Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_010723FTO_142219
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-35-005-007-001/366
(DANITOLA) 		1735005000NRG24010720230467957 01/07/2023 OMBATI SAHU 1735005WL022446 OMBATI SAHU 00089 CBIN0281297 1200 1200 Processed 11/07/2023 799858683 OMBATISAHU (000000)
2 BICHHIYA MP-35-005-007-001/381
(DANITOLA) 		1735005000NRG24010720230468008 01/07/2023 DAYARAM 1735005WL022448 DAYARAM 00089 CBIN0281297 1140 1140 Processed 11/07/2023 799858683 DAYARAM (000000)
3 BICHHIYA MP-35-005-007-001/397
(DANITOLA) 		1735005000NRG24010720230467965 01/07/2023 AASHISH 1735005WL022446 AASHISH 00089 CBIN0281297 1200 1200 Processed 11/07/2023 799858683 AASHISH (000000)
4 BICHHIYA MP-35-005-007-001/436
(DANITOLA) 		1735005000NRG24010720230467982 01/07/2023 Rajkumari 1735005WL022446 Rajkumari 00089 CBIN0281297 1140 1140 Processed 11/07/2023 799858683 Rajkumari (000000)
5 BICHHIYA MP-35-005-007-001/489
(DANITOLA) 		1735005000NRG24010720230468067 01/07/2023 BHAGVATI 1735005WL022456 BHAGVATI 00089 CBIN0281297 1200 1200 Processed 11/07/2023 799858683 BHAGVATI (000000)
6 BICHHIYA MP-35-005-007-001/495
(DANITOLA) 		1735005000NRG24010720230467995 01/07/2023 SUSILA 1735005WL022447 SUSILA 00089 CBIN0281297 1140 1140 Processed 11/07/2023 799858683 SUSILA (000000)
7 BICHHIYA MP-35-005-007-001/526
(DANITOLA) 		1735005000NRG24010720230468077 01/07/2023 MUKESH 1735005WL022456 MUKESH 00089 CBIN0281297 800 800 Processed 11/07/2023 799858683 MUKESH (000000)
8 BICHHIYA MP-35-005-007-001/526-B
(DANITOLA) 		1735005000NRG24010720230468078 01/07/2023 BALRAM 1735005WL022456 BALRAM 00089 CBIN0281297 1200 1200 Processed 11/07/2023 799858683 BALRAM (000000)
9 BICHHIYA MP-35-005-007-001/554
(DANITOLA) 		1735005000NRG24010720230468006 01/07/2023 CHANDRAWATI 1735005WL022447 CHANDRAWATI 00089 CBIN0281297 1140 1140 Processed 11/07/2023 799858683 CHANDRAWATI (000000)
SubTotal 10160 10160
10 BICHHIYA MP-35-005-029-001/120
(JHINGRAGHAT) 		1735005000NRG24010720230467954 01/07/2023 GANGOTRI UIKEY 1735005WL022445 GANGOTRI UIKEY 00415 SBIN0006252 1351 1351 Processed 11/07/2023 799858683 GANGOTRIUIKEY (000000)
SubTotal 1351 1351
11 BICHHIYA MP-35-005-030-001/589
(KAKAIYA) 		1735005030NRG24010720230468213 01/07/2023 basohrin 1735005030WL022464 basohrin 00415 SBIN0013651 1206 1206 Processed 11/07/2023 799858683 basohrin (000000)
12 BICHHIYA MP-35-005-030-001/92-D
(KAKAIYA) 		1735005030NRG24010720230468215 01/07/2023 arun 1735005030WL022464 arun 00415 SBIN0013651 1206 1206 Processed 11/07/2023 799858683 arun (000000)
SubTotal 2412 2412
13 BICHHIYA MP-35-005-007-001/423
(DANITOLA) 		1735005000NRG24010720230467976 01/07/2023 Daneshvaree 1735005WL022446 Daneshvaree 00415 SBIN0013652 1140 1140 Processed 11/07/2023 799858683 Daneshvaree (000000)
14 BICHHIYA MP-35-005-007-001/430-A
(DANITOLA) 		1735005000NRG24010720230467978 01/07/2023 SUNEEL 1735005WL022446 SUNEEL 00415 SBIN0013652 1140 1140 Processed 11/07/2023 799858683 SUNEEL (000000)
15 BICHHIYA MP-35-005-007-001/456-A
(DANITOLA) 		1735005000NRG24010720230468011 01/07/2023 OMPRAKASH 1735005WL022448 OMPRAKASH 00415 SBIN0013652 1140 1140 Processed 11/07/2023 799858683 OMPRAKASH (000000)
16 BICHHIYA MP-35-005-007-001/457-A
(DANITOLA) 		1735005000NRG24010720230468013 01/07/2023 bhana bai 1735005WL022448 bhana bai 00415 SBIN0013652 1140 1140 Processed 11/07/2023 799858683 bhanabai (000000)
17 BICHHIYA MP-35-005-007-001/493
(DANITOLA) 		1735005000NRG24010720230468069 01/07/2023 SOMKALI 1735005WL022456 SOMKALI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799858683 SOMKALI (000000)
18 BICHHIYA MP-35-005-007-001/496
(DANITOLA) 		1735005000NRG24010720230467997 01/07/2023 KUMBHKARAN 1735005WL022447 KUMBHKARAN 00415 SBIN0013652 1140 1140 Processed 11/07/2023 799858683 KUMBHKARAN (000000)
19 BICHHIYA MP-35-005-007-001/499
(DANITOLA) 		1735005000NRG24010720230468070 01/07/2023 prem lal 1735005WL022456 prem lal 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799858683 premlal (000000)
20 BICHHIYA MP-35-005-007-001/501
(DANITOLA) 		1735005000NRG24010720230467998 01/07/2023 PFULMA BAI 1735005WL022447 PFULMA BAI 00415 SBIN0013652 1140 1140 Processed 11/07/2023 799858683 PFULMABAI (000000)
21 BICHHIYA MP-35-005-007-001/509
(DANITOLA) 		1735005000NRG24010720230468074 01/07/2023 RAMPYARI 1735005WL022456 RAMPYARI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799858683 RAMPYARI (000000)
22 BICHHIYA MP-35-005-007-001/526-B
(DANITOLA) 		1735005000NRG24010720230468079 01/07/2023 DHANESHWARI 1735005WL022456 DHANESHWARI 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799858683 DHANESHWARI (000000)
23 BICHHIYA MP-35-005-007-001/540
(DANITOLA) 		1735005000NRG24010720230467989 01/07/2023 SANKAR 1735005WL022446 SANKAR 00415 SBIN0013652 1140 1140 Processed 11/07/2023 799858683 SANKAR (000000)
24 BICHHIYA MP-35-005-007-001/549
(DANITOLA) 		1735005000NRG24010720230468002 01/07/2023 RAMSAY 1735005WL022447 RAMSAY 00415 SBIN0013652 1140 1140 Processed 11/07/2023 799858683 RAMSAY (000000)
25 BICHHIYA MP-35-005-007-001/551
(DANITOLA) 		1735005000NRG24010720230468003 01/07/2023 PARTAP 1735005WL022447 PARTAP 00415 SBIN0013652 1140 1140 Processed 11/07/2023 799858683 PARTAP (000000)
26 BICHHIYA MP-35-005-007-001/556-A
(DANITOLA) 		1735005000NRG24010720230468085 01/07/2023 TULSIRAM 1735005WL022456 TULSIRAM 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799858683 TULSIRAM (000000)
SubTotal 16260 16260
27 BICHHIYA MP-35-005-007-001/505
(DANITOLA) 		1735005000NRG24010720230467999 01/07/2023 RAMNATH 1735005WL022447 RAMNATH 00691 IPOS0000001 1140 1140 Processed 11/07/2023 799858683 RAMNATH (000000)
28 BICHHIYA MP-35-005-007-001/540
(DANITOLA) 		1735005000NRG24010720230467990 01/07/2023 DROPTI 1735005WL022446 DROPTI 00691 IPOS0000001 1140 1140 Processed 11/07/2023 799858683 DROPTI (000000)
29 BICHHIYA MP-35-005-007-001/554
(DANITOLA) 		1735005000NRG24010720230468007 01/07/2023 subhash 1735005WL022447 subhash 00691 IPOS0000001 1140 1140 Processed 11/07/2023 799858683 subhash (000000)
30 BICHHIYA MP-35-005-007-001/603
(DANITOLA) 		1735005000NRG24010720230468089 01/07/2023 KALIYA 1735005WL022456 KALIYA 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799858683 KALIYA (000000)
SubTotal 4620 4620
31 BICHHIYA MP-35-005-030-001/108
(KAKAIYA) 		1735005030NRG24010720230468200 01/07/2023 AGNU LAL 1735005030WL022464 AGNU LAL 00697 BKID0MG1342 1206 1206 Processed 11/07/2023 799858683 AGNULAL (000000)
SubTotal 1206 1206
Total 36009 36009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_010723FTO_142219 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 10160
2 BICHHIYA MP1735005_010723FTO_142219 State Bank of India SBIN0006252 ANJANIYA 1351
3 BICHHIYA MP1735005_010723FTO_142219 State Bank of India SBIN0013651 BAMHANI 2412
4 BICHHIYA MP1735005_010723FTO_142219 State Bank of India SBIN0013652 Bichhiya Ryt 16260
5 BICHHIYA MP1735005_010723FTO_142219 India Post Payments Bank IPOS0000001 Mandla 4620
6 BICHHIYA MP1735005_010723FTO_142219 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1206

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