Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_311223APB_FTO_415574
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-35-005-034-001/282
(PONDI) 		1735005034NRG24311220231061733 31/12/2023 ARCHANA 1735005034WL060812 ARCHANA 00354 PUNB0249800 1400 1400 Processed 13/03/2024 685236423 ARCHANA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1400 1400
2 BICHHIYA MP-35-005-034-001/10
(PONDI) 		1735005034NRG24311220231061711 31/12/2023 BASANTRAV 1735005034WL060812 BASANTRAV 00415 SBIN0006252 2800 2800 Processed 13/03/2024 685236423 BASANTRAV STATE BANK OF INDIA(508548)
3 BICHHIYA MP-35-005-034-001/101
(PONDI) 		1735005034NRG24311220231061713 31/12/2023 DEVTA BAI 1735005034WL060812 DEVTA BAI 00415 SBIN0006252 2800 2800 Processed 13/03/2024 685236423 DEVTABAI STATE BANK OF INDIA(508548)
4 BICHHIYA MP-35-005-034-001/101
(PONDI) 		1735005034NRG24311220231061712 31/12/2023 PITM DAS 1735005034WL060812 PITM DAS 00415 SBIN0006252 2800 2800 Processed 13/03/2024 685236423 PITMDAS STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-034-001/107-A
(PONDI) 		1735005034NRG24311220231061714 31/12/2023 KAPOOR CHAND 1735005034WL060812 KAPOOR CHAND 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 KAPOORCHAND STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-034-001/107-A
(PONDI) 		1735005034NRG24311220231061715 31/12/2023 KAPOORCHAND 1735005034WL060812 KAPOORCHAND 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 KAPOORCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
7 BICHHIYA MP-35-005-034-001/110-A
(PONDI) 		1735005034NRG24311220231061717 31/12/2023 Nirjala Patel 1735005034WL060812 Nirjala Patel 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 NirjalaPatel STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-034-001/110-A
(PONDI) 		1735005034NRG24311220231061716 31/12/2023 Sudeep Patel 1735005034WL060812 Sudeep Patel 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 SudeepPatel STATE BANK OF INDIA(508548)
9 BICHHIYA MP-35-005-034-001/127
(PONDI) 		1735005034NRG24311220231061718 31/12/2023 GANGADASH 1735005034WL060812 GANGADASH 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 GANGADASH STATE BANK OF INDIA(508548)
10 BICHHIYA MP-35-005-034-001/127
(PONDI) 		1735005034NRG24311220231061719 31/12/2023 VIJENDRA KUMAR 1735005034WL060812 VIJENDRA KUMAR 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 VIJENDRAKUMAR INDUSIND BANK(607189)
11 BICHHIYA MP-35-005-034-001/13
(PONDI) 		1735005034NRG24311220231061721 31/12/2023 BHUPENDR 1735005034WL060812 BHUPENDR 00415 SBIN0006252 2800 2800 Processed 13/03/2024 685236423 BHUPENDR NARMADA JHABUA GRAMIN BANK(508515)
12 BICHHIYA MP-35-005-034-001/130
(PONDI) 		1735005034NRG24311220231061722 31/12/2023 VINITA BAI 1735005034WL060812 VINITA BAI 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 VINITABAI STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-034-001/154
(PONDI) 		1735005034NRG24311220231061723 31/12/2023 MALIYO BAI 1735005034WL060812 MALIYO BAI 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 MALIYOBAI STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-034-001/186
(PONDI) 		1735005034NRG24311220231061725 31/12/2023 SUDHIR PATEL 1735005034WL060812 SUDHIR PATEL 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 SUDHIRPATEL STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-034-001/195
(PONDI) 		1735005034NRG24311220231061727 31/12/2023 MUNNA LAL 1735005034WL060812 MUNNA LAL 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 MUNNALAL STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-034-001/195
(PONDI) 		1735005034NRG24311220231061726 31/12/2023 RASO BAI 1735005034WL060812 RASO BAI 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 RASOBAI STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-034-001/216
(PONDI) 		1735005034NRG24311220231061728 31/12/2023 KRSNA 1735005034WL060812 KRSNA 00415 SBIN0006252 2800 2800 Processed 13/03/2024 685236423 KRSNA STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-034-001/22
(PONDI) 		1735005034NRG24311220231061729 31/12/2023 SANGEETA 1735005034WL060812 SANGEETA 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 SANGEETA STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-034-001/23
(PONDI) 		1735005034NRG24311220231061730 31/12/2023 SEETA 1735005034WL060812 SEETA 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 SEETA NARMADA JHABUA GRAMIN BANK(508515)
20 BICHHIYA MP-35-005-034-001/262-A
(PONDI) 		1735005034NRG24311220231061732 31/12/2023 NVEEN 1735005034WL060812 NVEEN 00415 SBIN0006252 2800 2800 Processed 13/03/2024 685236423 NVEEN STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-034-001/262-A
(PONDI) 		1735005034NRG24311220231061731 31/12/2023 PUSPA 1735005034WL060812 PUSPA 00415 SBIN0006252 2800 2800 Processed 13/03/2024 685236423 PUSPA STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-034-001/282-A
(PONDI) 		1735005034NRG24311220231061734 31/12/2023 PRIYANKA 1735005034WL060812 PRIYANKA 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 PRIYANKA STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-034-001/31
(PONDI) 		1735005034NRG24311220231061736 31/12/2023 DROPATI BAI 1735005034WL060812 DROPATI BAI 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 DROPATIBAI STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-034-001/31
(PONDI) 		1735005034NRG24311220231061735 31/12/2023 GIRDHAREE 1735005034WL060812 GIRDHAREE 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 GIRDHAREE STATE BANK OF INDIA(508548)
25 BICHHIYA MP-35-005-034-001/65
(PONDI) 		1735005034NRG24311220231061737 31/12/2023 BHURI BAI 1735005034WL060812 BHURI BAI 00415 SBIN0006252 2800 2800 Processed 13/03/2024 685236423 BHURIBAI STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-034-001/84-A
(PONDI) 		1735005034NRG24311220231061738 31/12/2023 JAYPAL 1735005034WL060812 JAYPAL 00415 SBIN0006252 1400 1400 Processed 13/03/2024 685236423 JAYPAL STATE BANK OF INDIA(508548)
SubTotal 46200 46200
27 BICHHIYA MP-35-005-034-001/127-A
(PONDI) 		1735005034NRG24311220231061720 31/12/2023 ANEESHA 1735005034WL060812 ANEESHA 00553 INDB0000243 1400 1400 Processed 13/03/2024 685236423 ANEESHA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 49000 49000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_311223APB_FTO_415574 Punjab National Bank PUNB0249800 AURAI 1400
2 BICHHIYA MP1735005_311223APB_FTO_415574 State Bank of India SBIN0006252 ANJANIYA 46200
3 BICHHIYA MP1735005_311223APB_FTO_415574 IndusInd Bank Ltd. INDB0000243 MANDLA 1400

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