Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_290723FTO_193775
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-35-005-030-001/346-A
(KAKAIYA) 		1735005000NRG24290720230562882 29/07/2023 rajkumar 1735005WL030836 rajkumar 00089 CBIN0281038 1000 1000 Processed 02/08/2023 299104802 rajkumar (000000)
SubTotal 1000 1000
2 BICHHIYA MP-35-005-038-001/250
(KATA JAR) 		1735005038NRG24290720230563341 29/07/2023 LAKHAN 1735005038WL030894 LAKHAN 00089 CBIN0281083 1400 1400 Processed 02/08/2023 299104802 LAKHAN (000000)
3 BICHHIYA MP-35-005-038-001/267
(KATA JAR) 		1735005038NRG24290720230563345 29/07/2023 GOVIND 1735005038WL030896 GOVIND 00089 CBIN0281083 1200 1200 Processed 02/08/2023 299104802 GOVIND (000000)
4 BICHHIYA MP-35-005-038-003/113
(KATA JAR) 		1735005038NRG24290720230563348 29/07/2023 ANIL KUMAR 1735005038WL030899 ANIL KUMAR 00089 CBIN0281083 800 800 Processed 02/08/2023 299104802 ANILKUMAR (000000)
5 BICHHIYA MP-35-005-038-003/12-A
(KATA JAR) 		1735005038NRG24290720230563359 29/07/2023 KAMLESH TEKAM 1735005038WL030902 KAMLESH TEKAM 00089 CBIN0281083 600 600 Processed 02/08/2023 299104802 KAMLESHTEKAM (000000)
6 BICHHIYA MP-35-005-038-003/6
(KATA JAR) 		1735005038NRG24290720230563358 29/07/2023 RAMANSINGH 1735005038WL030901 RAMANSINGH 00089 CBIN0281083 1400 1400 Processed 02/08/2023 299104802 RAMANSINGH (000000)
SubTotal 5400 5400
7 BICHHIYA MP-35-005-055-005/102
(AURAI) 		1735005055NRG24290720230563033 29/07/2023 SANTOSH 1735005055WL030846 SANTOSH 00354 PUNB0249800 1547 1547 Processed 02/08/2023 299104802 SANTOSH (000000)
8 BICHHIYA MP-35-005-055-005/102
(AURAI) 		1735005055NRG24290720230563035 29/07/2023 Savita 1735005055WL030846 Savita 00354 PUNB0249800 1547 1547 Processed 02/08/2023 299104802 Savita (000000)
SubTotal 3094 3094
9 BICHHIYA MP-35-005-022-001/16-A
(MAND) 		1735005022NRG24290720230563474 29/07/2023 sukkhu lal 1735005022WL030934 sukkhu lal 00415 SBIN0006252 3094 3094 Processed 02/08/2023 299104802 sukkhulal (000000)
10 BICHHIYA MP-35-005-022-001/162
(MAND) 		1735005022NRG24290720230563425 29/07/2023 ISHVARI PRASAD 1735005022WL030930 ISHVARI PRASAD 00415 SBIN0006252 3094 3094 Processed 02/08/2023 299104802 ISHVARIPRASAD (000000)
11 BICHHIYA MP-35-005-022-001/211
(MAND) 		1735005022NRG24290720230563459 29/07/2023 indrani bai 1735005022WL030933 indrani bai 00415 SBIN0006252 3094 3094 Processed 02/08/2023 299104802 indranibai (000000)
12 BICHHIYA MP-35-005-022-001/297
(MAND) 		1735005022NRG24290720230563463 29/07/2023 ARUN 1735005022WL030933 ARUN 00415 SBIN0006252 3094 3094 Processed 02/08/2023 299104802 ARUN (000000)
13 BICHHIYA MP-35-005-022-001/297
(MAND) 		1735005022NRG24290720230563464 29/07/2023 KIRAN 1735005022WL030933 KIRAN 00415 SBIN0006252 3094 3094 Processed 02/08/2023 299104802 KIRAN (000000)
14 BICHHIYA MP-35-005-022-001/346-A
(MAND) 		1735005022NRG24290720230563427 29/07/2023 Rajni bai 1735005022WL030930 Rajni bai 00415 SBIN0006252 663 663 Processed 02/08/2023 299104802 Rajnibai (000000)
15 BICHHIYA MP-35-005-022-001/346-A
(MAND) 		1735005022NRG24290720230563426 29/07/2023 SUMANTRA 1735005022WL030930 SUMANTRA 00415 SBIN0006252 663 663 Processed 02/08/2023 299104802 SUMANTRA (000000)
16 BICHHIYA MP-35-005-022-001/356
(MAND) 		1735005022NRG24290720230563428 29/07/2023 BIRSINGH 1735005022WL030930 BIRSINGH 00415 SBIN0006252 663 663 Processed 02/08/2023 299104802 BIRSINGH (000000)
17 BICHHIYA MP-35-005-022-001/382-A
(MAND) 		1735005022NRG24290720230563434 29/07/2023 Sirdari 1735005022WL030931 Sirdari 00415 SBIN0006252 3094 3094 Processed 02/08/2023 299104802 Sirdari (000000)
18 BICHHIYA MP-35-005-022-001/538-C
(MAND) 		1735005022NRG24290720230563436 29/07/2023 SHIVKUMAR 1735005022WL030931 SHIVKUMAR 00415 SBIN0006252 3094 3094 Processed 02/08/2023 299104802 SHIVKUMAR (000000)
19 BICHHIYA MP-35-005-022-001/540
(MAND) 		1735005022NRG24290720230563438 29/07/2023 Basant 1735005022WL030931 Basant 00415 SBIN0006252 3094 3094 Processed 02/08/2023 299104802 Basant (000000)
20 BICHHIYA MP-35-005-022-001/576
(MAND) 		1735005022NRG24290720230563468 29/07/2023 Dhanwati Nanda 1735005022WL030933 Dhanwati Nanda 00415 SBIN0006252 3094 3094 Processed 02/08/2023 299104802 DhanwatiNanda (000000)
21 BICHHIYA MP-35-005-022-001/87
(MAND) 		1735005022NRG24290720230563479 29/07/2023 Pooran 1735005022WL030934 Pooran 00415 SBIN0006252 3094 3094 Processed 02/08/2023 299104802 Pooran (000000)
22 BICHHIYA MP-35-005-022-001/87
(MAND) 		1735005022NRG24290720230563478 29/07/2023 Pooran 1735005022WL030934 Pooran 00415 SBIN0006252 3094 3094 Processed 02/08/2023 299104802 Pooran (000000)
23 BICHHIYA MP-35-005-030-001/230-A
(KAKAIYA) 		1735005000NRG24290720230562880 29/07/2023 SADHNA 1735005WL030836 SADHNA 00415 SBIN0006252 1000 1000 Processed 02/08/2023 299104802 SADHNA (000000)
24 BICHHIYA MP-35-005-055-005/3
(AURAI) 		1735005055NRG24290720230563036 29/07/2023 RAMKUMAR 1735005055WL030846 RAMKUMAR 00415 SBIN0006252 1326 1326 Processed 02/08/2023 299104802 RAMKUMAR (000000)
SubTotal 38349 38349
25 BICHHIYA MP-35-005-038-001/152
(KATA JAR) 		1735005038NRG24290720230563270 29/07/2023 MANOTI BAI 1735005038WL030878 MANOTI BAI 00415 SBIN0013651 1200 1200 Processed 02/08/2023 299104802 MANOTIBAI (000000)
26 BICHHIYA MP-35-005-038-001/22-A
(KATA JAR) 		1735005038NRG24290720230563332 29/07/2023 MANISHA 1735005038WL030891 MANISHA 00415 SBIN0013651 600 600 Processed 02/08/2023 299104802 MANISHA (000000)
27 BICHHIYA MP-35-005-038-001/36
(KATA JAR) 		1735005038NRG24290720230563338 29/07/2023 Deep Kumar Marko 1735005038WL030893 Deep Kumar Marko 00415 SBIN0013651 1400 1400 Processed 02/08/2023 299104802 DeepKumarMarko (000000)
28 BICHHIYA MP-35-005-059-002/182-B
(DHUTKA) 		1735005059NRG24290720230563537 29/07/2023 Rajneesh 1735005059WL030945 Rajneesh 00415 SBIN0013651 3080 3080 Processed 02/08/2023 299104802 Rajneesh (000000)
29 BICHHIYA MP-35-005-059-002/39-A
(DHUTKA) 		1735005059NRG24280720230562410 29/07/2023 Ramvati 1735005059WL030774 Ramvati 00415 SBIN0013651 1540 1540 Processed 02/08/2023 299104802 Ramvati (000000)
30 BICHHIYA MP-35-005-059-002/59-A
(DHUTKA) 		1735005059NRG24290720230563546 29/07/2023 Dimak 1735005059WL030945 Dimak 00415 SBIN0013651 3080 3080 Processed 02/08/2023 299104802 Dimak (000000)
SubTotal 10900 10900
31 BICHHIYA MP-35-005-007-001/861-A
(DANITOLA) 		1735005000NRG24280720230562651 29/07/2023 RAY SINGH 1735005WL030817 RAY SINGH 00415 SBIN0013652 1140 1140 Processed 02/08/2023 299104802 RAYSINGH (000000)
32 BICHHIYA MP-35-005-053-003/86-A
(UMARWADA) 		1735005053NRG24280720230562359 29/07/2023 DHANVATI MARAVI 1735005053WL030772 DHANVATI MARAVI 00415 SBIN0013652 1020 1020 Processed 02/08/2023 299104802 DHANVATIMARAVI (000000)
33 BICHHIYA MP-35-005-067-002/14-C
(KATANGAMAL) 		1735005067NRG24290720230563691 29/07/2023 NILU MANIKPURI 1735005067WL030964 NILU MANIKPURI 00415 SBIN0013652 880 880 Processed 02/08/2023 299104802 NILUMANIKPURI (000000)
34 BICHHIYA MP-35-005-069-001/71
(KOKO) 		1735005069NRG24290720230563442 29/07/2023 ANEETA 1735005069WL030932 ANEETA 00415 SBIN0013652 3024 3024 Processed 02/08/2023 299104802 ANEETA (000000)
SubTotal 6064 6064
35 BICHHIYA MP-35-005-021-001/15
(BATWAR) 		1735005000NRG24290720230562733 29/07/2023 Maneesh kumar 1735005WL030824 Maneesh kumar 00553 INDB0000243 2431 2431 Processed 02/08/2023 299104802 Maneeshkumar (000000)
36 BICHHIYA MP-35-005-021-001/15
(BATWAR) 		1735005000NRG24290720230562732 29/07/2023 Maneesh kumar 1735005WL030824 Maneesh kumar 00553 INDB0000243 2431 2431 Processed 02/08/2023 299104802 Maneeshkumar (000000)
37 BICHHIYA MP-35-005-022-001/16-A
(MAND) 		1735005022NRG24290720230563475 29/07/2023 Rajkumar 1735005022WL030934 Rajkumar 00553 INDB0000243 3094 3094 Processed 02/08/2023 299104802 Rajkumar (000000)
SubTotal 7956 7956
38 BICHHIYA MP-35-005-030-001/149-A
(KAKAIYA) 		1735005000NRG24290720230562878 29/07/2023 jaam lal 1735005WL030836 jaam lal 00688 FINO0001446 1000 1000 Processed 02/08/2023 299104802 jaamlal (000000)
39 BICHHIYA MP-35-005-030-001/419-B
(KAKAIYA) 		1735005000NRG24290720230562884 29/07/2023 lakshman prasad 1735005WL030836 lakshman prasad 00688 FINO0001446 1000 1000 Processed 02/08/2023 299104802 lakshmanprasad (000000)
SubTotal 2000 2000
40 BICHHIYA MP-35-005-059-002/152-A
(DHUTKA) 		1735005059NRG24280720230562400 29/07/2023 sandeep kumar patel 1735005059WL030774 sandeep kumar patel 00691 IPOS0000001 1540 1540 Processed 02/08/2023 299104802 sandeepkumarpatel (000000)
SubTotal 1540 1540
41 BICHHIYA MP-35-005-030-001/346
(KAKAIYA) 		1735005000NRG24290720230562881 29/07/2023 ANUSUIYA 1735005WL030836 ANUSUIYA 00697 BKID0MG1342 1000 1000 Processed 02/08/2023 299104802 ANUSUIYA (000000)
42 BICHHIYA MP-35-005-030-001/40
(KAKAIYA) 		1735005000NRG24290720230562883 29/07/2023 NANBAI 1735005WL030836 NANBAI 00697 BKID0MG1342 600 600 Processed 02/08/2023 299104802 NANBAI (000000)
43 BICHHIYA MP-35-005-030-001/752-D
(KAKAIYA) 		1735005030NRG24280720230562554 29/07/2023 CHABI lal 1735005030WL030810 CHABI lal 00697 BKID0MG1342 1400 1400 Processed 02/08/2023 299104802 CHABIlal (000000)
44 BICHHIYA MP-35-005-030-001/752-D
(KAKAIYA) 		1735005030NRG24280720230562553 29/07/2023 CHABI LAL 1735005030WL030810 CHABI LAL 00697 BKID0MG1342 1400 1400 Processed 02/08/2023 299104802 CHABILAL (000000)
45 BICHHIYA MP-35-005-038-001/166
(KATA JAR) 		1735005038NRG24290720230563336 29/07/2023 Madan 1735005038WL030893 Madan 00697 BKID0MG1342 1400 1400 Processed 02/08/2023 299104802 Madan (000000)
46 BICHHIYA MP-35-005-038-001/250
(KATA JAR) 		1735005038NRG24290720230563342 29/07/2023 SHIVRO BAI 1735005038WL030894 SHIVRO BAI 00697 BKID0MG1342 1400 1400 Processed 02/08/2023 299104802 SHIVROBAI (000000)
47 BICHHIYA MP-35-005-038-001/293
(KATA JAR) 		1735005038NRG24290720230563333 29/07/2023 REWARAM 1735005038WL030892 REWARAM 00697 BKID0MG1342 600 600 Processed 02/08/2023 299104802 REWARAM (000000)
48 BICHHIYA MP-35-005-038-001/69
(KATA JAR) 		1735005038NRG24290720230563320 29/07/2023 ameer 1735005038WL030887 ameer 00697 BKID0MG1342 1000 1000 Processed 02/08/2023 299104802 ameer (000000)
49 BICHHIYA MP-35-005-038-001/72
(KATA JAR) 		1735005038NRG24290720230563289 29/07/2023 SUMNTRA 1735005038WL030878 SUMNTRA 00697 BKID0MG1342 1200 1200 Processed 02/08/2023 299104802 SUMNTRA (000000)
50 BICHHIYA MP-35-005-059-002/196
(DHUTKA) 		1735005059NRG24290720230563574 29/07/2023 AMERIKA 1735005059WL030949 AMERIKA 00697 BKID0MG1342 1540 1540 Processed 02/08/2023 299104802 AMERIKA (000000)
51 BICHHIYA MP-35-005-059-002/201
(DHUTKA) 		1735005059NRG24290720230563578 29/07/2023 santosh kumar 1735005059WL030949 santosh kumar 00697 BKID0MG1342 1540 1540 Processed 02/08/2023 299104802 santoshkumar (000000)
52 BICHHIYA MP-35-005-059-002/223
(DHUTKA) 		1735005059NRG24280720230562403 29/07/2023 Kripal 1735005059WL030774 Kripal 00697 BKID0MG1342 1540 1540 Processed 02/08/2023 299104802 Kripal (000000)
SubTotal 14620 14620
53 BICHHIYA MP-35-005-069-001/71
(KOKO) 		1735005069NRG24290720230563440 29/07/2023 ASHOK KUMAR 1735005069WL030932 ASHOK KUMAR 00697 BKID0MG1351 3024 3024 Processed 02/08/2023 299104802 ASHOKKUMAR (000000)
SubTotal 3024 3024
Total 93947 93947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_290723FTO_193775 Central Bank Of India CBIN0281038 MANDLA 1000
2 BICHHIYA MP1735005_290723FTO_193775 Central Bank Of India CBIN0281083 BAMHANI BANJAR 5400
3 BICHHIYA MP1735005_290723FTO_193775 Punjab National Bank PUNB0249800 AURAI 3094
4 BICHHIYA MP1735005_290723FTO_193775 State Bank of India SBIN0006252 ANJANIYA 38349
5 BICHHIYA MP1735005_290723FTO_193775 State Bank of India SBIN0013651 BAMHANI 10900
6 BICHHIYA MP1735005_290723FTO_193775 State Bank of India SBIN0013652 Bichhiya Ryt 6064
7 BICHHIYA MP1735005_290723FTO_193775 IndusInd Bank Ltd. INDB0000243 MANDLA 7956
8 BICHHIYA MP1735005_290723FTO_193775 Fino Payments Bank Ltd FINO0001446 MP RO 2000
9 BICHHIYA MP1735005_290723FTO_193775 India Post Payments Bank IPOS0000001 Mandla 1540
10 BICHHIYA MP1735005_290723FTO_193775 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 14620
11 BICHHIYA MP1735005_290723FTO_193775 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 3024

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