Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_281023FTO_336064
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-35-005-036-001/121-D
(LAFRA) 		1735005036NRG24281020230832485 28/10/2023 RATAN LAL NANDA 1735005036WL050699 RATAN LAL NANDA 00089 CBIN0281083 1760 1760 Processed 08/11/2023 288402653 RATANLALNANDA (000000)
SubTotal 1760 1760
2 BICHHIYA MP-35-005-020-002/76-A
(NEWSABAHERA) 		1735005020NRG24281020230829966 28/10/2023 RAKESH KUMAR JANGHGELA 1735005020WL050613 RAKESH KUMAR JANGHGELA 00089 CBIN0281297 1540 1540 Processed 08/11/2023 288402653 RAKESHKUMARJANGHGELA (000000)
3 BICHHIYA MP-35-005-020-003/138
(NEWSABAHERA) 		1735005020NRG24281020230829977 28/10/2023 Gyano bai 1735005020WL050613 Gyano bai 00089 CBIN0281297 1540 1540 Processed 08/11/2023 288402653 Gyanobai (000000)
4 BICHHIYA MP-35-005-020-003/144
(NEWSABAHERA) 		1735005020NRG24281020230829978 28/10/2023 SANTLAL 1735005020WL050613 SANTLAL 00089 CBIN0281297 1540 1540 Processed 08/11/2023 288402653 SANTLAL (000000)
5 BICHHIYA MP-35-005-020-003/93
(NEWSABAHERA) 		1735005020NRG24281020230830000 28/10/2023 Shivprasad 1735005020WL050613 Shivprasad 00089 CBIN0281297 1540 1540 Processed 08/11/2023 288402653 Shivprasad (000000)
SubTotal 6160 6160
6 BICHHIYA MP-35-005-002-003/206
(MANOHARPUR) 		1735005002NRG24281020230831117 28/10/2023 PHULWATI 1735005002WL050646 PHULWATI 00089 CBIN0282086 1200 1200 Processed 08/11/2023 288402653 PHULWATI (000000)
7 BICHHIYA MP-35-005-002-003/40
(MANOHARPUR) 		1735005002NRG24281020230831122 28/10/2023 BHAGWATI 1735005002WL050646 BHAGWATI 00089 CBIN0282086 1400 1400 Processed 08/11/2023 288402653 BHAGWATI (000000)
SubTotal 2600 2600
8 BICHHIYA MP-35-005-009-003/150
(CHANGARIYA) 		1735005009NRG24251020230813524 28/10/2023 RAMA 1735005009WL050002 RAMA 00354 PUNB0249800 1266 1266 Processed 09/11/2023 288402653 RAMA (000000)
9 BICHHIYA MP-35-005-009-003/290-B
(CHANGARIYA) 		1735005000NRG24281020230832278 28/10/2023 Kunwariya 1735005WL050688 Kunwariya 00354 PUNB0249800 1224 1224 Processed 09/11/2023 288402653 Kunwariya (000000)
10 BICHHIYA MP-35-005-009-004/332
(CHANGARIYA) 		1735005009NRG24251020230813546 28/10/2023 Anand 1735005009WL050003 Anand 00354 PUNB0249800 1266 1266 Processed 09/11/2023 288402653 Anand (000000)
11 BICHHIYA MP-35-005-009-004/332
(CHANGARIYA) 		1735005009NRG24251020230813545 28/10/2023 Hanumat 1735005009WL050003 Hanumat 00354 PUNB0249800 1266 1266 Processed 09/11/2023 288402653 Hanumat (000000)
12 BICHHIYA MP-35-005-009-004/394-B
(CHANGARIYA) 		1735005009NRG24251020230813539 28/10/2023 PAVAN 1735005009WL050002 PAVAN 00354 PUNB0249800 1266 1266 Processed 09/11/2023 288402653 PAVAN (000000)
13 BICHHIYA MP-35-005-009-004/396-A
(CHANGARIYA) 		1735005000NRG24281020230832305 28/10/2023 Pawan kumar 1735005WL050689 Pawan kumar 00354 PUNB0249800 1224 1224 Processed 09/11/2023 288402653 Pawankumar (000000)
SubTotal 7512 7512
14 BICHHIYA MP-35-005-009-003/182-A
(CHANGARIYA) 		1735005000NRG24281020230832292 28/10/2023 Kamlesh 1735005WL050689 Kamlesh 00415 SBIN0006252 1428 1428 Processed 08/11/2023 288402653 Kamlesh (000000)
SubTotal 1428 1428
15 BICHHIYA MP-35-005-036-001/426
(LAFRA) 		1735005036NRG24281020230832499 28/10/2023 RAHUL KEWAT 1735005036WL050699 RAHUL KEWAT 00415 SBIN0013651 1760 1760 Processed 08/11/2023 288402653 RAHULKEWAT (000000)
SubTotal 1760 1760
16 BICHHIYA MP-35-005-018-001/146
(KHALAUDI) 		1735005018NRG24281020230829902 28/10/2023 MITTAN SINGH 1735005018WL050606 MITTAN SINGH 00415 SBIN0013652 200 200 Processed 08/11/2023 288402653 MITTANSINGH (000000)
17 BICHHIYA MP-35-005-018-001/245-A
(KHALAUDI) 		1735005018NRG24281020230829920 28/10/2023 TARENDRA 1735005018WL050607 TARENDRA 00415 SBIN0013652 1505 1505 Rejected 15/11/2023 No Such Account
18 BICHHIYA MP-35-005-020-002/76-A
(NEWSABAHERA) 		1735005020NRG24281020230829967 28/10/2023 NEHA JANGHELA 1735005020WL050613 NEHA JANGHELA 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288402653 NEHAJANGHELA (000000)
19 BICHHIYA MP-35-005-020-003/100
(NEWSABAHERA) 		1735005020NRG24281020230829968 28/10/2023 MEENA 1735005020WL050613 MEENA 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288402653 MEENA (000000)
20 BICHHIYA MP-35-005-020-003/119
(NEWSABAHERA) 		1735005020NRG24281020230829973 28/10/2023 Ganna Bai 1735005020WL050613 Ganna Bai 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288402653 GannaBai (000000)
21 BICHHIYA MP-35-005-020-003/238
(NEWSABAHERA) 		1735005020NRG24281020230829991 28/10/2023 Suman bai 1735005020WL050613 Suman bai 00415 SBIN0013652 1540 1540 Processed 08/11/2023 288402653 Sumanbai (000000)
22 BICHHIYA MP-35-005-027-002/63
(KHATOLA) 		1735005027NRG24281020230831956 28/10/2023 KAMLESH SAHU 1735005027WL050677 KAMLESH SAHU 00415 SBIN0013652 1400 1400 Processed 08/11/2023 288402653 KAMLESHSAHU (000000)
SubTotal 9265 9265
23 BICHHIYA MP-35-005-036-001/121-D
(LAFRA) 		1735005036NRG24281020230832486 28/10/2023 SAROJANI NANDA 1735005036WL050699 SAROJANI NANDA 00697 BKID0MG1342 1760 1760 Processed 09/11/2023 288402653 SAROJANINANDA (000000)
24 BICHHIYA MP-35-005-036-001/173-D
(LAFRA) 		1735005036NRG24281020230832493 28/10/2023 manish kumar nanda 1735005036WL050699 manish kumar nanda 00697 BKID0MG1342 1760 1760 Processed 09/11/2023 288402653 manishkumarnanda (000000)
25 BICHHIYA MP-35-005-036-001/173-D
(LAFRA) 		1735005036NRG24281020230832492 28/10/2023 manish kumar nanda 1735005036WL050699 manish kumar nanda 00697 BKID0MG1342 1760 1760 Processed 09/11/2023 288402653 manishkumarnanda (000000)
26 BICHHIYA MP-35-005-036-001/173-D
(LAFRA) 		1735005036NRG24281020230832491 28/10/2023 manish kumar nanda 1735005036WL050699 manish kumar nanda 00697 BKID0MG1342 1760 1760 Processed 09/11/2023 288402653 manishkumarnanda (000000)
SubTotal 7040 7040
Total 37525 37525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_281023FTO_336064 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1760
2 BICHHIYA MP1735005_281023FTO_336064 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 6160
3 BICHHIYA MP1735005_281023FTO_336064 Central Bank Of India CBIN0282086 SIJHORA 2600
4 BICHHIYA MP1735005_281023FTO_336064 Punjab National Bank PUNB0249800 AURAI 7512
5 BICHHIYA MP1735005_281023FTO_336064 State Bank of India SBIN0006252 ANJANIYA 1428
6 BICHHIYA MP1735005_281023FTO_336064 State Bank of India SBIN0013651 BAMHANI 1760
7 BICHHIYA MP1735005_281023FTO_336064 State Bank of India SBIN0013652 Bichhiya Ryt 9265
8 BICHHIYA MP1735005_281023FTO_336064 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 7040

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