Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_280623APB_FTO_135388
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-35-005-004-001/94-B
(MOHAD) 		1735005004NRG24280620230436642 28/06/2023 SONKALI KUSHRAM 1735005004WL020914 SONKALI KUSHRAM 00089 CBIN0281038 1547 1547 Processed 05/07/2023 702338771 SONKALIKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BICHHIYA MP-35-005-004-001/203-A
(MOHAD) 		1735005004NRG24280620230436631 28/06/2023 HEERA SINGH 1735005004WL020914 HEERA SINGH 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702338771 HEERASINGH CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-004-001/203-A
(MOHAD) 		1735005004NRG24280620230436632 28/06/2023 NAINVATI 1735005004WL020914 NAINVATI 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702338771 NAINVATI CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-004-001/247
(MOHAD) 		1735005004NRG24280620230436633 28/06/2023 HANSHI BAI 1735005004WL020914 HANSHI BAI 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702338771 HANSHIBAI CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-004-001/305
(MOHAD) 		1735005004NRG24280620230436717 28/06/2023 SANTOSH KUMAR SAHU 1735005004WL020921 SANTOSH KUMAR SAHU 00089 CBIN0282086 3200 3200 Processed 05/07/2023 702338771 SANTOSHKUMARSAHU CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-004-001/93-A
(MOHAD) 		1735005004NRG24280620230436641 28/06/2023 MANGLI BAI 1735005004WL020914 MANGLI BAI 00089 CBIN0282086 1428 1428 Processed 05/07/2023 702338771 MANGLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8912 8912
7 BICHHIYA MP-35-005-004-001/93
(MOHAD) 		1735005004NRG24280620230436640 28/06/2023 KAVITA DHURWEY 1735005004WL020914 KAVITA DHURWEY 00415 SBIN0013652 1428 1428 Processed 05/07/2023 702338771 KAVITADHURWEY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
8 BICHHIYA MP-35-005-004-001/111
(MOHAD) 		1735005004NRG24280620230436624 28/06/2023 GANESH 1735005004WL020914 GANESH 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 GANESH NARMADA JHABUA GRAMIN BANK(508515)
9 BICHHIYA MP-35-005-004-001/111
(MOHAD) 		1735005004NRG24280620230436625 28/06/2023 SANKARI BAI 1735005004WL020914 SANKARI BAI 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 SANKARIBAI NARMADA JHABUA GRAMIN BANK(508515)
10 BICHHIYA MP-35-005-004-001/112
(MOHAD) 		1735005004NRG24280620230436626 28/06/2023 LAXMI BAI 1735005004WL020914 LAXMI BAI 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
11 BICHHIYA MP-35-005-004-001/13
(MOHAD) 		1735005004NRG24280620230436627 28/06/2023 GANGARAM 1735005004WL020914 GANGARAM 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
12 BICHHIYA MP-35-005-004-001/13
(MOHAD) 		1735005004NRG24280620230436628 28/06/2023 RAMWATI 1735005004WL020914 RAMWATI 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
13 BICHHIYA MP-35-005-004-001/136
(MOHAD) 		1735005004NRG24280620230436629 28/06/2023 Amar singh 1735005004WL020914 Amar singh 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
14 BICHHIYA MP-35-005-004-001/136
(MOHAD) 		1735005004NRG24280620230436630 28/06/2023 KAMLI BAI 1735005004WL020914 KAMLI BAI 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
15 BICHHIYA MP-35-005-004-001/17
(MOHAD) 		1735005004NRG24280620230436716 28/06/2023 JUGRA LAL 1735005004WL020921 JUGRA LAL 00697 BKID0MG1351 3200 3200 Processed 05/07/2023 702338771 JUGRALAL STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-004-001/33-A
(MOHAD) 		1735005004NRG24280620230436635 28/06/2023 INDIRA 1735005004WL020914 INDIRA 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 INDIRA NARMADA JHABUA GRAMIN BANK(508515)
17 BICHHIYA MP-35-005-004-001/33-A
(MOHAD) 		1735005004NRG24280620230436634 28/06/2023 JAGAT 1735005004WL020914 JAGAT 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
18 BICHHIYA MP-35-005-004-001/357
(MOHAD) 		1735005004NRG24280620230436719 28/06/2023 ANITA BAI 1735005004WL020921 ANITA BAI 00697 BKID0MG1351 3200 3200 Processed 05/07/2023 702338771 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
19 BICHHIYA MP-35-005-004-001/357
(MOHAD) 		1735005004NRG24280620230436718 28/06/2023 SOHAN 1735005004WL020921 SOHAN 00697 BKID0MG1351 800 800 Processed 05/07/2023 702338771 SOHAN STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-004-001/40
(MOHAD) 		1735005004NRG24280620230436720 28/06/2023 RAMRATAN SAHU 1735005004WL020921 RAMRATAN SAHU 00697 BKID0MG1351 3200 3200 Processed 05/07/2023 702338771 RAMRATANSAHU STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-004-001/51-B
(MOHAD) 		1735005004NRG24280620230436636 28/06/2023 SATENDRA 1735005004WL020914 SATENDRA 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 SATENDRA STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-004-001/54
(MOHAD) 		1735005004NRG24280620230436637 28/06/2023 LAKHAN SINGH 1735005004WL020914 LAKHAN SINGH 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 BICHHIYA MP-35-005-004-001/54
(MOHAD) 		1735005004NRG24280620230436638 28/06/2023 SUHANA BAI 1735005004WL020914 SUHANA BAI 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 SUHANABAI NARMADA JHABUA GRAMIN BANK(508515)
24 BICHHIYA MP-35-005-004-001/93
(MOHAD) 		1735005004NRG24280620230436639 28/06/2023 MANGLI BAI 1735005004WL020914 MANGLI BAI 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702338771 MANGLIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 28964 28964
Total 40851 40851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_280623APB_FTO_135388 Central Bank Of India CBIN0281038 MANDLA 1547
2 BICHHIYA MP1735005_280623APB_FTO_135388 Central Bank Of India CBIN0282086 SIJHORA 8912
3 BICHHIYA MP1735005_280623APB_FTO_135388 State Bank of India SBIN0013652 Bichhiya Ryt 1428
4 BICHHIYA MP1735005_280623APB_FTO_135388 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 28964

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