Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_090923FTO_258606
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-35-005-015-002/155
(LAPTI) 		1735005015NRG24090920230645507 09/09/2023 SHANTI 1735005015WL039640 SHANTI 00089 CBIN0281297 2800 2800 Processed 13/09/2023 179375654 SHANTI (000000)
2 BICHHIYA MP-35-005-020-001/71
(NEWSABAHERA) 		1735005000NRG24090920230645500 09/09/2023 Sev singh 1735005WL039639 Sev singh 00089 CBIN0281297 1320 1320 Processed 13/09/2023 179375654 Sevsingh (000000)
3 BICHHIYA MP-35-005-051-002/107
(PADARIYA) 		1735005051NRG24090920230645457 09/09/2023 DHARAMKALI 1735005051WL039635 DHARAMKALI 00089 CBIN0281297 1100 1100 Processed 13/09/2023 179375654 DHARAMKALI (000000)
SubTotal 5220 5220
4 BICHHIYA MP-35-005-046-001/235
(KUDELA RAI) 		1735005000NRG24090920230646497 09/09/2023 CHOTELAL 1735005WL039742 CHOTELAL 00089 CBIN0281997 2800 2800 Processed 13/09/2023 179375654 CHOTELAL (000000)
SubTotal 2800 2800
5 BICHHIYA MP-35-005-046-001/230-A
(KUDELA RAI) 		1735005000NRG24090920230646496 09/09/2023 UDAY 1735005WL039742 UDAY 00089 CBIN0282086 2800 2800 Processed 13/09/2023 179375654 UDAY (000000)
6 BICHHIYA MP-35-005-046-001/80-A
(KUDELA RAI) 		1735005000NRG24090920230646498 09/09/2023 AMRU 1735005WL039742 AMRU 00089 CBIN0282086 2800 2800 Processed 13/09/2023 179375654 AMRU (000000)
7 BICHHIYA MP-35-005-048-001/118
(CHOURUNGA MAL) 		1735005000NRG24090920230645861 09/09/2023 Uday Singh 1735005WL039686 Uday Singh 00089 CBIN0282086 1020 1020 Processed 13/09/2023 179375654 UdaySingh (000000)
8 BICHHIYA MP-35-005-048-001/83-A
(CHOURUNGA MAL) 		1735005000NRG24090920230645876 09/09/2023 RADHELAL 1735005WL039686 RADHELAL 00089 CBIN0282086 1428 1428 Processed 13/09/2023 179375654 RADHELAL (000000)
9 BICHHIYA MP-35-005-048-001/98
(CHOURUNGA MAL) 		1735005000NRG24090920230645877 09/09/2023 JAGESHWAR 1735005WL039686 JAGESHWAR 00089 CBIN0282086 1428 1428 Processed 13/09/2023 179375654 JAGESHWAR (000000)
SubTotal 9476 9476
10 BICHHIYA MP-35-005-072-001/5-B
(GHOUNT) 		1735005072NRG24090920230646139 09/09/2023 JYOTI PRASAD DAHU 1735005072WL039711 JYOTI PRASAD DAHU 00354 PUNB0249800 1200 1200 Processed 13/09/2023 179375654 JYOTIPRASADDAHU (000000)
11 BICHHIYA MP-35-005-072-001/71
(GHOUNT) 		1735005072NRG24090920230646140 09/09/2023 JANKI MARAVI 1735005072WL039711 JANKI MARAVI 00354 PUNB0249800 1200 1200 Rejected 16/09/2023 No Such Account
SubTotal 2400 2400
12 BICHHIYA MP-35-005-027-002/67-A
(KHATOLA) 		1735005027NRG24090920230646409 09/09/2023 UMESH DAS 1735005027WL039736 UMESH DAS 00415 SBIN0006252 1290 1290 Processed 13/09/2023 179375654 UMESHDAS (000000)
13 BICHHIYA MP-35-005-033-001/76-A
(KANSKHEDA) 		1735005033NRG24090920230645547 09/09/2023 janki bai dhurve 1735005033WL039653 janki bai dhurve 00415 SBIN0006252 2873 2873 Processed 13/09/2023 179375654 jankibaidhurve (000000)
14 BICHHIYA MP-35-005-033-003/41-C
(KANSKHEDA) 		1735005033NRG24090920230645559 09/09/2023 Manota 1735005033WL039655 Manota 00415 SBIN0006252 1200 1200 Processed 13/09/2023 179375654 Manota (000000)
15 BICHHIYA MP-35-005-044-001/181
(MADHOPUR) 		1735005000NRG24090920230645963 09/09/2023 Rohit 1735005WL039696 Rohit 00415 SBIN0006252 2873 2873 Processed 13/09/2023 179375654 Rohit (000000)
16 BICHHIYA MP-35-005-044-001/263-A
(MADHOPUR) 		1735005000NRG24090920230645967 09/09/2023 Subhash 1735005WL039696 Subhash 00415 SBIN0006252 3094 3094 Processed 13/09/2023 179375654 Subhash (000000)
17 BICHHIYA MP-35-005-044-001/332
(MADHOPUR) 		1735005000NRG24090920230645969 09/09/2023 kunti 1735005WL039696 kunti 00415 SBIN0006252 2431 2431 Processed 13/09/2023 179375654 kunti (000000)
18 BICHHIYA MP-35-005-044-001/526
(MADHOPUR) 		1735005000NRG24090920230645979 09/09/2023 Shiv 1735005WL039696 Shiv 00415 SBIN0006252 2652 2652 Processed 13/09/2023 179375654 Shiv (000000)
19 BICHHIYA MP-35-005-044-001/964
(MADHOPUR) 		1735005000NRG24090920230645999 09/09/2023 SHARAD KUMAR PATEL 1735005WL039696 SHARAD KUMAR PATEL 00415 SBIN0006252 3094 3094 Processed 13/09/2023 179375654 SHARADKUMARPATEL (000000)
SubTotal 19507 19507
20 BICHHIYA MP-35-005-054-001/33
(TILARI) 		1735005000NRG24090920230645779 09/09/2023 MAHESH KUMAR 1735005WL039679 MAHESH KUMAR 00415 SBIN0013651 1320 1320 Processed 13/09/2023 179375654 MAHESHKUMAR (000000)
SubTotal 1320 1320
21 BICHHIYA MP-35-005-027-001/138
(KHATOLA) 		1735005027NRG24090920230646387 09/09/2023 SANJU KUMAR 1735005027WL039734 SANJU KUMAR 00415 SBIN0013652 612 612 Processed 13/09/2023 179375654 SANJUKUMAR (000000)
22 BICHHIYA MP-35-005-027-001/143
(KHATOLA) 		1735005027NRG24090920230646399 09/09/2023 KAMOD RAJPUT 1735005027WL039735 KAMOD RAJPUT 00415 SBIN0013652 1224 1224 Processed 13/09/2023 179375654 KAMODRAJPUT (000000)
23 BICHHIYA MP-35-005-027-002/120-A
(KHATOLA) 		1735005027NRG24090920230646396 09/09/2023 DURGESH YADAV 1735005027WL039734 DURGESH YADAV 00415 SBIN0013652 1224 1224 Processed 13/09/2023 179375654 DURGESHYADAV (000000)
24 BICHHIYA MP-35-005-048-001/160-B
(CHOURUNGA MAL) 		1735005000NRG24090920230645871 09/09/2023 HEMVATI 1735005WL039686 HEMVATI 00415 SBIN0013652 816 816 Processed 13/09/2023 179375654 HEMVATI (000000)
25 BICHHIYA MP-35-005-048-001/83
(CHOURUNGA MAL) 		1735005000NRG24090920230645875 09/09/2023 LAXMI DHURWEY 1735005WL039686 LAXMI DHURWEY 00415 SBIN0013652 1428 1428 Processed 13/09/2023 179375654 LAXMIDHURWEY (000000)
SubTotal 5304 5304
26 BICHHIYA MP-35-005-044-001/526
(MADHOPUR) 		1735005000NRG24090920230645980 09/09/2023 Jethu 1735005WL039696 Jethu 00553 INDB0000243 2652 2652 Processed 13/09/2023 179375654 Jethu (000000)
27 BICHHIYA MP-35-005-044-001/526
(MADHOPUR) 		1735005000NRG24090920230645981 09/09/2023 Nandani 1735005WL039696 Nandani 00553 INDB0000243 2431 2431 Processed 13/09/2023 179375654 Nandani (000000)
SubTotal 5083 5083
28 BICHHIYA MP-35-005-044-001/640
(MADHOPUR) 		1735005000NRG24090920230645990 09/09/2023 Jahila Warkade 1735005WL039696 Jahila Warkade 00691 IPOS0000001 2431 2431 Processed 13/09/2023 179375654 JahilaWarkade (000000)
SubTotal 2431 2431
29 BICHHIYA MP-35-005-054-003/23
(TILARI) 		1735005000NRG24090920230645850 09/09/2023 BARTU LAL 1735005WL039684 BARTU LAL 00697 BKID0MG1342 1000 1000 Processed 13/09/2023 179375654 BARTULAL (000000)
30 BICHHIYA MP-35-005-054-004/31
(TILARI) 		1735005000NRG24090920230645857 09/09/2023 mangalsinh 1735005WL039684 mangalsinh 00697 BKID0MG1342 1000 1000 Processed 13/09/2023 179375654 mangalsinh (000000)
31 BICHHIYA MP-35-005-054-004/93
(TILARI) 		1735005000NRG24090920230646198 09/09/2023 tulsiram 1735005WL039717 tulsiram 00697 BKID0MG1342 440 440 Processed 13/09/2023 179375654 tulsiram (000000)
32 BICHHIYA MP-35-005-072-001/72
(GHOUNT) 		1735005072NRG24090920230646142 09/09/2023 NARAYAN MARAVI 1735005072WL039711 NARAYAN MARAVI 00697 BKID0MG1342 1200 1200 Processed 13/09/2023 179375654 NARAYANMARAVI (000000)
SubTotal 3640 3640
33 BICHHIYA MP-35-005-027-001/110-C
(KHATOLA) 		1735005027NRG24090920230646398 09/09/2023 MAHIPAL UIKEY 1735005027WL039735 MAHIPAL UIKEY 00697 BKID0NAMRGB 1428 1428 Processed 13/09/2023 179375654 MAHIPALUIKEY (000000)
34 BICHHIYA MP-35-005-054-001/119
(TILARI) 		1735005000NRG24090920230645752 09/09/2023 sona 1735005WL039679 sona 00697 BKID0NAMRGB 1320 1320 Processed 13/09/2023 179375654 sona (000000)
35 BICHHIYA MP-35-005-054-003/16
(TILARI) 		1735005000NRG24090920230645848 09/09/2023 SURE SINGH SALLLAM 1735005WL039684 SURE SINGH SALLLAM 00697 BKID0NAMRGB 1000 1000 Processed 13/09/2023 179375654 SURESINGHSALLLAM (000000)
SubTotal 3748 3748
Total 60929 60929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_090923FTO_258606 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5220
2 BICHHIYA MP1735005_090923FTO_258606 Central Bank Of India CBIN0281997 MOTINALA 2800
3 BICHHIYA MP1735005_090923FTO_258606 Central Bank Of India CBIN0282086 SIJHORA 9476
4 BICHHIYA MP1735005_090923FTO_258606 Punjab National Bank PUNB0249800 AURAI 2400
5 BICHHIYA MP1735005_090923FTO_258606 State Bank of India SBIN0006252 ANJANIYA 19507
6 BICHHIYA MP1735005_090923FTO_258606 State Bank of India SBIN0013651 BAMHANI 1320
7 BICHHIYA MP1735005_090923FTO_258606 State Bank of India SBIN0013652 Bichhiya Ryt 5304
8 BICHHIYA MP1735005_090923FTO_258606 IndusInd Bank Ltd. INDB0000243 MANDLA 5083
9 BICHHIYA MP1735005_090923FTO_258606 India Post Payments Bank IPOS0000001 Mandla 2431
10 BICHHIYA MP1735005_090923FTO_258606 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 3640
11 BICHHIYA MP1735005_090923FTO_258606 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 2320
12 BICHHIYA MP1735005_090923FTO_258606 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1428

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