Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_141223FTO_390120
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-35-005-057-002/89-A
(RATA) 		1735005057NRG24141220230948546 14/12/2023 indra singh 1735005057WL057141 indra singh 00089 CBIN0281083 1428 1428 Rejected 12/03/2024 No Such Account
2 BICHHIYA MP-35-005-057-003/103-A
(RATA) 		1735005057NRG24141220230948547 14/12/2023 GOVIND 1735005057WL057141 GOVIND 00089 CBIN0281083 612 612 Processed 01/03/2024 477972995 GOVIND (000000)
3 BICHHIYA MP-35-005-057-003/19-A
(RATA) 		1735005057NRG24141220230948555 14/12/2023 bhagvati 1735005057WL057141 bhagvati 00089 CBIN0281083 612 612 Processed 01/03/2024 477972995 bhagvati (000000)
4 BICHHIYA MP-35-005-057-003/53
(RATA) 		1735005057NRG24141220230948563 14/12/2023 JAYPAL 1735005057WL057141 JAYPAL 00089 CBIN0281083 612 612 Processed 01/03/2024 477972995 JAYPAL (000000)
5 BICHHIYA MP-35-005-057-003/53
(RATA) 		1735005057NRG24141220230948565 14/12/2023 shyam lal shrshyam 1735005057WL057141 shyam lal shrshyam 00089 CBIN0281083 612 612 Processed 01/03/2024 477972995 shyamlalshrshyam (000000)
6 BICHHIYA MP-35-005-057-004/108-A
(RATA) 		1735005057NRG24141220230948566 14/12/2023 KESHAV PRASAD SAHU 1735005057WL057141 KESHAV PRASAD SAHU 00089 CBIN0281083 2856 2856 Processed 01/03/2024 477972995 KESHAVPRASADSAHU (000000)
7 BICHHIYA MP-35-005-057-004/108-A
(RATA) 		1735005057NRG24141220230948567 14/12/2023 KESHAV PRASAD SAHU 1735005057WL057141 KESHAV PRASAD SAHU 00089 CBIN0281083 2856 2856 Processed 01/03/2024 477972995 KESHAVPRASADSAHU (000000)
8 BICHHIYA MP-35-005-057-004/109-A
(RATA) 		1735005057NRG24141220230948568 14/12/2023 HEERA 1735005057WL057141 HEERA 00089 CBIN0281083 2856 2856 Rejected 12/03/2024 No Such Account
9 BICHHIYA MP-35-005-057-004/109-A
(RATA) 		1735005057NRG24141220230948569 14/12/2023 HEERA 1735005057WL057141 HEERA 00089 CBIN0281083 2856 2856 Rejected 12/03/2024 No Such Account
10 BICHHIYA MP-35-005-057-004/56
(RATA) 		1735005057NRG24141220230948591 14/12/2023 BHOLE SINGH 1735005057WL057141 BHOLE SINGH 00089 CBIN0281083 2244 2244 Processed 01/03/2024 477972995 BHOLESINGH (000000)
11 BICHHIYA MP-35-005-057-004/58-A
(RATA) 		1735005057NRG24141220230948593 14/12/2023 PARSADI 1735005057WL057141 PARSADI 00089 CBIN0281083 612 612 Processed 01/03/2024 477972995 PARSADI (000000)
12 BICHHIYA MP-35-005-057-004/61
(RATA) 		1735005057NRG24141220230948595 14/12/2023 sukhdev 1735005057WL057141 sukhdev 00089 CBIN0281083 1428 1428 Processed 01/03/2024 477972995 sukhdev (000000)
13 BICHHIYA MP-35-005-057-004/7
(RATA) 		1735005057NRG24141220230948598 14/12/2023 sukhlal 1735005057WL057141 sukhlal 00089 CBIN0281083 1428 1428 Processed 01/03/2024 477972995 sukhlal (000000)
14 BICHHIYA MP-35-005-057-004/7
(RATA) 		1735005057NRG24141220230948599 14/12/2023 sukhlal 1735005057WL057141 sukhlal 00089 CBIN0281083 1428 1428 Processed 01/03/2024 477972995 sukhlal (000000)
SubTotal 22440 22440
15 BICHHIYA MP-35-005-057-003/130-a
(RATA) 		1735005057NRG24141220230948552 14/12/2023 Krashna maravi 1735005057WL057141 Krashna maravi 00415 SBIN0002876 612 612 Processed 01/03/2024 477972995 Krashnamaravi (000000)
SubTotal 612 612
16 BICHHIYA MP-35-005-057-001/2
(RATA) 		1735005057NRG24141220230948533 14/12/2023 rakesh kumar marskole 1735005057WL057141 rakesh kumar marskole 00415 SBIN0013651 612 612 Processed 01/03/2024 477972995 rakeshkumarmarskole (000000)
17 BICHHIYA MP-35-005-057-003/108
(RATA) 		1735005057NRG24141220230948549 14/12/2023 nainish kumar yadav 1735005057WL057141 nainish kumar yadav 00415 SBIN0013651 612 612 Processed 01/03/2024 477972995 nainishkumaryadav (000000)
18 BICHHIYA MP-35-005-057-003/19-A
(RATA) 		1735005057NRG24141220230948557 14/12/2023 shiwani uikey 1735005057WL057141 shiwani uikey 00415 SBIN0013651 612 612 Rejected 12/03/2024 No Such Account
19 BICHHIYA MP-35-005-057-004/19
(RATA) 		1735005057NRG24141220230948577 14/12/2023 DUJARAM SAHU 1735005057WL057141 DUJARAM SAHU 00415 SBIN0013651 2856 2856 Processed 01/03/2024 477972995 DUJARAMSAHU (000000)
20 BICHHIYA MP-35-005-057-004/30-a
(RATA) 		1735005057NRG24141220230948585 14/12/2023 KAVITA VALKE 1735005057WL057141 KAVITA VALKE 00415 SBIN0013651 1428 1428 Processed 01/03/2024 477972995 KAVITAVALKE (000000)
21 BICHHIYA MP-35-005-057-004/64
(RATA) 		1735005057NRG24141220230948596 14/12/2023 JITENDRA MOHNE 1735005057WL057141 JITENDRA MOHNE 00415 SBIN0013651 2856 2856 Processed 01/03/2024 477972995 JITENDRAMOHNE (000000)
SubTotal 8976 8976
22 BICHHIYA MP-35-005-057-003/103-A
(RATA) 		1735005057NRG24141220230948548 14/12/2023 braj kishor 1735005057WL057141 braj kishor 00688 FINO0001446 612 612 Processed 01/03/2024 477972995 brajkishor (000000)
SubTotal 612 612
23 BICHHIYA MP-35-005-057-003/230
(RATA) 		1735005057NRG24141220230948560 14/12/2023 NISHA SINGH PARIHAR 1735005057WL057141 NISHA SINGH PARIHAR 00691 IPOS0000001 2856 2856 Processed 01/03/2024 477972995 NISHASINGHPARIHAR (000000)
SubTotal 2856 2856
24 BICHHIYA MP-35-005-057-004/65
(RATA) 		1735005057NRG24141220230948597 14/12/2023 MAHLO BAI 1735005057WL057141 MAHLO BAI 00703 AIRP0000001 1428 1428 Processed 01/03/2024 477972995 MAHLOBAI (000000)
SubTotal 1428 1428
Total 36924 36924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_141223FTO_390120 Central Bank Of India CBIN0281083 BAMHANI BANJAR 22440
2 BICHHIYA MP1735005_141223FTO_390120 State Bank of India SBIN0002876 NAINPUR 612
3 BICHHIYA MP1735005_141223FTO_390120 State Bank of India SBIN0013651 BAMHANI 8976
4 BICHHIYA MP1735005_141223FTO_390120 Fino Payments Bank Ltd FINO0001446 MP RO 612
5 BICHHIYA MP1735005_141223FTO_390120 India Post Payments Bank IPOS0000001 Mandla 2856
6 BICHHIYA MP1735005_141223FTO_390120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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