Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_280722FTO_291372
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-35-001-025-001/132
(BHATADUNGARIYA) 		1735001025NRG23280720220706735 28/07/2022 MADHURI KULASTE 1735001025WL046081 MADHURI KULASTE 00048 BKID0009490 1400 1400 Processed 16/08/2022 484765134 MADHURIKULASTE (000000)
2 BIJADANDI MP-35-001-030-003/105
(PINDRAI MAL) 		1735001000NRG23280720220707463 28/07/2022 sewanti bai 1735001WL046179 sewanti bai 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 sewantibai (000000)
3 BIJADANDI MP-35-001-030-003/108
(PINDRAI MAL) 		1735001000NRG23280720220707465 28/07/2022 kiran bai 1735001WL046179 kiran bai 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 kiranbai (000000)
4 BIJADANDI MP-35-001-030-003/112-A
(PINDRAI MAL) 		1735001000NRG23280720220707467 28/07/2022 Ansuya 1735001WL046179 Ansuya 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 Ansuya (000000)
5 BIJADANDI MP-35-001-030-003/112-A
(PINDRAI MAL) 		1735001000NRG23280720220707466 28/07/2022 narayan 1735001WL046179 narayan 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 narayan (000000)
6 BIJADANDI MP-35-001-030-003/122
(PINDRAI MAL) 		1735001000NRG23280720220707471 28/07/2022 dashoda 1735001WL046179 dashoda 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 dashoda (000000)
7 BIJADANDI MP-35-001-030-003/131
(PINDRAI MAL) 		1735001000NRG23280720220707474 28/07/2022 Gend lal 1735001WL046179 Gend lal 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 Gendlal (000000)
8 BIJADANDI MP-35-001-030-003/137
(PINDRAI MAL) 		1735001000NRG23280720220707475 28/07/2022 rakesh kumar 1735001WL046179 rakesh kumar 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 rakeshkumar (000000)
9 BIJADANDI MP-35-001-030-003/16
(PINDRAI MAL) 		1735001000NRG23280720220707480 28/07/2022 ramprasad 1735001WL046179 ramprasad 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 ramprasad (000000)
10 BIJADANDI MP-35-001-030-003/20
(PINDRAI MAL) 		1735001000NRG23280720220707481 28/07/2022 bajari lal 1735001WL046179 bajari lal 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 bajarilal (000000)
11 BIJADANDI MP-35-001-030-003/20
(PINDRAI MAL) 		1735001000NRG23280720220707482 28/07/2022 ramoti bai 1735001WL046179 ramoti bai 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 ramotibai (000000)
12 BIJADANDI MP-35-001-030-003/32-A
(PINDRAI MAL) 		1735001000NRG23280720220707483 28/07/2022 ramrati bai 1735001WL046179 ramrati bai 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 ramratibai (000000)
13 BIJADANDI MP-35-001-030-003/34
(PINDRAI MAL) 		1735001000NRG23280720220707484 28/07/2022 gotam 1735001WL046179 gotam 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 gotam (000000)
14 BIJADANDI MP-35-001-030-003/46-A
(PINDRAI MAL) 		1735001000NRG23280720220707487 28/07/2022 rajesh kumar 1735001WL046179 rajesh kumar 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 rajeshkumar (000000)
15 BIJADANDI MP-35-001-030-003/55-B
(PINDRAI MAL) 		1735001000NRG23280720220707488 28/07/2022 guhiya bai 1735001WL046179 guhiya bai 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 guhiyabai (000000)
16 BIJADANDI MP-35-001-030-003/59
(PINDRAI MAL) 		1735001000NRG23280720220707490 28/07/2022 ramkali 1735001WL046179 ramkali 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 ramkali (000000)
17 BIJADANDI MP-35-001-030-003/66
(PINDRAI MAL) 		1735001000NRG23280720220707492 28/07/2022 jyanti bai 1735001WL046179 jyanti bai 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 jyantibai (000000)
18 BIJADANDI MP-35-001-030-003/69
(PINDRAI MAL) 		1735001000NRG23280720220707493 28/07/2022 dasharath 1735001WL046179 dasharath 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 dasharath (000000)
19 BIJADANDI MP-35-001-030-003/74-A
(PINDRAI MAL) 		1735001000NRG23280720220707495 28/07/2022 uma bai 1735001WL046179 uma bai 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 umabai (000000)
20 BIJADANDI MP-35-001-030-003/81-A
(PINDRAI MAL) 		1735001000NRG23280720220707496 28/07/2022 mahu lal 1735001WL046179 mahu lal 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 mahulal (000000)
21 BIJADANDI MP-35-001-030-003/88
(PINDRAI MAL) 		1735001000NRG23280720220707497 28/07/2022 geeta 1735001WL046179 geeta 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 geeta (000000)
22 BIJADANDI MP-35-001-030-003/92-A
(PINDRAI MAL) 		1735001000NRG23280720220707498 28/07/2022 Long singh 1735001WL046179 Long singh 00048 BKID0009490 1200 1200 Processed 16/08/2022 484765134 Longsingh (000000)
SubTotal 26600 26600
23 BIJADANDI MP-35-001-030-003/99-A
(PINDRAI MAL) 		1735001000NRG23280720220707499 28/07/2022 omwati bai 1735001WL046179 omwati bai 00089 CBIN0284169 1200 1200 Processed 16/08/2022 484765134 omwatibai (000000)
SubTotal 1200 1200
24 BIJADANDI MP-35-001-030-003/115
(PINDRAI MAL) 		1735001000NRG23280720220707468 28/07/2022 reeta bai 1735001WL046179 reeta bai 00415 SBIN0005490 1200 1200 Processed 16/08/2022 484765134 reetabai (000000)
SubTotal 1200 1200
25 BIJADANDI MP-35-001-033-003/6
(MAILI) 		1735001000NRG23280720220707882 28/07/2022 Dahi bai barman 1735001WL046221 Dahi bai barman 00415 SBIN0009096 1428 1428 Processed 16/08/2022 484765134 Dahibaibarman (000000)
26 BIJADANDI MP-35-001-033-004/7-A
(MAILI) 		1735001000NRG23280720220707890 28/07/2022 Ghasit bai barman 1735001WL046222 Ghasit bai barman 00415 SBIN0009096 1428 1428 Processed 16/08/2022 484765134 Ghasitbaibarman (000000)
SubTotal 2856 2856
27 BIJADANDI MP-35-001-014-001/127
(CHHINDGAON) 		1735001000NRG23280720220706489 28/07/2022 Dalso bai 1735001WL046031 Dalso bai 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 484765134 Dalsobai (000000)
28 BIJADANDI MP-35-001-025-001/132-B
(BHATADUNGARIYA) 		1735001025NRG23280720220706736 28/07/2022 sahdev 1735001025WL046081 sahdev 00697 BKID0NAMRGB 1400 1400 Processed 16/08/2022 484765134 sahdev (000000)
29 BIJADANDI MP-35-001-025-001/134-B
(BHATADUNGARIYA) 		1735001025NRG23280720220706738 28/07/2022 ramesh 1735001025WL046081 ramesh 00697 BKID0NAMRGB 1400 1400 Processed 16/08/2022 484765134 ramesh (000000)
30 BIJADANDI MP-35-001-025-001/160-B
(BHATADUNGARIYA) 		1735001025NRG23280720220706741 28/07/2022 shankar 1735001025WL046081 shankar 00697 BKID0NAMRGB 1400 1400 Processed 16/08/2022 484765134 shankar (000000)
31 BIJADANDI MP-35-001-025-001/49
(BHATADUNGARIYA) 		1735001025NRG23280720220706750 28/07/2022 narayan 1735001025WL046081 narayan 00697 BKID0NAMRGB 1400 1400 Processed 16/08/2022 484765134 narayan (000000)
32 BIJADANDI MP-35-001-025-001/96
(BHATADUNGARIYA) 		1735001025NRG23280720220706753 28/07/2022 pancham 1735001025WL046081 pancham 00697 BKID0NAMRGB 1400 1400 Processed 16/08/2022 484765134 pancham (000000)
SubTotal 9856 9856
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_280722FTO_291372 Bank of India BKID0009490 Bijadandi 26600
2 BIJADANDI MP1735001_280722FTO_291372 Central Bank Of India CBIN0284169 NARANYANGANJ 1200
3 BIJADANDI MP1735001_280722FTO_291372 State Bank of India SBIN0005490 BIJADANDI 1200
4 BIJADANDI MP1735001_280722FTO_291372 State Bank of India SBIN0009096 UDAIPUR 2856
5 BIJADANDI MP1735001_280722FTO_291372 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 7000
6 BIJADANDI MP1735001_280722FTO_291372 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 2856

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