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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_190922APB_FTO_406508
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-35-001-009-003/114
(BHAUNDI) 		1735001000NRG23190920220803617 19/09/2022 buddhulal 1735001WL060397 buddhulal 00048 BKID0009490 1224 1224 Processed 02/10/2022 374527186 buddhulal BANK OF INDIA(508505)
SubTotal 1224 1224
2 BIJADANDI MP-35-001-009-003/120
(BHAUNDI) 		1735001000NRG23190920220803620 19/09/2022 savitri bai 1735001WL060397 savitri bai 00415 SBIN0005490 1224 1224 Processed 02/10/2022 374527186 savitribai STATE BANK OF INDIA(508548)
3 BIJADANDI MP-35-001-009-003/58
(BHAUNDI) 		1735001000NRG23190920220803640 19/09/2022 paltu singh 1735001WL060397 paltu singh 00415 SBIN0005490 1224 1224 Processed 02/10/2022 374527186 paltusingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 BIJADANDI MP-35-001-009-003/100
(BHAUNDI) 		1735001000NRG23190920220803612 19/09/2022 tilok 1735001WL060397 tilok 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 tilok NARMADA JHABUA GRAMIN BANK(508515)
5 BIJADANDI MP-35-001-009-003/102
(BHAUNDI) 		1735001000NRG23190920220803613 19/09/2022 kandhi 1735001WL060397 kandhi 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 kandhi NARMADA JHABUA GRAMIN BANK(508515)
6 BIJADANDI MP-35-001-009-003/118
(BHAUNDI) 		1735001000NRG23190920220803619 19/09/2022 jasvant singh 1735001WL060397 jasvant singh 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 jasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
7 BIJADANDI MP-35-001-009-003/13
(BHAUNDI) 		1735001000NRG23190920220803621 19/09/2022 brijlal 1735001WL060397 brijlal 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 brijlal STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-009-003/17
(BHAUNDI) 		1735001000NRG23190920220803622 19/09/2022 sev singh 1735001WL060397 sev singh 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 sevsingh BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-009-003/18
(BHAUNDI) 		1735001000NRG23190920220803623 19/09/2022 sammulal 1735001WL060397 sammulal 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 sammulal NARMADA JHABUA GRAMIN BANK(508515)
10 BIJADANDI MP-35-001-009-003/2
(BHAUNDI) 		1735001000NRG23190920220803624 19/09/2022 jangli 1735001WL060397 jangli 00697 BKID0MG1345 1020 1020 Processed 02/10/2022 374527186 jangli NARMADA JHABUA GRAMIN BANK(508515)
11 BIJADANDI MP-35-001-009-003/20
(BHAUNDI) 		1735001000NRG23190920220803625 19/09/2022 pratap singh 1735001WL060397 pratap singh 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
12 BIJADANDI MP-35-001-009-003/22
(BHAUNDI) 		1735001000NRG23190920220803626 19/09/2022 sukhlal 1735001WL060397 sukhlal 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
13 BIJADANDI MP-35-001-009-003/35
(BHAUNDI) 		1735001000NRG23190920220803629 19/09/2022 ramvati bai 1735001WL060397 ramvati bai 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
14 BIJADANDI MP-35-001-009-003/38
(BHAUNDI) 		1735001000NRG23190920220803630 19/09/2022 phagulal 1735001WL060397 phagulal 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 phagulal NARMADA JHABUA GRAMIN BANK(508515)
15 BIJADANDI MP-35-001-009-003/43
(BHAUNDI) 		1735001000NRG23190920220803633 19/09/2022 meera bai 1735001WL060397 meera bai 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 meerabai NARMADA JHABUA GRAMIN BANK(508515)
16 BIJADANDI MP-35-001-009-003/48
(BHAUNDI) 		1735001000NRG23190920220803636 19/09/2022 munnalal 1735001WL060397 munnalal 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 munnalal NARMADA JHABUA GRAMIN BANK(508515)
17 BIJADANDI MP-35-001-009-003/57
(BHAUNDI) 		1735001000NRG23190920220803639 19/09/2022 sevkali bai 1735001WL060397 sevkali bai 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 sevkalibai FINCARE SMALL FINANCE BANK LTD(608304)
18 BIJADANDI MP-35-001-009-003/72
(BHAUNDI) 		1735001000NRG23190920220803645 19/09/2022 siya bai 1735001WL060397 siya bai 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 siyabai NARMADA JHABUA GRAMIN BANK(508515)
19 BIJADANDI MP-35-001-009-003/78
(BHAUNDI) 		1735001000NRG23190920220803647 19/09/2022 nanhi bai 1735001WL060397 nanhi bai 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
20 BIJADANDI MP-35-001-009-003/92
(BHAUNDI) 		1735001000NRG23190920220803651 19/09/2022 syamsingh 1735001WL060397 syamsingh 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
21 BIJADANDI MP-35-001-009-003/97
(BHAUNDI) 		1735001000NRG23190920220803652 19/09/2022 choti bai 1735001WL060397 choti bai 00697 BKID0MG1345 1224 1224 Processed 02/10/2022 374527186 chotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21828 21828
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_190922APB_FTO_406508 Bank of India BKID0009490 Bijadandi 1224
2 BIJADANDI MP1735001_190922APB_FTO_406508 State Bank of India SBIN0005490 BIJADANDI 2448
3 BIJADANDI MP1735001_190922APB_FTO_406508 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 21828

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