Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_150923APB_FTO_266635
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-35-005-073-001/52-A
(BHIMA) 		1735005073NRG24150920230662596 15/09/2023 Kishor 1735005WL040984 Kishor 00045 BARB0ARMBJA 1428 1428 Processed 25/09/2023 395208301 Kishor UNION BANK OF INDIA(508500)
SubTotal 1428 1428
2 BICHHIYA MP-35-005-073-001/27-B
(BHIMA) 		1735005073NRG24150920230662587 15/09/2023 Saroj 1735005WL040984 Saroj 00089 CBIN0281297 1428 1428 Processed 25/09/2023 395208301 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 BICHHIYA MP-35-005-073-001/502
(BHIMA) 		1735005073NRG24150920230662595 15/09/2023 SUNEEL 1735005WL040984 SUNEEL 00089 CBIN0282086 1428 1428 Processed 25/09/2023 395208301 SUNEEL CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
4 BICHHIYA MP-35-005-073-001/176
(BHIMA) 		1735005073NRG24150920230662567 15/09/2023 CHATRU 1735005WL040984 CHATRU 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 CHATRU NARMADA JHABUA GRAMIN BANK(508515)
5 BICHHIYA MP-35-005-073-001/176-A
(BHIMA) 		1735005073NRG24150920230662568 15/09/2023 MALTI 1735005WL040984 MALTI 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 MALTI STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-073-001/184
(BHIMA) 		1735005073NRG24150920230662569 15/09/2023 PARWATI 1735005WL040984 PARWATI 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 PARWATI STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-073-001/216
(BHIMA) 		1735005073NRG24150920230662570 15/09/2023 KRISHNA 1735005WL040984 KRISHNA 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 KRISHNA STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-073-001/229
(BHIMA) 		1735005073NRG24150920230662572 15/09/2023 pirmu 1735005WL040984 pirmu 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 pirmu NARMADA JHABUA GRAMIN BANK(508515)
9 BICHHIYA MP-35-005-073-001/23
(BHIMA) 		1735005073NRG24150920230662573 15/09/2023 Bhagvati 1735005WL040984 Bhagvati 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
10 BICHHIYA MP-35-005-073-001/230
(BHIMA) 		1735005073NRG24150920230662574 15/09/2023 urmila 1735005WL040984 urmila 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 urmila STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-073-001/231
(BHIMA) 		1735005073NRG24150920230662576 15/09/2023 parvati 1735005WL040984 parvati 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 parvati STATE BANK OF INDIA(508548)
12 BICHHIYA MP-35-005-073-001/231
(BHIMA) 		1735005073NRG24150920230662575 15/09/2023 PARWATI 1735005WL040984 PARWATI 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 PARWATI STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-073-001/24
(BHIMA) 		1735005073NRG24150920230662579 15/09/2023 sukaliya 1735005WL040984 sukaliya 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 sukaliya STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-073-001/241
(BHIMA) 		1735005073NRG24150920230662580 15/09/2023 sandiya 1735005WL040984 sandiya 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 sandiya STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-073-001/256
(BHIMA) 		1735005073NRG24150920230662583 15/09/2023 braspati 1735005WL040984 braspati 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 braspati NARMADA JHABUA GRAMIN BANK(508515)
16 BICHHIYA MP-35-005-073-001/26-a
(BHIMA) 		1735005073NRG24150920230662584 15/09/2023 vir shingh 1735005WL040984 vir shingh 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 virshingh STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-073-001/293
(BHIMA) 		1735005073NRG24150920230662590 15/09/2023 GULAB 1735005WL040984 GULAB 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 GULAB NARMADA JHABUA GRAMIN BANK(508515)
18 BICHHIYA MP-35-005-073-001/387
(BHIMA) 		1735005073NRG24150920230662592 15/09/2023 SUMETI 1735005WL040984 SUMETI 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 SUMETI NARMADA JHABUA GRAMIN BANK(508515)
19 BICHHIYA MP-35-005-073-001/498
(BHIMA) 		1735005073NRG24150920230662594 15/09/2023 BISRAM 1735005WL040984 BISRAM 00415 SBIN0013652 1428 1428 Processed 25/09/2023 395208301 BISRAM STATE BANK OF INDIA(508548)
SubTotal 22848 22848
20 BICHHIYA MP-35-005-073-001/137
(BHIMA) 		1735005073NRG24150920230662560 15/09/2023 tihroo 1735005WL040984 tihroo 00697 BKID0MG0453 1428 1428 Processed 25/09/2023 395208301 tihroo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
21 BICHHIYA MP-35-005-073-001/132
(BHIMA) 		1735005073NRG24150920230662558 15/09/2023 GUNDI 1735005WL040984 GUNDI 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 GUNDI NARMADA JHABUA GRAMIN BANK(508515)
22 BICHHIYA MP-35-005-073-001/139
(BHIMA) 		1735005073NRG24150920230662561 15/09/2023 Leela 1735005WL040984 Leela 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 Leela NARMADA JHABUA GRAMIN BANK(508515)
23 BICHHIYA MP-35-005-073-001/140
(BHIMA) 		1735005073NRG24150920230662563 15/09/2023 charamraj 1735005WL040984 charamraj 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 charamraj NARMADA JHABUA GRAMIN BANK(508515)
24 BICHHIYA MP-35-005-073-001/15
(BHIMA) 		1735005073NRG24150920230662564 15/09/2023 MAniya 1735005WL040984 MAniya 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 MAniya NARMADA JHABUA GRAMIN BANK(508515)
25 BICHHIYA MP-35-005-073-001/174
(BHIMA) 		1735005073NRG24150920230662565 15/09/2023 SUKVARO 1735005WL040984 SUKVARO 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 SUKVARO NARMADA JHABUA GRAMIN BANK(508515)
26 BICHHIYA MP-35-005-073-001/229
(BHIMA) 		1735005073NRG24150920230662571 15/09/2023 INDRA 1735005WL040984 INDRA 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 INDRA STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-073-001/235
(BHIMA) 		1735005073NRG24150920230662577 15/09/2023 AGHNU 1735005WL040984 AGHNU 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 AGHNU STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-073-001/235
(BHIMA) 		1735005073NRG24150920230662578 15/09/2023 SGHNU 1735005WL040984 SGHNU 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 SGHNU NARMADA JHABUA GRAMIN BANK(508515)
29 BICHHIYA MP-35-005-073-001/242
(BHIMA) 		1735005073NRG24150920230662581 15/09/2023 SANTI 1735005WL040984 SANTI 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 SANTI NARMADA JHABUA GRAMIN BANK(508515)
30 BICHHIYA MP-35-005-073-001/243
(BHIMA) 		1735005073NRG24150920230662582 15/09/2023 Rajni 1735005WL040984 Rajni 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 Rajni NARMADA JHABUA GRAMIN BANK(508515)
31 BICHHIYA MP-35-005-073-001/267
(BHIMA) 		1735005073NRG24150920230662586 15/09/2023 Sarvan 1735005WL040984 Sarvan 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
32 BICHHIYA MP-35-005-073-001/387
(BHIMA) 		1735005073NRG24150920230662591 15/09/2023 SUMETI 1735005WL040984 SUMETI 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 SUMETI NARMADA JHABUA GRAMIN BANK(508515)
33 BICHHIYA MP-35-005-073-001/94
(BHIMA) 		1735005073NRG24150920230662599 15/09/2023 Ganshi 1735005WL040984 Ganshi 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
34 BICHHIYA MP-35-005-073-001/96
(BHIMA) 		1735005073NRG24150920230662600 15/09/2023 SHIV KUMAR 1735005WL040984 SHIV KUMAR 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
35 BICHHIYA MP-35-005-073-001/98
(BHIMA) 		1735005073NRG24150920230662601 15/09/2023 Rajkumari 1735005WL040984 Rajkumari 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 Rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 BICHHIYA MP-35-005-073-001/99
(BHIMA) 		1735005073NRG24150920230662602 15/09/2023 SEETA 1735005WL040984 SEETA 00697 BKID0MG1351 1428 1428 Processed 25/09/2023 395208301 SEETA STATE BANK OF INDIA(508548)
SubTotal 22848 22848
37 BICHHIYA MP-35-005-073-001/174
(BHIMA) 		1735005073NRG24150920230662566 15/09/2023 Braspati 1735005WL040984 Braspati 00697 BKID0NAMRGB 1428 1428 Processed 25/09/2023 395208301 Braspati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 52836 52836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_150923APB_FTO_266635 Bank of Baroda BARB0ARMBJA ARMB JABALPUR 1428
2 BICHHIYA MP1735005_150923APB_FTO_266635 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1428
3 BICHHIYA MP1735005_150923APB_FTO_266635 Central Bank Of India CBIN0282086 SIJHORA 1428
4 BICHHIYA MP1735005_150923APB_FTO_266635 State Bank of India SBIN0013652 Bichhiya Ryt 22848
5 BICHHIYA MP1735005_150923APB_FTO_266635 Madhya Pradesh Gramin Bank BKID0MG0453 Bhorashala 1428
6 BICHHIYA MP1735005_150923APB_FTO_266635 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 22848
7 BICHHIYA MP1735005_150923APB_FTO_266635 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1428

Download In Excel