Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_111023FTO_313346
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-35-005-010-001/638
(RAMNAGAR) 		1735005000NRG24111020230737652 11/10/2023 somnath jhariya 1735005WL046044 somnath jhariya 00051 MAHB0000790 2652 2652 Processed 08/11/2023 285461845 somnathjhariya (000000)
SubTotal 2652 2652
2 BICHHIYA MP-35-005-036-001/130-D
(LAFRA) 		1735005036NRG24101020230734635 11/10/2023 JYOTI KEWAT 1735005036WL045827 JYOTI KEWAT 00089 CBIN0281083 1320 1320 Processed 08/11/2023 285461845 JYOTIKEWAT (000000)
3 BICHHIYA MP-35-005-036-001/130-D
(LAFRA) 		1735005036NRG24101020230734634 11/10/2023 JYOTI KEWAT 1735005036WL045827 JYOTI KEWAT 00089 CBIN0281083 1320 1320 Processed 08/11/2023 285461845 JYOTIKEWAT (000000)
4 BICHHIYA MP-35-005-052-001/44
(MOCHA) 		1735005000NRG24111020230737614 11/10/2023 siya bai 1735005WL046039 siya bai 00089 CBIN0281083 1547 1547 Processed 08/11/2023 285461845 siyabai (000000)
5 BICHHIYA MP-35-005-057-003/144
(RATA) 		1735005000NRG24111020230737624 11/10/2023 vimla 1735005WL046041 vimla 00089 CBIN0281083 3060 3060 Processed 08/11/2023 285461845 vimla (000000)
6 BICHHIYA MP-35-005-057-004/1
(RATA) 		1735005000NRG24111020230737626 11/10/2023 lima bai 1735005WL046041 lima bai 00089 CBIN0281083 2895 2895 Processed 08/11/2023 285461845 limabai (000000)
SubTotal 10142 10142
7 BICHHIYA MP-35-005-059-002/9-C
(DHUTKA) 		1735005059NRG24101020230734452 11/10/2023 Virendra 1735005059WL045814 Virendra 00089 CBIN0281788 440 440 Processed 08/11/2023 285461845 Virendra (000000)
SubTotal 440 440
8 BICHHIYA MP-35-005-002-001/18
(MANOHARPUR) 		1735005002NRG24101020230735028 11/10/2023 Visvaparat 1735005002WL045842 Visvaparat 00089 CBIN0282086 1470 1470 Processed 08/11/2023 285461845 Visvaparat (000000)
9 BICHHIYA MP-35-005-002-001/61
(MANOHARPUR) 		1735005002NRG24111020230735373 11/10/2023 RAMATI BAI 1735005002WL045885 RAMATI BAI 00089 CBIN0282086 2940 2940 Processed 08/11/2023 285461845 RAMATIBAI (000000)
10 BICHHIYA MP-35-005-002-001/7
(MANOHARPUR) 		1735005002NRG24101020230735038 11/10/2023 Chhattar Singh Dhurwey 1735005002WL045842 Chhattar Singh Dhurwey 00089 CBIN0282086 1470 1470 Processed 08/11/2023 285461845 ChhattarSinghDhurwey (000000)
11 BICHHIYA MP-35-005-002-002/111
(MANOHARPUR) 		1735005002NRG24111020230735224 11/10/2023 RAMMULAL 1735005002WL045866 RAMMULAL 00089 CBIN0282086 3094 3094 Processed 08/11/2023 285461845 RAMMULAL (000000)
12 BICHHIYA MP-35-005-002-002/22
(MANOHARPUR) 		1735005002NRG24101020230735046 11/10/2023 SHANKAR 1735005002WL045842 SHANKAR 00089 CBIN0282086 1470 1470 Processed 08/11/2023 285461845 SHANKAR (000000)
13 BICHHIYA MP-35-005-002-002/47
(MANOHARPUR) 		1735005002NRG24111020230735223 11/10/2023 SHIVPRASAD 1735005002WL045865 SHIVPRASAD 00089 CBIN0282086 3094 3094 Processed 08/11/2023 285461845 SHIVPRASAD (000000)
14 BICHHIYA MP-35-005-002-002/67
(MANOHARPUR) 		1735005002NRG24111020230735369 11/10/2023 SURESH 1735005002WL045882 SURESH 00089 CBIN0282086 1890 1890 Processed 08/11/2023 285461845 SURESH (000000)
15 BICHHIYA MP-35-005-002-002/75
(MANOHARPUR) 		1735005002NRG24111020230735371 11/10/2023 BIDESIGH 1735005002WL045883 BIDESIGH 00089 CBIN0282086 2940 2940 Processed 08/11/2023 285461845 BIDESIGH (000000)
SubTotal 18368 18368
16 BICHHIYA MP-35-005-008-002/35-B
(KANHARIKALA) 		1735005008NRG24101020230731862 11/10/2023 roshani 1735005008WL045605 roshani 00354 PUNB0249800 1000 1000 Processed 09/11/2023 285461845 roshani (000000)
17 BICHHIYA MP-35-005-008-002/85
(KANHARIKALA) 		1735005008NRG24101020230731865 11/10/2023 Kamal Singh Maravi 1735005008WL045605 Kamal Singh Maravi 00354 PUNB0249800 1000 1000 Processed 09/11/2023 285461845 KamalSinghMaravi (000000)
18 BICHHIYA MP-35-005-072-003/55-D
(GHOUNT) 		1735005072NRG24111020230735212 11/10/2023 RAHUL SAROTE 1735005072WL045861 RAHUL SAROTE 00354 PUNB0249800 1540 1540 Processed 09/11/2023 285461845 RAHULSAROTE (000000)
SubTotal 3540 3540
19 BICHHIYA MP-35-005-023-003/189
(MANIKPUR MAL) 		1735005023NRG24111020230735300 11/10/2023 Anil kumar 1735005023WL045870 Anil kumar 00415 SBIN0006252 1428 1428 Processed 08/11/2023 285461845 Anilkumar (000000)
SubTotal 1428 1428
20 BICHHIYA MP-35-005-030-001/637-A
(KAKAIYA) 		1735005030NRG24111020230735843 11/10/2023 RAVIKANT 1735005030WL045891 RAVIKANT 00415 SBIN0013651 2800 2800 Processed 08/11/2023 285461845 RAVIKANT (000000)
21 BICHHIYA MP-35-005-036-001/194-A
(LAFRA) 		1735005036NRG24111020230737498 11/10/2023 Yadunandan 1735005036WL046020 Yadunandan 00415 SBIN0013651 1768 1768 Processed 08/11/2023 285461845 Yadunandan (000000)
22 BICHHIYA MP-35-005-036-001/368-D
(LAFRA) 		1735005036NRG24111020230737522 11/10/2023 SUMARU LAL 1735005036WL046025 SUMARU LAL 00415 SBIN0013651 1768 1768 Processed 08/11/2023 285461845 SUMARULAL (000000)
23 BICHHIYA MP-35-005-036-001/582-C
(LAFRA) 		1735005036NRG24111020230737513 11/10/2023 DADU LAL 1735005036WL046022 DADU LAL 00415 SBIN0013651 1760 1760 Processed 08/11/2023 285461845 DADULAL (000000)
SubTotal 8096 8096
24 BICHHIYA MP-35-005-008-004/177
(KANHARIKALA) 		1735005008NRG24101020230735105 11/10/2023 gyana bai 1735005008WL045849 gyana bai 00415 SBIN0013652 2210 2210 Processed 08/11/2023 285461845 gyanabai (000000)
25 BICHHIYA MP-35-005-067-001/44-A
(KATANGAMAL) 		1735005000NRG24111020230737685 11/10/2023 RAJESH 1735005WL046049 RAJESH 00415 SBIN0013652 1200 1200 Processed 08/11/2023 285461845 RAJESH (000000)
26 BICHHIYA MP-35-005-067-001/69
(KATANGAMAL) 		1735005000NRG24111020230737697 11/10/2023 DHANSINGH 1735005WL046049 DHANSINGH 00415 SBIN0013652 1200 1200 Processed 08/11/2023 285461845 DHANSINGH (000000)
SubTotal 4610 4610
27 BICHHIYA MP-35-005-023-001/235
(MANIKPUR MAL) 		1735005023NRG24111020230735288 11/10/2023 Pravesh Yadav 1735005023WL045869 Pravesh Yadav 00553 INDB0000243 612 612 Processed 08/11/2023 285461845 PraveshYadav (000000)
SubTotal 612 612
28 BICHHIYA MP-35-005-023-003/20-A
(MANIKPUR MAL) 		1735005023NRG24111020230735304 11/10/2023 chandrawati 1735005023WL045870 chandrawati 00688 FINO0001001 1224 1224 Processed 08/11/2023 285461845 chandrawati (000000)
SubTotal 1224 1224
29 BICHHIYA MP-35-005-006-001/27-A
(NEWSABHAPSA) 		1735005006NRG24061020230718168 11/10/2023 sarvan 1735005006WL044782 sarvan 00691 IPOS0000001 1400 1400 Processed 08/11/2023 285461845 sarvan (000000)
SubTotal 1400 1400
30 BICHHIYA MP-35-005-023-001/101-A
(MANIKPUR MAL) 		1735005023NRG24111020230735284 11/10/2023 Rajkumari 1735005023WL045869 Rajkumari 00697 BKID0MG1342 612 612 Processed 08/11/2023 285461845 Rajkumari (000000)
31 BICHHIYA MP-35-005-030-001/108
(KAKAIYA) 		1735005030NRG24111020230735811 11/10/2023 AGNU LAL 1735005030WL045891 AGNU LAL 00697 BKID0MG1342 1400 1400 Processed 08/11/2023 285461845 AGNULAL (000000)
32 BICHHIYA MP-35-005-030-001/135-B
(KAKAIYA) 		1735005030NRG24111020230735813 11/10/2023 YESWANT 1735005030WL045891 YESWANT 00697 BKID0MG1342 2800 2800 Processed 08/11/2023 285461845 YESWANT (000000)
33 BICHHIYA MP-35-005-036-001/192-B
(LAFRA) 		1735005036NRG24111020230737525 11/10/2023 shivkumar 1735005036WL046026 shivkumar 00697 BKID0MG1342 1768 1768 Processed 08/11/2023 285461845 shivkumar (000000)
34 BICHHIYA MP-35-005-036-001/193-C
(LAFRA) 		1735005036NRG24111020230737504 11/10/2023 PRATAP KEWAT 1735005036WL046021 PRATAP KEWAT 00697 BKID0MG1342 1768 1768 Processed 08/11/2023 285461845 PRATAPKEWAT (000000)
35 BICHHIYA MP-35-005-036-001/28-A
(LAFRA) 		1735005036NRG24111020230737518 11/10/2023 LAKHAN 1735005036WL046023 LAKHAN 00697 BKID0MG1342 1760 1760 Processed 08/11/2023 285461845 LAKHAN (000000)
36 BICHHIYA MP-35-005-036-001/50-B
(LAFRA) 		1735005036NRG24111020230737532 11/10/2023 Anup 1735005036WL046028 Anup 00697 BKID0MG1342 1768 1768 Processed 08/11/2023 285461845 Anup (000000)
SubTotal 11876 11876
Total 64388 64388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_111023FTO_313346 Bank of Maharastra MAHB0000790 RAMNAGAR 2652
2 BICHHIYA MP1735005_111023FTO_313346 Central Bank Of India CBIN0281083 BAMHANI BANJAR 10142
3 BICHHIYA MP1735005_111023FTO_313346 Central Bank Of India CBIN0281788 PINDARAI 440
4 BICHHIYA MP1735005_111023FTO_313346 Central Bank Of India CBIN0282086 SIJHORA 18368
5 BICHHIYA MP1735005_111023FTO_313346 Punjab National Bank PUNB0249800 AURAI 3540
6 BICHHIYA MP1735005_111023FTO_313346 State Bank of India SBIN0006252 ANJANIYA 1428
7 BICHHIYA MP1735005_111023FTO_313346 State Bank of India SBIN0013651 BAMHANI 8096
8 BICHHIYA MP1735005_111023FTO_313346 State Bank of India SBIN0013652 Bichhiya Ryt 4610
9 BICHHIYA MP1735005_111023FTO_313346 IndusInd Bank Ltd. INDB0000243 MANDLA 612
10 BICHHIYA MP1735005_111023FTO_313346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 BICHHIYA MP1735005_111023FTO_313346 India Post Payments Bank IPOS0000001 Mandla 1400
12 BICHHIYA MP1735005_111023FTO_313346 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 11876

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