Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_110423FTO_6842
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-35-005-007-001/608
(DANITOLA) 		1735005007NRG24110420230000680 11/04/2023 PAHAL 1735005WL000034 PAHAL 00078 CNRB0002073 1020 1020 Processed 12/05/2023 640161115 PAHAL (000000)
SubTotal 1020 1020
2 BICHHIYA MP-35-005-007-001/603-A
(DANITOLA) 		1735005007NRG24110420230000679 11/04/2023 NANSHI 1735005WL000034 NANSHI 00078 CNRB0006368 1020 1020 Processed 12/05/2023 640161115 NANSHI (000000)
3 BICHHIYA MP-35-005-007-001/603-A
(DANITOLA) 		1735005007NRG24110420230000678 11/04/2023 NANSHI 1735005WL000034 NANSHI 00078 CNRB0006368 1020 1020 Processed 12/05/2023 640161115 NANSHI (000000)
SubTotal 2040 2040
4 BICHHIYA MP-35-005-007-001/348
(DANITOLA) 		1735005007NRG24110420230000566 11/04/2023 PARVATI 1735005WL000034 PARVATI 00089 CBIN0281297 1020 1020 Processed 12/05/2023 640161115 PARVATI (000000)
5 BICHHIYA MP-35-005-007-001/348-B
(DANITOLA) 		1735005007NRG24110420230000568 11/04/2023 ARUNKUMARI 1735005WL000034 ARUNKUMARI 00089 CBIN0281297 1020 1020 Processed 12/05/2023 640161115 ARUNKUMARI (000000)
6 BICHHIYA MP-35-005-007-001/353
(DANITOLA) 		1735005007NRG24110420230000574 11/04/2023 MENKA BAI 1735005WL000034 MENKA BAI 00089 CBIN0281297 1020 1020 Processed 12/05/2023 640161115 MENKABAI (000000)
7 BICHHIYA MP-35-005-007-001/355
(DANITOLA) 		1735005007NRG24110420230000580 11/04/2023 PRAKASH SAHU 1735005WL000034 PRAKASH SAHU 00089 CBIN0281297 1020 1020 Processed 12/05/2023 640161115 PRAKASHSAHU (000000)
8 BICHHIYA MP-35-005-007-001/355
(DANITOLA) 		1735005007NRG24110420230000579 11/04/2023 VIMLA 1735005WL000034 VIMLA 00089 CBIN0281297 1020 1020 Processed 12/05/2023 640161115 VIMLA (000000)
9 BICHHIYA MP-35-005-007-001/367-B
(DANITOLA) 		1735005007NRG24110420230000589 11/04/2023 SAVITRI 1735005WL000034 SAVITRI 00089 CBIN0281297 1020 1020 Processed 12/05/2023 640161115 SAVITRI (000000)
10 BICHHIYA MP-35-005-007-001/381-B
(DANITOLA) 		1735005007NRG24110420230000594 11/04/2023 PUNAM 1735005WL000034 PUNAM 00089 CBIN0281297 1020 1020 Processed 12/05/2023 640161115 PUNAM (000000)
11 BICHHIYA MP-35-005-007-001/382
(DANITOLA) 		1735005007NRG24110420230001073 11/04/2023 TULSA BAI 1735005007WL000043 TULSA BAI 00089 CBIN0281297 1200 1200 Processed 12/05/2023 640161115 TULSABAI (000000)
12 BICHHIYA MP-35-005-007-001/455-A
(DANITOLA) 		1735005007NRG24110420230000610 11/04/2023 Raj kumar 1735005WL000034 Raj kumar 00089 CBIN0281297 1020 1020 Processed 12/05/2023 640161115 Rajkumar (000000)
13 BICHHIYA MP-35-005-007-001/503
(DANITOLA) 		1735005007NRG24110420230000622 11/04/2023 REKHA 1735005WL000034 REKHA 00089 CBIN0281297 1020 1020 Processed 12/05/2023 640161115 REKHA (000000)
14 BICHHIYA MP-35-005-007-001/524
(DANITOLA) 		1735005007NRG24110420230000637 11/04/2023 CHAMPA 1735005WL000034 CHAMPA 00089 CBIN0281297 1020 1020 Processed 12/05/2023 640161115 CHAMPA (000000)
15 BICHHIYA MP-35-005-007-001/626
(DANITOLA) 		1735005007NRG24110420230001066 11/04/2023 BHUKHVA 1735005007WL000042 BHUKHVA 00089 CBIN0281297 1200 1200 Processed 12/05/2023 640161115 BHUKHVA (000000)
16 BICHHIYA MP-35-005-007-001/696
(DANITOLA) 		1735005007NRG24110420230001070 11/04/2023 SATTO 1735005007WL000042 SATTO 00089 CBIN0281297 1200 1200 Processed 12/05/2023 640161115 SATTO (000000)
17 BICHHIYA MP-35-005-007-001/813-A
(DANITOLA) 		1735005007NRG24110420230000682 11/04/2023 NIRMILA 1735005WL000034 NIRMILA 00089 CBIN0281297 1020 1020 Processed 12/05/2023 640161115 NIRMILA (000000)
18 BICHHIYA MP-35-005-007-001/849-B
(DANITOLA) 		1735005007NRG24110420230000684 11/04/2023 SIYAM 1735005WL000034 SIYAM 00089 CBIN0281297 1020 1020 Processed 12/05/2023 640161115 SIYAM (000000)
19 BICHHIYA MP-35-005-016-002/134
(KEWLARI) 		1735005016NRG24110420230000408 11/04/2023 NANKI BAI 1735005WL000030 NANKI BAI 00089 CBIN0281297 816 816 Processed 12/05/2023 640161115 NANKIBAI (000000)
SubTotal 16656 16656
20 BICHHIYA MP-35-005-007-001/514-B
(DANITOLA) 		1735005007NRG24110420230000628 11/04/2023 RAJNA BAI 1735005WL000034 RAJNA BAI 00089 CBIN0281549 1020 1020 Processed 12/05/2023 640161115 RAJNABAI (000000)
SubTotal 1020 1020
21 BICHHIYA MP-35-005-002-003/189-A
(MANOHARPUR) 		1735005002NRG24110420230000557 11/04/2023 HARI SINGH 1735005002WL000032 HARI SINGH 00089 CBIN0282086 1000 1000 Processed 12/05/2023 640161115 HARISINGH (000000)
22 BICHHIYA MP-35-005-002-003/211
(MANOHARPUR) 		1735005002NRG24110420230000559 11/04/2023 PARBATIYA 1735005002WL000032 PARBATIYA 00089 CBIN0282086 1000 1000 Processed 12/05/2023 640161115 PARBATIYA (000000)
23 BICHHIYA MP-35-005-002-003/225
(MANOHARPUR) 		1735005002NRG24110420230000562 11/04/2023 Kavita Tekam 1735005002WL000032 Kavita Tekam 00089 CBIN0282086 1000 1000 Processed 12/05/2023 640161115 KavitaTekam (000000)
24 BICHHIYA MP-35-005-002-003/234
(MANOHARPUR) 		1735005002NRG24110420230000563 11/04/2023 Priyanka 1735005002WL000032 Priyanka 00089 CBIN0282086 1000 1000 Processed 12/05/2023 640161115 Priyanka (000000)
SubTotal 4000 4000
25 BICHHIYA MP-35-005-016-002/167-A
(KEWLARI) 		1735005016NRG24110420230000423 11/04/2023 KAMLESH 1735005WL000030 KAMLESH 00354 PUNB0249800 1020 1020 Processed 13/05/2023 640161115 KAMLESH (000000)
SubTotal 1020 1020
26 BICHHIYA MP-35-005-002-003/169
(MANOHARPUR) 		1735005002NRG24110420230000554 11/04/2023 TIHAREE LAL 1735005002WL000032 TIHAREE LAL 00415 SBIN0013652 1000 1000 Processed 12/05/2023 640161115 TIHAREELAL (000000)
27 BICHHIYA MP-35-005-007-001/382-A
(DANITOLA) 		1735005007NRG24110420230001075 11/04/2023 YASODA 1735005007WL000043 YASODA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 640161115 YASODA (000000)
28 BICHHIYA MP-35-005-007-001/426
(DANITOLA) 		1735005007NRG24110420230000609 11/04/2023 ANPUDA 1735005WL000034 ANPUDA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 640161115 ANPUDA (000000)
29 BICHHIYA MP-35-005-007-001/486
(DANITOLA) 		1735005007NRG24110420230001078 11/04/2023 SHILOCHANA 1735005007WL000043 SHILOCHANA 00415 SBIN0013652 1200 1200 Processed 12/05/2023 640161115 SHILOCHANA (000000)
30 BICHHIYA MP-35-005-007-001/501
(DANITOLA) 		1735005007NRG24110420230000619 11/04/2023 PFULMA BAI 1735005WL000034 PFULMA BAI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 640161115 PFULMABAI (000000)
31 BICHHIYA MP-35-005-007-001/523-A
(DANITOLA) 		1735005007NRG24110420230000635 11/04/2023 GANESH 1735005WL000034 GANESH 00415 SBIN0013652 1020 1020 Processed 12/05/2023 640161115 GANESH (000000)
32 BICHHIYA MP-35-005-007-001/528
(DANITOLA) 		1735005007NRG24110420230000640 11/04/2023 SALIK 1735005WL000034 SALIK 00415 SBIN0013652 1020 1020 Processed 12/05/2023 640161115 SALIK (000000)
33 BICHHIYA MP-35-005-007-001/531
(DANITOLA) 		1735005007NRG24110420230000646 11/04/2023 MATTE 1735005WL000034 MATTE 00415 SBIN0013652 1020 1020 Processed 12/05/2023 640161115 MATTE (000000)
34 BICHHIYA MP-35-005-007-001/531
(DANITOLA) 		1735005007NRG24110420230000645 11/04/2023 SEETA BAI 1735005WL000034 SEETA BAI 00415 SBIN0013652 1020 1020 Processed 12/05/2023 640161115 SEETABAI (000000)
35 BICHHIYA MP-35-005-007-001/533-A
(DANITOLA) 		1735005007NRG24110420230000649 11/04/2023 HIRIYA 1735005WL000034 HIRIYA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 640161115 HIRIYA (000000)
36 BICHHIYA MP-35-005-007-001/534
(DANITOLA) 		1735005007NRG24110420230000651 11/04/2023 VIKASH 1735005WL000034 VIKASH 00415 SBIN0013652 1020 1020 Processed 12/05/2023 640161115 VIKASH (000000)
37 BICHHIYA MP-35-005-007-001/549
(DANITOLA) 		1735005007NRG24110420230001080 11/04/2023 RAMSAY 1735005007WL000043 RAMSAY 00415 SBIN0013652 1200 1200 Processed 12/05/2023 640161115 RAMSAY (000000)
38 BICHHIYA MP-35-005-007-001/551
(DANITOLA) 		1735005007NRG24110420230001082 11/04/2023 PARTAP 1735005007WL000043 PARTAP 00415 SBIN0013652 1200 1200 Processed 12/05/2023 640161115 PARTAP (000000)
39 BICHHIYA MP-35-005-007-001/556-A
(DANITOLA) 		1735005007NRG24110420230000658 11/04/2023 TULSIRAM 1735005WL000034 TULSIRAM 00415 SBIN0013652 1020 1020 Processed 12/05/2023 640161115 TULSIRAM (000000)
40 BICHHIYA MP-35-005-007-001/561
(DANITOLA) 		1735005007NRG24110420230000664 11/04/2023 MAMTA 1735005WL000034 MAMTA 00415 SBIN0013652 1020 1020 Processed 12/05/2023 640161115 MAMTA (000000)
41 BICHHIYA MP-35-005-007-001/627
(DANITOLA) 		1735005007NRG24110420230000681 11/04/2023 VIRSO 1735005WL000034 VIRSO 00415 SBIN0013652 1020 1020 Processed 12/05/2023 640161115 VIRSO (000000)
42 BICHHIYA MP-35-005-016-002/158-A
(KEWLARI) 		1735005016NRG24110420230000268 11/04/2023 HEMCHAND YADAV 1735005WL000027 HEMCHAND YADAV 00415 SBIN0013652 1428 1428 Processed 12/05/2023 640161115 HEMCHANDYADAV (000000)
43 BICHHIYA MP-35-005-016-002/167-A
(KEWLARI) 		1735005016NRG24110420230000424 11/04/2023 BHAGWATI 1735005WL000030 BHAGWATI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 640161115 BHAGWATI (000000)
44 BICHHIYA MP-35-005-016-002/176
(KEWLARI) 		1735005016NRG24110420230000742 11/04/2023 BARTO BAI 1735005016WL000036 BARTO BAI 00415 SBIN0013652 1000 1000 Processed 12/05/2023 640161115 BARTOBAI (000000)
45 BICHHIYA MP-35-005-016-002/180
(KEWLARI) 		1735005016NRG24110420230000273 11/04/2023 PACHHO BAI 1735005WL000027 PACHHO BAI 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640161115 PACHHOBAI (000000)
46 BICHHIYA MP-35-005-016-002/186
(KEWLARI) 		1735005016NRG24110420230000743 11/04/2023 jyoti yadav 1735005016WL000036 jyoti yadav 00415 SBIN0013652 1000 1000 Processed 12/05/2023 640161115 jyotiyadav (000000)
47 BICHHIYA MP-35-005-016-002/231
(KEWLARI) 		1735005016NRG24110420230000746 11/04/2023 RAMESHVERY 1735005016WL000036 RAMESHVERY 00415 SBIN0013652 1400 1400 Processed 12/05/2023 640161115 RAMESHVERY (000000)
48 BICHHIYA MP-35-005-016-002/231
(KEWLARI) 		1735005016NRG24110420230000286 11/04/2023 SUKRAM 1735005WL000027 SUKRAM 00415 SBIN0013652 1428 1428 Processed 12/05/2023 640161115 SUKRAM (000000)
49 BICHHIYA MP-35-005-016-002/233
(KEWLARI) 		1735005016NRG24110420230000748 11/04/2023 SESO BAI 1735005016WL000036 SESO BAI 00415 SBIN0013652 600 600 Processed 12/05/2023 640161115 SESOBAI (000000)
50 BICHHIYA MP-35-005-016-002/47
(KEWLARI) 		1735005016NRG24110420230000299 11/04/2023 BIRIYA 1735005WL000027 BIRIYA 00415 SBIN0013652 1428 1428 Processed 12/05/2023 640161115 BIRIYA (000000)
51 BICHHIYA MP-35-005-016-002/89
(KEWLARI) 		1735005016NRG24110420230000756 11/04/2023 Pahal 1735005016WL000036 Pahal 00415 SBIN0013652 1000 1000 Processed 12/05/2023 640161115 Pahal (000000)
52 BICHHIYA MP-35-005-016-002/94-A
(KEWLARI) 		1735005016NRG24110420230000304 11/04/2023 Kavita Dhumketi 1735005WL000027 Kavita Dhumketi 00415 SBIN0013652 1020 1020 Processed 12/05/2023 640161115 KavitaDhumketi (000000)
SubTotal 29976 29976
53 BICHHIYA MP-35-005-007-001/476
(DANITOLA) 		1735005007NRG24110420230001062 11/04/2023 RAVI SANKAR 1735005007WL000042 RAVI SANKAR 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640161115 RAVISANKAR (000000)
54 BICHHIYA MP-35-005-007-001/476
(DANITOLA) 		1735005007NRG24110420230001061 11/04/2023 SUNIYA 1735005007WL000042 SUNIYA 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640161115 SUNIYA (000000)
55 BICHHIYA MP-35-005-007-001/556-A
(DANITOLA) 		1735005007NRG24110420230000659 11/04/2023 SONA BAI 1735005WL000034 SONA BAI 00691 IPOS0000001 1020 1020 Processed 12/05/2023 640161115 SONABAI (000000)
56 BICHHIYA MP-35-005-007-001/637
(DANITOLA) 		1735005007NRG24110420230001068 11/04/2023 RAMESH 1735005007WL000042 RAMESH 00691 IPOS0000001 1200 1200 Processed 12/05/2023 640161115 RAMESH (000000)
57 BICHHIYA MP-35-005-007-001/637
(DANITOLA) 		1735005007NRG24110420230001067 11/04/2023 RAMESH 1735005007WL000042 RAMESH 00691 IPOS0000001 1200 1200 Processed 12/05/2023 640161115 RAMESH (000000)
SubTotal 5868 5868
58 BICHHIYA MP-35-005-016-002/84
(KEWLARI) 		1735005016NRG24110420230000755 11/04/2023 Roshani yadav 1735005016WL000036 Roshani yadav 00697 BKID0MG1351 1400 1400 Processed 12/05/2023 640161115 Roshaniyadav (000000)
SubTotal 1400 1400
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_110423FTO_6842 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 1020
2 BICHHIYA MP1735005_110423FTO_6842 Canara Bank CNRB0006368 BHOPAL AWADHPURI 2040
3 BICHHIYA MP1735005_110423FTO_6842 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 16656
4 BICHHIYA MP1735005_110423FTO_6842 Central Bank Of India CBIN0281549 MOHGAON 1020
5 BICHHIYA MP1735005_110423FTO_6842 Central Bank Of India CBIN0282086 SIJHORA 4000
6 BICHHIYA MP1735005_110423FTO_6842 Punjab National Bank PUNB0249800 AURAI 1020
7 BICHHIYA MP1735005_110423FTO_6842 State Bank of India SBIN0013652 Bichhiya Ryt 29976
8 BICHHIYA MP1735005_110423FTO_6842 India Post Payments Bank IPOS0000001 Mandla 5868
9 BICHHIYA MP1735005_110423FTO_6842 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1400

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