Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_191223FTO_398235
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-35-005-056-001/311
(KHATIYA NARANGI) 		1735005000NRG24191220230976138 19/12/2023 JYOTI 1735005WL058171 JYOTI 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645093934 JYOTI (000000)
2 BICHHIYA MP-35-005-056-001/425
(KHATIYA NARANGI) 		1735005000NRG24191220230976143 19/12/2023 KIRNU 1735005WL058171 KIRNU 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645093934 KIRNU (000000)
3 BICHHIYA MP-35-005-056-001/452
(KHATIYA NARANGI) 		1735005000NRG24191220230976145 19/12/2023 HARE SINGH 1735005WL058171 HARE SINGH 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645093934 HARESINGH (000000)
4 BICHHIYA MP-35-005-056-001/53-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976146 19/12/2023 SURENDRE 1735005WL058171 SURENDRE 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645093934 SURENDRE (000000)
5 BICHHIYA MP-35-005-056-001/681
(KHATIYA NARANGI) 		1735005000NRG24191220230976151 19/12/2023 gend lal 1735005WL058171 gend lal 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645093934 gendlal (000000)
6 BICHHIYA MP-35-005-056-001/681
(KHATIYA NARANGI) 		1735005000NRG24191220230976152 19/12/2023 sonal 1735005WL058171 sonal 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645093934 sonal (000000)
7 BICHHIYA MP-35-005-056-001/681-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976154 19/12/2023 MEERA 1735005WL058171 MEERA 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645093934 MEERA (000000)
8 BICHHIYA MP-35-005-056-001/681-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976153 19/12/2023 YAMUNA 1735005WL058171 YAMUNA 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645093934 YAMUNA (000000)
9 BICHHIYA MP-35-005-056-001/73
(KHATIYA NARANGI) 		1735005000NRG24191220230976156 19/12/2023 DHANESHVARI 1735005WL058171 DHANESHVARI 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645093934 DHANESHVARI (000000)
10 BICHHIYA MP-35-005-056-001/74-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976158 19/12/2023 ansuiya 1735005WL058171 ansuiya 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645093934 ansuiya (000000)
SubTotal 15470 15470
11 BICHHIYA MP-35-005-047-001/53-B
(DHARAMPURI MAL) 		1735005000NRG24191220230976262 19/12/2023 RAMKUMAR 1735005WL058181 RAMKUMAR 00089 CBIN0281297 440 440 Processed 11/03/2024 645093934 RAMKUMAR (000000)
SubTotal 440 440
12 BICHHIYA MP-35-005-047-001/83-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976273 19/12/2023 MAHRU 1735005WL058181 MAHRU 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645093934 MAHRU (000000)
13 BICHHIYA MP-35-005-047-002/141-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976291 19/12/2023 GULAB 1735005WL058181 GULAB 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645093934 GULAB (000000)
14 BICHHIYA MP-35-005-047-002/57
(DHARAMPURI MAL) 		1735005000NRG24191220230976232 19/12/2023 SUBHASH KUMAR 1735005WL058179 SUBHASH KUMAR 00089 CBIN0282086 1320 1320 Processed 11/03/2024 645093934 SUBHASHKUMAR (000000)
15 BICHHIYA MP-35-005-047-002/79-A
(DHARAMPURI MAL) 		1735005000NRG24191220230976301 19/12/2023 VIDESH KUMAR 1735005WL058181 VIDESH KUMAR 00089 CBIN0282086 1540 1540 Processed 11/03/2024 645093934 VIDESHKUMAR (000000)
16 BICHHIYA MP-35-005-048-002/325-D
(CHOURUNGA MAL) 		1735005000NRG24191220230976179 19/12/2023 MAHENDRA 1735005WL058174 MAHENDRA 00089 CBIN0282086 1470 1470 Processed 11/03/2024 645093934 MAHENDRA (000000)
SubTotal 7190 7190
17 BICHHIYA MP-35-005-050-001/52-A
(CHARGAON) 		1735005050NRG24191220230976366 19/12/2023 bilsa 1735005050WL058184 bilsa 00152 HDFC0002713 2431 2431 Processed 11/03/2024 645093934 bilsa (000000)
18 BICHHIYA MP-35-005-050-001/52-A
(CHARGAON) 		1735005050NRG24191220230976639 19/12/2023 ravi 1735005050WL058188 ravi 00152 HDFC0002713 2431 2431 Processed 11/03/2024 645093934 ravi (000000)
19 BICHHIYA MP-35-005-050-001/52-A
(CHARGAON) 		1735005050NRG24191220230976638 19/12/2023 rupsinh 1735005050WL058188 rupsinh 00152 HDFC0002713 2431 2431 Processed 11/03/2024 645093934 rupsinh (000000)
20 BICHHIYA MP-35-005-050-001/52-A
(CHARGAON) 		1735005050NRG24191220230976365 19/12/2023 seles 1735005050WL058184 seles 00152 HDFC0002713 2431 2431 Processed 11/03/2024 645093934 seles (000000)
SubTotal 9724 9724
21 BICHHIYA MP-35-005-043-001/280-A
(KARIYAGAON) 		1735005050NRG24191220230976635 19/12/2023 Archana 1735005050WL058188 Archana 00415 SBIN0000421 2431 2431 Processed 11/03/2024 645093934 Archana (000000)
22 BICHHIYA MP-35-005-043-001/280-A
(KARIYAGAON) 		1735005050NRG24191220230976362 19/12/2023 yoges 1735005050WL058184 yoges 00415 SBIN0000421 2431 2431 Processed 11/03/2024 645093934 yoges (000000)
23 BICHHIYA MP-35-005-050-001/44-A
(CHARGAON) 		1735005050NRG24191220230976636 19/12/2023 moti 1735005050WL058188 moti 00415 SBIN0000421 2431 2431 Processed 11/03/2024 645093934 moti (000000)
24 BICHHIYA MP-35-005-050-001/44-A
(CHARGAON) 		1735005050NRG24191220230976637 19/12/2023 puspa 1735005050WL058188 puspa 00415 SBIN0000421 2431 2431 Processed 11/03/2024 645093934 puspa (000000)
25 BICHHIYA MP-35-005-050-001/44-A
(CHARGAON) 		1735005050NRG24191220230976364 19/12/2023 ram 1735005050WL058184 ram 00415 SBIN0000421 2431 2431 Processed 11/03/2024 645093934 ram (000000)
26 BICHHIYA MP-35-005-050-001/44-A
(CHARGAON) 		1735005050NRG24191220230976363 19/12/2023 shyamwati 1735005050WL058184 shyamwati 00415 SBIN0000421 2431 2431 Processed 11/03/2024 645093934 shyamwati (000000)
SubTotal 14586 14586
27 BICHHIYA MP-35-005-001-002/284
(DUDKA) 		1735005001NRG24181220230973553 19/12/2023 Richa 1735005001WL058088 Richa 00415 SBIN0006252 1326 1326 Processed 11/03/2024 645093934 Richa (000000)
28 BICHHIYA MP-35-005-022-001/162
(MAND) 		1735005000NRG24191220230977809 19/12/2023 ISHVARI PRASAD 1735005WL058222 ISHVARI PRASAD 00415 SBIN0006252 2800 2800 Processed 11/03/2024 645093934 ISHVARIPRASAD (000000)
29 BICHHIYA MP-35-005-022-001/243-B
(MAND) 		1735005000NRG24191220230977811 19/12/2023 Lamtu Parte 1735005WL058222 Lamtu Parte 00415 SBIN0006252 2800 2800 Processed 11/03/2024 645093934 LamtuParte (000000)
30 BICHHIYA MP-35-005-022-001/285
(MAND) 		1735005000NRG24191220230977820 19/12/2023 Manglo Markam 1735005WL058223 Manglo Markam 00415 SBIN0006252 2000 2000 Processed 11/03/2024 645093934 MangloMarkam (000000)
31 BICHHIYA MP-35-005-022-001/394
(MAND) 		1735005000NRG24191220230977812 19/12/2023 Sunarin 1735005WL058222 Sunarin 00415 SBIN0006252 2800 2800 Processed 11/03/2024 645093934 Sunarin (000000)
32 BICHHIYA MP-35-005-022-001/448-A
(MAND) 		1735005000NRG24191220230977815 19/12/2023 vinod 1735005WL058222 vinod 00415 SBIN0006252 2800 2800 Processed 11/03/2024 645093934 vinod (000000)
SubTotal 14526 14526
33 BICHHIYA MP-35-005-030-001/385-A
(KAKAIYA) 		1735005000NRG24191220230977763 19/12/2023 khushi ram 1735005WL058218 khushi ram 00415 SBIN0013651 2600 2600 Processed 11/03/2024 645093934 khushiram (000000)
34 BICHHIYA MP-35-005-056-001/166-B
(KHATIYA NARANGI) 		1735005000NRG24191220230976122 19/12/2023 Shyam Lal 1735005WL058171 Shyam Lal 00415 SBIN0013651 1547 1547 Processed 11/03/2024 645093934 ShyamLal (000000)
35 BICHHIYA MP-35-005-056-001/233-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976129 19/12/2023 NIROTTAM 1735005WL058171 NIROTTAM 00415 SBIN0013651 1547 1547 Processed 11/03/2024 645093934 NIROTTAM (000000)
SubTotal 5694 5694
36 BICHHIYA MP-35-005-008-001/26
(KANHARIKALA) 		1735005000NRG24191220230977921 19/12/2023 INDARKALI 1735005WL058230 INDARKALI 00415 SBIN0013652 1100 1100 Processed 11/03/2024 645093934 INDARKALI (000000)
37 BICHHIYA MP-35-005-067-004/120-A
(KATANGAMAL) 		1735005067NRG24181220230972629 19/12/2023 PRITI MARAVI 1735005067WL058066 PRITI MARAVI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645093934 PRITIMARAVI (000000)
38 BICHHIYA MP-35-005-069-001/184-A
(KOKO) 		1735005000NRG24191220230976012 19/12/2023 PAWAN 1735005WL058167 PAWAN 00415 SBIN0013652 1236 1236 Processed 11/03/2024 645093934 PAWAN (000000)
SubTotal 3536 3536
39 BICHHIYA MP-35-005-026-001/195-B
(MANJHIPUR) 		1735005000NRG24191220230977807 19/12/2023 DAN SINGH MARAKAM 1735005WL058221 DAN SINGH MARAKAM 00468 UBIN0929123 3080 3080 Processed 11/03/2024 645093934 DANSINGHMARAKAM (000000)
40 BICHHIYA MP-35-005-026-001/195-B
(MANJHIPUR) 		1735005000NRG24191220230977808 19/12/2023 Dan singh markam 1735005WL058221 Dan singh markam 00468 UBIN0929123 3080 3080 Processed 11/03/2024 645093934 Dansinghmarkam (000000)
SubTotal 6160 6160
41 BICHHIYA MP-35-005-041-001/114-B
(DUNGARIYA) 		1735005000NRG24191220230977134 19/12/2023 mani 1735005WL058199 mani 00553 INDB0000243 1400 1400 Processed 11/03/2024 645093934 mani (000000)
42 BICHHIYA MP-35-005-041-001/114-B
(DUNGARIYA) 		1735005000NRG24191220230977132 19/12/2023 prami 1735005WL058199 prami 00553 INDB0000243 1000 1000 Processed 11/03/2024 645093934 prami (000000)
43 BICHHIYA MP-35-005-041-001/114-B
(DUNGARIYA) 		1735005000NRG24191220230977133 19/12/2023 ragu 1735005WL058199 ragu 00553 INDB0000243 1400 1400 Processed 11/03/2024 645093934 ragu (000000)
44 BICHHIYA MP-35-005-041-001/114-B
(DUNGARIYA) 		1735005000NRG24191220230977131 19/12/2023 sukwati 1735005WL058199 sukwati 00553 INDB0000243 1000 1000 Processed 11/03/2024 645093934 sukwati (000000)
45 BICHHIYA MP-35-005-041-001/114-C
(DUNGARIYA) 		1735005000NRG24191220230977137 19/12/2023 vishnu 1735005WL058199 vishnu 00553 INDB0000243 1000 1000 Processed 11/03/2024 645093934 vishnu (000000)
46 BICHHIYA MP-35-005-041-001/114-C
(DUNGARIYA) 		1735005000NRG24191220230977136 19/12/2023 vishnu 1735005WL058199 vishnu 00553 INDB0000243 800 800 Processed 11/03/2024 645093934 vishnu (000000)
47 BICHHIYA MP-35-005-041-001/114-C
(DUNGARIYA) 		1735005000NRG24191220230977135 19/12/2023 vishnu 1735005WL058199 vishnu 00553 INDB0000243 1400 1400 Processed 11/03/2024 645093934 vishnu (000000)
SubTotal 8000 8000
48 BICHHIYA MP-35-005-044-001/373-A
(MADHOPUR) 		1735005000NRG24191220230977128 19/12/2023 Sanai 1735005WL058198 Sanai 00688 FINO0001001 1800 1800 Processed 11/03/2024 645093934 Sanai (000000)
49 BICHHIYA MP-35-005-056-001/222-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976127 19/12/2023 kunjal 1735005WL058171 kunjal 00688 FINO0001001 1547 1547 Processed 11/03/2024 645093934 kunjal (000000)
50 BICHHIYA MP-35-005-056-001/421-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976141 19/12/2023 SURAJ 1735005WL058171 SURAJ 00688 FINO0001001 1547 1547 Processed 11/03/2024 645093934 SURAJ (000000)
SubTotal 4894 4894
51 BICHHIYA MP-35-005-008-001/22
(KANHARIKALA) 		1735005000NRG24191220230977916 19/12/2023 TULSI RAM 1735005WL058230 TULSI RAM 00688 FINO0001446 1100 1100 Processed 11/03/2024 645093934 TULSIRAM (000000)
52 BICHHIYA MP-35-005-008-001/40-A
(KANHARIKALA) 		1735005000NRG24191220230977933 19/12/2023 Roshni 1735005WL058230 Roshni 00688 FINO0001446 1100 1100 Processed 11/03/2024 645093934 Roshni (000000)
SubTotal 2200 2200
53 BICHHIYA MP-35-005-056-001/421-A
(KHATIYA NARANGI) 		1735005000NRG24191220230976142 19/12/2023 seema 1735005WL058171 seema 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645093934 seema (000000)
SubTotal 1547 1547
54 BICHHIYA MP-35-005-036-001/228-D
(LAFRA) 		1735005000NRG24191220230977707 19/12/2023 MUNNI BAI NANDA 1735005WL058216 MUNNI BAI NANDA 00697 BKID0MG1342 1540 1540 Processed 11/03/2024 645093934 MUNNIBAINANDA (000000)
SubTotal 1540 1540
55 BICHHIYA MP-35-005-069-001/133
(KOKO) 		1735005000NRG24191220230976008 19/12/2023 Sukhvati 1735005WL058167 Sukhvati 00697 BKID0MG1351 1236 1236 Processed 11/03/2024 645093934 Sukhvati (000000)
SubTotal 1236 1236
56 BICHHIYA MP-35-005-048-002/359
(CHOURUNGA MAL) 		1735005000NRG24191220230976212 19/12/2023 RIKHIRAM 1735005WL058177 RIKHIRAM 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645093934 RIKHIRAM (000000)
SubTotal 1000 1000
Total 97743 97743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_191223FTO_398235 Central Bank Of India CBIN0281083 BAMHANI BANJAR 15470
2 BICHHIYA MP1735005_191223FTO_398235 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 440
3 BICHHIYA MP1735005_191223FTO_398235 Central Bank Of India CBIN0282086 SIJHORA 7190
4 BICHHIYA MP1735005_191223FTO_398235 HDFC bank HDFC0002713 MANDLA 9724
5 BICHHIYA MP1735005_191223FTO_398235 State Bank of India SBIN0000421 MANDLA 14586
6 BICHHIYA MP1735005_191223FTO_398235 State Bank of India SBIN0006252 ANJANIYA 14526
7 BICHHIYA MP1735005_191223FTO_398235 State Bank of India SBIN0013651 BAMHANI 5694
8 BICHHIYA MP1735005_191223FTO_398235 State Bank of India SBIN0013652 Bichhiya Ryt 3536
9 BICHHIYA MP1735005_191223FTO_398235 Union Bank of India UBIN0929123 MANDLA 6160
10 BICHHIYA MP1735005_191223FTO_398235 IndusInd Bank Ltd. INDB0000243 MANDLA 8000
11 BICHHIYA MP1735005_191223FTO_398235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4894
12 BICHHIYA MP1735005_191223FTO_398235 Fino Payments Bank Ltd FINO0001446 MP RO 2200
13 BICHHIYA MP1735005_191223FTO_398235 India Post Payments Bank IPOS0000001 Mandla 1547
14 BICHHIYA MP1735005_191223FTO_398235 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1540
15 BICHHIYA MP1735005_191223FTO_398235 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1236
16 BICHHIYA MP1735005_191223FTO_398235 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1000

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