Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_020623FTO_70059
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-35-005-009-003/235-B
(CHANGARIYA) 		1735005009NRG24020620230192165 02/06/2023 santosh 1735005WL009337 santosh 00089 CBIN0281038 1224 1224 Processed 07/06/2023 216456635 santosh (000000)
SubTotal 1224 1224
2 BICHHIYA MP-35-005-021-002/100
(BATWAR) 		1735005021NRG24310520230178483 02/06/2023 PREMVATI 1735005021WL008767 PREMVATI 00089 CBIN0281083 1000 1000 Processed 07/06/2023 216456635 PREMVATI (000000)
3 BICHHIYA MP-35-005-021-002/49
(BATWAR) 		1735005021NRG24310520230178491 02/06/2023 SANIYARO BAI 1735005021WL008767 SANIYARO BAI 00089 CBIN0281083 1000 1000 Processed 07/06/2023 216456635 SANIYAROBAI (000000)
4 BICHHIYA MP-35-005-021-002/82
(BATWAR) 		1735005021NRG24310520230178517 02/06/2023 GAYATRI 1735005021WL008769 GAYATRI 00089 CBIN0281083 1000 1000 Processed 07/06/2023 216456635 GAYATRI (000000)
5 BICHHIYA MP-35-005-021-002/90-A
(BATWAR) 		1735005021NRG24310520230178503 02/06/2023 Sarswati 1735005021WL008767 Sarswati 00089 CBIN0281083 1000 1000 Processed 07/06/2023 216456635 Sarswati (000000)
SubTotal 4000 4000
6 BICHHIYA MP-35-005-009-002/68-B
(CHANGARIYA) 		1735005009NRG24020620230192115 02/06/2023 SAMALWATI 1735005WL009337 SAMALWATI 00354 PUNB0249800 1224 1224 Processed 07/06/2023 216456635 SAMALWATI (000000)
7 BICHHIYA MP-35-005-009-002/68-B
(CHANGARIYA) 		1735005009NRG24020620230192116 02/06/2023 Samlwati 1735005WL009337 Samlwati 00354 PUNB0249800 1224 1224 Processed 07/06/2023 216456635 Samlwati (000000)
8 BICHHIYA MP-35-005-009-002/80-A
(CHANGARIYA) 		1735005009NRG24020620230192121 02/06/2023 Manvati 1735005WL009337 Manvati 00354 PUNB0249800 1224 1224 Processed 07/06/2023 216456635 Manvati (000000)
9 BICHHIYA MP-35-005-009-003/160
(CHANGARIYA) 		1735005009NRG24020620230192131 02/06/2023 BAISHAKHU 1735005WL009337 BAISHAKHU 00354 PUNB0249800 1224 1224 Processed 07/06/2023 216456635 BAISHAKHU (000000)
10 BICHHIYA MP-35-005-009-003/164
(CHANGARIYA) 		1735005009NRG24020620230192135 02/06/2023 minna 1735005WL009337 minna 00354 PUNB0249800 1224 1224 Processed 07/06/2023 216456635 minna (000000)
11 BICHHIYA MP-35-005-009-003/173-A
(CHANGARIYA) 		1735005009NRG24020620230192137 02/06/2023 Fhagni 1735005WL009337 Fhagni 00354 PUNB0249800 1224 1224 Processed 07/06/2023 216456635 Fhagni (000000)
12 BICHHIYA MP-35-005-009-003/195-A
(CHANGARIYA) 		1735005009NRG24020620230192143 02/06/2023 Sadhna 1735005WL009337 Sadhna 00354 PUNB0249800 1224 1224 Processed 07/06/2023 216456635 Sadhna (000000)
13 BICHHIYA MP-35-005-009-003/224-A
(CHANGARIYA) 		1735005009NRG24020620230192159 02/06/2023 Angoori 1735005WL009337 Angoori 00354 PUNB0249800 1224 1224 Processed 07/06/2023 216456635 Angoori (000000)
14 BICHHIYA MP-35-005-009-003/230-A
(CHANGARIYA) 		1735005009NRG24020620230192163 02/06/2023 Dropti 1735005WL009337 Dropti 00354 PUNB0249800 1224 1224 Processed 07/06/2023 216456635 Dropti (000000)
15 BICHHIYA MP-35-005-009-003/256
(CHANGARIYA) 		1735005009NRG24020620230192181 02/06/2023 BHURA 1735005WL009337 BHURA 00354 PUNB0249800 1224 1224 Processed 07/06/2023 216456635 BHURA (000000)
16 BICHHIYA MP-35-005-009-003/264-A
(CHANGARIYA) 		1735005009NRG24020620230192191 02/06/2023 Anandwati 1735005WL009337 Anandwati 00354 PUNB0249800 1224 1224 Processed 07/06/2023 216456635 Anandwati (000000)
17 BICHHIYA MP-35-005-009-003/285
(CHANGARIYA) 		1735005009NRG24020620230192208 02/06/2023 Jeetendar 1735005WL009337 Jeetendar 00354 PUNB0249800 1224 1224 Processed 07/06/2023 216456635 Jeetendar (000000)
SubTotal 14688 14688
18 BICHHIYA MP-35-005-021-002/83-A
(BATWAR) 		1735005021NRG24310520230178522 02/06/2023 KASTURIYA BAI 1735005021WL008769 KASTURIYA BAI 00415 SBIN0006252 1000 1000 Processed 07/06/2023 216456635 KASTURIYABAI (000000)
19 BICHHIYA MP-35-005-021-002/86-A
(BATWAR) 		1735005021NRG24310520230178526 02/06/2023 AJAY KUMAR 1735005021WL008769 AJAY KUMAR 00415 SBIN0006252 1000 1000 Processed 07/06/2023 216456635 AJAYKUMAR (000000)
20 BICHHIYA MP-35-005-021-002/88
(BATWAR) 		1735005021NRG24310520230178499 02/06/2023 SUNITA MARAVI 1735005021WL008767 SUNITA MARAVI 00415 SBIN0006252 1000 1000 Processed 07/06/2023 216456635 SUNITAMARAVI (000000)
21 BICHHIYA MP-35-005-021-002/90-B
(BATWAR) 		1735005021NRG24310520230178504 02/06/2023 nandlal dhurwey 1735005021WL008767 nandlal dhurwey 00415 SBIN0006252 1000 1000 Processed 07/06/2023 216456635 nandlaldhurwey (000000)
22 BICHHIYA MP-35-005-043-001/177-B
(KARIYAGAON) 		1735005043NRG24020620230192399 02/06/2023 Lekharam bhanwre 1735005043WL009352 Lekharam bhanwre 00415 SBIN0006252 1365 1365 Processed 07/06/2023 216456635 Lekharambhanwre (000000)
23 BICHHIYA MP-35-005-043-001/198-A
(KARIYAGAON) 		1735005043NRG24020620230192417 02/06/2023 PRAKASHA 1735005043WL009353 PRAKASHA 00415 SBIN0006252 1365 1365 Processed 07/06/2023 216456635 PRAKASHA (000000)
24 BICHHIYA MP-35-005-043-001/201
(KARIYAGAON) 		1735005043NRG24020620230192418 02/06/2023 Sankari nanda 1735005043WL009353 Sankari nanda 00415 SBIN0006252 1365 1365 Processed 07/06/2023 216456635 Sankarinanda (000000)
25 BICHHIYA MP-35-005-043-001/37
(KARIYAGAON) 		1735005043NRG24020620230192423 02/06/2023 VIMAL 1735005043WL009353 VIMAL 00415 SBIN0006252 1365 1365 Processed 07/06/2023 216456635 VIMAL (000000)
26 BICHHIYA MP-35-005-043-001/552-A
(KARIYAGAON) 		1735005043NRG24020620230192429 02/06/2023 Santoshi nanda 1735005043WL009353 Santoshi nanda 00415 SBIN0006252 1365 1365 Processed 07/06/2023 216456635 Santoshinanda (000000)
SubTotal 10825 10825
27 BICHHIYA MP-35-005-070-001/199
(KISLI BHILWANI) 		1735005070NRG24020620230192377 02/06/2023 NAINWATI 1735005070WL009351 NAINWATI 00415 SBIN0013652 1400 1400 Processed 07/06/2023 216456635 NAINWATI (000000)
SubTotal 1400 1400
28 BICHHIYA MP-35-005-021-001/13-A
(BATWAR) 		1735005021NRG24020620230192298 02/06/2023 sunita maravi 1735005021WL009339 sunita maravi 00688 FINO0001001 1400 1400 Processed 07/06/2023 216456635 sunitamaravi (000000)
29 BICHHIYA MP-35-005-021-001/13-A
(BATWAR) 		1735005021NRG24020620230192297 02/06/2023 sunita maravi 1735005021WL009339 sunita maravi 00688 FINO0001001 1400 1400 Processed 07/06/2023 216456635 sunitamaravi (000000)
30 BICHHIYA MP-35-005-021-001/38-A
(BATWAR) 		1735005021NRG24020620230192315 02/06/2023 ajay kumar 1735005021WL009339 ajay kumar 00688 FINO0001001 1400 1400 Processed 07/06/2023 216456635 ajaykumar (000000)
31 BICHHIYA MP-35-005-021-001/38-A
(BATWAR) 		1735005021NRG24020620230192314 02/06/2023 ajay kumar 1735005021WL009339 ajay kumar 00688 FINO0001001 1400 1400 Processed 07/06/2023 216456635 ajaykumar (000000)
32 BICHHIYA MP-35-005-021-001/38-A
(BATWAR) 		1735005021NRG24020620230192313 02/06/2023 ajay kumar 1735005021WL009339 ajay kumar 00688 FINO0001001 1400 1400 Processed 07/06/2023 216456635 ajaykumar (000000)
SubTotal 7000 7000
33 BICHHIYA MP-35-005-021-002/55-C
(BATWAR) 		1735005021NRG24310520230178512 02/06/2023 rajneesh dhurwey 1735005021WL008769 rajneesh dhurwey 00688 FINO0001446 1000 1000 Processed 07/06/2023 216456635 rajneeshdhurwey (000000)
34 BICHHIYA MP-35-005-021-002/81-A
(BATWAR) 		1735005021NRG24310520230178516 02/06/2023 bandu 1735005021WL008769 bandu 00688 FINO0001446 1000 1000 Processed 07/06/2023 216456635 bandu (000000)
SubTotal 2000 2000
35 BICHHIYA MP-35-005-021-001/23
(BATWAR) 		1735005021NRG24020620230192308 02/06/2023 RAJU 1735005021WL009339 RAJU 00697 BKID0MG1342 1200 1200 Processed 07/06/2023 216456635 RAJU (000000)
36 BICHHIYA MP-35-005-021-002/102
(BATWAR) 		1735005021NRG24310520230178485 02/06/2023 SEVLAL 1735005021WL008767 SEVLAL 00697 BKID0MG1342 1000 1000 Processed 07/06/2023 216456635 SEVLAL (000000)
37 BICHHIYA MP-35-005-021-002/61
(BATWAR) 		1735005021NRG24310520230178514 02/06/2023 Prembati 1735005021WL008769 Prembati 00697 BKID0MG1342 1000 1000 Processed 07/06/2023 216456635 Prembati (000000)
38 BICHHIYA MP-35-005-021-002/83-A
(BATWAR) 		1735005021NRG24310520230178521 02/06/2023 BUDH SINGH MARAVI 1735005021WL008769 BUDH SINGH MARAVI 00697 BKID0MG1342 1000 1000 Processed 07/06/2023 216456635 BUDHSINGHMARAVI (000000)
39 BICHHIYA MP-35-005-021-002/86
(BATWAR) 		1735005021NRG24310520230178524 02/06/2023 AJENDRA KUMAR MARAVI 1735005021WL008769 AJENDRA KUMAR MARAVI 00697 BKID0MG1342 1000 1000 Processed 07/06/2023 216456635 AJENDRAKUMARMARAVI (000000)
40 BICHHIYA MP-35-005-021-002/86
(BATWAR) 		1735005021NRG24310520230178525 02/06/2023 akchhya 1735005021WL008769 akchhya 00697 BKID0MG1342 1000 1000 Processed 07/06/2023 216456635 akchhya (000000)
41 BICHHIYA MP-35-005-021-002/90-A
(BATWAR) 		1735005021NRG24310520230178502 02/06/2023 GEND LAL 1735005021WL008767 GEND LAL 00697 BKID0MG1342 1000 1000 Processed 07/06/2023 216456635 GENDLAL (000000)
42 BICHHIYA MP-35-005-043-001/445
(KARIYAGAON) 		1735005043NRG24020620230192427 02/06/2023 Amarwati Dhurwe 1735005043WL009353 Amarwati Dhurwe 00697 BKID0MG1342 1365 1365 Processed 07/06/2023 216456635 AmarwatiDhurwe (000000)
SubTotal 8565 8565
Total 49702 49702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_020623FTO_70059 Central Bank Of India CBIN0281038 MANDLA 1224
2 BICHHIYA MP1735005_020623FTO_70059 Central Bank Of India CBIN0281083 BAMHANI BANJAR 4000
3 BICHHIYA MP1735005_020623FTO_70059 Punjab National Bank PUNB0249800 AURAI 14688
4 BICHHIYA MP1735005_020623FTO_70059 State Bank of India SBIN0006252 ANJANIYA 10825
5 BICHHIYA MP1735005_020623FTO_70059 State Bank of India SBIN0013652 Bichhiya Ryt 1400
6 BICHHIYA MP1735005_020623FTO_70059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7000
7 BICHHIYA MP1735005_020623FTO_70059 Fino Payments Bank Ltd FINO0001446 MP RO 2000
8 BICHHIYA MP1735005_020623FTO_70059 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 8565

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