Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_161223FTO_394644
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-35-005-010-001/306
(RAMNAGAR) 		1735005010NRG24151220230955735 16/12/2023 YASH LAL 1735005WL0057480 YASH LAL 00051 MAHB0000790 221 221 Processed 11/03/2024 645535806 YASHLAL (000000)
SubTotal 221 221
2 BICHHIYA MP-35-005-037-001/162-A
(BARBASPUR MAL) 		1735005037NRG24081220230921682 16/12/2023 SHANTI BANJARA 1735005WL0056127 SHANTI BANJARA 00089 CBIN0281083 2800 2800 Processed 11/03/2024 645535806 SHANTIBANJARA (000000)
3 BICHHIYA MP-35-005-056-001/171-A
(KHATIYA NARANGI) 		1735005056NRG24081220230921677 16/12/2023 GUNURAM 1735005WL0056126 GUNURAM 00089 CBIN0281083 1547 1547 Rejected 11/03/2024 645535806 No Such Account
4 BICHHIYA MP-35-005-056-001/171-A
(KHATIYA NARANGI) 		1735005056NRG24081220230921675 16/12/2023 GUNURAM 1735005WL0056126 GUNURAM 00089 CBIN0281083 1326 1326 Rejected 11/03/2024 645535806 No Such Account
5 BICHHIYA MP-35-005-056-001/171-A
(KHATIYA NARANGI) 		1735005056NRG24081220230921674 16/12/2023 KRANTI 1735005WL0056126 KRANTI 00089 CBIN0281083 1326 1326 Rejected 11/03/2024 645535806 No Such Account
6 BICHHIYA MP-35-005-056-001/171-A
(KHATIYA NARANGI) 		1735005056NRG24081220230921676 16/12/2023 KRANTI 1735005WL0056126 KRANTI 00089 CBIN0281083 1547 1547 Rejected 11/03/2024 645535806 No Such Account
SubTotal 8546 8546
7 BICHHIYA MP-35-005-007-001/750-A
(DANITOLA) 		1735005007NRG24151220230955763 16/12/2023 kubbe 1735005WL0057484 kubbe 00089 CBIN0281297 950 950 Rejected 11/03/2024 645535806 No Such Account
8 BICHHIYA MP-35-005-007-001/750-A
(DANITOLA) 		1735005007NRG24151220230955762 16/12/2023 kubbe 1735005WL0057484 kubbe 00089 CBIN0281297 950 950 Rejected 11/03/2024 645535806 No Such Account
SubTotal 1900 1900
9 BICHHIYA MP-35-005-009-003/221-A
(CHANGARIYA) 		1735005009NRG24151220230955755 16/12/2023 SANJAY 1735005WL0057483 SANJAY 00354 PUNB0249800 1224 1224 Processed 11/03/2024 645535806 SANJAY (000000)
10 BICHHIYA MP-35-005-009-003/253
(CHANGARIYA) 		1735005009NRG24151220230955756 16/12/2023 rukmadi 1735005WL0057483 rukmadi 00354 PUNB0249800 1020 1020 Processed 11/03/2024 645535806 rukmadi (000000)
11 BICHHIYA MP-35-005-009-003/253
(CHANGARIYA) 		1735005009NRG24151220230955757 16/12/2023 rukmadi 1735005WL0057483 rukmadi 00354 PUNB0249800 1224 1224 Processed 11/03/2024 645535806 rukmadi (000000)
12 BICHHIYA MP-35-005-009-004/324
(CHANGARIYA) 		1735005009NRG24151220230955758 16/12/2023 SUKHRAM 1735005WL0057483 SUKHRAM 00354 PUNB0249800 1224 1224 Rejected 11/03/2024 645535806 Account closed
13 BICHHIYA MP-35-005-009-004/337
(CHANGARIYA) 		1735005009NRG24151220230955759 16/12/2023 MUNNA LAL 1735005WL0057483 MUNNA LAL 00354 PUNB0249800 1224 1224 Processed 11/03/2024 645535806 MUNNALAL (000000)
14 BICHHIYA MP-35-005-053-001/80
(UMARWADA) 		1735005053NRG24151220230955803 16/12/2023 PHAL SING 1735005WL0057487 PHAL SING 00354 PUNB0249800 1020 1020 Rejected 11/03/2024 645535806 Account closed
15 BICHHIYA MP-35-005-053-003/68
(UMARWADA) 		1735005053NRG24151220230955804 16/12/2023 SUNITA BAI 1735005WL0057487 SUNITA BAI 00354 PUNB0249800 1020 1020 Rejected 11/03/2024 645535806 No Such Account
SubTotal 7956 7956
16 BICHHIYA MP-35-005-037-002/142
(BARBASPUR MAL) 		1735005037NRG24081220230921683 16/12/2023 Lalaram NANDA 1735005WL0056127 Lalaram NANDA 00415 SBIN0013651 1000 1000 Processed 11/03/2024 645535806 LalaramNANDA (000000)
SubTotal 1000 1000
17 BICHHIYA MP-35-005-058-001/21
(HARRABHATMAL) 		1735005066NRG24151220230955764 16/12/2023 Mohan 1735005WL0057485 Mohan 00415 SBIN0013652 1400 1400 Rejected 11/03/2024 645535806 No Such Account
SubTotal 1400 1400
18 BICHHIYA MP-35-005-069-001/149-A
(KOKO) 		1735005000NRG24151220230955885 16/12/2023 SEEMA 1735005WL0057494 SEEMA 00468 UBIN0815276 2800 2800 Processed 11/03/2024 645535806 SEEMA (000000)
SubTotal 2800 2800
19 BICHHIYA MP-35-005-056-001/131-B
(KHATIYA NARANGI) 		1735005056NRG24081220230921681 16/12/2023 MANNO 1735005WL0056126 MANNO 00688 FINO0001001 1400 1400 Rejected 11/03/2024 645535806 No Such Account
20 BICHHIYA MP-35-005-056-001/286
(KHATIYA NARANGI) 		1735005056NRG24081220230921680 16/12/2023 Munni 1735005WL0056126 Munni 00688 FINO0001001 1547 1547 Rejected 11/03/2024 645535806 A/c Blocked or Frozen
21 BICHHIYA MP-35-005-056-001/286
(KHATIYA NARANGI) 		1735005056NRG24081220230921679 16/12/2023 Munni 1735005WL0056126 Munni 00688 FINO0001001 1547 1547 Rejected 11/03/2024 645535806 A/c Blocked or Frozen
22 BICHHIYA MP-35-005-056-001/286
(KHATIYA NARANGI) 		1735005056NRG24081220230921678 16/12/2023 Munni 1735005WL0056126 Munni 00688 FINO0001001 1547 1547 Rejected 11/03/2024 645535806 A/c Blocked or Frozen
SubTotal 6041 6041
23 BICHHIYA MP-35-005-035-001/346
(MANGA) 		1735005035NRG24121220230936246 16/12/2023 SAKUN BAI 1735005WL0056737 SAKUN BAI 00688 FINO0001446 1400 1400 Processed 11/03/2024 645535806 SAKUNBAI (000000)
24 BICHHIYA MP-35-005-035-001/346
(MANGA) 		1735005035NRG24121220230936245 16/12/2023 SAKUN BAI 1735005WL0056737 SAKUN BAI 00688 FINO0001446 1400 1400 Processed 11/03/2024 645535806 SAKUNBAI (000000)
SubTotal 2800 2800
25 BICHHIYA MP-35-005-007-001/749-B
(DANITOLA) 		1735005007NRG24151220230955761 16/12/2023 savitri bai tekam 1735005WL0057484 savitri bai tekam 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645535806 savitribaitekam (000000)
26 BICHHIYA MP-35-005-007-001/749-B
(DANITOLA) 		1735005007NRG24151220230955760 16/12/2023 savitri bai tekam 1735005WL0057484 savitri bai tekam 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645535806 savitribaitekam (000000)
SubTotal 2280 2280
Total 34944 34944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_161223FTO_394644 Bank of Maharastra MAHB0000790 RAMNAGAR 221
2 BICHHIYA MP1735005_161223FTO_394644 Central Bank Of India CBIN0281083 BAMHANI BANJAR 8546
3 BICHHIYA MP1735005_161223FTO_394644 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1900
4 BICHHIYA MP1735005_161223FTO_394644 Punjab National Bank PUNB0249800 AURAI 7956
5 BICHHIYA MP1735005_161223FTO_394644 State Bank of India SBIN0013651 BAMHANI 1000
6 BICHHIYA MP1735005_161223FTO_394644 State Bank of India SBIN0013652 Bichhiya Ryt 1400
7 BICHHIYA MP1735005_161223FTO_394644 Union Bank of India UBIN0815276 ASHOKA GARDEN 2800
8 BICHHIYA MP1735005_161223FTO_394644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6041
9 BICHHIYA MP1735005_161223FTO_394644 Fino Payments Bank Ltd FINO0001446 MP RO 2800
10 BICHHIYA MP1735005_161223FTO_394644 India Post Payments Bank IPOS0000001 Mandla 2280

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