Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_210723APB_FTO_179951
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-35-005-038-001/45
(KATA JAR) 		1735005038NRG24210720230544624 21/07/2023 SANDEEP KUMAR 1735005038WL028449 SANDEEP KUMAR 00045 BARB0MANDLA 1200 1200 Processed 28/07/2023 208353845 SANDEEPKUMAR BANK OF BARODA(606985)
SubTotal 1200 1200
2 BICHHIYA MP-35-005-046-001/28-C
(KUDELA RAI) 		1735005046NRG24210720230544486 21/07/2023 GEETA UIKEY 1735005046WL028436 GEETA UIKEY 00089 CBIN0282086 1547 1547 Processed 28/07/2023 208353845 GEETAUIKEY CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-046-001/363
(KUDELA RAI) 		1735005046NRG24210720230544488 21/07/2023 SAMARTI 1735005046WL028436 SAMARTI 00089 CBIN0282086 1547 1547 Processed 28/07/2023 208353845 SAMARTI CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-046-001/363
(KUDELA RAI) 		1735005046NRG24210720230544487 21/07/2023 samarti 1735005046WL028436 samarti 00089 CBIN0282086 1547 1547 Processed 28/07/2023 208353845 samarti CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-049-001/115
(RAJO MAL) 		1735005049NRG24210720230544665 21/07/2023 Avinash Saiyam 1735005049WL028456 Avinash Saiyam 00089 CBIN0282086 1320 1320 Processed 30/07/2023 208353845 AvinashSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
6 BICHHIYA MP-35-005-049-001/166
(RAJO MAL) 		1735005049NRG24210720230544666 21/07/2023 MAHENDER 1735005049WL028456 MAHENDER 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 MAHENDER CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-049-001/175
(RAJO MAL) 		1735005049NRG24210720230544667 21/07/2023 JYOTI BAI 1735005049WL028456 JYOTI BAI 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 JYOTIBAI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-049-001/204-A
(RAJO MAL) 		1735005049NRG24210720230544669 21/07/2023 HARISCHANDRA 1735005049WL028456 HARISCHANDRA 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 HARISCHANDRA CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-049-001/219
(RAJO MAL) 		1735005049NRG24210720230544671 21/07/2023 KUSHMA BAI 1735005049WL028456 KUSHMA BAI 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 KUSHMABAI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-049-001/226
(RAJO MAL) 		1735005049NRG24210720230544673 21/07/2023 BRAJ LAL 1735005049WL028456 BRAJ LAL 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 BRAJLAL CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-049-001/237
(RAJO MAL) 		1735005049NRG24210720230544675 21/07/2023 HEMANT 1735005049WL028456 HEMANT 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 HEMANT PUNJAB NATIONAL BANK(508568)
12 BICHHIYA MP-35-005-049-001/259-A
(RAJO MAL) 		1735005049NRG24210720230544676 21/07/2023 RAMIYA 1735005049WL028456 RAMIYA 00089 CBIN0282086 1320 1320 Processed 29/07/2023 208353845 RAMIYA FINO PAYMENTS BANK LTD(608001)
13 BICHHIYA MP-35-005-049-001/27
(RAJO MAL) 		1735005049NRG24210720230544677 21/07/2023 TIKARAM 1735005049WL028456 TIKARAM 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 TIKARAM CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-049-001/286
(RAJO MAL) 		1735005049NRG24210720230544678 21/07/2023 DHUPLAL 1735005049WL028456 DHUPLAL 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 DHUPLAL CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-049-001/286
(RAJO MAL) 		1735005049NRG24210720230544679 21/07/2023 MEENA 1735005049WL028456 MEENA 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 MEENA CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-049-001/30
(RAJO MAL) 		1735005049NRG24210720230544680 21/07/2023 GANSU SINGH 1735005049WL028456 GANSU SINGH 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 GANSUSINGH CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-049-001/4
(RAJO MAL) 		1735005049NRG24210720230544682 21/07/2023 BIDDE SINGH 1735005049WL028456 BIDDE SINGH 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 BIDDESINGH CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-049-001/64
(RAJO MAL) 		1735005049NRG24210720230544683 21/07/2023 KAMAL SINGH 1735005049WL028456 KAMAL SINGH 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 KAMALSINGH CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-049-001/64
(RAJO MAL) 		1735005049NRG24210720230544684 21/07/2023 manno bai 1735005049WL028456 manno bai 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 mannobai CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-049-001/65
(RAJO MAL) 		1735005049NRG24210720230544686 21/07/2023 JAGOTIN BAI 1735005049WL028456 JAGOTIN BAI 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 JAGOTINBAI STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-049-001/66
(RAJO MAL) 		1735005049NRG24210720230544689 21/07/2023 AMARBATI 1735005049WL028456 AMARBATI 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 AMARBATI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-049-001/66
(RAJO MAL) 		1735005049NRG24210720230544688 21/07/2023 MUNNA 1735005049WL028456 MUNNA 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 MUNNA CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-049-001/68-A
(RAJO MAL) 		1735005049NRG24210720230544690 21/07/2023 Manisha Bai 1735005049WL028456 Manisha Bai 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 ManishaBai CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-049-001/88
(RAJO MAL) 		1735005049NRG24210720230544691 21/07/2023 MILAFA BAI 1735005049WL028456 MILAFA BAI 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 MILAFABAI CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-049-001/90
(RAJO MAL) 		1735005049NRG24210720230544692 21/07/2023 RAJKUMAR 1735005049WL028456 RAJKUMAR 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 RAJKUMAR CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-049-001/91-B
(RAJO MAL) 		1735005049NRG24210720230544693 21/07/2023 SIYA 1735005049WL028456 SIYA 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 SIYA CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-049-001/93
(RAJO MAL) 		1735005049NRG24210720230544694 21/07/2023 mattu lal 1735005049WL028456 mattu lal 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 mattulal CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-049-003/14
(RAJO MAL) 		1735005049NRG24210720230544695 21/07/2023 SUNI BAI 1735005049WL028456 SUNI BAI 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 SUNIBAI CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-049-003/25
(RAJO MAL) 		1735005049NRG24210720230544696 21/07/2023 DEVANT BAI 1735005049WL028456 DEVANT BAI 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 DEVANTBAI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-049-003/25
(RAJO MAL) 		1735005049NRG24210720230544697 21/07/2023 RAMESH MARAVI 1735005049WL028456 RAMESH MARAVI 00089 CBIN0282086 1320 1320 Processed 28/07/2023 208353845 RAMESHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 38961 38961
31 BICHHIYA MP-35-005-038-001/105
(KATA JAR) 		1735005038NRG24210720230544625 21/07/2023 CHANDRAWATI 1735005038WL028450 CHANDRAWATI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208353845 CHANDRAWATI STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-038-001/159-B
(KATA JAR) 		1735005038NRG24210720230544621 21/07/2023 SARALA KUSHRAM 1735005038WL028449 SARALA KUSHRAM 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208353845 SARALAKUSHRAM BANK OF BARODA(606985)
33 BICHHIYA MP-35-005-038-001/176
(KATA JAR) 		1735005038NRG24210720230544627 21/07/2023 MAKHAN LAL 1735005038WL028451 MAKHAN LAL 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208353845 MAKHANLAL STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-038-001/177
(KATA JAR) 		1735005038NRG24210720230544573 21/07/2023 BHARAT LAL MARAVI 1735005038WL028442 BHARAT LAL MARAVI 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208353845 BHARATLALMARAVI STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-038-001/22-A
(KATA JAR) 		1735005038NRG24210720230544551 21/07/2023 VINAY KUMAR 1735005038WL028440 VINAY KUMAR 00415 SBIN0013651 1400 1400 Processed 28/07/2023 208353845 VINAYKUMAR STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-038-001/228
(KATA JAR) 		1735005038NRG24210720230544574 21/07/2023 RAVINDRA KUMAR 1735005038WL028443 RAVINDRA KUMAR 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208353845 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-038-001/245
(KATA JAR) 		1735005038NRG24210720230544658 21/07/2023 KAMLESH 1735005038WL028454 KAMLESH 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208353845 KAMLESH STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-038-001/73
(KATA JAR) 		1735005038NRG24210720230544575 21/07/2023 AMIT KUMAR WARKDE 1735005038WL028443 AMIT KUMAR WARKDE 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208353845 AMITKUMARWARKDE STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-038-001/73
(KATA JAR) 		1735005038NRG24210720230544578 21/07/2023 GANESH 1735005038WL028444 GANESH 00415 SBIN0013651 1200 1200 Processed 28/07/2023 208353845 GANESH STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-038-002/9
(KATA JAR) 		1735005038NRG24210720230544630 21/07/2023 PREMSHING 1735005038WL028452 PREMSHING 00415 SBIN0013651 1224 1224 Processed 28/07/2023 208353845 PREMSHING JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 BICHHIYA MP-35-005-038-002/9
(KATA JAR) 		1735005038NRG24210720230544631 21/07/2023 SARUPA 1735005038WL028452 SARUPA 00415 SBIN0013651 1224 1224 Processed 28/07/2023 208353845 SARUPA STATE BANK OF INDIA(508548)
SubTotal 13648 13648
42 BICHHIYA MP-35-005-046-001/363
(KUDELA RAI) 		1735005046NRG24210720230544489 21/07/2023 RAJANI 1735005046WL028436 RAJANI 00415 SBIN0013652 1547 1547 Processed 28/07/2023 208353845 RAJANI STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-046-001/97-A
(KUDELA RAI) 		1735005046NRG24210720230544491 21/07/2023 RAJESH 1735005046WL028436 RAJESH 00415 SBIN0013652 1547 1547 Processed 28/07/2023 208353845 RAJESH STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-049-001/226-A
(RAJO MAL) 		1735005049NRG24210720230544674 21/07/2023 BIRJHA BAI 1735005049WL028456 BIRJHA BAI 00415 SBIN0013652 1320 1320 Processed 28/07/2023 208353845 BIRJHABAI STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-049-001/65
(RAJO MAL) 		1735005049NRG24210720230544687 21/07/2023 SANGITA 1735005049WL028456 SANGITA 00415 SBIN0013652 1320 1320 Processed 28/07/2023 208353845 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5734 5734
46 BICHHIYA MP-35-005-038-001/177
(KATA JAR) 		1735005038NRG24210720230544571 21/07/2023 MEWALAL 1735005038WL028442 MEWALAL 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208353845 MEWALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 BICHHIYA MP-35-005-038-001/177
(KATA JAR) 		1735005038NRG24210720230544572 21/07/2023 SUKAWARO 1735005038WL028442 SUKAWARO 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208353845 SUKAWARO NARMADA JHABUA GRAMIN BANK(508515)
48 BICHHIYA MP-35-005-038-001/206
(KATA JAR) 		1735005038NRG24210720230544550 21/07/2023 HEMLATA 1735005038WL028440 HEMLATA 00697 BKID0MG1342 1400 1400 Processed 28/07/2023 208353845 HEMLATA CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-038-001/206
(KATA JAR) 		1735005038NRG24210720230544549 21/07/2023 Rajendra parsad 1735005038WL028440 Rajendra parsad 00697 BKID0MG1342 1400 1400 Rejected 28/07/2023 208353845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5600 5600
50 BICHHIYA MP-35-005-038-001/105
(KATA JAR) 		1735005038NRG24210720230544626 21/07/2023 DILIP KUMAR 1735005038WL028450 DILIP KUMAR 00697 BKID0MG1352 1200 1200 Processed 28/07/2023 208353845 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 66343 66343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_210723APB_FTO_179951 Bank of Baroda BARB0MANDLA Mandla MP 1200
2 BICHHIYA MP1735005_210723APB_FTO_179951 Central Bank Of India CBIN0282086 SIJHORA 38961
3 BICHHIYA MP1735005_210723APB_FTO_179951 State Bank of India SBIN0013651 BAMHANI 13648
4 BICHHIYA MP1735005_210723APB_FTO_179951 State Bank of India SBIN0013652 Bichhiya Ryt 5734
5 BICHHIYA MP1735005_210723APB_FTO_179951 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 5600
6 BICHHIYA MP1735005_210723APB_FTO_179951 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1200

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