Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_101022APB_FTO_453342
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-35-001-013-002/170
(BHAINSWAHI) 		1735001000NRG23101020220874615 10/10/2022 Daya ram 1735001WL068555 Daya ram 00048 BKID0009490 1170 1170 Processed 14/10/2022 578376959 Dayaram BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-028-005/38-A
(KHAPAMAL) 		1735001000NRG23101020220874552 10/10/2022 adhar sih 1735001WL068554 adhar sih 00048 BKID0009490 1116 1116 Processed 14/10/2022 578376959 adharsih BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-028-005/51-A
(KHAPAMAL) 		1735001000NRG23101020220874559 10/10/2022 Ajay kumar 1735001WL068554 Ajay kumar 00048 BKID0009490 1116 1116 Processed 14/10/2022 578376959 Ajaykumar BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-028-006/2
(KHAPAMAL) 		1735001000NRG23101020220874575 10/10/2022 Geeta bai 1735001WL068554 Geeta bai 00048 BKID0009490 1116 1116 Processed 14/10/2022 578376959 Geetabai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-028-006/3-A
(KHAPAMAL) 		1735001000NRG23101020220874576 10/10/2022 kusma bai 1735001WL068554 kusma bai 00048 BKID0009490 930 930 Processed 14/10/2022 578376959 kusmabai BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-028-006/9
(KHAPAMAL) 		1735001000NRG23101020220874579 10/10/2022 mole sih 1735001WL068554 mole sih 00048 BKID0009490 1116 1116 Processed 14/10/2022 578376959 molesih BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-032-002/10
(BELKHEDHI) 		1735001000NRG23101020220874531 10/10/2022 MAHLI BAI 1735001WL068553 MAHLI BAI 00048 BKID0009490 1000 1000 Processed 14/10/2022 578376959 MAHLIBAI BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-032-002/15-A
(BELKHEDHI) 		1735001000NRG23101020220874535 10/10/2022 ravi kumar 1735001WL068553 ravi kumar 00048 BKID0009490 1000 1000 Processed 14/10/2022 578376959 ravikumar BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-032-002/3
(BELKHEDHI) 		1735001000NRG23101020220874542 10/10/2022 NABIYA BAI 1735001WL068553 NABIYA BAI 00048 BKID0009490 1000 1000 Processed 14/10/2022 578376959 NABIYABAI BANK OF INDIA(508505)
SubTotal 9564 9564
10 BIJADANDI MP-35-001-013-002/157
(BHAINSWAHI) 		1735001000NRG23101020220874612 10/10/2022 son sing 1735001WL068555 son sing 00415 SBIN0005490 1170 1170 Processed 14/10/2022 578376959 sonsing STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-013-002/44-A
(BHAINSWAHI) 		1735001000NRG23101020220874633 10/10/2022 ram chand Ramchand 1735001WL068555 ram chand Ramchand 00415 SBIN0005490 1170 1170 Processed 14/10/2022 578376959 ramchandRamchand STATE BANK OF INDIA(508548)
12 BIJADANDI MP-35-001-028-005/39
(KHAPAMAL) 		1735001000NRG23101020220874553 10/10/2022 sumn bai 1735001WL068554 sumn bai 00415 SBIN0005490 372 372 Processed 14/10/2022 578376959 sumnbai STATE BANK OF INDIA(508548)
13 BIJADANDI MP-35-001-028-005/7
(KHAPAMAL) 		1735001000NRG23101020220874563 10/10/2022 gandlal 1735001WL068554 gandlal 00415 SBIN0005490 1116 1116 Processed 14/10/2022 578376959 gandlal STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-028-006/1-B
(KHAPAMAL) 		1735001000NRG23101020220874565 10/10/2022 Silochna Bai 1735001WL068554 Silochna Bai 00415 SBIN0005490 1116 1116 Processed 14/10/2022 578376959 SilochnaBai STATE BANK OF INDIA(508548)
15 BIJADANDI MP-35-001-028-006/14
(KHAPAMAL) 		1735001000NRG23101020220874569 10/10/2022 kailash 1735001WL068554 kailash 00415 SBIN0005490 930 930 Processed 14/10/2022 578376959 kailash STATE BANK OF INDIA(508548)
16 BIJADANDI MP-35-001-028-006/8-A
(KHAPAMAL) 		1735001000NRG23101020220874578 10/10/2022 uma bai 1735001WL068554 uma bai 00415 SBIN0005490 1116 1116 Processed 14/10/2022 578376959 umabai STATE BANK OF INDIA(508548)
SubTotal 6990 6990
17 BIJADANDI MP-35-001-028-006/10
(KHAPAMAL) 		1735001000NRG23101020220874566 10/10/2022 kishori 1735001WL068554 kishori 00603 CBIN0R20002 1116 1116 Processed 14/10/2022 578376959 kishori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1116 1116
18 BIJADANDI MP-35-001-013-002/1
(BHAINSWAHI) 		1735001000NRG23101020220874580 10/10/2022 lammu sing 1735001WL068555 lammu sing 00697 BKID0MG1345 1170 1170 Processed 14/10/2022 578376959 lammusing NARMADA JHABUA GRAMIN BANK(508515)
19 BIJADANDI MP-35-001-013-002/104
(BHAINSWAHI) 		1735001000NRG23101020220874585 10/10/2022 Koshelya 1735001WL068555 Koshelya 00697 BKID0MG1345 1170 1170 Processed 14/10/2022 578376959 Koshelya BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-013-002/107
(BHAINSWAHI) 		1735001000NRG23101020220874586 10/10/2022 Payari 1735001WL068555 Payari 00697 BKID0MG1345 585 585 Processed 14/10/2022 578376959 Payari NARMADA JHABUA GRAMIN BANK(508515)
21 BIJADANDI MP-35-001-013-002/118
(BHAINSWAHI) 		1735001000NRG23101020220874591 10/10/2022 Karmbai 1735001WL068555 Karmbai 00697 BKID0MG1345 1170 1170 Processed 14/10/2022 578376959 Karmbai FINO PAYMENTS BANK LTD(608001)
22 BIJADANDI MP-35-001-013-002/120
(BHAINSWAHI) 		1735001000NRG23101020220874593 10/10/2022 anita 1735001WL068555 anita 00697 BKID0MG1345 1170 1170 Processed 14/10/2022 578376959 anita BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-013-002/143
(BHAINSWAHI) 		1735001000NRG23101020220874602 10/10/2022 Puniyabai 1735001WL068555 Puniyabai 00697 BKID0MG1345 1170 1170 Processed 14/10/2022 578376959 Puniyabai BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-013-002/151
(BHAINSWAHI) 		1735001000NRG23101020220874608 10/10/2022 dharem sing 1735001WL068555 dharem sing 00697 BKID0MG1345 975 975 Processed 14/10/2022 578376959 dharemsing STATE BANK OF INDIA(508548)
25 BIJADANDI MP-35-001-013-002/152
(BHAINSWAHI) 		1735001000NRG23101020220874609 10/10/2022 hembati 1735001WL068555 hembati 00697 BKID0MG1345 1170 1170 Processed 14/10/2022 578376959 hembati BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-013-002/34
(BHAINSWAHI) 		1735001000NRG23101020220874627 10/10/2022 Sumntri 1735001WL068555 Sumntri 00697 BKID0MG1345 195 195 Processed 14/10/2022 578376959 Sumntri CENTRAL BANK OF INDIA(607115)
27 BIJADANDI MP-35-001-013-002/44
(BHAINSWAHI) 		1735001000NRG23101020220874632 10/10/2022 sukarti 1735001WL068555 sukarti 00697 BKID0MG1345 1170 1170 Processed 14/10/2022 578376959 sukarti NARMADA JHABUA GRAMIN BANK(508515)
28 BIJADANDI MP-35-001-013-002/57
(BHAINSWAHI) 		1735001000NRG23101020220874641 10/10/2022 panchem 1735001WL068555 panchem 00697 BKID0MG1345 975 975 Processed 14/10/2022 578376959 panchem NARMADA JHABUA GRAMIN BANK(508515)
29 BIJADANDI MP-35-001-013-002/65
(BHAINSWAHI) 		1735001000NRG23101020220874643 10/10/2022 mangel 1735001WL068555 mangel 00697 BKID0MG1345 1170 1170 Processed 14/10/2022 578376959 mangel NARMADA JHABUA GRAMIN BANK(508515)
30 BIJADANDI MP-35-001-013-002/78
(BHAINSWAHI) 		1735001000NRG23101020220874653 10/10/2022 nanhe sing 1735001WL068555 nanhe sing 00697 BKID0MG1345 1170 1170 Processed 14/10/2022 578376959 nanhesing NARMADA JHABUA GRAMIN BANK(508515)
31 BIJADANDI MP-35-001-013-002/83
(BHAINSWAHI) 		1735001000NRG23101020220874654 10/10/2022 sunder 1735001WL068555 sunder 00697 BKID0MG1345 1170 1170 Processed 14/10/2022 578376959 sunder NARMADA JHABUA GRAMIN BANK(508515)
32 BIJADANDI MP-35-001-013-002/85
(BHAINSWAHI) 		1735001000NRG23101020220874655 10/10/2022 permi 1735001WL068555 permi 00697 BKID0MG1345 1170 1170 Processed 14/10/2022 578376959 permi NARMADA JHABUA GRAMIN BANK(508515)
33 BIJADANDI MP-35-001-028-005/6-B
(KHAPAMAL) 		1735001000NRG23101020220874562 10/10/2022 vishan 1735001WL068554 vishan 00697 BKID0MG1345 930 930 Processed 14/10/2022 578376959 vishan BANK OF BARODA(606985)
SubTotal 16530 16530
34 BIJADANDI MP-35-001-032-002/14
(BELKHEDHI) 		1735001000NRG23101020220874534 10/10/2022 dumari 1735001WL068553 dumari 00697 BKID0MG1346 600 600 Processed 14/10/2022 578376959 dumari STATE BANK OF INDIA(508548)
35 BIJADANDI MP-35-001-032-002/26
(BELKHEDHI) 		1735001000NRG23101020220874539 10/10/2022 Maniram 1735001WL068553 Maniram 00697 BKID0MG1346 1000 1000 Processed 14/10/2022 578376959 Maniram STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-032-002/30
(BELKHEDHI) 		1735001000NRG23101020220874543 10/10/2022 Sumrta 1735001WL068553 Sumrta 00697 BKID0MG1346 1000 1000 Processed 14/10/2022 578376959 Sumrta BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-032-002/5
(BELKHEDHI) 		1735001000NRG23101020220874547 10/10/2022 Sankar 1735001WL068553 Sankar 00697 BKID0MG1346 1000 1000 Processed 14/10/2022 578376959 Sankar NARMADA JHABUA GRAMIN BANK(508515)
38 BIJADANDI MP-35-001-032-002/9
(BELKHEDHI) 		1735001000NRG23101020220874550 10/10/2022 Son singh 1735001WL068553 Son singh 00697 BKID0MG1346 1000 1000 Processed 14/10/2022 578376959 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4600 4600
Total 38800 38800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_101022APB_FTO_453342 Bank of India BKID0009490 Bijadandi 9564
2 BIJADANDI MP1735001_101022APB_FTO_453342 State Bank of India SBIN0005490 BIJADANDI 6990
3 BIJADANDI MP1735001_101022APB_FTO_453342 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bijadandi 1116
4 BIJADANDI MP1735001_101022APB_FTO_453342 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 16530
5 BIJADANDI MP1735001_101022APB_FTO_453342 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 4600

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