Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_121023FTO_315010
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 BICHHIYA MP-35-005-025-001/391
(DEI) 		1735005025NRG24121020230741301 12/10/2023 JHAMAK LAL 1735005025WL046200 JHAMAK LAL 00089 CBIN0281297 1200 1200 Processed 08/11/2023 285378429 JHAMAKLAL (000000)
2 BICHHIYA MP-35-005-067-005/21
(KATANGAMAL) 		1735005067NRG24091020230728881 12/10/2023 KARTIK RAM 1735005067WL045439 KARTIK RAM 00089 CBIN0281297 1320 1320 Processed 08/11/2023 285378429 KARTIKRAM (000000)
3 BICHHIYA MP-35-005-067-005/7-A
(KATANGAMAL) 		1735005067NRG24091020230728908 12/10/2023 BHADIYA 1735005067WL045439 BHADIYA 00089 CBIN0281297 1320 1320 Processed 08/11/2023 285378429 BHADIYA (000000)
SubTotal 3840 3840
4 BICHHIYA MP-35-005-048-001/119
(CHOURUNGA MAL) 		1735005000NRG24121020230741925 12/10/2023 Antram 1735005WL046291 Antram 00089 CBIN0282086 1428 1428 Processed 08/11/2023 285378429 Antram (000000)
5 BICHHIYA MP-35-005-048-001/13-A
(CHOURUNGA MAL) 		1735005000NRG24121020230741929 12/10/2023 ARVIND KUMAR UIKEY 1735005WL046291 ARVIND KUMAR UIKEY 00089 CBIN0282086 1428 1428 Processed 08/11/2023 285378429 ARVINDKUMARUIKEY (000000)
6 BICHHIYA MP-35-005-048-001/13-A
(CHOURUNGA MAL) 		1735005000NRG24121020230741930 12/10/2023 SAVITA MARAVI 1735005WL046291 SAVITA MARAVI 00089 CBIN0282086 1428 1428 Processed 08/11/2023 285378429 SAVITAMARAVI (000000)
7 BICHHIYA MP-35-005-048-001/134-B
(CHOURUNGA MAL) 		1735005000NRG24121020230741932 12/10/2023 DAULAT SINGH 1735005WL046291 DAULAT SINGH 00089 CBIN0282086 1428 1428 Processed 08/11/2023 285378429 DAULATSINGH (000000)
8 BICHHIYA MP-35-005-048-001/176-C
(CHOURUNGA MAL) 		1735005000NRG24121020230741940 12/10/2023 sunder lal 1735005WL046291 sunder lal 00089 CBIN0282086 1428 1428 Processed 08/11/2023 285378429 sunderlal (000000)
9 BICHHIYA MP-35-005-048-001/190
(CHOURUNGA MAL) 		1735005000NRG24121020230741942 12/10/2023 santri 1735005WL046291 santri 00089 CBIN0282086 1428 1428 Processed 08/11/2023 285378429 santri (000000)
10 BICHHIYA MP-35-005-048-001/21-A
(CHOURUNGA MAL) 		1735005000NRG24121020230741948 12/10/2023 Yogesh Maravi 1735005WL046291 Yogesh Maravi 00089 CBIN0282086 1428 1428 Processed 08/11/2023 285378429 YogeshMaravi (000000)
11 BICHHIYA MP-35-005-048-001/216-A
(CHOURUNGA MAL) 		1735005000NRG24121020230741644 12/10/2023 MAHENDER 1735005WL046275 MAHENDER 00089 CBIN0282086 2856 2856 Processed 08/11/2023 285378429 MAHENDER (000000)
12 BICHHIYA MP-35-005-048-001/25-A
(CHOURUNGA MAL) 		1735005000NRG24121020230741954 12/10/2023 Anoop maravi 1735005WL046291 Anoop maravi 00089 CBIN0282086 1428 1428 Processed 08/11/2023 285378429 Anoopmaravi (000000)
13 BICHHIYA MP-35-005-048-001/31
(CHOURUNGA MAL) 		1735005000NRG24121020230741961 12/10/2023 Aanjli Markam 1735005WL046291 Aanjli Markam 00089 CBIN0282086 1428 1428 Processed 08/11/2023 285378429 AanjliMarkam (000000)
14 BICHHIYA MP-35-005-048-001/60-A
(CHOURUNGA MAL) 		1735005000NRG24121020230741969 12/10/2023 Chaitram 1735005WL046291 Chaitram 00089 CBIN0282086 1428 1428 Processed 08/11/2023 285378429 Chaitram (000000)
15 BICHHIYA MP-35-005-048-001/65
(CHOURUNGA MAL) 		1735005000NRG24121020230741972 12/10/2023 dharambati 1735005WL046291 dharambati 00089 CBIN0282086 1428 1428 Processed 08/11/2023 285378429 dharambati (000000)
SubTotal 18564 18564
16 BICHHIYA MP-35-005-008-005/34-A
(KANHARIKALA) 		1735005008NRG24111020230739051 12/10/2023 Devki Bai Sarote 1735005008WL046116 Devki Bai Sarote 00354 PUNB0249800 200 200 Processed 09/11/2023 285378429 DevkiBaiSarote (000000)
17 BICHHIYA MP-35-005-053-001/134
(UMARWADA) 		1735005053NRG24121020230742463 12/10/2023 MUKESH 1735005053WL046356 MUKESH 00354 PUNB0249800 1020 1020 Processed 09/11/2023 285378429 MUKESH (000000)
18 BICHHIYA MP-35-005-053-001/58
(UMARWADA) 		1735005053NRG24121020230742488 12/10/2023 CHEATRAM 1735005053WL046356 CHEATRAM 00354 PUNB0249800 1020 1020 Processed 09/11/2023 285378429 CHEATRAM (000000)
19 BICHHIYA MP-35-005-053-001/77
(UMARWADA) 		1735005053NRG24121020230742493 12/10/2023 KAMAL SINGH 1735005053WL046356 KAMAL SINGH 00354 PUNB0249800 1224 1224 Processed 09/11/2023 285378429 KAMALSINGH (000000)
SubTotal 3464 3464
20 BICHHIYA MP-35-005-040-001/125
(DIWARA) 		1735005040NRG24121020230741414 12/10/2023 SOMNATH 1735005040WL046230 SOMNATH 00415 SBIN0006252 200 200 Rejected 15/11/2023 No Such Account
SubTotal 200 200
21 BICHHIYA MP-35-005-054-004/87-C
(TILARI) 		1735005000NRG24121020230741313 12/10/2023 Rajendra Prasad Markam 1735005WL046207 Rajendra Prasad Markam 00415 SBIN0013651 2652 2652 Processed 08/11/2023 285378429 RajendraPrasadMarkam (000000)
22 BICHHIYA MP-35-005-054-004/89
(TILARI) 		1735005000NRG24121020230741314 12/10/2023 SARITA PANDRR 1735005WL046207 SARITA PANDRR 00415 SBIN0013651 2652 2652 Processed 08/11/2023 285378429 SARITAPANDRR (000000)
SubTotal 5304 5304
23 BICHHIYA MP-35-005-008-005/39-B
(KANHARIKALA) 		1735005008NRG24111020230739052 12/10/2023 Purshottam 1735005008WL046116 Purshottam 00415 SBIN0013652 600 600 Processed 08/11/2023 285378429 Purshottam (000000)
24 BICHHIYA MP-35-005-067-005/81
(KATANGAMAL) 		1735005067NRG24091020230728920 12/10/2023 LALSINGH 1735005067WL045439 LALSINGH 00415 SBIN0013652 1320 1320 Processed 08/11/2023 285378429 LALSINGH (000000)
25 BICHHIYA MP-35-005-067-005/86
(KATANGAMAL) 		1735005067NRG24091020230728925 12/10/2023 KUNVAR DHURWEY 1735005067WL045439 KUNVAR DHURWEY 00415 SBIN0013652 1100 1100 Processed 08/11/2023 285378429 KUNVARDHURWEY (000000)
SubTotal 3020 3020
26 BICHHIYA MP-35-005-021-002/9-A
(BATWAR) 		1735005000NRG24121020230741307 12/10/2023 Lachhman 1735005WL046204 Lachhman 00697 BKID0MG1342 3536 3536 Processed 08/11/2023 285378429 Lachhman (000000)
SubTotal 3536 3536
Total 37928 37928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_121023FTO_315010 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3840
2 BICHHIYA MP1735005_121023FTO_315010 Central Bank Of India CBIN0282086 SIJHORA 18564
3 BICHHIYA MP1735005_121023FTO_315010 Punjab National Bank PUNB0249800 AURAI 3464
4 BICHHIYA MP1735005_121023FTO_315010 State Bank of India SBIN0006252 ANJANIYA 200
5 BICHHIYA MP1735005_121023FTO_315010 State Bank of India SBIN0013651 BAMHANI 5304
6 BICHHIYA MP1735005_121023FTO_315010 State Bank of India SBIN0013652 Bichhiya Ryt 3020
7 BICHHIYA MP1735005_121023FTO_315010 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 3536

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