Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_210923FTO_280189
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-35-005-059-002/9-C
(DHUTKA) 		1735005000NRG24210920230678247 21/09/2023 Virendra 1735005WL042058 Virendra 00089 CBIN0281788 660 660 Processed 10/11/2023 309472459 Virendra (000000)
SubTotal 660 660
2 BICHHIYA MP-35-005-048-003/141-C
(CHOURUNGA MAL) 		1735005000NRG24210920230678454 21/09/2023 INDU 1735005WL042065 INDU 00089 CBIN0282086 1470 1470 Processed 10/11/2023 309472459 INDU (000000)
SubTotal 1470 1470
3 BICHHIYA MP-35-005-053-001/58
(UMARWADA) 		1735005000NRG24210920230677968 21/09/2023 CHEATRAM 1735005WL042048 CHEATRAM 00354 PUNB0249800 1020 1020 Processed 10/11/2023 309472459 CHEATRAM (000000)
SubTotal 1020 1020
4 BICHHIYA MP-35-005-044-001/147-B
(MADHOPUR) 		1735005000NRG24210920230678088 21/09/2023 Surandr 1735005WL042053 Surandr 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309472459 Surandr (000000)
5 BICHHIYA MP-35-005-044-001/217-A
(MADHOPUR) 		1735005000NRG24210920230678097 21/09/2023 Raja 1735005WL042053 Raja 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309472459 Raja (000000)
6 BICHHIYA MP-35-005-044-001/222-B
(MADHOPUR) 		1735005000NRG24210920230678098 21/09/2023 bhagwandas 1735005WL042053 bhagwandas 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309472459 bhagwandas (000000)
7 BICHHIYA MP-35-005-044-001/350-A
(MADHOPUR) 		1735005000NRG24210920230678119 21/09/2023 Khemchand Bhanware 1735005WL042053 Khemchand Bhanware 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309472459 KhemchandBhanware (000000)
8 BICHHIYA MP-35-005-044-001/463
(MADHOPUR) 		1735005000NRG24210920230678130 21/09/2023 Anand 1735005WL042053 Anand 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309472459 Anand (000000)
9 BICHHIYA MP-35-005-044-001/510-A
(MADHOPUR) 		1735005000NRG24210920230678132 21/09/2023 Mankaa 1735005WL042053 Mankaa 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309472459 Mankaa (000000)
10 BICHHIYA MP-35-005-044-001/571-B
(MADHOPUR) 		1735005000NRG24210920230678139 21/09/2023 Bhoram Lal 1735005WL042053 Bhoram Lal 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309472459 BhoramLal (000000)
11 BICHHIYA MP-35-005-044-001/682-A
(MADHOPUR) 		1735005000NRG24210920230678142 21/09/2023 HARI PRASAD BHANWARE 1735005WL042053 HARI PRASAD BHANWARE 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309472459 HARIPRASADBHANWARE (000000)
12 BICHHIYA MP-35-005-064-001/114-A
(BANJI) 		1735005000NRG24210920230679003 21/09/2023 bhupendra kumar korche 1735005WL042081 bhupendra kumar korche 00415 SBIN0006252 1326 1326 Processed 10/11/2023 309472459 bhupendrakumarkorche (000000)
SubTotal 11934 11934
13 BICHHIYA MP-35-005-044-001/400-C
(MADHOPUR) 		1735005000NRG24210920230678124 21/09/2023 Somvati Bhalavi 1735005WL042053 Somvati Bhalavi 00415 SBIN0013649 1326 1326 Processed 10/11/2023 309472459 SomvatiBhalavi (000000)
SubTotal 1326 1326
14 BICHHIYA MP-35-005-059-002/236
(DHUTKA) 		1735005000NRG24210920230678239 21/09/2023 naveen 1735005WL042058 naveen 00415 SBIN0013651 1320 1320 Processed 10/11/2023 309472459 naveen (000000)
SubTotal 1320 1320
15 BICHHIYA MP-35-005-008-003/124
(KANHARIKALA) 		1735005000NRG24210920230678211 21/09/2023 Sukhiya 1735005WL042057 Sukhiya 00415 SBIN0013652 2652 2652 Processed 10/11/2023 309472459 Sukhiya (000000)
16 BICHHIYA MP-35-005-008-003/33
(KANHARIKALA) 		1735005000NRG24210920230678215 21/09/2023 JAYSINGSH 1735005WL042057 JAYSINGSH 00415 SBIN0013652 3060 3060 Processed 10/11/2023 309472459 JAYSINGSH (000000)
SubTotal 5712 5712
17 BICHHIYA MP-35-005-059-002/125
(DHUTKA) 		1735005000NRG24210920230678225 21/09/2023 Hirondi Dhurve 1735005WL042058 Hirondi Dhurve 00697 BKID0MG1342 1320 1320 Processed 10/11/2023 309472459 HirondiDhurve (000000)
18 BICHHIYA MP-35-005-059-002/125
(DHUTKA) 		1735005000NRG24210920230678224 21/09/2023 Hirondi dhurve 1735005WL042058 Hirondi dhurve 00697 BKID0MG1342 1320 1320 Processed 10/11/2023 309472459 Hirondidhurve (000000)
SubTotal 2640 2640
19 BICHHIYA MP-35-005-048-003/141-B
(CHOURUNGA MAL) 		1735005000NRG24210920230678452 21/09/2023 VEESNU 1735005WL042065 VEESNU 00697 BKID0MG1351 1470 1470 Processed 10/11/2023 309472459 VEESNU (000000)
20 BICHHIYA MP-35-005-048-003/85-A
(CHOURUNGA MAL) 		1735005000NRG24210920230678820 21/09/2023 JAGAT 1735005WL042067 JAGAT 00697 BKID0MG1351 1526 1526 Processed 10/11/2023 309472459 JAGAT (000000)
21 BICHHIYA MP-35-005-069-001/40
(KOKO) 		1735005000NRG24210920230678190 21/09/2023 ANEETA BAI 1735005WL042055 ANEETA BAI 00697 BKID0MG1351 2860 2860 Processed 10/11/2023 309472459 ANEETABAI (000000)
22 BICHHIYA MP-35-005-069-001/76
(KOKO) 		1735005000NRG24210920230678193 21/09/2023 TARSILA 1735005WL042055 TARSILA 00697 BKID0MG1351 2860 2860 Processed 10/11/2023 309472459 TARSILA (000000)
SubTotal 8716 8716
23 BICHHIYA MP-35-005-048-002/199-A
(CHOURUNGA MAL) 		1735005000NRG24210920230678445 21/09/2023 SANJYA SAHU 1735005WL042064 SANJYA SAHU 00697 BKID0NAMRGB 1470 1470 Processed 10/11/2023 309472459 SANJYASAHU (000000)
SubTotal 1470 1470
Total 36268 36268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_210923FTO_280189 Central Bank Of India CBIN0281788 PINDARAI 660
2 BICHHIYA MP1735005_210923FTO_280189 Central Bank Of India CBIN0282086 SIJHORA 1470
3 BICHHIYA MP1735005_210923FTO_280189 Punjab National Bank PUNB0249800 AURAI 1020
4 BICHHIYA MP1735005_210923FTO_280189 State Bank of India SBIN0006252 ANJANIYA 11934
5 BICHHIYA MP1735005_210923FTO_280189 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
6 BICHHIYA MP1735005_210923FTO_280189 State Bank of India SBIN0013651 BAMHANI 1320
7 BICHHIYA MP1735005_210923FTO_280189 State Bank of India SBIN0013652 Bichhiya Ryt 5712
8 BICHHIYA MP1735005_210923FTO_280189 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 2640
9 BICHHIYA MP1735005_210923FTO_280189 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 8716
10 BICHHIYA MP1735005_210923FTO_280189 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1470

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