Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_271223APB_FTO_409674
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-35-005-041-002/1
(DUNGARIYA) 		1735005041NRG24271220231030478 27/12/2023 meera bai 1735005041WL059890 meera bai 00089 CBIN0281083 840 840 Processed 12/03/2024 663870476 meerabai CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-041-002/101-C
(DUNGARIYA) 		1735005041NRG24271220231030479 27/12/2023 komal 1735005041WL059890 komal 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 komal INDIA POST PAYMENTS BANK LIMITED(508528)
3 BICHHIYA MP-35-005-041-002/12
(DUNGARIYA) 		1735005041NRG24271220231030480 27/12/2023 JHAM SINGH 1735005041WL059890 JHAM SINGH 00089 CBIN0281083 420 420 Processed 12/03/2024 663870476 JHAMSINGH CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-041-002/15
(DUNGARIYA) 		1735005041NRG24271220231030482 27/12/2023 Sona bai 1735005041WL059890 Sona bai 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 Sonabai CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-041-002/15
(DUNGARIYA) 		1735005041NRG24271220231030481 27/12/2023 VIDHE SINGH 1735005041WL059890 VIDHE SINGH 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 VIDHESINGH CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-041-002/19
(DUNGARIYA) 		1735005041NRG24271220231030483 27/12/2023 chandravati 1735005041WL059890 chandravati 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 chandravati CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-041-002/20-A
(DUNGARIYA) 		1735005041NRG24271220231030486 27/12/2023 syama bai 1735005041WL059890 syama bai 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 syamabai CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-041-002/32
(DUNGARIYA) 		1735005041NRG24271220231030487 27/12/2023 saharu 1735005041WL059890 saharu 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 saharu CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-041-002/34
(DUNGARIYA) 		1735005041NRG24271220231030489 27/12/2023 KEHAR SINGH 1735005041WL059890 KEHAR SINGH 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 KEHARSINGH CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-041-002/34
(DUNGARIYA) 		1735005041NRG24271220231030490 27/12/2023 santi bai 1735005041WL059890 santi bai 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 santibai CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-041-002/37
(DUNGARIYA) 		1735005041NRG24271220231030491 27/12/2023 Sukmaniya 1735005041WL059890 Sukmaniya 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 Sukmaniya CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-041-002/37
(DUNGARIYA) 		1735005041NRG24271220231030492 27/12/2023 TULSIRAM SAROUTE 1735005041WL059890 TULSIRAM SAROUTE 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 TULSIRAMSAROUTE CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-041-002/38
(DUNGARIYA) 		1735005041NRG24271220231030493 27/12/2023 Devsingh 1735005041WL059890 Devsingh 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 Devsingh CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-041-002/46
(DUNGARIYA) 		1735005041NRG24271220231030494 27/12/2023 Bhoj raj 1735005041WL059890 Bhoj raj 00089 CBIN0281083 1050 1050 Processed 12/03/2024 663870476 Bhojraj CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-041-002/47
(DUNGARIYA) 		1735005041NRG24271220231030495 27/12/2023 radhe bai 1735005041WL059890 radhe bai 00089 CBIN0281083 1050 1050 Processed 12/03/2024 663870476 radhebai CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-041-002/47-A
(DUNGARIYA) 		1735005041NRG24271220231030497 27/12/2023 Meera bai 1735005041WL059890 Meera bai 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 Meerabai CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-041-002/48
(DUNGARIYA) 		1735005041NRG24271220231030498 27/12/2023 aatma ram 1735005041WL059890 aatma ram 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 aatmaram CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-041-002/48
(DUNGARIYA) 		1735005041NRG24271220231030499 27/12/2023 rambai 1735005041WL059890 rambai 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 rambai CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-041-002/49
(DUNGARIYA) 		1735005041NRG24271220231030500 27/12/2023 lakhan lal 1735005041WL059890 lakhan lal 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 lakhanlal CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-041-002/49
(DUNGARIYA) 		1735005041NRG24271220231030501 27/12/2023 shanti 1735005041WL059890 shanti 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 shanti CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-041-002/52
(DUNGARIYA) 		1735005041NRG24271220231030502 27/12/2023 MAYA BAI 1735005041WL059890 MAYA BAI 00089 CBIN0281083 1050 1050 Processed 12/03/2024 663870476 MAYABAI CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-041-002/69-a
(DUNGARIYA) 		1735005041NRG24271220231030504 27/12/2023 Dyal singh 1735005041WL059890 Dyal singh 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 Dyalsingh CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-041-002/69-a
(DUNGARIYA) 		1735005041NRG24271220231030503 27/12/2023 kantii 1735005041WL059890 kantii 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 kantii CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-041-002/7
(DUNGARIYA) 		1735005041NRG24271220231030505 27/12/2023 LAL SINGH 1735005041WL059890 LAL SINGH 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 LALSINGH CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-041-002/7
(DUNGARIYA) 		1735005041NRG24271220231030506 27/12/2023 SHYAMVATI 1735005041WL059890 SHYAMVATI 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 SHYAMVATI CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-041-002/70
(DUNGARIYA) 		1735005041NRG24271220231030507 27/12/2023 laxmi 1735005041WL059890 laxmi 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 laxmi CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-041-002/72-A
(DUNGARIYA) 		1735005041NRG24271220231030508 27/12/2023 fagan singh 1735005041WL059890 fagan singh 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 fagansingh CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-041-002/72-A
(DUNGARIYA) 		1735005041NRG24271220231030509 27/12/2023 minna bai 1735005041WL059890 minna bai 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 minnabai CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-041-002/92
(DUNGARIYA) 		1735005041NRG24271220231030510 27/12/2023 bundiya 1735005041WL059890 bundiya 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 bundiya CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-041-002/92
(DUNGARIYA) 		1735005041NRG24271220231030511 27/12/2023 daram 1735005041WL059890 daram 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 daram CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-041-002/92-A
(DUNGARIYA) 		1735005041NRG24271220231030512 27/12/2023 Balwant 1735005041WL059890 Balwant 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 Balwant CENTRAL BANK OF INDIA(607115)
32 BICHHIYA MP-35-005-041-002/93
(DUNGARIYA) 		1735005041NRG24271220231030514 27/12/2023 BIJANTI 1735005041WL059890 BIJANTI 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 BIJANTI CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-041-002/93
(DUNGARIYA) 		1735005041NRG24271220231030513 27/12/2023 KRIPAL SINGH 1735005041WL059890 KRIPAL SINGH 00089 CBIN0281083 1260 1260 Processed 12/03/2024 663870476 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-041-003/7
(DUNGARIYA) 		1735005041NRG24271220231030515 27/12/2023 laxmi bai 1735005041WL059890 laxmi bai 00089 CBIN0281083 840 840 Processed 12/03/2024 663870476 laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 40530 40530
35 BICHHIYA MP-35-005-017-003/98-B
(BUDLA) 		1735005017NRG24271220231030516 27/12/2023 SIYA BAI 1735005017WL059891 SIYA BAI 00089 CBIN0281297 1400 1400 Processed 12/03/2024 663870476 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BICHHIYA MP-35-005-017-003/99-A
(BUDLA) 		1735005017NRG24271220231030517 27/12/2023 INDARWATI MARAVI 1735005017WL059891 INDARWATI MARAVI 00089 CBIN0281297 1400 1400 Processed 12/03/2024 663870476 INDARWATIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
37 BICHHIYA MP-35-005-041-002/19
(DUNGARIYA) 		1735005041NRG24271220231030484 27/12/2023 dumar singh 1735005041WL059890 dumar singh 00415 SBIN0003524 1260 1260 Processed 12/03/2024 663870476 dumarsingh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
38 BICHHIYA MP-35-005-041-002/47-A
(DUNGARIYA) 		1735005041NRG24271220231030496 27/12/2023 sohan 1735005041WL059890 sohan 00415 SBIN0013651 1260 1260 Processed 12/03/2024 663870476 sohan STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 45850 45850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_271223APB_FTO_409674 Central Bank Of India CBIN0281083 BAMHANI BANJAR 40530
2 BICHHIYA MP1735005_271223APB_FTO_409674 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2800
3 BICHHIYA MP1735005_271223APB_FTO_409674 State Bank of India SBIN0003524 PANDESARA IND. ESTATE, SURAT 1260
4 BICHHIYA MP1735005_271223APB_FTO_409674 State Bank of India SBIN0013651 BAMHANI 1260

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