Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_140723APB_FTO_168331
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-35-005-057-001/47
(RATA) 		1735005057NRG24140720230523950 14/07/2023 GANASIYA 1735005057WL026462 GANASIYA 00089 CBIN0281083 2600 2600 Processed 20/07/2023 069599426 GANASIYA CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-057-001/71
(RATA) 		1735005057NRG24140720230523957 14/07/2023 RAJESHWAR PATEL 1735005057WL026462 RAJESHWAR PATEL 00089 CBIN0281083 2600 2600 Processed 20/07/2023 069599426 RAJESHWARPATEL CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-057-002/47
(RATA) 		1735005057NRG24140720230523960 14/07/2023 hirondi 1735005057WL026462 hirondi 00089 CBIN0281083 2600 2600 Processed 20/07/2023 069599426 hirondi FINO PAYMENTS BANK LTD(608001)
4 BICHHIYA MP-35-005-057-002/47
(RATA) 		1735005057NRG24140720230523959 14/07/2023 HIRONDI 1735005057WL026462 HIRONDI 00089 CBIN0281083 2600 2600 Processed 20/07/2023 069599426 HIRONDI CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-059-001/74
(DHUTKA) 		1735005059NRG24140720230523995 14/07/2023 MISATERLAL 1735005059WL026464 MISATERLAL 00089 CBIN0281083 150 150 Processed 20/07/2023 069599426 MISATERLAL STATE BANK OF INDIA(508548)
SubTotal 10550 10550
6 BICHHIYA MP-35-005-049-001/100
(RAJO MAL) 		1735005049NRG24140720230523914 14/07/2023 BHAJAN SINGH 1735005049WL026461 BHAJAN SINGH 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-049-001/105
(RAJO MAL) 		1735005049NRG24140720230523915 14/07/2023 GANGAWATI 1735005049WL026461 GANGAWATI 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 GANGAWATI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-049-001/129-A
(RAJO MAL) 		1735005049NRG24140720230523917 14/07/2023 Ratiya Bai 1735005049WL026461 Ratiya Bai 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 RatiyaBai CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-049-001/131-A
(RAJO MAL) 		1735005049NRG24140720230523918 14/07/2023 BRASPATIN BAI 1735005049WL026461 BRASPATIN BAI 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 BRASPATINBAI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-049-001/159-C
(RAJO MAL) 		1735005049NRG24140720230523919 14/07/2023 RAMBATI SAIYAM 1735005049WL026461 RAMBATI SAIYAM 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 RAMBATISAIYAM CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-049-001/16
(RAJO MAL) 		1735005049NRG24140720230523920 14/07/2023 SHYAMBATI 1735005049WL026461 SHYAMBATI 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 SHYAMBATI CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-049-001/187
(RAJO MAL) 		1735005049NRG24140720230523922 14/07/2023 Ganso bai 1735005049WL026461 Ganso bai 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 Gansobai CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-049-001/187
(RAJO MAL) 		1735005049NRG24140720230523921 14/07/2023 NAINBATI 1735005049WL026461 NAINBATI 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 NAINBATI CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-049-001/189
(RAJO MAL) 		1735005049NRG24140720230523923 14/07/2023 LAXMI BAI 1735005049WL026461 LAXMI BAI 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 LAXMIBAI CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-049-001/201
(RAJO MAL) 		1735005049NRG24140720230523924 14/07/2023 SINGRO BAI saiyam 1735005049WL026461 SINGRO BAI saiyam 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 SINGROBAIsaiyam CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-049-001/201-A
(RAJO MAL) 		1735005049NRG24140720230523925 14/07/2023 SUSHILA 1735005049WL026461 SUSHILA 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 SUSHILA CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-049-001/204
(RAJO MAL) 		1735005049NRG24140720230523926 14/07/2023 SEETAN 1735005049WL026461 SEETAN 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 SEETAN CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-049-001/205
(RAJO MAL) 		1735005049NRG24140720230523927 14/07/2023 bhagvati 1735005049WL026461 bhagvati 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 bhagvati CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-049-001/205-A
(RAJO MAL) 		1735005049NRG24140720230523928 14/07/2023 BUDHIYA BAI 1735005049WL026461 BUDHIYA BAI 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-049-001/212
(RAJO MAL) 		1735005049NRG24140720230523929 14/07/2023 BELABATI BAI 1735005049WL026461 BELABATI BAI 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 BELABATIBAI CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-049-001/219
(RAJO MAL) 		1735005049NRG24140720230523930 14/07/2023 RAMPRASAD 1735005049WL026461 RAMPRASAD 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 RAMPRASAD CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-049-001/226
(RAJO MAL) 		1735005049NRG24140720230523931 14/07/2023 SUKARTI 1735005049WL026461 SUKARTI 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 SUKARTI CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-049-001/246-C
(RAJO MAL) 		1735005049NRG24140720230523935 14/07/2023 IMLA BAI SAIYAM 1735005049WL026461 IMLA BAI SAIYAM 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 IMLABAISAIYAM CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-049-001/254
(RAJO MAL) 		1735005049NRG24140720230523936 14/07/2023 RADHE LAL 1735005049WL026461 RADHE LAL 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 RADHELAL CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-049-001/254
(RAJO MAL) 		1735005049NRG24140720230523937 14/07/2023 RAMPYARI MARAVI 1735005049WL026461 RAMPYARI MARAVI 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 RAMPYARIMARAVI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-049-001/27
(RAJO MAL) 		1735005049NRG24140720230523939 14/07/2023 Bhagotin 1735005049WL026461 Bhagotin 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 Bhagotin CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-049-001/270-A
(RAJO MAL) 		1735005049NRG24140720230523940 14/07/2023 BHAGAN BAI 1735005049WL026461 BHAGAN BAI 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 BHAGANBAI CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-049-001/58
(RAJO MAL) 		1735005049NRG24140720230523943 14/07/2023 DEEPA 1735005049WL026461 DEEPA 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 DEEPA CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-049-001/6
(RAJO MAL) 		1735005049NRG24140720230523944 14/07/2023 AHILYA 1735005049WL026461 AHILYA 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 AHILYA CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-049-001/6-A
(RAJO MAL) 		1735005049NRG24140720230523945 14/07/2023 PREMWATI 1735005049WL026461 PREMWATI 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 PREMWATI CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-049-001/61-A
(RAJO MAL) 		1735005049NRG24140720230523946 14/07/2023 RAMOTIN BAI 1735005049WL026461 RAMOTIN BAI 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-049-001/91
(RAJO MAL) 		1735005049NRG24140720230523947 14/07/2023 SAROJ SAIYAM 1735005049WL026461 SAROJ SAIYAM 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 SAROJSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BICHHIYA MP-35-005-049-002/27
(RAJO MAL) 		1735005049NRG24140720230523948 14/07/2023 SUWARI DAS 1735005049WL026461 SUWARI DAS 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 SUWARIDAS CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-049-002/35
(RAJO MAL) 		1735005049NRG24140720230523949 14/07/2023 SANT DAS 1735005049WL026461 SANT DAS 00089 CBIN0282086 1326 1326 Processed 20/07/2023 069599426 SANTDAS CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
35 BICHHIYA MP-35-005-057-001/63
(RATA) 		1735005057NRG24140720230523955 14/07/2023 bhajan lal patel 1735005057WL026462 bhajan lal patel 00415 SBIN0000421 2600 2600 Processed 20/07/2023 069599426 bhajanlalpatel STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-057-001/63
(RATA) 		1735005057NRG24140720230523954 14/07/2023 bhajan lal patel 1735005057WL026462 bhajan lal patel 00415 SBIN0000421 2600 2600 Processed 20/07/2023 069599426 bhajanlalpatel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 BICHHIYA MP-35-005-057-001/68
(RATA) 		1735005057NRG24140720230523956 14/07/2023 Shiv Shankar Patel 1735005057WL026462 Shiv Shankar Patel 00415 SBIN0000421 2600 2600 Processed 20/07/2023 069599426 ShivShankarPatel PUNJAB NATIONAL BANK(508568)
SubTotal 7800 7800
38 BICHHIYA MP-35-005-049-001/12
(RAJO MAL) 		1735005049NRG24140720230523916 14/07/2023 BHUPENDRA 1735005049WL026461 BHUPENDRA 00415 SBIN0004510 1326 1326 Processed 20/07/2023 069599426 BHUPENDRA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
39 BICHHIYA MP-35-005-057-001/47-A
(RATA) 		1735005057NRG24140720230523953 14/07/2023 savitri pandwar 1735005057WL026462 savitri pandwar 00415 SBIN0013651 2600 2600 Processed 20/07/2023 069599426 savitripandwar STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-057-001/47-A
(RATA) 		1735005057NRG24140720230523952 14/07/2023 savitri pandwar 1735005057WL026462 savitri pandwar 00415 SBIN0013651 2600 2600 Processed 20/07/2023 069599426 savitripandwar STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-057-001/90
(RATA) 		1735005057NRG24140720230523958 14/07/2023 HARIOM PATEL 1735005057WL026462 HARIOM PATEL 00415 SBIN0013651 2600 2600 Processed 20/07/2023 069599426 HARIOMPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 7800 7800
42 BICHHIYA MP-35-005-049-001/259-A
(RAJO MAL) 		1735005049NRG24140720230523938 14/07/2023 SANT MARAVI 1735005049WL026461 SANT MARAVI 00415 SBIN0013652 1326 1326 Processed 20/07/2023 069599426 SANTMARAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 67256 67256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_140723APB_FTO_168331 Central Bank Of India CBIN0281083 BAMHANI BANJAR 10550
2 BICHHIYA MP1735005_140723APB_FTO_168331 Central Bank Of India CBIN0282086 SIJHORA 38454
3 BICHHIYA MP1735005_140723APB_FTO_168331 State Bank of India SBIN0000421 MANDLA 7800
4 BICHHIYA MP1735005_140723APB_FTO_168331 State Bank of India SBIN0004510 MALANJKHAND 1326
5 BICHHIYA MP1735005_140723APB_FTO_168331 State Bank of India SBIN0013651 BAMHANI 7800
6 BICHHIYA MP1735005_140723APB_FTO_168331 State Bank of India SBIN0013652 Bichhiya Ryt 1326

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