Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_210523FTO_51384
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-35-005-056-001/165-B
(KHATIYA NARANGI) 		1735005000NRG24210520230109484 21/05/2023 CHAKLO 1735005WL005684 CHAKLO 00089 CBIN0281083 1200 1200 Processed 25/05/2023 865082111 CHAKLO (000000)
2 BICHHIYA MP-35-005-056-001/177
(KHATIYA NARANGI) 		1735005000NRG24210520230109488 21/05/2023 FAGGA 1735005WL005684 FAGGA 00089 CBIN0281083 1200 1200 Processed 25/05/2023 865082111 FAGGA (000000)
3 BICHHIYA MP-35-005-056-001/452
(KHATIYA NARANGI) 		1735005000NRG24210520230109507 21/05/2023 HARE SINGH 1735005WL005684 HARE SINGH 00089 CBIN0281083 1200 1200 Processed 25/05/2023 865082111 HARESINGH (000000)
4 BICHHIYA MP-35-005-056-001/74-A
(KHATIYA NARANGI) 		1735005000NRG24210520230109509 21/05/2023 ansuiya 1735005WL005684 ansuiya 00089 CBIN0281083 1200 1200 Processed 25/05/2023 865082111 ansuiya (000000)
SubTotal 4800 4800
5 BICHHIYA MP-35-005-007-001/735
(DANITOLA) 		1735005000NRG24210520230108314 21/05/2023 RAMESH 1735005WL005618 RAMESH 00089 CBIN0281297 1200 1200 Processed 25/05/2023 865082111 RAMESH (000000)
6 BICHHIYA MP-35-005-007-001/774-A
(DANITOLA) 		1735005000NRG24210520230108327 21/05/2023 SYAMVATEE BAI 1735005WL005618 SYAMVATEE BAI 00089 CBIN0281297 1200 1200 Processed 25/05/2023 865082111 SYAMVATEEBAI (000000)
7 BICHHIYA MP-35-005-007-001/777-A
(DANITOLA) 		1735005000NRG24210520230108332 21/05/2023 PANKAJ 1735005WL005618 PANKAJ 00089 CBIN0281297 1200 1200 Processed 25/05/2023 865082111 PANKAJ (000000)
8 BICHHIYA MP-35-005-017-002/58
(BUDLA) 		1735005017NRG24210520230108519 21/05/2023 PHAGGO BAI 1735005017WL005624 PHAGGO BAI 00089 CBIN0281297 1777 1777 Processed 25/05/2023 865082111 PHAGGOBAI (000000)
SubTotal 5377 5377
9 BICHHIYA MP-35-005-036-001/545-B
(LAFRA) 		1735005000NRG24210520230109480 21/05/2023 ASHEESH 1735005WL005683 ASHEESH 00089 CBIN0281787 1540 1540 Processed 25/05/2023 865082111 ASHEESH (000000)
10 BICHHIYA MP-35-005-036-001/545-B
(LAFRA) 		1735005000NRG24210520230109479 21/05/2023 ASHEESH 1735005WL005683 ASHEESH 00089 CBIN0281787 1540 1540 Processed 25/05/2023 865082111 ASHEESH (000000)
SubTotal 3080 3080
11 BICHHIYA MP-35-005-001-002/189
(DUDKA) 		1735005001NRG24210520230110239 21/05/2023 raysingh 1735005001WL005720 raysingh 00354 PUNB0249800 663 663 Processed 25/05/2023 865082111 raysingh (000000)
12 BICHHIYA MP-35-005-001-002/244
(DUDKA) 		1735005001NRG24210520230110210 21/05/2023 Samlo bai 1735005001WL005715 Samlo bai 00354 PUNB0249800 1200 1200 Processed 25/05/2023 865082111 Samlobai (000000)
13 BICHHIYA MP-35-005-001-002/60
(DUDKA) 		1735005001NRG24210520230110223 21/05/2023 raysingh 1735005001WL005715 raysingh 00354 PUNB0249800 1200 1200 Processed 25/05/2023 865082111 raysingh (000000)
SubTotal 3063 3063
14 BICHHIYA MP-35-005-001-002/121
(DUDKA) 		1735005001NRG24210520230110196 21/05/2023 mahlo 1735005001WL005715 mahlo 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 mahlo (000000)
15 BICHHIYA MP-35-005-001-002/140-C
(DUDKA) 		1735005001NRG24210520230110199 21/05/2023 Bhanu 1735005001WL005715 Bhanu 00415 SBIN0006252 800 800 Processed 25/05/2023 865082111 Bhanu (000000)
16 BICHHIYA MP-35-005-001-002/170
(DUDKA) 		1735005001NRG24210520230110238 21/05/2023 baliram 1735005001WL005719 baliram 00415 SBIN0006252 663 663 Processed 25/05/2023 865082111 baliram (000000)
17 BICHHIYA MP-35-005-001-002/174-A
(DUDKA) 		1735005001NRG24210520230110207 21/05/2023 Rambati Bai 1735005001WL005715 Rambati Bai 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 RambatiBai (000000)
18 BICHHIYA MP-35-005-001-002/189
(DUDKA) 		1735005001NRG24210520230110209 21/05/2023 Anusiya 1735005001WL005715 Anusiya 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 Anusiya (000000)
19 BICHHIYA MP-35-005-001-002/265
(DUDKA) 		1735005001NRG24210520230110212 21/05/2023 Fundri 1735005001WL005715 Fundri 00415 SBIN0006252 1000 1000 Processed 25/05/2023 865082111 Fundri (000000)
20 BICHHIYA MP-35-005-001-002/27
(DUDKA) 		1735005001NRG24210520230110214 21/05/2023 penchal 1735005001WL005715 penchal 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 penchal (000000)
21 BICHHIYA MP-35-005-001-002/290
(DUDKA) 		1735005001NRG24210520230110218 21/05/2023 guddi 1735005001WL005715 guddi 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 guddi (000000)
22 BICHHIYA MP-35-005-001-002/332
(DUDKA) 		1735005001NRG24210520230110222 21/05/2023 Geeta 1735005001WL005715 Geeta 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 Geeta (000000)
23 BICHHIYA MP-35-005-001-002/61-B
(DUDKA) 		1735005001NRG24210520230110224 21/05/2023 Fundi lal 1735005001WL005715 Fundi lal 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 Fundilal (000000)
24 BICHHIYA MP-35-005-001-002/62
(DUDKA) 		1735005001NRG24210520230110226 21/05/2023 BHEEMA 1735005001WL005715 BHEEMA 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 BHEEMA (000000)
25 BICHHIYA MP-35-005-001-002/62
(DUDKA) 		1735005001NRG24210520230110225 21/05/2023 Bheema 1735005001WL005715 Bheema 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 Bheema (000000)
26 BICHHIYA MP-35-005-030-001/664-B
(KAKAIYA) 		1735005030NRG24210520230108864 21/05/2023 DIVYA 1735005030WL005637 DIVYA 00415 SBIN0006252 440 440 Processed 25/05/2023 865082111 DIVYA (000000)
27 BICHHIYA MP-35-005-030-001/664-B
(KAKAIYA) 		1735005030NRG24210520230108863 21/05/2023 naveen 1735005030WL005637 naveen 00415 SBIN0006252 440 440 Processed 25/05/2023 865082111 naveen (000000)
28 BICHHIYA MP-35-005-060-001/2
(IMALIYA) 		1735005060NRG24210520230110492 21/05/2023 pramvati 1735005060WL005734 pramvati 00415 SBIN0006252 1000 1000 Processed 25/05/2023 865082111 pramvati (000000)
29 BICHHIYA MP-35-005-060-001/76
(IMALIYA) 		1735005060NRG24210520230110513 21/05/2023 pooja 1735005060WL005734 pooja 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 pooja (000000)
30 BICHHIYA MP-35-005-060-001/76
(IMALIYA) 		1735005060NRG24210520230110512 21/05/2023 Puja 1735005060WL005734 Puja 00415 SBIN0006252 800 800 Processed 25/05/2023 865082111 Puja (000000)
31 BICHHIYA MP-35-005-060-001/85
(IMALIYA) 		1735005060NRG24210520230110515 21/05/2023 Mneesh 1735005060WL005734 Mneesh 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 Mneesh (000000)
32 BICHHIYA MP-35-005-060-001/86
(IMALIYA) 		1735005060NRG24210520230110518 21/05/2023 Surendra 1735005060WL005734 Surendra 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 Surendra (000000)
33 BICHHIYA MP-35-005-060-001/86
(IMALIYA) 		1735005060NRG24210520230110516 21/05/2023 Surendra 1735005060WL005734 Surendra 00415 SBIN0006252 1200 1200 Processed 25/05/2023 865082111 Surendra (000000)
SubTotal 20743 20743
34 BICHHIYA MP-35-005-035-001/128
(MANGA) 		1735005035NRG24210520230108244 21/05/2023 RAMBAI 1735005035WL005612 RAMBAI 00415 SBIN0013651 1400 1400 Processed 25/05/2023 865082111 RAMBAI (000000)
35 BICHHIYA MP-35-005-036-001/377-C
(LAFRA) 		1735005036NRG24190520230100954 21/05/2023 KASIS JHARIYA 1735005036WL005256 KASIS JHARIYA 00415 SBIN0013651 1100 1100 Processed 25/05/2023 865082111 KASISJHARIYA (000000)
36 BICHHIYA MP-35-005-056-001/166-B
(KHATIYA NARANGI) 		1735005000NRG24210520230109486 21/05/2023 Shyam Lal 1735005WL005684 Shyam Lal 00415 SBIN0013651 1200 1200 Processed 25/05/2023 865082111 ShyamLal (000000)
SubTotal 3700 3700
37 BICHHIYA MP-35-005-007-001/607-A
(DANITOLA) 		1735005000NRG24210520230108309 21/05/2023 UDAL 1735005WL005618 UDAL 00415 SBIN0013652 1200 1200 Processed 25/05/2023 865082111 UDAL (000000)
38 BICHHIYA MP-35-005-007-001/607-A
(DANITOLA) 		1735005000NRG24210520230108310 21/05/2023 Udal singh 1735005WL005618 Udal singh 00415 SBIN0013652 1200 1200 Processed 25/05/2023 865082111 Udalsingh (000000)
39 BICHHIYA MP-35-005-017-002/166
(BUDLA) 		1735005017NRG24210520230108525 21/05/2023 Sachin Sahu 1735005017WL005626 Sachin Sahu 00415 SBIN0013652 1777 1777 Processed 25/05/2023 865082111 SachinSahu (000000)
40 BICHHIYA MP-35-005-048-002/247-B
(CHOURUNGA MAL) 		1735005000NRG24210520230109446 21/05/2023 Durgesh 1735005WL005682 Durgesh 00415 SBIN0013652 1470 1470 Processed 25/05/2023 865082111 Durgesh (000000)
41 BICHHIYA MP-35-005-048-002/250-B
(CHOURUNGA MAL) 		1735005000NRG24210520230109450 21/05/2023 RAJENDRA SAHU 1735005WL005682 RAJENDRA SAHU 00415 SBIN0013652 1470 1470 Processed 25/05/2023 865082111 RAJENDRASAHU (000000)
42 BICHHIYA MP-35-005-048-002/68-D
(CHOURUNGA MAL) 		1735005000NRG24210520230109465 21/05/2023 KARNTEE 1735005WL005682 KARNTEE 00415 SBIN0013652 1400 1400 Processed 25/05/2023 865082111 KARNTEE (000000)
SubTotal 8517 8517
43 BICHHIYA MP-35-005-001-002/264
(DUDKA) 		1735005001NRG24210520230110211 21/05/2023 Fundi lal 1735005001WL005715 Fundi lal 00688 FINO0001001 1200 1200 Processed 25/05/2023 865082111 Fundilal (000000)
SubTotal 1200 1200
44 BICHHIYA MP-35-005-017-002/27-B
(BUDLA) 		1735005017NRG24210520230108515 21/05/2023 RAKHIYA BAI 1735005017WL005624 RAKHIYA BAI 00691 IPOS0000001 1777 1777 Processed 25/05/2023 865082111 RAKHIYABAI (000000)
SubTotal 1777 1777
45 BICHHIYA MP-35-005-036-001/414-D
(LAFRA) 		1735005036NRG24190520230100951 21/05/2023 CHAMPA BAI 1735005036WL005255 CHAMPA BAI 00697 BKID0MG1342 1760 1760 Processed 25/05/2023 865082111 CHAMPABAI (000000)
SubTotal 1760 1760
46 BICHHIYA MP-35-005-048-002/37
(CHOURUNGA MAL) 		1735005000NRG24210520230109459 21/05/2023 DAYAL 1735005WL005682 DAYAL 00697 BKID0MG1351 1400 1400 Processed 25/05/2023 865082111 DAYAL (000000)
47 BICHHIYA MP-35-005-048-002/37-A
(CHOURUNGA MAL) 		1735005000NRG24210520230109460 21/05/2023 SAOTAN 1735005WL005682 SAOTAN 00697 BKID0MG1351 1400 1400 Processed 25/05/2023 865082111 SAOTAN (000000)
48 BICHHIYA MP-35-005-048-003/48-C
(CHOURUNGA MAL) 		1735005000NRG24210520230109467 21/05/2023 PARKESH 1735005WL005682 PARKESH 00697 BKID0MG1351 1400 1400 Processed 25/05/2023 865082111 PARKESH (000000)
SubTotal 4200 4200
Total 58217 58217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_210523FTO_51384 Central Bank Of India CBIN0281083 BAMHANI BANJAR 4800
2 BICHHIYA MP1735005_210523FTO_51384 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5377
3 BICHHIYA MP1735005_210523FTO_51384 Central Bank Of India CBIN0281787 HIRDENAGAR 3080
4 BICHHIYA MP1735005_210523FTO_51384 Punjab National Bank PUNB0249800 AURAI 3063
5 BICHHIYA MP1735005_210523FTO_51384 State Bank of India SBIN0006252 ANJANIYA 20743
6 BICHHIYA MP1735005_210523FTO_51384 State Bank of India SBIN0013651 BAMHANI 3700
7 BICHHIYA MP1735005_210523FTO_51384 State Bank of India SBIN0013652 Bichhiya Ryt 8517
8 BICHHIYA MP1735005_210523FTO_51384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
9 BICHHIYA MP1735005_210523FTO_51384 India Post Payments Bank IPOS0000001 Mandla 1777
10 BICHHIYA MP1735005_210523FTO_51384 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1760
11 BICHHIYA MP1735005_210523FTO_51384 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 4200

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