Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_290224APB_FTO_478547
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-35-005-019-001/45-B
(JOGI SONDHA) 		1735005000NRG24280220241379654 29/02/2024 BIHARI LAL 1735005WL072237 BIHARI LAL 00415 SBIN0013652 3315 3315 Processed 12/04/2024 301714757 BIHARILAL CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-019-002/113
(JOGI SONDHA) 		1735005000NRG24280220241379656 29/02/2024 GUDDI BAI 1735005WL072237 GUDDI BAI 00415 SBIN0013652 194 194 Processed 12/04/2024 301714757 GUDDIBAI STATE BANK OF INDIA(508548)
3 BICHHIYA MP-35-005-019-002/113
(JOGI SONDHA) 		1735005000NRG24280220241379655 29/02/2024 GUDDI BAI 1735005WL072237 GUDDI BAI 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 GUDDIBAI STATE BANK OF INDIA(508548)
4 BICHHIYA MP-35-005-019-002/184
(JOGI SONDHA) 		1735005000NRG24280220241379658 29/02/2024 Aarti Dhurwey 1735005WL072237 Aarti Dhurwey 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 AartiDhurwey STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-019-002/184
(JOGI SONDHA) 		1735005000NRG24280220241379657 29/02/2024 Aarti Dhurwey 1735005WL072237 Aarti Dhurwey 00415 SBIN0013652 776 776 Processed 12/04/2024 301714757 AartiDhurwey STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-019-002/46
(JOGI SONDHA) 		1735005000NRG24280220241379660 29/02/2024 BHAAGVATI 1735005WL072237 BHAAGVATI 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 BHAAGVATI STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-019-002/46
(JOGI SONDHA) 		1735005000NRG24280220241379659 29/02/2024 BHAAGVATI 1735005WL072237 BHAAGVATI 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 BHAAGVATI STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-019-002/48-A
(JOGI SONDHA) 		1735005000NRG24280220241379662 29/02/2024 SAANTI BAI 1735005WL072237 SAANTI BAI 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 SAANTIBAI STATE BANK OF INDIA(508548)
9 BICHHIYA MP-35-005-019-002/48-A
(JOGI SONDHA) 		1735005000NRG24280220241379661 29/02/2024 SAANTI BAI 1735005WL072237 SAANTI BAI 00415 SBIN0013652 970 970 Processed 12/04/2024 301714757 SAANTIBAI STATE BANK OF INDIA(508548)
10 BICHHIYA MP-35-005-019-002/49
(JOGI SONDHA) 		1735005000NRG24280220241379664 29/02/2024 SUNITA 1735005WL072237 SUNITA 00415 SBIN0013652 776 776 Processed 12/04/2024 301714757 SUNITA STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-019-002/49
(JOGI SONDHA) 		1735005000NRG24280220241379663 29/02/2024 SUNITA 1735005WL072237 SUNITA 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 SUNITA STATE BANK OF INDIA(508548)
12 BICHHIYA MP-35-005-019-002/61-A
(JOGI SONDHA) 		1735005000NRG24280220241379666 29/02/2024 SAROJ VALKEY 1735005WL072237 SAROJ VALKEY 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 SAROJVALKEY STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-019-002/61-A
(JOGI SONDHA) 		1735005000NRG24280220241379665 29/02/2024 SAROJ VALKEY 1735005WL072237 SAROJ VALKEY 00415 SBIN0013652 194 194 Processed 12/04/2024 301714757 SAROJVALKEY STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-019-002/67
(JOGI SONDHA) 		1735005000NRG24280220241379667 29/02/2024 SUKHMAN SINGH 1735005WL072237 SUKHMAN SINGH 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 SUKHMANSINGH STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-019-002/69-A
(JOGI SONDHA) 		1735005000NRG24280220241379669 29/02/2024 HARIYO BAI 1735005WL072237 HARIYO BAI 00415 SBIN0013652 194 194 Processed 12/04/2024 301714757 HARIYOBAI STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-019-002/69-A
(JOGI SONDHA) 		1735005000NRG24280220241379668 29/02/2024 HARIYO BAI 1735005WL072237 HARIYO BAI 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 HARIYOBAI STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-019-002/69-B
(JOGI SONDHA) 		1735005000NRG24280220241379671 29/02/2024 MAHAVATI 1735005WL072237 MAHAVATI 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 MAHAVATI STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-019-002/69-B
(JOGI SONDHA) 		1735005000NRG24280220241379670 29/02/2024 MAHAVATI 1735005WL072237 MAHAVATI 00415 SBIN0013652 776 776 Processed 12/04/2024 301714757 MAHAVATI STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-019-002/8
(JOGI SONDHA) 		1735005000NRG24280220241379673 29/02/2024 ANTRAM 1735005WL072237 ANTRAM 00415 SBIN0013652 194 194 Processed 12/04/2024 301714757 ANTRAM STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-019-002/8
(JOGI SONDHA) 		1735005000NRG24280220241379672 29/02/2024 ANTRAM 1735005WL072237 ANTRAM 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 ANTRAM STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-019-002/82
(JOGI SONDHA) 		1735005000NRG24280220241379675 29/02/2024 GOMTI BAI 1735005WL072237 GOMTI BAI 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 GOMTIBAI STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-019-002/82
(JOGI SONDHA) 		1735005000NRG24280220241379674 29/02/2024 GOMTI BAI 1735005WL072237 GOMTI BAI 00415 SBIN0013652 194 194 Processed 12/04/2024 301714757 GOMTIBAI STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-019-002/83
(JOGI SONDHA) 		1735005000NRG24280220241379677 29/02/2024 RAM BAI 1735005WL072237 RAM BAI 00415 SBIN0013652 388 388 Processed 12/04/2024 301714757 RAMBAI STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-019-002/83
(JOGI SONDHA) 		1735005000NRG24280220241379676 29/02/2024 RAM BAI 1735005WL072237 RAM BAI 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 RAMBAI STATE BANK OF INDIA(508548)
25 BICHHIYA MP-35-005-019-002/83-A
(JOGI SONDHA) 		1735005000NRG24280220241379679 29/02/2024 MITTHAN LAL 1735005WL072237 MITTHAN LAL 00415 SBIN0013652 1164 1164 Processed 12/04/2024 301714757 MITTHANLAL STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-019-002/83-A
(JOGI SONDHA) 		1735005000NRG24280220241379678 29/02/2024 MITTHAN LAL 1735005WL072237 MITTHAN LAL 00415 SBIN0013652 776 776 Processed 12/04/2024 301714757 MITTHANLAL STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-019-002/9
(JOGI SONDHA) 		1735005000NRG24280220241379680 29/02/2024 DHANIYA MARAVI 1735005WL072237 DHANIYA MARAVI 00415 SBIN0013652 776 776 Processed 12/04/2024 301714757 DHANIYAMARAVI STATE BANK OF INDIA(508548)
SubTotal 25819 25819
Total 25819 25819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_290224APB_FTO_478547 State Bank of India SBIN0013652 Bichhiya Ryt 25819

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