIA(508548)
34 BIJADANDI MP-35-001-026-003/20
(LALPUR) 		1735001000NRG24170820230596844 17/08/2023 nanhiya 1735001WL035029 nanhiya 00697 BKID0MG1346 1260 1260 Processed 24/08/2023 713606629 nanhiya NARMADA JHABUA GRAMIN BANK(508515)
35 BIJADANDI MP-35-001-026-003/26-A
(LALPUR) 		1735001000NRG24170820230596845 17/08/2023 sevprasad 1735001WL035029 sevprasad 00697 BKID0MG1346 1260 1260 Processed 24/08/2023 713606629 sevprasad STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-026-003/44
(LALPUR) 		1735001000NRG24170820230596847 17/08/2023 hamer sing 1735001WL035029 hamer sing 00697 BKID0MG1346 1260 1260 Processed 24/08/2023 713606629 hamersing NARMADA JHABUA GRAMIN BANK(508515)
37 BIJADANDI MP-35-001-026-003/47
(LALPUR) 		1735001000NRG24170820230596849 17/08/2023 ramabai 1735001WL035029 ramabai 00697 BKID0MG1346 1260 1260 Processed 24/08/2023 713606629 ramabai NARMADA JHABUA GRAMIN BANK(508515)
38 BIJADANDI MP-35-001-026-003/73
(LALPUR) 		1735001000NRG24170820230596855 17/08/2023 ashabai 1735001WL035029 ashabai 00697 BKID0MG1346 1260 1260 Processed 24/08/2023 713606629 ashabai NARMADA JHABUA GRAMIN BANK(508515)
39 BIJADANDI MP-35-001-026-003/85-A
(LALPUR) 		1735001000NRG24170820230596856 17/08/2023 Jagdish 1735001WL035029 Jagdish 00697 BKID0MG1346 1260 1260 Processed 24/08/2023 713606629 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
40 BIJADANDI MP-35-001-026-003/85-C
(LALPUR) 		1735001000NRG24170820230596857 17/08/2023 ROHIT 1735001WL035029 ROHIT 00697 BKID0MG1346 1260 1260 Processed 24/08/2023 713606629 ROHIT FINO PAYMENTS BANK LTD(608001)
41 BIJADANDI MP-35-001-026-003/87-A
(LALPUR) 		1735001000NRG24170820230596860 17/08/2023 omwati bai 1735001WL035029 omwati bai 00697 BKID0MG1346 1260 1260 Processed 24/08/2023 713606629 omwatibai NARMADA JHABUA GRAMIN BANK(508515)
42 BIJADANDI MP-35-001-026-003/87-A
(LALPUR) 		1735001000NRG24170820230596859 17/08/2023 rajulal 1735001WL035029 rajulal 00697 BKID0MG1346 1260 1260 Processed 24/08/2023 713606629 rajulal NARMADA JHABUA GRAMIN BANK(508515)
43 BIJADANDI MP-35-001-026-003/96
(LALPUR) 		1735001000NRG24170820230596861 17/08/2023 prehlad 1735001WL035029 prehlad 00697 BKID0MG1346 1260 1260 Processed 24/08/2023 713606629 prehlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31696 31696
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_170823APB_FTO_222415 Bank of India BKID0009490 Bijadandi 11865
2 BIJADANDI MP1735001_170823APB_FTO_222415 State Bank of India SBIN0005488 NARAYANGANJ 1260
3 BIJADANDI MP1735001_170823APB_FTO_222415 State Bank of India SBIN0005490 BIJADANDI 8057
4 BIJADANDI MP1735001_170823APB_FTO_222415 State Bank of India SBIN0009096 UDAIPUR 1260
5 BIJADANDI MP1735001_170823APB_FTO_222415 India Post Payments Bank IPOS0000001 Mandla 2520
6 BIJADANDI MP1735001_170823APB_FTO_222415 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 31696

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