Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_061023FTO_305631
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-35-005-011-001/119
(KHIRHANI) 		1735005011NRG24061020230716723 06/10/2023 Ganesh Kumar nanda 1735005011WL044691 Ganesh Kumar nanda 00051 MAHB0000790 1140 1140 Processed 09/11/2023 307402796 GaneshKumarnanda (000000)
2 BICHHIYA MP-35-005-011-001/68
(KHIRHANI) 		1735005011NRG24061020230716731 06/10/2023 NARMADA PRASAD 1735005011WL044691 NARMADA PRASAD 00051 MAHB0000790 1140 1140 Processed 09/11/2023 307402796 NARMADAPRASAD (000000)
SubTotal 2280 2280
3 BICHHIYA MP-35-005-073-001/132
(BHIMA) 		1735005073NRG24061020230716431 06/10/2023 sakru 1735005WL044673 sakru 00089 CBIN0281297 1505 1505 Processed 09/11/2023 307402796 sakru (000000)
4 BICHHIYA MP-35-005-073-001/185
(BHIMA) 		1735005073NRG24061020230716437 06/10/2023 RAJKUMAR 1735005WL044673 RAJKUMAR 00089 CBIN0281297 1505 1505 Rejected 15/11/2023 Account closed
5 BICHHIYA MP-35-005-073-001/252
(BHIMA) 		1735005073NRG24061020230716455 06/10/2023 Rameshvari 1735005WL044673 Rameshvari 00089 CBIN0281297 1505 1505 Processed 09/11/2023 307402796 Rameshvari (000000)
SubTotal 4515 4515
6 BICHHIYA MP-35-005-048-001/119
(CHOURUNGA MAL) 		1735005000NRG24061020230716563 06/10/2023 Antram 1735005WL044686 Antram 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307402796 Antram (000000)
7 BICHHIYA MP-35-005-048-001/13-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716565 06/10/2023 ARVIND KUMAR UIKEY 1735005WL044686 ARVIND KUMAR UIKEY 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307402796 ARVINDKUMARUIKEY (000000)
8 BICHHIYA MP-35-005-048-001/13-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716566 06/10/2023 SAVITA MARAVI 1735005WL044686 SAVITA MARAVI 00089 CBIN0282086 1200 1200 Processed 09/11/2023 307402796 SAVITAMARAVI (000000)
9 BICHHIYA MP-35-005-048-001/176-C
(CHOURUNGA MAL) 		1735005000NRG24061020230716572 06/10/2023 sunder lal 1735005WL044686 sunder lal 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307402796 sunderlal (000000)
10 BICHHIYA MP-35-005-048-001/21-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716578 06/10/2023 Yogesh Maravi 1735005WL044686 Yogesh Maravi 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307402796 YogeshMaravi (000000)
11 BICHHIYA MP-35-005-048-001/60-A
(CHOURUNGA MAL) 		1735005000NRG24061020230716593 06/10/2023 Chaitram 1735005WL044686 Chaitram 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307402796 Chaitram (000000)
12 BICHHIYA MP-35-005-048-001/65
(CHOURUNGA MAL) 		1735005000NRG24061020230716596 06/10/2023 dharambati 1735005WL044686 dharambati 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307402796 dharambati (000000)
13 BICHHIYA MP-35-005-048-001/80
(CHOURUNGA MAL) 		1735005000NRG24061020230716598 06/10/2023 RAVEENA 1735005WL044686 RAVEENA 00089 CBIN0282086 1400 1400 Processed 09/11/2023 307402796 RAVEENA (000000)
SubTotal 11000 11000
14 BICHHIYA MP-35-005-022-001/320
(MAND) 		1735005060NRG24061020230716361 06/10/2023 KHUMAN SINGH 1735005WL044669 KHUMAN SINGH 00415 SBIN0006252 1224 1224 Processed 09/11/2023 307402796 KHUMANSINGH (000000)
SubTotal 1224 1224
15 BICHHIYA MP-35-005-070-001/212
(KISLI BHILWANI) 		1735005070NRG24061020230715893 06/10/2023 ANEEL 1735005070WL044595 ANEEL 00415 SBIN0013652 1760 1760 Processed 09/11/2023 307402796 ANEEL (000000)
16 BICHHIYA MP-35-005-073-001/233-A
(BHIMA) 		1735005073NRG24061020230716445 06/10/2023 Kaserin 1735005WL044673 Kaserin 00415 SBIN0013652 1505 1505 Rejected 15/11/2023 No Such Account
17 BICHHIYA MP-35-005-073-001/234
(BHIMA) 		1735005073NRG24061020230716447 06/10/2023 mmmmmm 1735005WL044673 mmmmmm 00415 SBIN0013652 1505 1505 Rejected 15/11/2023 No Such Account
SubTotal 4770 4770
18 BICHHIYA MP-35-005-073-001/233-A
(BHIMA) 		1735005073NRG24061020230716446 06/10/2023 Ranu 1735005WL044673 Ranu 00688 FINO0001001 1505 1505 Processed 09/11/2023 307402796 Ranu (000000)
SubTotal 1505 1505
19 BICHHIYA MP-35-005-073-001/132
(BHIMA) 		1735005073NRG24061020230716432 06/10/2023 Fundi 1735005WL044673 Fundi 00697 BKID0MG1351 1505 1505 Processed 09/11/2023 307402796 Fundi (000000)
SubTotal 1505 1505
Total 26799 26799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_061023FTO_305631 Bank of Maharastra MAHB0000790 RAMNAGAR 2280
2 BICHHIYA MP1735005_061023FTO_305631 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4515
3 BICHHIYA MP1735005_061023FTO_305631 Central Bank Of India CBIN0282086 SIJHORA 11000
4 BICHHIYA MP1735005_061023FTO_305631 State Bank of India SBIN0006252 ANJANIYA 1224
5 BICHHIYA MP1735005_061023FTO_305631 State Bank of India SBIN0013652 Bichhiya Ryt 4770
6 BICHHIYA MP1735005_061023FTO_305631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1505
7 BICHHIYA MP1735005_061023FTO_305631 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1505

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