Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_250923APB_FTO_288851
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-35-005-056-001/118
(KHATIYA NARANGI) 		1735005056NRG24250920230689299 25/09/2023 SAGARBAI 1735005056WL042867 SAGARBAI 00089 CBIN0281083 660 660 Processed 10/11/2023 308179050 SAGARBAI CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-056-001/136-A
(KHATIYA NARANGI) 		1735005056NRG24240920230685365 25/09/2023 RAMESH 1735005056WL042574 RAMESH 00089 CBIN0281083 1505 1505 Processed 10/11/2023 308179050 RAMESH CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-056-001/165-C
(KHATIYA NARANGI) 		1735005056NRG24240920230685366 25/09/2023 PARMILA 1735005056WL042574 PARMILA 00089 CBIN0281083 1505 1505 Processed 10/11/2023 308179050 PARMILA CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-056-001/201-A
(KHATIYA NARANGI) 		1735005056NRG24240920230685368 25/09/2023 ASHOK 1735005056WL042574 ASHOK 00089 CBIN0281083 1505 1505 Processed 10/11/2023 308179050 ASHOK CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-056-001/220
(KHATIYA NARANGI) 		1735005056NRG24240920230685369 25/09/2023 Rajesh 1735005056WL042574 Rajesh 00089 CBIN0281083 1505 1505 Processed 10/11/2023 308179050 Rajesh CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-056-001/220-A
(KHATIYA NARANGI) 		1735005056NRG24240920230685370 25/09/2023 RANU 1735005056WL042574 RANU 00089 CBIN0281083 1505 1505 Processed 10/11/2023 308179050 RANU AIRTEL PAYMENTS BANK LIMITED(990288)
7 BICHHIYA MP-35-005-056-001/220-B
(KHATIYA NARANGI) 		1735005056NRG24240920230685371 25/09/2023 RAJANTI 1735005056WL042574 RAJANTI 00089 CBIN0281083 1505 1505 Processed 10/11/2023 308179050 RAJANTI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-056-001/233
(KHATIYA NARANGI) 		1735005056NRG24250920230689304 25/09/2023 KUNVAR 1735005056WL042867 KUNVAR 00089 CBIN0281083 1320 1320 Processed 10/11/2023 308179050 KUNVAR FINO PAYMENTS BANK LTD(608001)
9 BICHHIYA MP-35-005-056-001/233-A
(KHATIYA NARANGI) 		1735005056NRG24250920230689305 25/09/2023 YAMUNA 1735005056WL042867 YAMUNA 00089 CBIN0281083 1320 1320 Processed 10/11/2023 308179050 YAMUNA FINO PAYMENTS BANK LTD(608001)
10 BICHHIYA MP-35-005-056-001/238
(KHATIYA NARANGI) 		1735005056NRG24250920230689306 25/09/2023 SAMRTO BAI 1735005056WL042867 SAMRTO BAI 00089 CBIN0281083 1320 1320 Processed 10/11/2023 308179050 SAMRTOBAI FINO PAYMENTS BANK LTD(608001)
11 BICHHIYA MP-35-005-056-001/258
(KHATIYA NARANGI) 		1735005056NRG24240920230685373 25/09/2023 ANKITA 1735005056WL042574 ANKITA 00089 CBIN0281083 1505 1505 Processed 10/11/2023 308179050 ANKITA STATE BANK OF INDIA(508548)
12 BICHHIYA MP-35-005-056-001/279
(KHATIYA NARANGI) 		1735005056NRG24240920230685375 25/09/2023 SURENDRA 1735005056WL042574 SURENDRA 00089 CBIN0281083 1505 1505 Processed 10/11/2023 308179050 SURENDRA FINO PAYMENTS BANK LTD(608001)
13 BICHHIYA MP-35-005-056-001/303
(KHATIYA NARANGI) 		1735005056NRG24240920230685376 25/09/2023 SHRADHA 1735005056WL042574 SHRADHA 00089 CBIN0281083 1505 1505 Processed 10/11/2023 308179050 SHRADHA CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-056-001/431
(KHATIYA NARANGI) 		1735005056NRG24250920230689313 25/09/2023 amardeep 1735005056WL042867 amardeep 00089 CBIN0281083 1320 1320 Processed 10/11/2023 308179050 amardeep INDIA POST PAYMENTS BANK LIMITED(508528)
15 BICHHIYA MP-35-005-056-001/628
(KHATIYA NARANGI) 		1735005056NRG24240920230685380 25/09/2023 REENA 1735005056WL042574 REENA 00089 CBIN0281083 1505 1505 Processed 10/11/2023 308179050 REENA CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-056-001/670
(KHATIYA NARANGI) 		1735005056NRG24240920230685382 25/09/2023 ARVIND 1735005056WL042574 ARVIND 00089 CBIN0281083 1505 1505 Processed 10/11/2023 308179050 ARVIND CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-056-001/671
(KHATIYA NARANGI) 		1735005056NRG24240920230685383 25/09/2023 Neetu 1735005056WL042574 Neetu 00089 CBIN0281083 1505 1505 Processed 10/11/2023 308179050 Neetu CENTRAL BANK OF INDIA(607115)
SubTotal 24000 24000
18 BICHHIYA MP-35-005-056-001/258-A
(KHATIYA NARANGI) 		1735005056NRG24240920230685374 25/09/2023 Aaushi 1735005056WL042574 Aaushi 00415 SBIN0013651 1505 1505 Processed 10/11/2023 308179050 Aaushi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 BICHHIYA MP-35-005-056-001/466-A
(KHATIYA NARANGI) 		1735005056NRG24240920230685378 25/09/2023 Priyanka 1735005056WL042574 Priyanka 00415 SBIN0013651 1505 1505 Processed 10/11/2023 308179050 Priyanka STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-056-001/680
(KHATIYA NARANGI) 		1735005056NRG24240920230685384 25/09/2023 MITHLESH SAHU 1735005056WL042574 MITHLESH SAHU 00415 SBIN0013651 1290 1290 Processed 10/11/2023 308179050 MITHLESHSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 4300 4300
21 BICHHIYA MP-35-005-056-001/245
(KHATIYA NARANGI) 		1735005056NRG24240920230685372 25/09/2023 PUSPLATA 1735005056WL042574 PUSPLATA 00415 SBIN0013652 1505 1505 Processed 10/11/2023 308179050 PUSPLATA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
22 BICHHIYA MP-35-005-056-001/286-A
(KHATIYA NARANGI) 		1735005056NRG24250920230689309 25/09/2023 Madanlal 1735005056WL042867 Madanlal 00688 FINO0001001 1320 1320 Processed 10/11/2023 308179050 Madanlal FINO PAYMENTS BANK LTD(608001)
23 BICHHIYA MP-35-005-056-001/413-A
(KHATIYA NARANGI) 		1735005056NRG24250920230689312 25/09/2023 Pradeep Kumar Marawi 1735005056WL042867 Pradeep Kumar Marawi 00688 FINO0001001 1320 1320 Processed 10/11/2023 308179050 PradeepKumarMarawi FINO PAYMENTS BANK LTD(608001)
24 BICHHIYA MP-35-005-056-001/466-B
(KHATIYA NARANGI) 		1735005056NRG24240920230685379 25/09/2023 Priti 1735005056WL042574 Priti 00688 FINO0001001 1505 1505 Processed 10/11/2023 308179050 Priti FINO PAYMENTS BANK LTD(608001)
25 BICHHIYA MP-35-005-056-001/521
(KHATIYA NARANGI) 		1735005056NRG24250920230689315 25/09/2023 Manoti Bai Masram 1735005056WL042867 Manoti Bai Masram 00688 FINO0001001 1320 1320 Processed 10/11/2023 308179050 ManotiBaiMasram FINO PAYMENTS BANK LTD(608001)
26 BICHHIYA MP-35-005-056-001/525
(KHATIYA NARANGI) 		1735005056NRG24250920230689316 25/09/2023 Nileshwari yadav 1735005056WL042867 Nileshwari yadav 00688 FINO0001001 1320 1320 Processed 10/11/2023 308179050 Nileshwariyadav FINO PAYMENTS BANK LTD(608001)
27 BICHHIYA MP-35-005-056-001/667
(KHATIYA NARANGI) 		1735005056NRG24250920230689317 25/09/2023 Rajjan Masram 1735005056WL042867 Rajjan Masram 00688 FINO0001001 1320 1320 Processed 10/11/2023 308179050 RajjanMasram FINO PAYMENTS BANK LTD(608001)
28 BICHHIYA MP-35-005-056-001/673
(KHATIYA NARANGI) 		1735005056NRG24250920230689318 25/09/2023 Sonu 1735005056WL042867 Sonu 00688 FINO0001001 1320 1320 Processed 10/11/2023 308179050 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 9425 9425
Total 39230 39230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_250923APB_FTO_288851 Central Bank Of India CBIN0281083 BAMHANI BANJAR 24000
2 BICHHIYA MP1735005_250923APB_FTO_288851 State Bank of India SBIN0013651 BAMHANI 4300
3 BICHHIYA MP1735005_250923APB_FTO_288851 State Bank of India SBIN0013652 Bichhiya Ryt 1505
4 BICHHIYA MP1735005_250923APB_FTO_288851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9425

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