Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_131023FTO_317354
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-35-005-038-001/222
(KATA JAR) 		1735005038NRG24131020230749751 13/10/2023 Chhoti Bai Kushram 1735005038WL046904 Chhoti Bai Kushram 00089 CBIN0281083 1200 1200 Processed 08/11/2023 284536369 ChhotiBaiKushram (000000)
2 BICHHIYA MP-35-005-038-001/261
(KATA JAR) 		1735005038NRG24131020230749755 13/10/2023 MALTI BAI 1735005038WL046904 MALTI BAI 00089 CBIN0281083 1200 1200 Processed 08/11/2023 284536369 MALTIBAI (000000)
SubTotal 2400 2400
3 BICHHIYA MP-35-005-005-001/352
(KHAMRAUTI) 		1735005005NRG24131020230746654 13/10/2023 Babeeta Sarote 1735005005WL046699 Babeeta Sarote 00089 CBIN0281297 1110 1110 Processed 08/11/2023 284536369 BabeetaSarote (000000)
4 BICHHIYA MP-35-005-068-001/33-A
(THONDA) 		1735005068NRG24131020230745705 13/10/2023 DHANEWER 1735005068WL046629 DHANEWER 00089 CBIN0281297 1326 1326 Processed 08/11/2023 284536369 DHANEWER (000000)
SubTotal 2436 2436
5 BICHHIYA MP-35-005-053-001/125-B
(UMARWADA) 		1735005053NRG24121020230743751 13/10/2023 AMAN DESIYA 1735005053WL046475 AMAN DESIYA 00354 PUNB0249800 1428 1428 Processed 09/11/2023 284536369 AMANDESIYA (000000)
6 BICHHIYA MP-35-005-053-003/10
(UMARWADA) 		1735005053NRG24131020230748053 13/10/2023 AGHANSINGH 1735005053WL046817 AGHANSINGH 00354 PUNB0249800 816 816 Processed 09/11/2023 284536369 AGHANSINGH (000000)
7 BICHHIYA MP-35-005-053-003/63
(UMARWADA) 		1735005053NRG24131020230748074 13/10/2023 MOTI 1735005053WL046817 MOTI 00354 PUNB0249800 408 408 Processed 09/11/2023 284536369 MOTI (000000)
8 BICHHIYA MP-35-005-053-005/14
(UMARWADA) 		1735005053NRG24131020230748098 13/10/2023 MANGLO BAI 1735005053WL046817 MANGLO BAI 00354 PUNB0249800 1020 1020 Processed 09/11/2023 284536369 MANGLOBAI (000000)
9 BICHHIYA MP-35-005-068-001/144-A
(THONDA) 		1735005068NRG24131020230745660 13/10/2023 TIRRU 1735005068WL046629 TIRRU 00354 PUNB0249800 1326 1326 Processed 09/11/2023 284536369 TIRRU (000000)
10 BICHHIYA MP-35-005-068-001/25-B
(THONDA) 		1735005068NRG24131020230745701 13/10/2023 ROOPSINGH 1735005068WL046629 ROOPSINGH 00354 PUNB0249800 1326 1326 Processed 09/11/2023 284536369 ROOPSINGH (000000)
SubTotal 6324 6324
11 BICHHIYA MP-35-005-005-001/138-A
(KHAMRAUTI) 		1735005005NRG24131020230746134 13/10/2023 UMASHANKAR KARTIKEY 1735005005WL046672 UMASHANKAR KARTIKEY 00415 SBIN0006252 1351 1351 Processed 08/11/2023 284536369 UMASHANKARKARTIKEY (000000)
12 BICHHIYA MP-35-005-013-002/40-A
(BHAWAMAL) 		1735005013NRG24131020230746306 13/10/2023 phulchand 1735005013WL046686 phulchand 00415 SBIN0006252 1326 1326 Processed 08/11/2023 284536369 phulchand (000000)
13 BICHHIYA MP-35-005-030-001/180-A
(KAKAIYA) 		1735005030NRG24131020230747492 13/10/2023 Geeta bai 1735005030WL046748 Geeta bai 00415 SBIN0006252 2860 2860 Processed 08/11/2023 284536369 Geetabai (000000)
14 BICHHIYA MP-35-005-030-001/180-A
(KAKAIYA) 		1735005030NRG24131020230747491 13/10/2023 PRADUM 1735005030WL046748 PRADUM 00415 SBIN0006252 3080 3080 Processed 08/11/2023 284536369 PRADUM (000000)
SubTotal 8617 8617
15 BICHHIYA MP-35-005-038-001/223
(KATA JAR) 		1735005038NRG24131020230749752 13/10/2023 MUNSHEE 1735005038WL046904 MUNSHEE 00415 SBIN0013651 1200 1200 Processed 08/11/2023 284536369 MUNSHEE (000000)
16 BICHHIYA MP-35-005-038-001/54
(KATA JAR) 		1735005038NRG24131020230749760 13/10/2023 SARASWATI MARAVI 1735005038WL046904 SARASWATI MARAVI 00415 SBIN0013651 1200 1200 Processed 08/11/2023 284536369 SARASWATIMARAVI (000000)
17 BICHHIYA MP-35-005-054-002/13
(TILARI) 		1735005000NRG24131020230749610 13/10/2023 BUKKU 1735005WL046890 BUKKU 00415 SBIN0013651 220 220 Processed 08/11/2023 284536369 BUKKU (000000)
18 BICHHIYA MP-35-005-054-002/168
(TILARI) 		1735005000NRG24131020230749826 13/10/2023 Shobhram 1735005WL046910 Shobhram 00415 SBIN0013651 440 440 Processed 08/11/2023 284536369 Shobhram (000000)
SubTotal 3060 3060
19 BICHHIYA MP-35-005-005-001/29
(KHAMRAUTI) 		1735005005NRG24131020230746633 13/10/2023 Chhotu Lal Bhavedi 1735005005WL046699 Chhotu Lal Bhavedi 00415 SBIN0013652 1110 1110 Processed 08/11/2023 284536369 ChhotuLalBhavedi (000000)
20 BICHHIYA MP-35-005-005-001/298
(KHAMRAUTI) 		1735005005NRG24131020230746635 13/10/2023 Laxmi Uikey 1735005005WL046699 Laxmi Uikey 00415 SBIN0013652 1110 1110 Processed 08/11/2023 284536369 LaxmiUikey (000000)
21 BICHHIYA MP-35-005-005-001/30
(KHAMRAUTI) 		1735005005NRG24131020230746637 13/10/2023 HARIBHAKT 1735005005WL046699 HARIBHAKT 00415 SBIN0013652 1110 1110 Processed 08/11/2023 284536369 HARIBHAKT (000000)
22 BICHHIYA MP-35-005-018-001/243
(KHALAUDI) 		1735005018NRG24131020230748271 13/10/2023 IMLA BAI 1735005018WL046833 IMLA BAI 00415 SBIN0013652 1407 1407 Processed 08/11/2023 284536369 IMLABAI (000000)
23 BICHHIYA MP-35-005-018-001/248-A
(KHALAUDI) 		1735005018NRG24131020230748273 13/10/2023 AJEET 1735005018WL046833 AJEET 00415 SBIN0013652 1407 1407 Processed 08/11/2023 284536369 AJEET (000000)
24 BICHHIYA MP-35-005-018-001/261
(KHALAUDI) 		1735005018NRG24131020230748276 13/10/2023 bhagchand 1735005018WL046833 bhagchand 00415 SBIN0013652 1407 1407 Processed 08/11/2023 284536369 bhagchand (000000)
25 BICHHIYA MP-35-005-026-001/49-a
(MANJHIPUR) 		1735005026NRG24131020230744825 13/10/2023 Sukcharan markam 1735005026WL046613 Sukcharan markam 00415 SBIN0013652 200 200 Processed 08/11/2023 284536369 Sukcharanmarkam (000000)
26 BICHHIYA MP-35-005-065-004/15
(DEELWARA) 		1735005065NRG24091020230729573 13/10/2023 HEERO 1735005065WL045481 HEERO 00415 SBIN0013652 1200 1200 Processed 08/11/2023 284536369 HEERO (000000)
27 BICHHIYA MP-35-005-065-004/27
(DEELWARA) 		1735005065NRG24091020230725946 13/10/2023 Permlal 1735005065WL045209 Permlal 00415 SBIN0013652 1200 1200 Processed 08/11/2023 284536369 Permlal (000000)
28 BICHHIYA MP-35-005-065-004/29-A
(DEELWARA) 		1735005065NRG24091020230729582 13/10/2023 Dhanoti bai 1735005065WL045481 Dhanoti bai 00415 SBIN0013652 1200 1200 Processed 08/11/2023 284536369 Dhanotibai (000000)
29 BICHHIYA MP-35-005-070-001/203
(KISLI BHILWANI) 		1735005000NRG24131020230747539 13/10/2023 Bhadhua lal 1735005WL046750 Bhadhua lal 00415 SBIN0013652 1547 1547 Processed 08/11/2023 284536369 Bhadhualal (000000)
30 BICHHIYA MP-35-005-070-001/265-A
(KISLI BHILWANI) 		1735005000NRG24131020230747548 13/10/2023 MANISHA 1735005WL046750 MANISHA 00415 SBIN0013652 1547 1547 Processed 08/11/2023 284536369 MANISHA (000000)
31 BICHHIYA MP-35-005-070-001/365-A
(KISLI BHILWANI) 		1735005000NRG24131020230747565 13/10/2023 Pratap 1735005WL046750 Pratap 00415 SBIN0013652 1547 1547 Processed 08/11/2023 284536369 Pratap (000000)
SubTotal 15992 15992
32 BICHHIYA MP-35-005-054-002/16-D
(TILARI) 		1735005000NRG24131020230749824 13/10/2023 Darbari Lal Pusam 1735005WL046910 Darbari Lal Pusam 00688 FINO0001001 440 440 Processed 08/11/2023 284536369 DarbariLalPusam (000000)
SubTotal 440 440
33 BICHHIYA MP-35-005-030-001/277-B
(KAKAIYA) 		1735005030NRG24131020230747507 13/10/2023 Ramkaran 1735005030WL046749 Ramkaran 00688 FINO0001446 2200 2200 Processed 08/11/2023 284536369 Ramkaran (000000)
34 BICHHIYA MP-35-005-034-001/109-A
(PONDI) 		1735005034NRG24131020230745815 13/10/2023 MAHESH MARKAM 1735005034WL046637 MAHESH MARKAM 00688 FINO0001446 3094 3094 Processed 08/11/2023 284536369 MAHESHMARKAM (000000)
35 BICHHIYA MP-35-005-038-001/180-A
(KATA JAR) 		1735005038NRG24131020230749738 13/10/2023 SEETA UIKEY 1735005038WL046904 SEETA UIKEY 00688 FINO0001446 1200 1200 Processed 08/11/2023 284536369 SEETAUIKEY (000000)
36 BICHHIYA MP-35-005-038-001/79-B
(KATA JAR) 		1735005038NRG24131020230749765 13/10/2023 Dinesh Uikey 1735005038WL046904 Dinesh Uikey 00688 FINO0001446 1200 1200 Processed 08/11/2023 284536369 DineshUikey (000000)
SubTotal 7694 7694
37 BICHHIYA MP-35-005-030-001/277-B
(KAKAIYA) 		1735005030NRG24131020230747508 13/10/2023 Kamlash 1735005030WL046749 Kamlash 00697 BKID0MG1342 2200 2200 Processed 08/11/2023 284536369 Kamlash (000000)
38 BICHHIYA MP-35-005-030-001/390-A
(KAKAIYA) 		1735005030NRG24131020230747498 13/10/2023 AJEET BHANWARE 1735005030WL046748 AJEET BHANWARE 00697 BKID0MG1342 2600 2600 Processed 08/11/2023 284536369 AJEETBHANWARE (000000)
39 BICHHIYA MP-35-005-054-002/130
(TILARI) 		1735005000NRG24131020230749611 13/10/2023 RAMKISHOR VISWKARMA 1735005WL046890 RAMKISHOR VISWKARMA 00697 BKID0MG1342 220 220 Processed 08/11/2023 284536369 RAMKISHORVISWKARMA (000000)
SubTotal 5020 5020
40 BICHHIYA MP-35-005-054-002/33
(TILARI) 		1735005000NRG24131020230749623 13/10/2023 savita 1735005WL046890 savita 00697 BKID0NAMRGB 220 220 Processed 08/11/2023 284536369 savita (000000)
SubTotal 220 220
Total 52203 52203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_131023FTO_317354 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2400
2 BICHHIYA MP1735005_131023FTO_317354 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2436
3 BICHHIYA MP1735005_131023FTO_317354 Punjab National Bank PUNB0249800 AURAI 6324
4 BICHHIYA MP1735005_131023FTO_317354 State Bank of India SBIN0006252 ANJANIYA 8617
5 BICHHIYA MP1735005_131023FTO_317354 State Bank of India SBIN0013651 BAMHANI 3060
6 BICHHIYA MP1735005_131023FTO_317354 State Bank of India SBIN0013652 Bichhiya Ryt 15992
7 BICHHIYA MP1735005_131023FTO_317354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 440
8 BICHHIYA MP1735005_131023FTO_317354 Fino Payments Bank Ltd FINO0001446 MP RO 7694
9 BICHHIYA MP1735005_131023FTO_317354 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 5020
10 BICHHIYA MP1735005_131023FTO_317354 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 220

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