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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_230723APB_FTO_182492
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-35-005-015-001/107-B
(LAPTI) 		1735005015NRG24220720230545909 23/07/2023 ENDAR SINGH 1735005015WL028593 ENDAR SINGH 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 ENDARSINGH CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-015-001/107-B
(LAPTI) 		1735005015NRG24220720230545910 23/07/2023 SUBHIYA 1735005015WL028593 SUBHIYA 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 SUBHIYA CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-015-001/123
(LAPTI) 		1735005015NRG24220720230545911 23/07/2023 MANJU BAI 1735005015WL028593 MANJU BAI 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 MANJUBAI CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-015-001/124-B
(LAPTI) 		1735005015NRG24220720230545912 23/07/2023 KHILVAN 1735005015WL028593 KHILVAN 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 KHILVAN CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-015-001/126
(LAPTI) 		1735005015NRG24220720230545913 23/07/2023 BEJANTI 1735005015WL028593 BEJANTI 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 BEJANTI CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-015-001/128
(LAPTI) 		1735005015NRG24220720230545915 23/07/2023 IMRAI 1735005015WL028593 IMRAI 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 IMRAI NARMADA JHABUA GRAMIN BANK(508515)
7 BICHHIYA MP-35-005-015-001/128
(LAPTI) 		1735005015NRG24220720230545914 23/07/2023 IMRAT SINGH 1735005015WL028593 IMRAT SINGH 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 IMRATSINGH CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-015-001/13-A
(LAPTI) 		1735005015NRG24220720230545916 23/07/2023 DHIRENAR 1735005015WL028593 DHIRENAR 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 DHIRENAR UNION BANK OF INDIA(508500)
9 BICHHIYA MP-35-005-015-001/135
(LAPTI) 		1735005015NRG24220720230545917 23/07/2023 CHHOTU 1735005015WL028593 CHHOTU 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 CHHOTU CANARA BANK(508532)
10 BICHHIYA MP-35-005-015-001/136
(LAPTI) 		1735005015NRG24220720230545918 23/07/2023 sukharam 1735005015WL028593 sukharam 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 sukharam CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-015-001/142
(LAPTI) 		1735005015NRG24220720230545919 23/07/2023 BALRAM 1735005015WL028593 BALRAM 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 BALRAM CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-015-001/142
(LAPTI) 		1735005015NRG24220720230545920 23/07/2023 TIJIYA 1735005015WL028593 TIJIYA 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 TIJIYA CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-015-001/158
(LAPTI) 		1735005015NRG24220720230545922 23/07/2023 SANTOSH 1735005015WL028593 SANTOSH 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 SANTOSH CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-015-001/23
(LAPTI) 		1735005015NRG24220720230545924 23/07/2023 LAXMI 1735005015WL028593 LAXMI 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 LAXMI CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-015-001/24
(LAPTI) 		1735005015NRG24220720230545925 23/07/2023 KHEMLATA 1735005015WL028593 KHEMLATA 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 KHEMLATA CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-015-001/36
(LAPTI) 		1735005015NRG24220720230545926 23/07/2023 Phagni Bai 1735005015WL028593 Phagni Bai 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 PhagniBai CENTRAL BANK OF INDIA(607115)
17 BICHHIYA MP-35-005-015-001/4
(LAPTI) 		1735005015NRG24220720230545928 23/07/2023 BHAVANI 1735005015WL028593 BHAVANI 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 BHAVANI CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-015-001/4
(LAPTI) 		1735005015NRG24220720230545929 23/07/2023 MANBASIYA 1735005015WL028593 MANBASIYA 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 MANBASIYA CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-015-001/40
(LAPTI) 		1735005015NRG24220720230545931 23/07/2023 MIRA 1735005015WL028593 MIRA 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 MIRA CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-015-001/40
(LAPTI) 		1735005015NRG24220720230545930 23/07/2023 SHIVRAM 1735005015WL028593 SHIVRAM 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 SHIVRAM CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-015-001/46
(LAPTI) 		1735005015NRG24220720230545932 23/07/2023 viran 1735005015WL028593 viran 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 viran CENTRAL BANK OF INDIA(607115)
22 BICHHIYA MP-35-005-015-001/51
(LAPTI) 		1735005015NRG24220720230545933 23/07/2023 CHAINA BAI 1735005015WL028593 CHAINA BAI 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 CHAINABAI CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-015-001/60
(LAPTI) 		1735005015NRG24220720230545934 23/07/2023 devsingh 1735005015WL028593 devsingh 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 devsingh CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-015-001/65
(LAPTI) 		1735005015NRG24220720230545935 23/07/2023 SANKAR 1735005015WL028593 SANKAR 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 SANKAR CENTRAL BANK OF INDIA(607115)
25 BICHHIYA MP-35-005-015-001/73-A
(LAPTI) 		1735005015NRG24220720230545936 23/07/2023 seema bai 1735005015WL028593 seema bai 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 seemabai CENTRAL BANK OF INDIA(607115)
26 BICHHIYA MP-35-005-015-001/74
(LAPTI) 		1735005015NRG24220720230545938 23/07/2023 LALO 1735005015WL028593 LALO 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 LALO CENTRAL BANK OF INDIA(607115)
27 BICHHIYA MP-35-005-015-001/74
(LAPTI) 		1735005015NRG24220720230545937 23/07/2023 TAHLU 1735005015WL028593 TAHLU 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 TAHLU CENTRAL BANK OF INDIA(607115)
28 BICHHIYA MP-35-005-015-001/83
(LAPTI) 		1735005015NRG24220720230545939 23/07/2023 JITENDRA 1735005015WL028593 JITENDRA 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 JITENDRA CENTRAL BANK OF INDIA(607115)
29 BICHHIYA MP-35-005-015-001/83
(LAPTI) 		1735005015NRG24220720230545940 23/07/2023 RAMKALI 1735005015WL028593 RAMKALI 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 RAMKALI CENTRAL BANK OF INDIA(607115)
30 BICHHIYA MP-35-005-015-001/88
(LAPTI) 		1735005015NRG24220720230545941 23/07/2023 RAJJAN 1735005015WL028593 RAJJAN 00089 CBIN0281297 1200 1200 Processed 28/07/2023 207432993 RAJJAN CENTRAL BANK OF INDIA(607115)
31 BICHHIYA MP-35-005-015-001/93
(LAPTI) 		1735005015NRG24220720230545944 23/07/2023 BAIYAN 1735005015WL028593 BAIYAN 00089 CBIN0281297 1400 1400 Processed 28/07/2023 207432993 BAIYAN CENTRAL BANK OF INDIA(607115)
SubTotal 40000 40000
32 BICHHIYA MP-35-005-009-003/274-A
(CHANGARIYA) 		1735005000NRG24230720230548759 23/07/2023 puint 1735005WL028996 puint 00354 PUNB0249800 1200 1200 Processed 28/07/2023 207432993 puint PUNJAB NATIONAL BANK(508568)
33 BICHHIYA MP-35-005-009-003/274-A
(CHANGARIYA) 		1735005000NRG24230720230548758 23/07/2023 Sangeeta 1735005WL028996 Sangeeta 00354 PUNB0249800 1200 1200 Processed 28/07/2023 207432993 Sangeeta PUNJAB NATIONAL BANK(508568)
34 BICHHIYA MP-35-005-009-003/276-B
(CHANGARIYA) 		1735005000NRG24230720230548761 23/07/2023 KESHU 1735005WL028996 KESHU 00354 PUNB0249800 1200 1200 Processed 28/07/2023 207432993 KESHU PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
35 BICHHIYA MP-35-005-015-001/148
(LAPTI) 		1735005015NRG24220720230545921 23/07/2023 sujit 1735005015WL028593 sujit 00415 SBIN0013652 1200 1200 Processed 28/07/2023 207432993 sujit STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-015-001/36-C
(LAPTI) 		1735005015NRG24220720230545927 23/07/2023 sarita 1735005015WL028593 sarita 00415 SBIN0013652 1200 1200 Processed 28/07/2023 207432993 sarita STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_230723APB_FTO_182492 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 40000
2 BICHHIYA MP1735005_230723APB_FTO_182492 Punjab National Bank PUNB0249800 AURAI 3600
3 BICHHIYA MP1735005_230723APB_FTO_182492 State Bank of India SBIN0013652 Bichhiya Ryt 2400

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