Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_091223FTO_382778
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-35-005-001-002/274
(DUDKA) 		1735005001NRG24081220230921783 09/12/2023 Bagchand 1735005001WL056130 Bagchand 00045 BARB0MANDLA 1540 1540 Processed 01/03/2024 462641583 Bagchand (000000)
2 BICHHIYA MP-35-005-041-001/73
(DUNGARIYA) 		1735005000NRG24091220230922557 09/12/2023 chetram 1735005WL056162 chetram 00045 BARB0MANDLA 1326 1326 Processed 01/03/2024 462641583 chetram (000000)
SubTotal 2866 2866
3 BICHHIYA MP-35-005-023-002/32-A
(MANIKPUR MAL) 		1735005023NRG24091220230923826 09/12/2023 Sushila bai 1735005023WL056195 Sushila bai 00089 CBIN0281083 1768 1768 Processed 29/02/2024 462641583 Sushilabai (000000)
4 BICHHIYA MP-35-005-023-003/130
(MANIKPUR MAL) 		1735005023NRG24091220230923835 09/12/2023 Rampiyari 1735005023WL056198 Rampiyari 00089 CBIN0281083 1768 1768 Processed 29/02/2024 462641583 Rampiyari (000000)
SubTotal 3536 3536
5 BICHHIYA MP-35-005-006-003/35
(NEWSABHAPSA) 		1735005006NRG24091220230925322 09/12/2023 chamme bai 1735005006WL056264 chamme bai 00089 CBIN0281297 1505 1505 Processed 29/02/2024 462641583 chammebai (000000)
6 BICHHIYA MP-35-005-007-001/613
(DANITOLA) 		1735005007NRG24091220230922478 09/12/2023 JUGARA 1735005007WL056151 JUGARA 00089 CBIN0281297 1140 1140 Processed 29/02/2024 462641583 JUGARA (000000)
7 BICHHIYA MP-35-005-007-001/635-A
(DANITOLA) 		1735005007NRG24091220230922480 09/12/2023 KAMLESH 1735005007WL056151 KAMLESH 00089 CBIN0281297 1140 1140 Processed 29/02/2024 462641583 KAMLESH (000000)
SubTotal 3785 3785
8 BICHHIYA MP-35-005-001-002/-131-C
(DUDKA) 		1735005001NRG24081220230921774 09/12/2023 Premvati 1735005001WL056130 Premvati 00354 PUNB0249800 1540 1540 Processed 29/02/2024 462641583 Premvati (000000)
9 BICHHIYA MP-35-005-001-002/140-A
(DUDKA) 		1735005001NRG24081220230921777 09/12/2023 Dhaniya 1735005001WL056130 Dhaniya 00354 PUNB0249800 1540 1540 Processed 29/02/2024 462641583 Dhaniya (000000)
10 BICHHIYA MP-35-005-001-002/46
(DUDKA) 		1735005001NRG24081220230921791 09/12/2023 Silochna Bai Maravi 1735005001WL056130 Silochna Bai Maravi 00354 PUNB0249800 1540 1540 Processed 29/02/2024 462641583 SilochnaBaiMaravi (000000)
SubTotal 4620 4620
11 BICHHIYA MP-35-005-001-002/18-A
(DUDKA) 		1735005001NRG24081220230921802 09/12/2023 Dharmendra Kunjam 1735005001WL056131 Dharmendra Kunjam 00415 SBIN0006252 1225 1225 Processed 29/02/2024 462641583 DharmendraKunjam (000000)
12 BICHHIYA MP-35-005-001-002/61-B
(DUDKA) 		1735005001NRG24081220230921792 09/12/2023 Fundi lal 1735005001WL056130 Fundi lal 00415 SBIN0006252 1540 1540 Processed 29/02/2024 462641583 Fundilal (000000)
13 BICHHIYA MP-35-005-023-001/22-B
(MANIKPUR MAL) 		1735005023NRG24091220230923833 09/12/2023 Dayvati bai 1735005023WL056198 Dayvati bai 00415 SBIN0006252 1768 1768 Processed 29/02/2024 462641583 Dayvatibai (000000)
14 BICHHIYA MP-35-005-023-003/17-C
(MANIKPUR MAL) 		1735005023NRG24091220230923830 09/12/2023 Ramkali 1735005023WL056197 Ramkali 00415 SBIN0006252 1768 1768 Processed 29/02/2024 462641583 Ramkali (000000)
15 BICHHIYA MP-35-005-023-005/31-B
(MANIKPUR MAL) 		1735005023NRG24091220230923836 09/12/2023 kavita 1735005023WL056198 kavita 00415 SBIN0006252 1768 1768 Processed 29/02/2024 462641583 kavita (000000)
SubTotal 8069 8069
16 BICHHIYA MP-35-005-006-002/98
(NEWSABHAPSA) 		1735005006NRG24091220230924074 09/12/2023 MUKESH 1735005006WL056219 MUKESH 00415 SBIN0013652 800 800 Processed 29/02/2024 462641583 MUKESH (000000)
17 BICHHIYA MP-35-005-006-003/35-A
(NEWSABHAPSA) 		1735005006NRG24091220230925324 09/12/2023 BUDHIYA 1735005006WL056264 BUDHIYA 00415 SBIN0013652 1505 1505 Processed 29/02/2024 462641583 BUDHIYA (000000)
18 BICHHIYA MP-35-005-018-001/253
(KHALAUDI) 		1735005018NRG24081220230919750 09/12/2023 CHINTA BAI 1735005018WL056043 CHINTA BAI 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462641583 CHINTABAI (000000)
SubTotal 3705 3705
19 BICHHIYA MP-35-005-001-002/277
(DUDKA) 		1735005001NRG24081220230921786 09/12/2023 PRAHALD 1735005001WL056130 PRAHALD 00468 UBIN0929123 1540 1540 Processed 29/02/2024 462641583 PRAHALD (000000)
SubTotal 1540 1540
20 BICHHIYA MP-35-005-041-001/114-B
(DUNGARIYA) 		1735005000NRG24091220230922568 09/12/2023 mani 1735005WL056164 mani 00553 INDB0000243 1547 1547 Processed 29/02/2024 462641583 mani (000000)
21 BICHHIYA MP-35-005-041-001/114-B
(DUNGARIYA) 		1735005000NRG24091220230922569 09/12/2023 prami 1735005WL056164 prami 00553 INDB0000243 1547 1547 Processed 29/02/2024 462641583 prami (000000)
22 BICHHIYA MP-35-005-041-001/114-B
(DUNGARIYA) 		1735005000NRG24091220230922566 09/12/2023 ragu 1735005WL056164 ragu 00553 INDB0000243 1547 1547 Processed 29/02/2024 462641583 ragu (000000)
23 BICHHIYA MP-35-005-041-001/114-B
(DUNGARIYA) 		1735005000NRG24091220230922567 09/12/2023 sukwati 1735005WL056164 sukwati 00553 INDB0000243 1547 1547 Processed 29/02/2024 462641583 sukwati (000000)
24 BICHHIYA MP-35-005-041-001/114-C
(DUNGARIYA) 		1735005000NRG24091220230922570 09/12/2023 india 1735005WL056165 india 00553 INDB0000243 1547 1547 Processed 29/02/2024 462641583 india (000000)
25 BICHHIYA MP-35-005-041-001/114-C
(DUNGARIYA) 		1735005000NRG24091220230922573 09/12/2023 vishnu 1735005WL056165 vishnu 00553 INDB0000243 1547 1547 Processed 29/02/2024 462641583 vishnu (000000)
26 BICHHIYA MP-35-005-041-001/114-C
(DUNGARIYA) 		1735005000NRG24091220230922572 09/12/2023 vishnu 1735005WL056165 vishnu 00553 INDB0000243 1547 1547 Processed 29/02/2024 462641583 vishnu (000000)
27 BICHHIYA MP-35-005-041-001/114-C
(DUNGARIYA) 		1735005000NRG24091220230922571 09/12/2023 vishnu 1735005WL056165 vishnu 00553 INDB0000243 1547 1547 Processed 29/02/2024 462641583 vishnu (000000)
SubTotal 12376 12376
28 BICHHIYA MP-35-005-041-001/4-C
(DUNGARIYA) 		1735005000NRG24091220230922562 09/12/2023 amar 1735005WL056163 amar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462641583 amar (000000)
29 BICHHIYA MP-35-005-041-001/4-C
(DUNGARIYA) 		1735005000NRG24091220230922563 09/12/2023 mira 1735005WL056163 mira 00688 FINO0001001 1326 1326 Processed 29/02/2024 462641583 mira (000000)
30 BICHHIYA MP-35-005-041-001/4-C
(DUNGARIYA) 		1735005000NRG24091220230922564 09/12/2023 rekha 1735005WL056163 rekha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462641583 rekha (000000)
31 BICHHIYA MP-35-005-041-001/4-C
(DUNGARIYA) 		1735005000NRG24091220230922565 09/12/2023 surendra 1735005WL056163 surendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462641583 surendra (000000)
32 BICHHIYA MP-35-005-044-001/579-B
(MADHOPUR) 		1735005044NRG24081220230919628 09/12/2023 Akhilesh 1735005044WL056038 Akhilesh 00688 FINO0001001 1737 1737 Processed 29/02/2024 462641583 Akhilesh (000000)
SubTotal 7041 7041
33 BICHHIYA MP-35-005-001-002/127
(DUDKA) 		1735005001NRG24081220230921775 09/12/2023 Sahab singh 1735005001WL056130 Sahab singh 00688 FINO0001446 1540 1540 Processed 29/02/2024 462641583 Sahabsingh (000000)
SubTotal 1540 1540
34 BICHHIYA MP-35-005-001-001/52-A
(DUDKA) 		1735005001NRG24081220230921771 09/12/2023 JYOTI 1735005001WL056130 JYOTI 00691 IPOS0000001 1540 1540 Processed 01/03/2024 462641583 JYOTI (000000)
35 BICHHIYA MP-35-005-007-001/451-A
(DANITOLA) 		1735005007NRG24091220230922476 09/12/2023 RADHA 1735005007WL056151 RADHA 00691 IPOS0000001 340 340 Processed 01/03/2024 462641583 RADHA (000000)
36 BICHHIYA MP-35-005-041-001/80-C
(DUNGARIYA) 		1735005000NRG24091220230922560 09/12/2023 amka 1735005WL056162 amka 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462641583 amka (000000)
37 BICHHIYA MP-35-005-041-001/80-C
(DUNGARIYA) 		1735005000NRG24091220230922558 09/12/2023 jagat 1735005WL056162 jagat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462641583 jagat (000000)
38 BICHHIYA MP-35-005-041-001/80-C
(DUNGARIYA) 		1735005000NRG24091220230922561 09/12/2023 lavkush 1735005WL056162 lavkush 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462641583 lavkush (000000)
39 BICHHIYA MP-35-005-041-001/80-C
(DUNGARIYA) 		1735005000NRG24091220230922559 09/12/2023 pramila 1735005WL056162 pramila 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462641583 pramila (000000)
SubTotal 7184 7184
40 BICHHIYA MP-35-005-023-001/182-A
(MANIKPUR MAL) 		1735005023NRG24091220230923828 09/12/2023 Daroga 1735005023WL056196 Daroga 00697 BKID0MG1342 1768 1768 Processed 29/02/2024 462641583 Daroga (000000)
41 BICHHIYA MP-35-005-023-003/130
(MANIKPUR MAL) 		1735005023NRG24091220230923834 09/12/2023 ramcharn 1735005023WL056198 ramcharn 00697 BKID0MG1342 1768 1768 Processed 29/02/2024 462641583 ramcharn (000000)
42 BICHHIYA MP-35-005-044-001/374-D
(MADHOPUR) 		1735005044NRG24091220230924081 09/12/2023 Kallo Bai Nanda 1735005044WL056221 Kallo Bai Nanda 00697 BKID0MG1342 3536 3536 Rejected 12/03/2024 No Such Account
43 BICHHIYA MP-35-005-044-001/374-D
(MADHOPUR) 		1735005044NRG24091220230924082 09/12/2023 Narmade 1735005044WL056221 Narmade 00697 BKID0MG1342 3536 3536 Rejected 12/03/2024 No Such Account
SubTotal 10608 10608
Total 66870 66870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_091223FTO_382778 Bank of Baroda BARB0MANDLA Mandla MP 2866
2 BICHHIYA MP1735005_091223FTO_382778 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3536
3 BICHHIYA MP1735005_091223FTO_382778 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3785
4 BICHHIYA MP1735005_091223FTO_382778 Punjab National Bank PUNB0249800 AURAI 4620
5 BICHHIYA MP1735005_091223FTO_382778 State Bank of India SBIN0006252 ANJANIYA 8069
6 BICHHIYA MP1735005_091223FTO_382778 State Bank of India SBIN0013652 Bichhiya Ryt 3705
7 BICHHIYA MP1735005_091223FTO_382778 Union Bank of India UBIN0929123 MANDLA 1540
8 BICHHIYA MP1735005_091223FTO_382778 IndusInd Bank Ltd. INDB0000243 MANDLA 12376
9 BICHHIYA MP1735005_091223FTO_382778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7041
10 BICHHIYA MP1735005_091223FTO_382778 Fino Payments Bank Ltd FINO0001446 MP RO 1540
11 BICHHIYA MP1735005_091223FTO_382778 India Post Payments Bank IPOS0000001 Mandla 7184
12 BICHHIYA MP1735005_091223FTO_382778 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 10608

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