Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_130823FTO_217641
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-35-005-030-001/364
(KAKAIYA) 		1735005030NRG24130820230591195 13/08/2023 DEEPAK 1735005030WL034222 DEEPAK 00152 HDFC0002713 1540 1540 Processed 22/08/2023 670482210 DEEPAK (000000)
SubTotal 1540 1540
2 BICHHIYA MP-35-005-060-001/119
(IMALIYA) 		1735005060NRG24130820230591958 13/08/2023 kuldeep yadav 1735005060WL034324 kuldeep yadav 00152 HDFC0003561 1020 1020 Processed 22/08/2023 670482210 kuldeepyadav (000000)
SubTotal 1020 1020
3 BICHHIYA MP-35-005-068-002/27
(THONDA) 		1735005068NRG24130820230591358 13/08/2023 RAHUL 1735005068WL034243 RAHUL 00354 PUNB0249800 1200 1200 Processed 22/08/2023 670482210 RAHUL (000000)
SubTotal 1200 1200
4 BICHHIYA MP-35-005-060-001/86
(IMALIYA) 		1735005060NRG24130820230591954 13/08/2023 Surendra 1735005060WL034323 Surendra 00415 SBIN0006252 1428 1428 Processed 22/08/2023 670482210 Surendra (000000)
SubTotal 1428 1428
5 BICHHIYA MP-35-005-030-001/447-D
(KAKAIYA) 		1735005030NRG24130820230591197 13/08/2023 Sunti Bai 1735005030WL034222 Sunti Bai 00415 SBIN0013651 3080 3080 Processed 22/08/2023 670482210 SuntiBai (000000)
6 BICHHIYA MP-35-005-035-002/379
(MANGA) 		1735005035NRG24130820230591388 13/08/2023 RAHUL PATEL 1735005035WL034245 RAHUL PATEL 00415 SBIN0013651 2800 2800 Processed 22/08/2023 670482210 RAHULPATEL (000000)
7 BICHHIYA MP-35-005-050-003/111
(CHARGAON) 		1735005050NRG24130820230591309 13/08/2023 MOHAN 1735005050WL034240 MOHAN 00415 SBIN0013651 3080 3080 Processed 22/08/2023 670482210 MOHAN (000000)
8 BICHHIYA MP-35-005-050-003/122-A
(CHARGAON) 		1735005050NRG24130820230591312 13/08/2023 HARICHANDRA MARAVI 1735005050WL034240 HARICHANDRA MARAVI 00415 SBIN0013651 3080 3080 Processed 22/08/2023 670482210 HARICHANDRAMARAVI (000000)
SubTotal 12040 12040
9 BICHHIYA MP-35-005-069-001/184-A
(KOKO) 		1735005069NRG24110820230588783 13/08/2023 PAWAN 1735005069WL033891 PAWAN 00415 SBIN0013652 2400 2400 Processed 22/08/2023 670482210 PAWAN (000000)
SubTotal 2400 2400
10 BICHHIYA MP-35-005-030-001/447-D
(KAKAIYA) 		1735005030NRG24130820230591196 13/08/2023 Rammhu Lal 1735005030WL034222 Rammhu Lal 00697 BKID0MG1342 3080 3080 Processed 22/08/2023 670482210 RammhuLal (000000)
11 BICHHIYA MP-35-005-050-002/103
(CHARGAON) 		1735005050NRG24130820230591322 13/08/2023 NARENDRA 1735005050WL034241 NARENDRA 00697 BKID0MG1342 1540 1540 Processed 22/08/2023 670482210 NARENDRA (000000)
12 BICHHIYA MP-35-005-050-002/3
(CHARGAON) 		1735005050NRG24130820230591305 13/08/2023 FUNDOBAI 1735005050WL034240 FUNDOBAI 00697 BKID0MG1342 3080 3080 Processed 22/08/2023 670482210 FUNDOBAI (000000)
13 BICHHIYA MP-35-005-050-002/30
(CHARGAON) 		1735005050NRG24130820230591338 13/08/2023 RAJENDRA 1735005050WL034242 RAJENDRA 00697 BKID0MG1342 3080 3080 Processed 22/08/2023 670482210 RAJENDRA (000000)
14 BICHHIYA MP-35-005-050-002/64
(CHARGAON) 		1735005050NRG24130820230591307 13/08/2023 ramcharan 1735005050WL034240 ramcharan 00697 BKID0MG1342 3080 3080 Processed 22/08/2023 670482210 ramcharan (000000)
15 BICHHIYA MP-35-005-050-002/90
(CHARGAON) 		1735005050NRG24130820230591308 13/08/2023 RAMKUMAR 1735005050WL034240 RAMKUMAR 00697 BKID0MG1342 3080 3080 Processed 22/08/2023 670482210 RAMKUMAR (000000)
16 BICHHIYA MP-35-005-050-003/173
(CHARGAON) 		1735005050NRG24130820230591316 13/08/2023 charan 1735005050WL034240 charan 00697 BKID0MG1342 3080 3080 Processed 22/08/2023 670482210 charan (000000)
17 BICHHIYA MP-35-005-050-003/175
(CHARGAON) 		1735005050NRG24130820230591318 13/08/2023 RAJUSING 1735005050WL034240 RAJUSING 00697 BKID0MG1342 3080 3080 Processed 22/08/2023 670482210 RAJUSING (000000)
18 BICHHIYA MP-35-005-050-003/90
(CHARGAON) 		1735005050NRG24130820230591321 13/08/2023 rushan 1735005050WL034240 rushan 00697 BKID0MG1342 3080 3080 Processed 22/08/2023 670482210 rushan (000000)
SubTotal 26180 26180
19 BICHHIYA MP-35-005-069-001/115
(KOKO) 		1735005069NRG24110820230588771 13/08/2023 MAN SINGH 1735005069WL033891 MAN SINGH 00697 BKID0MG1351 2340 2340 Processed 22/08/2023 670482210 MANSINGH (000000)
20 BICHHIYA MP-35-005-069-001/118
(KOKO) 		1735005069NRG24110820230588773 13/08/2023 SUKWARO 1735005069WL033891 SUKWARO 00697 BKID0MG1351 2340 2340 Processed 22/08/2023 670482210 SUKWARO (000000)
21 BICHHIYA MP-35-005-069-001/119
(KOKO) 		1735005069NRG24110820230588774 13/08/2023 DOOP SINGH 1735005069WL033891 DOOP SINGH 00697 BKID0MG1351 2340 2340 Processed 22/08/2023 670482210 DOOPSINGH (000000)
22 BICHHIYA MP-35-005-069-001/239
(KOKO) 		1735005069NRG24110820230588789 13/08/2023 SOHAN 1735005069WL033891 SOHAN 00697 BKID0MG1351 2340 2340 Processed 22/08/2023 670482210 SOHAN (000000)
23 BICHHIYA MP-35-005-069-002/110
(KOKO) 		1735005069NRG24110820230588793 13/08/2023 DILIP 1735005069WL033891 DILIP 00697 BKID0MG1351 2800 2800 Processed 22/08/2023 670482210 DILIP (000000)
24 BICHHIYA MP-35-005-069-002/110
(KOKO) 		1735005069NRG24110820230588794 13/08/2023 KATKU SINGH 1735005069WL033891 KATKU SINGH 00697 BKID0MG1351 2800 2800 Processed 22/08/2023 670482210 KATKUSINGH (000000)
25 BICHHIYA MP-35-005-069-002/132
(KOKO) 		1735005069NRG24110820230588797 13/08/2023 SUNEETA 1735005069WL033891 SUNEETA 00697 BKID0MG1351 3080 3080 Processed 22/08/2023 670482210 SUNEETA (000000)
26 BICHHIYA MP-35-005-069-002/198
(KOKO) 		1735005069NRG24110820230588803 13/08/2023 SONSINGH 1735005069WL033891 SONSINGH 00697 BKID0MG1351 2800 2800 Processed 22/08/2023 670482210 SONSINGH (000000)
SubTotal 20840 20840
Total 66648 66648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_130823FTO_217641 HDFC bank HDFC0002713 MANDLA 1540
2 BICHHIYA MP1735005_130823FTO_217641 HDFC bank HDFC0003561 Dindori 1020
3 BICHHIYA MP1735005_130823FTO_217641 Punjab National Bank PUNB0249800 AURAI 1200
4 BICHHIYA MP1735005_130823FTO_217641 State Bank of India SBIN0006252 ANJANIYA 1428
5 BICHHIYA MP1735005_130823FTO_217641 State Bank of India SBIN0013651 BAMHANI 12040
6 BICHHIYA MP1735005_130823FTO_217641 State Bank of India SBIN0013652 Bichhiya Ryt 2400
7 BICHHIYA MP1735005_130823FTO_217641 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 26180
8 BICHHIYA MP1735005_130823FTO_217641 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 20840

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