Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_090723FTO_156705
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-35-005-007-001/348
(DANITOLA) 		1735005000NRG24090720230505644 09/07/2023 PARVATI 1735005WL025016 PARVATI 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843416840 PARVATI (000000)
2 BICHHIYA MP-35-005-007-001/348-B
(DANITOLA) 		1735005000NRG24090720230505648 09/07/2023 ARUNKUMARI 1735005WL025016 ARUNKUMARI 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843416840 ARUNKUMARI (000000)
3 BICHHIYA MP-35-005-007-001/348-B
(DANITOLA) 		1735005000NRG24090720230505647 09/07/2023 SUNIL 1735005WL025016 SUNIL 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843416840 SUNIL (000000)
4 BICHHIYA MP-35-005-007-001/471
(DANITOLA) 		1735005000NRG24090720230505638 09/07/2023 murli 1735005WL025015 murli 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843416840 murli (000000)
5 BICHHIYA MP-35-005-007-001/849-B
(DANITOLA) 		1735005000NRG24090720230505662 09/07/2023 SIYAM 1735005WL025016 SIYAM 00089 CBIN0281297 1140 1140 Processed 13/07/2023 843416840 SIYAM (000000)
6 BICHHIYA MP-35-005-051-002/181
(PADARIYA) 		1735005051NRG24090720230503880 09/07/2023 SUNDRI BAI 1735005051WL024895 SUNDRI BAI 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843416840 SUNDRIBAI (000000)
7 BICHHIYA MP-35-005-051-002/181-A
(PADARIYA) 		1735005051NRG24090720230503881 09/07/2023 siyabai 1735005051WL024895 siyabai 00089 CBIN0281297 1200 1200 Processed 13/07/2023 843416840 siyabai (000000)
8 BICHHIYA MP-35-005-051-004/137-B
(PADARIYA) 		1735005051NRG24090720230503813 09/07/2023 DHARMENDRA 1735005051WL024893 DHARMENDRA 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843416840 DHARMENDRA (000000)
9 BICHHIYA MP-35-005-051-004/137-B
(PADARIYA) 		1735005051NRG24090720230503811 09/07/2023 DHARMENDRA 1735005051WL024893 DHARMENDRA 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843416840 DHARMENDRA (000000)
10 BICHHIYA MP-35-005-051-004/167
(PADARIYA) 		1735005051NRG24090720230503795 09/07/2023 FAGNI 1735005051WL024892 FAGNI 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843416840 FAGNI (000000)
11 BICHHIYA MP-35-005-051-004/167
(PADARIYA) 		1735005051NRG24090720230503793 09/07/2023 FAGNI 1735005051WL024892 FAGNI 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843416840 FAGNI (000000)
12 BICHHIYA MP-35-005-051-004/198-B
(PADARIYA) 		1735005051NRG24090720230503871 09/07/2023 RAMKRIPAL 1735005051WL024894 RAMKRIPAL 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843416840 RAMKRIPAL (000000)
13 BICHHIYA MP-35-005-051-004/198-C
(PADARIYA) 		1735005051NRG24090720230503872 09/07/2023 RAMKISHOR 1735005051WL024894 RAMKISHOR 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843416840 RAMKISHOR (000000)
14 BICHHIYA MP-35-005-051-004/214-A
(PADARIYA) 		1735005051NRG24090720230503829 09/07/2023 SANTOSH 1735005051WL024893 SANTOSH 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843416840 SANTOSH (000000)
15 BICHHIYA MP-35-005-051-004/214-A
(PADARIYA) 		1735005051NRG24090720230503827 09/07/2023 SANTOSH 1735005051WL024893 SANTOSH 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843416840 SANTOSH (000000)
16 BICHHIYA MP-35-005-051-004/254
(PADARIYA) 		1735005051NRG24090720230503834 09/07/2023 BEERSINGH 1735005051WL024893 BEERSINGH 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843416840 BEERSINGH (000000)
17 BICHHIYA MP-35-005-051-004/328-A
(PADARIYA) 		1735005051NRG24090720230503840 09/07/2023 sumantri 1735005051WL024893 sumantri 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843416840 sumantri (000000)
18 BICHHIYA MP-35-005-051-004/328-A
(PADARIYA) 		1735005051NRG24090720230503839 09/07/2023 sumantri 1735005051WL024893 sumantri 00089 CBIN0281297 1540 1540 Processed 13/07/2023 843416840 sumantri (000000)
SubTotal 25040 25040
19 BICHHIYA MP-35-005-049-001/199-A
(RAJO MAL) 		1735005049NRG24090720230505770 09/07/2023 MANTUSINGH 1735005049WL025032 MANTUSINGH 00089 CBIN0282086 2873 2873 Processed 13/07/2023 843416840 MANTUSINGH (000000)
20 BICHHIYA MP-35-005-049-001/211
(RAJO MAL) 		1735005049NRG24090720230505695 09/07/2023 VIRENDRA KUDAPE 1735005049WL025026 VIRENDRA KUDAPE 00089 CBIN0282086 2873 2873 Processed 13/07/2023 843416840 VIRENDRAKUDAPE (000000)
21 BICHHIYA MP-35-005-049-001/33
(RAJO MAL) 		1735005049NRG24090720230505780 09/07/2023 Rohit Kumar 1735005049WL025035 Rohit Kumar 00089 CBIN0282086 2873 2873 Processed 13/07/2023 843416840 RohitKumar (000000)
22 BICHHIYA MP-35-005-049-001/50-A
(RAJO MAL) 		1735005049NRG24090720230505696 09/07/2023 SUNITA 1735005049WL025026 SUNITA 00089 CBIN0282086 3094 3094 Processed 13/07/2023 843416840 SUNITA (000000)
23 BICHHIYA MP-35-005-049-001/530
(RAJO MAL) 		1735005049NRG24090720230505777 09/07/2023 RAJU DAS 1735005049WL025034 RAJU DAS 00089 CBIN0282086 2873 2873 Processed 13/07/2023 843416840 RAJUDAS (000000)
24 BICHHIYA MP-35-005-049-001/61
(RAJO MAL) 		1735005049NRG24090720230505779 09/07/2023 DEVENDRA KUMAR 1735005049WL025034 DEVENDRA KUMAR 00089 CBIN0282086 2873 2873 Processed 13/07/2023 843416840 DEVENDRAKUMAR (000000)
25 BICHHIYA MP-35-005-049-001/92
(RAJO MAL) 		1735005049NRG24090720230505762 09/07/2023 RAMESH 1735005049WL025029 RAMESH 00089 CBIN0282086 2873 2873 Processed 13/07/2023 843416840 RAMESH (000000)
SubTotal 20332 20332
26 BICHHIYA MP-35-005-022-001/411-A
(MAND) 		1735005022NRG24020720230472626 09/07/2023 Ramnandan 1735005022WL022691 Ramnandan 00354 PUNB0249800 1320 1320 Processed 13/07/2023 843416840 Ramnandan (000000)
SubTotal 1320 1320
27 BICHHIYA MP-35-005-022-001/91-A
(MAND) 		1735005022NRG24020720230472642 09/07/2023 Baishkhni 1735005022WL022691 Baishkhni 00415 SBIN0005511 1320 1320 Processed 13/07/2023 843416840 Baishkhni (000000)
SubTotal 1320 1320
28 BICHHIYA MP-35-005-022-001/142-B
(MAND) 		1735005022NRG24020720230472645 09/07/2023 Sudhashri Patel 1735005022WL022692 Sudhashri Patel 00415 SBIN0006252 1320 1320 Processed 13/07/2023 843416840 SudhashriPatel (000000)
29 BICHHIYA MP-35-005-022-001/256-A
(MAND) 		1735005022NRG24020720230472649 09/07/2023 Satendra 1735005022WL022692 Satendra 00415 SBIN0006252 1320 1320 Processed 13/07/2023 843416840 Satendra (000000)
30 BICHHIYA MP-35-005-022-001/310-C
(MAND) 		1735005022NRG24020720230472616 09/07/2023 Madhuri 1735005022WL022691 Madhuri 00415 SBIN0006252 1320 1320 Processed 13/07/2023 843416840 Madhuri (000000)
31 BICHHIYA MP-35-005-022-001/44
(MAND) 		1735005022NRG24020720230472627 09/07/2023 Sarita 1735005022WL022691 Sarita 00415 SBIN0006252 1320 1320 Processed 13/07/2023 843416840 Sarita (000000)
32 BICHHIYA MP-35-005-022-001/540
(MAND) 		1735005022NRG24020720230472631 09/07/2023 Basant 1735005022WL022691 Basant 00415 SBIN0006252 1320 1320 Processed 13/07/2023 843416840 Basant (000000)
33 BICHHIYA MP-35-005-022-001/91
(MAND) 		1735005022NRG24020720230472641 09/07/2023 rohit 1735005022WL022691 rohit 00415 SBIN0006252 1320 1320 Processed 13/07/2023 843416840 rohit (000000)
SubTotal 7920 7920
34 BICHHIYA MP-35-005-007-001/348-A
(DANITOLA) 		1735005000NRG24090720230505646 09/07/2023 RAJESH 1735005WL025016 RAJESH 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843416840 RAJESH (000000)
35 BICHHIYA MP-35-005-007-001/808-B
(DANITOLA) 		1735005000NRG24090720230505657 09/07/2023 siyam 1735005WL025016 siyam 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843416840 siyam (000000)
36 BICHHIYA MP-35-005-007-001/818-B
(DANITOLA) 		1735005000NRG24090720230505658 09/07/2023 ASHEESH 1735005WL025016 ASHEESH 00415 SBIN0013652 1140 1140 Processed 13/07/2023 843416840 ASHEESH (000000)
37 BICHHIYA MP-35-005-051-004/398-A
(PADARIYA) 		1735005051NRG24090720230503848 09/07/2023 BHAGCHAND 1735005051WL024893 BHAGCHAND 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843416840 BHAGCHAND (000000)
38 BICHHIYA MP-35-005-051-004/398-A
(PADARIYA) 		1735005051NRG24090720230503847 09/07/2023 BHAGCHAND 1735005051WL024893 BHAGCHAND 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843416840 BHAGCHAND (000000)
39 BICHHIYA MP-35-005-051-004/419
(PADARIYA) 		1735005051NRG24090720230503852 09/07/2023 VISHVNATH 1735005051WL024893 VISHVNATH 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843416840 VISHVNATH (000000)
40 BICHHIYA MP-35-005-051-004/419
(PADARIYA) 		1735005051NRG24090720230503850 09/07/2023 VISHVNATH 1735005051WL024893 VISHVNATH 00415 SBIN0013652 1540 1540 Processed 13/07/2023 843416840 VISHVNATH (000000)
SubTotal 9580 9580
Total 65512 65512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_090723FTO_156705 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 25040
2 BICHHIYA MP1735005_090723FTO_156705 Central Bank Of India CBIN0282086 SIJHORA 20332
3 BICHHIYA MP1735005_090723FTO_156705 Punjab National Bank PUNB0249800 AURAI 1320
4 BICHHIYA MP1735005_090723FTO_156705 State Bank of India SBIN0005511 SAMNAPUR 1320
5 BICHHIYA MP1735005_090723FTO_156705 State Bank of India SBIN0006252 ANJANIYA 7920
6 BICHHIYA MP1735005_090723FTO_156705 State Bank of India SBIN0013652 Bichhiya Ryt 9580

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