Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_050923APB_FTO_251628
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-35-005-046-001/147-A
(KUDELA RAI) 		1735005000NRG24050920230639371 05/09/2023 RAJNTI MARKAM 1735005WL038873 RAJNTI MARKAM 00089 CBIN0281297 1400 1400 Processed 12/09/2023 161796091 RAJNTIMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 BICHHIYA MP-35-005-046-001/147-A
(KUDELA RAI) 		1735005000NRG24050920230639370 05/09/2023 sarasvati 1735005WL038873 sarasvati 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 sarasvati CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-046-001/148-B
(KUDELA RAI) 		1735005000NRG24050920230639372 05/09/2023 devsigh 1735005WL038873 devsigh 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 devsigh CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-046-001/148-B
(KUDELA RAI) 		1735005000NRG24050920230639373 05/09/2023 sukkal bai 1735005WL038873 sukkal bai 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 sukkalbai CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-046-001/148-C
(KUDELA RAI) 		1735005000NRG24050920230639374 05/09/2023 BASANTA 1735005WL038873 BASANTA 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 BASANTA CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-046-001/198-A
(KUDELA RAI) 		1735005000NRG24050920230639377 05/09/2023 Ghanshyam yadav 1735005WL038873 Ghanshyam yadav 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 Ghanshyamyadav CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-046-001/224-B
(KUDELA RAI) 		1735005000NRG24050920230639378 05/09/2023 RAMKUMAR 1735005WL038873 RAMKUMAR 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 RAMKUMAR CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-046-001/224-B
(KUDELA RAI) 		1735005000NRG24050920230639379 05/09/2023 URMILA 1735005WL038873 URMILA 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 URMILA CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-046-001/245-A
(KUDELA RAI) 		1735005000NRG24050920230639381 05/09/2023 BATI BAI 1735005WL038873 BATI BAI 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 BATIBAI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-046-001/245-A
(KUDELA RAI) 		1735005000NRG24050920230639380 05/09/2023 SIRDHU 1735005WL038873 SIRDHU 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 SIRDHU CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-046-001/291-A
(KUDELA RAI) 		1735005000NRG24050920230639388 05/09/2023 karam sigh 1735005WL038873 karam sigh 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 karamsigh STATE BANK OF INDIA(508548)
12 BICHHIYA MP-35-005-046-001/291-C
(KUDELA RAI) 		1735005000NRG24050920230639394 05/09/2023 Bhagrati 1735005WL038873 Bhagrati 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 Bhagrati STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-046-001/294-D
(KUDELA RAI) 		1735005000NRG24050920230639395 05/09/2023 lakhan 1735005WL038873 lakhan 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 lakhan CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-046-001/326
(KUDELA RAI) 		1735005000NRG24050920230639396 05/09/2023 AMARVATI UIKEY 1735005WL038873 AMARVATI UIKEY 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 AMARVATIUIKEY CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-046-001/42-B
(KUDELA RAI) 		1735005000NRG24050920230639398 05/09/2023 SUMARTI 1735005WL038873 SUMARTI 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 SUMARTI CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-046-001/84-A
(KUDELA RAI) 		1735005000NRG24050920230639399 05/09/2023 Etvari 1735005WL038873 Etvari 00089 CBIN0282086 1400 1400 Processed 12/09/2023 161796091 Etvari CENTRAL BANK OF INDIA(607115)
SubTotal 21000 21000
17 BICHHIYA MP-35-005-053-002/87
(UMARWADA) 		1735005053NRG24050920230638699 05/09/2023 PANSARI 1735005053WL038802 PANSARI 00354 PUNB0249800 816 816 Processed 12/09/2023 161796091 PANSARI PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-053-004/47
(UMARWADA) 		1735005053NRG24050920230638700 05/09/2023 SUKHRAM 1735005053WL038803 SUKHRAM 00354 PUNB0249800 1020 1020 Processed 12/09/2023 161796091 SUKHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
19 BICHHIYA MP-35-005-046-001/116-A
(KUDELA RAI) 		1735005000NRG24050920230639368 05/09/2023 PHULKA 1735005WL038873 PHULKA 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 PHULKA STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-046-001/117-A
(KUDELA RAI) 		1735005000NRG24050920230639369 05/09/2023 NRESH 1735005WL038873 NRESH 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 NRESH STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-046-001/176-C
(KUDELA RAI) 		1735005000NRG24050920230639376 05/09/2023 BAYAN BAI DHURWEY 1735005WL038873 BAYAN BAI DHURWEY 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 BAYANBAIDHURWEY STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-046-001/260
(KUDELA RAI) 		1735005000NRG24050920230639382 05/09/2023 AMARATI 1735005WL038873 AMARATI 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 AMARATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 BICHHIYA MP-35-005-046-001/260
(KUDELA RAI) 		1735005000NRG24050920230639383 05/09/2023 AMARTI 1735005WL038873 AMARTI 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 AMARTI STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-046-001/284-B
(KUDELA RAI) 		1735005000NRG24050920230639385 05/09/2023 balkumari 1735005WL038873 balkumari 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 balkumari STATE BANK OF INDIA(508548)
25 BICHHIYA MP-35-005-046-001/284-B
(KUDELA RAI) 		1735005000NRG24050920230639384 05/09/2023 bhagvani 1735005WL038873 bhagvani 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 bhagvani STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-046-001/284-C
(KUDELA RAI) 		1735005000NRG24050920230639387 05/09/2023 DHARAM SINGH 1735005WL038873 DHARAM SINGH 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 DHARAMSINGH STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-046-001/284-C
(KUDELA RAI) 		1735005000NRG24050920230639386 05/09/2023 DHARAM SINGH 1735005WL038873 DHARAM SINGH 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BICHHIYA MP-35-005-046-001/291-A
(KUDELA RAI) 		1735005000NRG24050920230639389 05/09/2023 SAKARO BAI 1735005WL038873 SAKARO BAI 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 SAKAROBAI STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-046-001/291-A
(KUDELA RAI) 		1735005000NRG24050920230639390 05/09/2023 SAKRO BAI 1735005WL038873 SAKRO BAI 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 SAKROBAI STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-046-001/291-C
(KUDELA RAI) 		1735005000NRG24050920230639393 05/09/2023 Nain Singh 1735005WL038873 Nain Singh 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 NainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BICHHIYA MP-35-005-046-001/348
(KUDELA RAI) 		1735005000NRG24050920230639397 05/09/2023 LAKHANI 1735005WL038873 LAKHANI 00415 SBIN0013652 1400 1400 Processed 12/09/2023 161796091 LAKHANI STATE BANK OF INDIA(508548)
SubTotal 18200 18200
Total 42436 42436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_050923APB_FTO_251628 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1400
2 BICHHIYA MP1735005_050923APB_FTO_251628 Central Bank Of India CBIN0282086 SIJHORA 21000
3 BICHHIYA MP1735005_050923APB_FTO_251628 Punjab National Bank PUNB0249800 AURAI 1836
4 BICHHIYA MP1735005_050923APB_FTO_251628 State Bank of India SBIN0013652 Bichhiya Ryt 18200

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