Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_310323FTO_737172
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-35-001-003-004/13
(BARANGDA) 		1735001003NRG23310320231471676 31/03/2023 Mena Tekam 1735001003WL112907 Mena Tekam 00048 BKID0009490 585 585 Processed 07/05/2023 548535671 MenaTekam (000000)
2 BIJADANDI MP-35-001-003-004/18
(BARANGDA) 		1735001003NRG23310320231471680 31/03/2023 KETKI 1735001003WL112907 KETKI 00048 BKID0009490 585 585 Processed 07/05/2023 548535671 KETKI (000000)
3 BIJADANDI MP-35-001-021-001/108
(PATHACHAURAI) 		1735001000NRG23310320231469879 31/03/2023 shanti bai 1735001WL112799 shanti bai 00048 BKID0009490 1428 1428 Processed 07/05/2023 548535671 shantibai (000000)
4 BIJADANDI MP-35-001-021-001/110-C
(PATHACHAURAI) 		1735001000NRG23310320231469883 31/03/2023 Anusuiya bai 1735001WL112799 Anusuiya bai 00048 BKID0009490 1224 1224 Processed 07/05/2023 548535671 Anusuiyabai (000000)
5 BIJADANDI MP-35-001-021-001/134-A
(PATHACHAURAI) 		1735001000NRG23310320231469887 31/03/2023 savitri bai 1735001WL112799 savitri bai 00048 BKID0009490 1224 1224 Processed 07/05/2023 548535671 savitribai (000000)
6 BIJADANDI MP-35-001-021-001/5
(PATHACHAURAI) 		1735001000NRG23310320231469893 31/03/2023 Puniya bai 1735001WL112799 Puniya bai 00048 BKID0009490 1224 1224 Processed 07/05/2023 548535671 Puniyabai (000000)
7 BIJADANDI MP-35-001-021-001/76-A
(PATHACHAURAI) 		1735001000NRG23310320231469895 31/03/2023 Suvita bai 1735001WL112799 Suvita bai 00048 BKID0009490 1224 1224 Processed 07/05/2023 548535671 Suvitabai (000000)
8 BIJADANDI MP-35-001-024-004/29-A
(MANIKSARA) 		1735001024NRG23300320231468765 31/03/2023 kamlesh uikey 1735001024WL112666 kamlesh uikey 00048 BKID0009490 1224 1224 Processed 07/05/2023 548535671 kamleshuikey (000000)
9 BIJADANDI MP-35-001-028-007/111
(KHAPAMAL) 		1735001000NRG23310320231469836 31/03/2023 Mamta Kulaste 1735001WL112797 Mamta Kulaste 00048 BKID0009490 895 895 Processed 07/05/2023 548535671 MamtaKulaste (000000)
10 BIJADANDI MP-35-001-028-007/32
(KHAPAMAL) 		1735001000NRG23310320231469846 31/03/2023 Kavita bai 1735001WL112797 Kavita bai 00048 BKID0009490 895 895 Processed 07/05/2023 548535671 Kavitabai (000000)
11 BIJADANDI MP-35-001-028-007/71-A
(KHAPAMAL) 		1735001000NRG23310320231469860 31/03/2023 Jagdeesh 1735001WL112797 Jagdeesh 00048 BKID0009490 895 895 Processed 07/05/2023 548535671 Jagdeesh (000000)
SubTotal 11403 11403
12 BIJADANDI MP-35-001-028-007/34-A
(KHAPAMAL) 		1735001000NRG23310320231469848 31/03/2023 Gayatri 1735001WL112797 Gayatri 00089 CBIN0284169 895 895 Processed 07/05/2023 548535671 Gayatri (000000)
SubTotal 895 895
13 BIJADANDI MP-35-001-011-001/117
(CHARGAONKALA) 		1735001000NRG23310320231473435 31/03/2023 sampatiya bai 1735001WL112982 sampatiya bai 00176 IDIB000M602 1224 1224 Processed 07/05/2023 548535671 sampatiyabai (000000)
14 BIJADANDI MP-35-001-011-001/22
(CHARGAONKALA) 		1735001000NRG23310320231473447 31/03/2023 ajay 1735001WL112982 ajay 00176 IDIB000M602 1224 1224 Processed 07/05/2023 548535671 ajay (000000)
15 BIJADANDI MP-35-001-011-001/23
(CHARGAONKALA) 		1735001000NRG23310320231473450 31/03/2023 sanju 1735001WL112982 sanju 00176 IDIB000M602 1224 1224 Processed 07/05/2023 548535671 sanju (000000)
16 BIJADANDI MP-35-001-011-001/68
(CHARGAONKALA) 		1735001000NRG23310320231473468 31/03/2023 bharat 1735001WL112982 bharat 00176 IDIB000M602 1224 1224 Processed 07/05/2023 548535671 bharat (000000)
17 BIJADANDI MP-35-001-011-001/78
(CHARGAONKALA) 		1735001000NRG23310320231473475 31/03/2023 sangeeta bai 1735001WL112982 sangeeta bai 00176 IDIB000M602 1224 1224 Processed 07/05/2023 548535671 sangeetabai (000000)
18 BIJADANDI MP-35-001-015-001/14-C
(PONIYAMAL) 		1735001000NRG23310320231470345 31/03/2023 ddharamshala 1735001WL112817 ddharamshala 00176 IDIB000M602 1020 1020 Processed 07/05/2023 548535671 ddharamshala (000000)
19 BIJADANDI MP-35-001-015-001/50-D
(PONIYAMAL) 		1735001000NRG23310320231470372 31/03/2023 hira 1735001WL112817 hira 00176 IDIB000M602 816 816 Processed 07/05/2023 548535671 hira (000000)
20 BIJADANDI MP-35-001-015-001/61-A
(PONIYAMAL) 		1735001000NRG23310320231470379 31/03/2023 rajendar 1735001WL112817 rajendar 00176 IDIB000M602 1020 1020 Processed 07/05/2023 548535671 rajendar (000000)
21 BIJADANDI MP-35-001-015-001/61-B
(PONIYAMAL) 		1735001000NRG23310320231470380 31/03/2023 Mahanti 1735001WL112817 Mahanti 00176 IDIB000M602 1020 1020 Processed 07/05/2023 548535671 Mahanti (000000)
22 BIJADANDI MP-35-001-015-001/86
(PONIYAMAL) 		1735001000NRG23310320231470396 31/03/2023 hanshu lal 1735001WL112817 hanshu lal 00176 IDIB000M602 1020 1020 Processed 07/05/2023 548535671 hanshulal (000000)
23 BIJADANDI MP-35-001-015-002/195
(PONIYAMAL) 		1735001000NRG23310320231470411 31/03/2023 devati 1735001WL112817 devati 00176 IDIB000M602 1428 1428 Processed 07/05/2023 548535671 devati (000000)
24 BIJADANDI MP-35-001-015-002/219
(PONIYAMAL) 		1735001000NRG23310320231470414 31/03/2023 Roshni 1735001WL112817 Roshni 00176 IDIB000M602 1428 1428 Processed 07/05/2023 548535671 Roshni (000000)
25 BIJADANDI MP-35-001-015-002/97
(PONIYAMAL) 		1735001000NRG23310320231470424 31/03/2023 Aitu 1735001WL112817 Aitu 00176 IDIB000M602 1428 1428 Processed 07/05/2023 548535671 Aitu (000000)
SubTotal 15300 15300
26 BIJADANDI MP-35-001-003-004/46-A
(BARANGDA) 		1735001003NRG23310320231471687 31/03/2023 sohadra 1735001003WL112907 sohadra 00415 SBIN0005490 585 585 Processed 07/05/2023 548535671 sohadra (000000)
27 BIJADANDI MP-35-001-003-004/53-A
(BARANGDA) 		1735001003NRG23310320231471689 31/03/2023 ravi 1735001003WL112907 ravi 00415 SBIN0005490 390 390 Processed 07/05/2023 548535671 ravi (000000)
28 BIJADANDI MP-35-001-028-007/96
(KHAPAMAL) 		1735001000NRG23310320231469867 31/03/2023 sukhchain 1735001WL112797 sukhchain 00415 SBIN0005490 895 895 Processed 07/05/2023 548535671 sukhchain (000000)
SubTotal 1870 1870
29 BIJADANDI MP-35-001-036-006/28
(TIKARIYA) 		1735001036NRG23310320231470320 31/03/2023 AAntram 1735001036WL112814 AAntram 00415 SBIN0009096 400 400 Processed 07/05/2023 548535671 AAntram (000000)
SubTotal 400 400
30 BIJADANDI MP-35-001-028-007/10
(KHAPAMAL) 		1735001000NRG23310320231469834 31/03/2023 Kunti Bai 1735001WL112797 Kunti Bai 00697 BKID0MG1345 895 895 Processed 07/05/2023 548535671 KuntiBai (000000)
31 BIJADANDI MP-35-001-028-007/112-A
(KHAPAMAL) 		1735001000NRG23310320231469839 31/03/2023 Laxmi maravi 1735001WL112797 Laxmi maravi 00697 BKID0MG1345 895 895 Processed 07/05/2023 548535671 Laxmimaravi (000000)
32 BIJADANDI MP-35-001-028-007/5
(KHAPAMAL) 		1735001000NRG23310320231469852 31/03/2023 Shyam bai 1735001WL112797 Shyam bai 00697 BKID0MG1345 895 895 Processed 07/05/2023 548535671 Shyambai (000000)
SubTotal 2685 2685
33 BIJADANDI MP-35-001-021-001/110
(PATHACHAURAI) 		1735001000NRG23310320231469881 31/03/2023 Tijiya bai 1735001WL112799 Tijiya bai 00697 BKID0MG1346 1224 1224 Processed 07/05/2023 548535671 Tijiyabai (000000)
34 BIJADANDI MP-35-001-021-001/133
(PATHACHAURAI) 		1735001000NRG23310320231469885 31/03/2023 Sant lal 1735001WL112799 Sant lal 00697 BKID0MG1346 1224 1224 Processed 07/05/2023 548535671 Santlal (000000)
35 BIJADANDI MP-35-001-021-001/171
(PATHACHAURAI) 		1735001000NRG23310320231469888 31/03/2023 Chokhe lal 1735001WL112799 Chokhe lal 00697 BKID0MG1346 1428 1428 Processed 07/05/2023 548535671 Chokhelal (000000)
36 BIJADANDI MP-35-001-024-004/45
(MANIKSARA) 		1735001024NRG23300320231468789 31/03/2023 rajiya 1735001024WL112672 rajiya 00697 BKID0MG1346 1224 1224 Processed 07/05/2023 548535671 rajiya (000000)
SubTotal 5100 5100
37 BIJADANDI MP-35-001-011-001/100
(CHARGAONKALA) 		1735001000NRG23310320231473429 31/03/2023 ashish kumar 1735001WL112982 ashish kumar 00697 BKID0MG1348 1224 1224 Processed 07/05/2023 548535671 ashishkumar (000000)
38 BIJADANDI MP-35-001-011-001/26
(CHARGAONKALA) 		1735001000NRG23310320231473451 31/03/2023 vimla bai 1735001WL112982 vimla bai 00697 BKID0MG1348 1224 1224 Processed 07/05/2023 548535671 vimlabai (000000)
39 BIJADANDI MP-35-001-011-001/5
(CHARGAONKALA) 		1735001000NRG23310320231473461 31/03/2023 mamta bai 1735001WL112982 mamta bai 00697 BKID0MG1348 1224 1224 Processed 07/05/2023 548535671 mamtabai (000000)
40 BIJADANDI MP-35-001-011-001/56
(CHARGAONKALA) 		1735001000NRG23310320231473465 31/03/2023 nanhiya bai 1735001WL112982 nanhiya bai 00697 BKID0MG1348 1224 1224 Processed 07/05/2023 548535671 nanhiyabai (000000)
41 BIJADANDI MP-35-001-011-001/8
(CHARGAONKALA) 		1735001000NRG23310320231473476 31/03/2023 keshav 1735001WL112982 keshav 00697 BKID0MG1348 1224 1224 Processed 07/05/2023 548535671 keshav (000000)
42 BIJADANDI MP-35-001-011-001/83
(CHARGAONKALA) 		1735001000NRG23310320231473478 31/03/2023 nanhi bai 1735001WL112982 nanhi bai 00697 BKID0MG1348 1224 1224 Processed 07/05/2023 548535671 nanhibai (000000)
43 BIJADANDI MP-35-001-015-001/107
(PONIYAMAL) 		1735001000NRG23310320231470342 31/03/2023 parwati 1735001WL112817 parwati 00697 BKID0MG1348 1020 1020 Processed 07/05/2023 548535671 parwati (000000)
44 BIJADANDI MP-35-001-015-001/17-B
(PONIYAMAL) 		1735001000NRG23310320231470350 31/03/2023 dropti 1735001WL112817 dropti 00697 BKID0MG1348 1020 1020 Processed 07/05/2023 548535671 dropti (000000)
45 BIJADANDI MP-35-001-015-001/31-A
(PONIYAMAL) 		1735001000NRG23310320231470359 31/03/2023 dropti bai 1735001WL112817 dropti bai 00697 BKID0MG1348 1020 1020 Processed 07/05/2023 548535671 droptibai (000000)
46 BIJADANDI MP-35-001-015-001/49
(PONIYAMAL) 		1735001000NRG23310320231470367 31/03/2023 premwati 1735001WL112817 premwati 00697 BKID0MG1348 1020 1020 Processed 07/05/2023 548535671 premwati (000000)
47 BIJADANDI MP-35-001-015-001/53-B
(PONIYAMAL) 		1735001000NRG23310320231470374 31/03/2023 jenti bai 1735001WL112817 jenti bai 00697 BKID0MG1348 1020 1020 Processed 07/05/2023 548535671 jentibai (000000)
48 BIJADANDI MP-35-001-015-001/68
(PONIYAMAL) 		1735001000NRG23310320231470384 31/03/2023 meera bai 1735001WL112817 meera bai 00697 BKID0MG1348 1020 1020 Processed 07/05/2023 548535671 meerabai (000000)
49 BIJADANDI MP-35-001-015-001/82-C
(PONIYAMAL) 		1735001000NRG23310320231470391 31/03/2023 sukerwati 1735001WL112817 sukerwati 00697 BKID0MG1348 1020 1020 Processed 07/05/2023 548535671 sukerwati (000000)
50 BIJADANDI MP-35-001-015-002/170
(PONIYAMAL) 		1735001000NRG23310320231470410 31/03/2023 kunti bai 1735001WL112817 kunti bai 00697 BKID0MG1348 1224 1224 Processed 07/05/2023 548535671 kuntibai (000000)
51 BIJADANDI MP-35-001-015-002/218-A
(PONIYAMAL) 		1735001000NRG23310320231470412 31/03/2023 Sumantri 1735001WL112817 Sumantri 00697 BKID0MG1348 1224 1224 Processed 07/05/2023 548535671 Sumantri (000000)
52 BIJADANDI MP-35-001-015-002/244
(PONIYAMAL) 		1735001000NRG23310320231470418 31/03/2023 Bhagunti 1735001WL112817 Bhagunti 00697 BKID0MG1348 1224 1224 Processed 07/05/2023 548535671 Bhagunti (000000)
53 BIJADANDI MP-35-001-015-002/97
(PONIYAMAL) 		1735001000NRG23310320231470423 31/03/2023 Aitu 1735001WL112817 Aitu 00697 BKID0MG1348 1428 1428 Processed 07/05/2023 548535671 Aitu (000000)
SubTotal 19584 19584
54 BIJADANDI MP-35-001-028-007/40
(KHAPAMAL) 		1735001000NRG23310320231469849 31/03/2023 narbadiya 1735001WL112797 narbadiya 00697 BKID0NAMRGB 895 895 Processed 07/05/2023 548535671 narbadiya (000000)
SubTotal 895 895
Total 58132 58132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_310323FTO_737172 Bank of India BKID0009490 Bijadandi 11403
2 BIJADANDI MP1735001_310323FTO_737172 Central Bank Of India CBIN0284169 NARANYANGANJ 895
3 BIJADANDI MP1735001_310323FTO_737172 Indian Bank IDIB000M602 Maneri 15300
4 BIJADANDI MP1735001_310323FTO_737172 State Bank of India SBIN0005490 BIJADANDI 1870
5 BIJADANDI MP1735001_310323FTO_737172 State Bank of India SBIN0009096 UDAIPUR 400
6 BIJADANDI MP1735001_310323FTO_737172 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 2685
7 BIJADANDI MP1735001_310323FTO_737172 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 5100
8 BIJADANDI MP1735001_310323FTO_737172 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 19584
9 BIJADANDI MP1735001_310323FTO_737172 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 895

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