Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_100823FTO_213880
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-35-005-056-001/171-A
(KHATIYA NARANGI) 		1735005000NRG24100820230586967 10/08/2023 GUNURAM 1735005WL033687 GUNURAM 00089 CBIN0281083 1326 1326 Rejected 18/08/2023 589736057 No Such Account
2 BICHHIYA MP-35-005-056-001/171-A
(KHATIYA NARANGI) 		1735005000NRG24100820230586966 10/08/2023 KRANTI 1735005WL033687 KRANTI 00089 CBIN0281083 1326 1326 Rejected 18/08/2023 589736057 No Such Account
3 BICHHIYA MP-35-005-056-001/238
(KHATIYA NARANGI) 		1735005000NRG24100820230586969 10/08/2023 SAMRTO BAI 1735005WL033687 SAMRTO BAI 00089 CBIN0281083 1320 1320 Processed 18/08/2023 589736057 SAMRTOBAI (000000)
SubTotal 3972 3972
4 BICHHIYA MP-35-005-051-002/173
(PADARIYA) 		1735005000NRG24100820230586925 10/08/2023 FULIYA 1735005WL033681 FULIYA 00089 CBIN0281297 3060 3060 Processed 18/08/2023 589736057 FULIYA (000000)
5 BICHHIYA MP-35-005-051-002/66
(PADARIYA) 		1735005000NRG24100820230586928 10/08/2023 SHIVKUMAR 1735005WL033681 SHIVKUMAR 00089 CBIN0281297 2040 2040 Rejected 18/08/2023 589736057 No Such Account
SubTotal 5100 5100
6 BICHHIYA MP-35-005-045-002/204-A
(SIJHORA) 		1735005000NRG24100820230586904 10/08/2023 JHAM SINGH MARKAM 1735005WL033677 JHAM SINGH MARKAM 00089 CBIN0282086 2040 2040 Processed 18/08/2023 589736057 JHAMSINGHMARKAM (000000)
7 BICHHIYA MP-35-005-045-002/204-A
(SIJHORA) 		1735005000NRG24100820230586903 10/08/2023 JHAM SINGH MARKAM 1735005WL033677 JHAM SINGH MARKAM 00089 CBIN0282086 2040 2040 Processed 18/08/2023 589736057 JHAMSINGHMARKAM (000000)
8 BICHHIYA MP-35-005-045-003/1-A
(SIJHORA) 		1735005000NRG24100820230586905 10/08/2023 ANJESH 1735005WL033677 ANJESH 00089 CBIN0282086 2040 2040 Processed 18/08/2023 589736057 ANJESH (000000)
9 BICHHIYA MP-35-005-045-003/47-A
(SIJHORA) 		1735005000NRG24100820230586907 10/08/2023 Uday 1735005WL033677 Uday 00089 CBIN0282086 3060 3060 Processed 18/08/2023 589736057 Uday (000000)
10 BICHHIYA MP-35-005-045-003/77
(SIJHORA) 		1735005000NRG24100820230586911 10/08/2023 VIDESH 1735005WL033677 VIDESH 00089 CBIN0282086 1600 1600 Processed 18/08/2023 589736057 VIDESH (000000)
11 BICHHIYA MP-35-005-047-001/52-C
(DHARAMPURI MAL) 		1735005000NRG24100820230586985 10/08/2023 KERSADA 1735005WL033690 KERSADA 00089 CBIN0282086 1428 1428 Processed 18/08/2023 589736057 KERSADA (000000)
12 BICHHIYA MP-35-005-047-002/125-A
(DHARAMPURI MAL) 		1735005000NRG24100820230586987 10/08/2023 ghanram 1735005WL033690 ghanram 00089 CBIN0282086 1800 1800 Processed 18/08/2023 589736057 ghanram (000000)
SubTotal 14008 14008
13 BICHHIYA MP-35-005-060-003/85
(IMALIYA) 		1735005000NRG24100820230586980 10/08/2023 thakur prasad 1735005WL033689 thakur prasad 00415 SBIN0006252 1428 1428 Processed 18/08/2023 589736057 thakurprasad (000000)
SubTotal 1428 1428
14 BICHHIYA MP-35-005-051-002/99
(PADARIYA) 		1735005000NRG24100820230586939 10/08/2023 Sushma 1735005WL033682 Sushma 00415 SBIN0013652 2856 2856 Processed 18/08/2023 589736057 Sushma (000000)
SubTotal 2856 2856
15 BICHHIYA MP-35-005-047-001/40
(DHARAMPURI MAL) 		1735005000NRG24100820230586984 10/08/2023 Hani Kumar 1735005WL033690 Hani Kumar 00688 FINO0001001 1836 1836 Processed 18/08/2023 589736057 HaniKumar (000000)
16 BICHHIYA MP-35-005-056-001/147-C
(KHATIYA NARANGI) 		1735005000NRG24100820230586965 10/08/2023 koushliya yadav 1735005WL033687 koushliya yadav 00688 FINO0001001 1320 1320 Processed 18/08/2023 589736057 koushliyayadav (000000)
17 BICHHIYA MP-35-005-056-001/521
(KHATIYA NARANGI) 		1735005000NRG24100820230586972 10/08/2023 Manoti Bai Masram 1735005WL033687 Manoti Bai Masram 00688 FINO0001001 1320 1320 Processed 18/08/2023 589736057 ManotiBaiMasram (000000)
18 BICHHIYA MP-35-005-056-001/525
(KHATIYA NARANGI) 		1735005000NRG24100820230586973 10/08/2023 Nileshwari yadav 1735005WL033687 Nileshwari yadav 00688 FINO0001001 1320 1320 Processed 18/08/2023 589736057 Nileshwariyadav (000000)
19 BICHHIYA MP-35-005-056-001/667
(KHATIYA NARANGI) 		1735005000NRG24100820230586974 10/08/2023 Rajjan Masram 1735005WL033687 Rajjan Masram 00688 FINO0001001 1320 1320 Processed 18/08/2023 589736057 RajjanMasram (000000)
20 BICHHIYA MP-35-005-056-001/673
(KHATIYA NARANGI) 		1735005000NRG24100820230586975 10/08/2023 Sonu 1735005WL033687 Sonu 00688 FINO0001001 1320 1320 Processed 18/08/2023 589736057 Sonu (000000)
SubTotal 8436 8436
21 BICHHIYA MP-35-005-037-002/43-A
(BARBASPUR MAL) 		1735005000NRG24100820230587042 10/08/2023 CHANDNI BARMAIYA 1735005WL033696 CHANDNI BARMAIYA 00697 BKID0MG1342 1200 1200 Processed 18/08/2023 589736057 CHANDNIBARMAIYA (000000)
22 BICHHIYA MP-35-005-037-002/43-A
(BARBASPUR MAL) 		1735005000NRG24100820230587041 10/08/2023 Mahendra kumar 1735005WL033696 Mahendra kumar 00697 BKID0MG1342 1200 1200 Rejected 18/08/2023 589736057 No Such Account
SubTotal 2400 2400
23 BICHHIYA MP-35-005-056-001/338-A
(KHATIYA NARANGI) 		1735005000NRG24100820230586971 10/08/2023 Pramod Maravi 1735005WL033687 Pramod Maravi 00703 AIRP0000001 1320 1320 Processed 18/08/2023 589736057 PramodMaravi (000000)
SubTotal 1320 1320
Total 39520 39520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_100823FTO_213880 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3972
2 BICHHIYA MP1735005_100823FTO_213880 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5100
3 BICHHIYA MP1735005_100823FTO_213880 Central Bank Of India CBIN0282086 SIJHORA 14008
4 BICHHIYA MP1735005_100823FTO_213880 State Bank of India SBIN0006252 ANJANIYA 1428
5 BICHHIYA MP1735005_100823FTO_213880 State Bank of India SBIN0013652 Bichhiya Ryt 2856
6 BICHHIYA MP1735005_100823FTO_213880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8436
7 BICHHIYA MP1735005_100823FTO_213880 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 2400
8 BICHHIYA MP1735005_100823FTO_213880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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