Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_051223FTO_374517
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-35-005-010-001/791
(RAMNAGAR) 		1735005000NRG24051220230908603 05/12/2023 dindayal usroth 1735005WL055505 dindayal usroth 00051 MAHB0000790 1989 1989 Processed 01/01/2024 320178761 dindayalusroth (000000)
SubTotal 1989 1989
2 BICHHIYA MP-35-005-036-001/158-B
(LAFRA) 		1735005036NRG24051220230907865 05/12/2023 DINESH 1735005036WL055479 DINESH 00089 CBIN0281083 1428 1428 Processed 01/01/2024 320178761 DINESH (000000)
3 BICHHIYA MP-35-005-036-001/158-B
(LAFRA) 		1735005036NRG24051220230907864 05/12/2023 DINESH 1735005036WL055479 DINESH 00089 CBIN0281083 1632 1632 Processed 01/01/2024 320178761 DINESH (000000)
4 BICHHIYA MP-35-005-036-001/626-A
(LAFRA) 		1735005036NRG24051220230907891 05/12/2023 KIRAN KEWAT 1735005036WL055479 KIRAN KEWAT 00089 CBIN0281083 1428 1428 Processed 01/01/2024 320178761 KIRANKEWAT (000000)
5 BICHHIYA MP-35-005-057-003/94
(RATA) 		1735005000NRG24051220230907860 05/12/2023 LAXMI PRASAD 1735005WL055477 LAXMI PRASAD 00089 CBIN0281083 612 612 Rejected 03/01/2024 Unclaimed/DEAF accounts
SubTotal 5100 5100
6 BICHHIYA MP-35-005-007-001/635-A
(DANITOLA) 		1735005000NRG24051220230908809 05/12/2023 KAMLESH 1735005WL055524 KAMLESH 00089 CBIN0281297 1200 1200 Processed 01/01/2024 320178761 KAMLESH (000000)
SubTotal 1200 1200
7 BICHHIYA MP-35-005-001-002/164
(DUDKA) 		1735005000NRG24051220230908770 05/12/2023 Shivkali 1735005WL055521 Shivkali 00415 SBIN0006252 1000 1000 Rejected 03/01/2024 No Such Account
8 BICHHIYA MP-35-005-001-002/174-A
(DUDKA) 		1735005000NRG24051220230908773 05/12/2023 Mangal 1735005WL055521 Mangal 00415 SBIN0006252 1000 1000 Processed 01/01/2024 320178761 Mangal (000000)
9 BICHHIYA MP-35-005-001-002/296
(DUDKA) 		1735005000NRG24051220230908777 05/12/2023 SAMNU 1735005WL055521 SAMNU 00415 SBIN0006252 1000 1000 Processed 01/01/2024 320178761 SAMNU (000000)
10 BICHHIYA MP-35-005-034-001/159
(PONDI) 		1735005034NRG24051220230909882 05/12/2023 ANKIT 1735005034WL055583 ANKIT 00415 SBIN0006252 2800 2800 Processed 01/01/2024 320178761 ANKIT (000000)
11 BICHHIYA MP-35-005-043-001/97
(KARIYAGAON) 		1735005000NRG24051220230908723 05/12/2023 Lokesh 1735005WL055518 Lokesh 00415 SBIN0006252 1400 1400 Processed 01/01/2024 320178761 Lokesh (000000)
12 BICHHIYA MP-35-005-044-001/389-A
(MADHOPUR) 		1735005044NRG24051220230908862 05/12/2023 Shakhar 1735005044WL055530 Shakhar 00415 SBIN0006252 1158 1158 Processed 01/01/2024 320178761 Shakhar (000000)
SubTotal 8358 8358
13 BICHHIYA MP-35-005-036-001/192-D
(LAFRA) 		1735005036NRG24051220230907869 05/12/2023 ARVIND KEWAT 1735005036WL055479 ARVIND KEWAT 00415 SBIN0013651 1608 1608 Processed 01/01/2024 320178761 ARVINDKEWAT (000000)
14 BICHHIYA MP-35-005-036-001/194-A
(LAFRA) 		1735005036NRG24051220230907873 05/12/2023 Yadunandan 1735005036WL055479 Yadunandan 00415 SBIN0013651 1224 1224 Processed 01/01/2024 320178761 Yadunandan (000000)
15 BICHHIYA MP-35-005-057-003/60
(RATA) 		1735005000NRG24051220230907857 05/12/2023 sarita uikey 1735005WL055477 sarita uikey 00415 SBIN0013651 612 612 Processed 01/01/2024 320178761 saritauikey (000000)
SubTotal 3444 3444
16 BICHHIYA MP-35-005-004-001/2
(MOHAD) 		1735005004NRG24051220230909074 05/12/2023 RAMESHVARI DHURWEY 1735005004WL055539 RAMESHVARI DHURWEY 00415 SBIN0013652 2244 2244 Processed 01/01/2024 320178761 RAMESHVARIDHURWEY (000000)
17 BICHHIYA MP-35-005-006-001/136-B
(NEWSABHAPSA) 		1735005006NRG24051220230910037 05/12/2023 prdeep 1735005006WL055594 prdeep 00415 SBIN0013652 1290 1290 Processed 01/01/2024 320178761 prdeep (000000)
18 BICHHIYA MP-35-005-018-001/204-A
(KHALAUDI) 		1735005000NRG24051220230908703 05/12/2023 Meena Rajpoot 1735005WL055515 Meena Rajpoot 00415 SBIN0013652 1400 1400 Rejected 03/01/2024 No Such Account
19 BICHHIYA MP-35-005-018-001/253
(KHALAUDI) 		1735005000NRG24051220230908707 05/12/2023 CHINTA BAI 1735005WL055515 CHINTA BAI 00415 SBIN0013652 1400 1400 Processed 01/01/2024 320178761 CHINTABAI (000000)
20 BICHHIYA MP-35-005-051-004/38
(PADARIYA) 		1735005051NRG24051220230909855 05/12/2023 Ghansram 1735005051WL055581 Ghansram 00415 SBIN0013652 3094 3094 Processed 01/01/2024 320178761 Ghansram (000000)
SubTotal 9428 9428
21 BICHHIYA MP-35-005-044-001/373-A
(MADHOPUR) 		1735005044NRG24051220230908851 05/12/2023 Sanai 1735005044WL055527 Sanai 00688 FINO0001001 2123 2123 Processed 01/01/2024 320178761 Sanai (000000)
SubTotal 2123 2123
22 BICHHIYA MP-35-005-059-002/237-B
(DHUTKA) 		1735005000NRG24051220230908797 05/12/2023 kanhaiya masram 1735005WL055522 kanhaiya masram 00691 IPOS0000001 1540 1540 Processed 01/01/2024 320178761 kanhaiyamasram (000000)
SubTotal 1540 1540
23 BICHHIYA MP-35-005-031-001/81
(AMADONGARI) 		1735005000NRG24051220230908844 05/12/2023 SOMNATH 1735005WL055525 SOMNATH 00697 BKID0MG1342 1224 1224 Processed 01/01/2024 320178761 SOMNATH (000000)
24 BICHHIYA MP-35-005-036-001/110
(LAFRA) 		1735005036NRG24051220230907863 05/12/2023 chhabi lal nanda 1735005036WL055479 chhabi lal nanda 00697 BKID0MG1342 1608 1608 Processed 01/01/2024 320178761 chhabilalnanda (000000)
25 BICHHIYA MP-35-005-036-001/626
(LAFRA) 		1735005036NRG24051220230907890 05/12/2023 SHIV PRASAD 1735005036WL055479 SHIV PRASAD 00697 BKID0MG1342 1428 1428 Processed 01/01/2024 320178761 SHIVPRASAD (000000)
26 BICHHIYA MP-35-005-054-002/72
(TILARI) 		1735005000NRG24051220230907458 05/12/2023 PRABHU 1735005WL055447 PRABHU 00697 BKID0MG1342 1650 1650 Processed 01/01/2024 320178761 PRABHU (000000)
27 BICHHIYA MP-35-005-054-002/74
(TILARI) 		1735005000NRG24051220230907452 05/12/2023 Dalapt 1735005WL055446 Dalapt 00697 BKID0MG1342 884 884 Processed 01/01/2024 320178761 Dalapt (000000)
28 BICHHIYA MP-35-005-057-003/50-A
(RATA) 		1735005000NRG24051220230907856 05/12/2023 Jugal Kishor 1735005WL055477 Jugal Kishor 00697 BKID0MG1342 612 612 Rejected 03/01/2024 No Such Account
29 BICHHIYA MP-35-005-059-002/221
(DHUTKA) 		1735005000NRG24051220230908796 05/12/2023 chensing 1735005WL055522 chensing 00697 BKID0MG1342 1540 1540 Processed 01/01/2024 320178761 chensing (000000)
SubTotal 8946 8946
30 BICHHIYA MP-35-005-004-001/257
(MOHAD) 		1735005004NRG24051220230909077 05/12/2023 BIJENDRA 1735005004WL055539 BIJENDRA 00697 BKID0MG1351 2040 2040 Processed 01/01/2024 320178761 BIJENDRA (000000)
SubTotal 2040 2040
31 BICHHIYA MP-35-005-059-002/252-A
(DHUTKA) 		1735005000NRG24051220230908798 05/12/2023 Ramkishor 1735005WL055522 Ramkishor 00697 BKID0NAMRGB 660 660 Processed 01/01/2024 320178761 Ramkishor (000000)
SubTotal 660 660
Total 44828 44828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_051223FTO_374517 Bank of Maharastra MAHB0000790 RAMNAGAR 1989
2 BICHHIYA MP1735005_051223FTO_374517 Central Bank Of India CBIN0281083 BAMHANI BANJAR 5100
3 BICHHIYA MP1735005_051223FTO_374517 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
4 BICHHIYA MP1735005_051223FTO_374517 State Bank of India SBIN0006252 ANJANIYA 8358
5 BICHHIYA MP1735005_051223FTO_374517 State Bank of India SBIN0013651 BAMHANI 3444
6 BICHHIYA MP1735005_051223FTO_374517 State Bank of India SBIN0013652 Bichhiya Ryt 9428
7 BICHHIYA MP1735005_051223FTO_374517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2123
8 BICHHIYA MP1735005_051223FTO_374517 India Post Payments Bank IPOS0000001 Mandla 1540
9 BICHHIYA MP1735005_051223FTO_374517 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 8946
10 BICHHIYA MP1735005_051223FTO_374517 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2040
11 BICHHIYA MP1735005_051223FTO_374517 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 660

Download In Excel