Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:09:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_130723APB_FTO_165764
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-35-005-054-001/151
(TILARI) 		1735005000NRG24130720230520733 13/07/2023 anjana 1735005WL026212 anjana 00089 CBIN0281083 1555 1555 Processed 19/07/2023 050999216 anjana STATE BANK OF INDIA(508548)
2 BICHHIYA MP-35-005-054-002/103-A
(TILARI) 		1735005000NRG24130720230520747 13/07/2023 Yogesh Maravi 1735005WL026212 Yogesh Maravi 00089 CBIN0281083 1555 1555 Processed 19/07/2023 050999216 YogeshMaravi CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-054-002/68
(TILARI) 		1735005000NRG24130720230520755 13/07/2023 SOHAN 1735005WL026213 SOHAN 00089 CBIN0281083 1555 1555 Processed 19/07/2023 050999216 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
4 BICHHIYA MP-35-005-054-002/68
(TILARI) 		1735005000NRG24130720230520754 13/07/2023 SOHAN 1735005WL026213 SOHAN 00089 CBIN0281083 1555 1555 Processed 19/07/2023 050999216 SOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6220 6220
5 BICHHIYA MP-35-005-015-002/44-A
(LAPTI) 		1735005000NRG24130720230520804 13/07/2023 sanjay 1735005WL026216 sanjay 00089 CBIN0281297 1400 1400 Processed 19/07/2023 050999216 sanjay CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-015-002/47-A
(LAPTI) 		1735005000NRG24130720230520805 13/07/2023 SHRIRAM 1735005WL026216 SHRIRAM 00089 CBIN0281297 800 800 Processed 19/07/2023 050999216 SHRIRAM INDUSIND BANK(607189)
7 BICHHIYA MP-35-005-015-002/78
(LAPTI) 		1735005000NRG24130720230520806 13/07/2023 laxmi bai 1735005WL026216 laxmi bai 00089 CBIN0281297 1400 1400 Processed 19/07/2023 050999216 laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
8 BICHHIYA MP-35-005-054-001/151
(TILARI) 		1735005000NRG24130720230520732 13/07/2023 SANTOSH KUMAR 1735005WL026212 SANTOSH KUMAR 00089 CBIN0281789 1555 1555 Processed 19/07/2023 050999216 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
9 BICHHIYA MP-35-005-004-001/347
(MOHAD) 		1735005000NRG24130720230520823 13/07/2023 KALLO BAI 1735005WL026218 KALLO BAI 00089 CBIN0282086 1000 1000 Processed 19/07/2023 050999216 KALLOBAI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-004-001/347
(MOHAD) 		1735005000NRG24130720230520826 13/07/2023 SHIVAM SAHU 1735005WL026218 SHIVAM SAHU 00089 CBIN0282086 1000 1000 Processed 19/07/2023 050999216 SHIVAMSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
11 BICHHIYA MP-35-005-023-001/40-B
(MANIKPUR MAL) 		1735005000NRG24130720230520763 13/07/2023 Bhadu 1735005WL026215 Bhadu 00415 SBIN0006252 400 400 Processed 19/07/2023 050999216 Bhadu FINO PAYMENTS BANK LTD(608001)
12 BICHHIYA MP-35-005-023-001/89
(MANIKPUR MAL) 		1735005000NRG24130720230520767 13/07/2023 RAMOBAI 1735005WL026215 RAMOBAI 00415 SBIN0006252 400 400 Processed 19/07/2023 050999216 RAMOBAI STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-023-001/89-B
(MANIKPUR MAL) 		1735005000NRG24130720230520768 13/07/2023 danvatiya 1735005WL026215 danvatiya 00415 SBIN0006252 400 400 Processed 19/07/2023 050999216 danvatiya STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-023-001/91-B
(MANIKPUR MAL) 		1735005000NRG24130720230520770 13/07/2023 Sonsingh 1735005WL026215 Sonsingh 00415 SBIN0006252 400 400 Processed 19/07/2023 050999216 Sonsingh STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-023-002/10
(MANIKPUR MAL) 		1735005000NRG24130720230520771 13/07/2023 CHOTI BAI 1735005WL026215 CHOTI BAI 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 CHOTIBAI STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-023-002/15
(MANIKPUR MAL) 		1735005000NRG24130720230520776 13/07/2023 MANNO BAI 1735005WL026215 MANNO BAI 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 MANNOBAI STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-023-002/15
(MANIKPUR MAL) 		1735005000NRG24130720230520775 13/07/2023 PREMLAL 1735005WL026215 PREMLAL 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 PREMLAL STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-023-002/20
(MANIKPUR MAL) 		1735005000NRG24130720230520781 13/07/2023 REVTI BAI 1735005WL026215 REVTI BAI 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 REVTIBAI STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-023-002/30-B
(MANIKPUR MAL) 		1735005000NRG24130720230520784 13/07/2023 dhaneswari bai 1735005WL026215 dhaneswari bai 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 dhaneswaribai INDUSIND BANK(607189)
20 BICHHIYA MP-35-005-023-002/32
(MANIKPUR MAL) 		1735005000NRG24130720230520785 13/07/2023 CHINDIYA BAI 1735005WL026215 CHINDIYA BAI 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 CHINDIYABAI STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-023-002/32-A
(MANIKPUR MAL) 		1735005000NRG24130720230520786 13/07/2023 Omkar 1735005WL026215 Omkar 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 Omkar STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-023-002/34
(MANIKPUR MAL) 		1735005000NRG24130720230520788 13/07/2023 Ashoki bai 1735005WL026215 Ashoki bai 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 Ashokibai STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-023-002/34
(MANIKPUR MAL) 		1735005000NRG24130720230520787 13/07/2023 moti 1735005WL026215 moti 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 moti STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-023-002/35
(MANIKPUR MAL) 		1735005000NRG24130720230520789 13/07/2023 sukhiya 1735005WL026215 sukhiya 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 sukhiya STATE BANK OF INDIA(508548)
25 BICHHIYA MP-35-005-023-002/40
(MANIKPUR MAL) 		1735005000NRG24130720230520793 13/07/2023 BUDHIYA BAI 1735005WL026215 BUDHIYA BAI 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 BUDHIYABAI STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-023-002/40
(MANIKPUR MAL) 		1735005000NRG24130720230520792 13/07/2023 GANGA 1735005WL026215 GANGA 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 GANGA STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-023-002/40
(MANIKPUR MAL) 		1735005000NRG24130720230520791 13/07/2023 jai prakash 1735005WL026215 jai prakash 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 jaiprakash STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-023-002/43
(MANIKPUR MAL) 		1735005000NRG24130720230520794 13/07/2023 DHEERU LAL 1735005WL026215 DHEERU LAL 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 DHEERULAL STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-023-002/45
(MANIKPUR MAL) 		1735005000NRG24130720230520796 13/07/2023 batho 1735005WL026215 batho 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 batho STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-023-002/45
(MANIKPUR MAL) 		1735005000NRG24130720230520795 13/07/2023 DAMMA 1735005WL026215 DAMMA 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 DAMMA STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-023-002/48
(MANIKPUR MAL) 		1735005000NRG24130720230520797 13/07/2023 DHARAMWATI 1735005WL026215 DHARAMWATI 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 DHARAMWATI STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-023-002/49
(MANIKPUR MAL) 		1735005000NRG24130720230520798 13/07/2023 Mina bai 1735005WL026215 Mina bai 00415 SBIN0006252 1400 1400 Processed 19/07/2023 050999216 Minabai STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-029-002/42
(JHINGRAGHAT) 		1735005029NRG24130720230520716 13/07/2023 HETRAM 1735005029WL026209 HETRAM 00415 SBIN0006252 1428 1428 Processed 19/07/2023 050999216 HETRAM STATE BANK OF INDIA(508548)
SubTotal 28228 28228
34 BICHHIYA MP-35-005-054-001/149
(TILARI) 		1735005000NRG24130720230520731 13/07/2023 mahawati 1735005WL026212 mahawati 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 mahawati STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-054-001/164
(TILARI) 		1735005000NRG24130720230520735 13/07/2023 RAMKALI 1735005WL026212 RAMKALI 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 RAMKALI STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-054-001/164
(TILARI) 		1735005000NRG24130720230520734 13/07/2023 SANJU 1735005WL026212 SANJU 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 SANJU STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-054-001/165
(TILARI) 		1735005000NRG24130720230520737 13/07/2023 kavita 1735005WL026212 kavita 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
38 BICHHIYA MP-35-005-054-001/165
(TILARI) 		1735005000NRG24130720230520736 13/07/2023 MANTOSH 1735005WL026212 MANTOSH 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 MANTOSH STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-054-001/69
(TILARI) 		1735005000NRG24130720230520740 13/07/2023 sakhru 1735005WL026212 sakhru 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 sakhru STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-054-001/69
(TILARI) 		1735005000NRG24130720230520741 13/07/2023 saliabai 1735005WL026212 saliabai 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 saliabai STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-054-001/72
(TILARI) 		1735005000NRG24130720230520743 13/07/2023 lakshmibai 1735005WL026212 lakshmibai 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 lakshmibai STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-054-001/86
(TILARI) 		1735005000NRG24130720230520744 13/07/2023 kisan lal 1735005WL026212 kisan lal 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 kisanlal STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-054-001/86
(TILARI) 		1735005000NRG24130720230520745 13/07/2023 Rambai 1735005WL026212 Rambai 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 Rambai STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-054-001/92
(TILARI) 		1735005000NRG24130720230520746 13/07/2023 LAMIYA BAI 1735005WL026212 LAMIYA BAI 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 LAMIYABAI STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-054-002/103-A
(TILARI) 		1735005000NRG24130720230520748 13/07/2023 Bhagrati Maravi 1735005WL026212 Bhagrati Maravi 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 BhagratiMaravi FINO PAYMENTS BANK LTD(608001)
46 BICHHIYA MP-35-005-054-002/173
(TILARI) 		1735005000NRG24130720230520751 13/07/2023 chandarsinh 1735005WL026213 chandarsinh 00415 SBIN0013651 1555 1555 Processed 19/07/2023 050999216 chandarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 20215 20215
47 BICHHIYA MP-35-005-004-001/347
(MOHAD) 		1735005000NRG24130720230520824 13/07/2023 POORAN SAHU 1735005WL026218 POORAN SAHU 00415 SBIN0013652 1000 1000 Processed 19/07/2023 050999216 POORANSAHU STATE BANK OF INDIA(508548)
48 BICHHIYA MP-35-005-004-001/347
(MOHAD) 		1735005000NRG24130720230520825 13/07/2023 SOMWATI SAHU 1735005WL026218 SOMWATI SAHU 00415 SBIN0013652 1000 1000 Processed 19/07/2023 050999216 SOMWATISAHU STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-004-001/347-A
(MOHAD) 		1735005000NRG24130720230520827 13/07/2023 AJAY SAHU 1735005WL026218 AJAY SAHU 00415 SBIN0013652 1000 1000 Processed 19/07/2023 050999216 AJAYSAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 BICHHIYA MP-35-005-004-001/347-A
(MOHAD) 		1735005000NRG24130720230520829 13/07/2023 JITENDRA SAHU 1735005WL026218 JITENDRA SAHU 00415 SBIN0013652 1000 1000 Processed 19/07/2023 050999216 JITENDRASAHU STATE BANK OF INDIA(508548)
51 BICHHIYA MP-35-005-004-001/347-A
(MOHAD) 		1735005000NRG24130720230520828 13/07/2023 sanno sahu 1735005WL026218 sanno sahu 00415 SBIN0013652 1000 1000 Processed 19/07/2023 050999216 sannosahu STATE BANK OF INDIA(508548)
SubTotal 5000 5000
52 BICHHIYA MP-35-005-023-002/185
(MANIKPUR MAL) 		1735005000NRG24130720230520779 13/07/2023 Hari Lal Maravi 1735005WL026215 Hari Lal Maravi 00553 INDB0000243 1400 1400 Processed 19/07/2023 050999216 HariLalMaravi STATE BANK OF INDIA(508548)
53 BICHHIYA MP-35-005-023-002/185
(MANIKPUR MAL) 		1735005000NRG24130720230520778 13/07/2023 Hari Lal Maravi 1735005WL026215 Hari Lal Maravi 00553 INDB0000243 1400 1400 Processed 19/07/2023 050999216 HariLalMaravi STATE BANK OF INDIA(508548)
54 BICHHIYA MP-35-005-023-005/177
(MANIKPUR MAL) 		1735005000NRG24130720230520802 13/07/2023 Saraswati Maravi 1735005WL026215 Saraswati Maravi 00553 INDB0000243 1400 1400 Processed 19/07/2023 050999216 SaraswatiMaravi INDUSIND BANK(607189)
SubTotal 4200 4200
55 BICHHIYA MP-35-005-023-002/149
(MANIKPUR MAL) 		1735005000NRG24130720230520773 13/07/2023 Ajab Singh Pusam 1735005WL026215 Ajab Singh Pusam 00688 FINO0001001 1400 1400 Processed 19/07/2023 050999216 AjabSinghPusam FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
56 BICHHIYA MP-35-005-054-002/3-B
(TILARI) 		1735005000NRG24130720230520752 13/07/2023 RAMU SINGH 1735005WL026213 RAMU SINGH 00688 FINO0001446 1555 1555 Processed 19/07/2023 050999216 RAMUSINGH FINO PAYMENTS BANK LTD(608001)
57 BICHHIYA MP-35-005-054-002/7
(TILARI) 		1735005000NRG24130720230520757 13/07/2023 sandeep 1735005WL026213 sandeep 00688 FINO0001446 1555 1555 Processed 19/07/2023 050999216 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 3110 3110
58 BICHHIYA MP-35-005-054-001/23
(TILARI) 		1735005000NRG24130720230520738 13/07/2023 ganpat 1735005WL026212 ganpat 00697 BKID0MG1342 1555 1555 Processed 19/07/2023 050999216 ganpat CENTRAL BANK OF INDIA(607115)
59 BICHHIYA MP-35-005-054-001/23
(TILARI) 		1735005000NRG24130720230520739 13/07/2023 JKNJNZ 1735005WL026212 JKNJNZ 00697 BKID0MG1342 1555 1555 Processed 19/07/2023 050999216 JKNJNZ CENTRAL BANK OF INDIA(607115)
60 BICHHIYA MP-35-005-054-001/72
(TILARI) 		1735005000NRG24130720230520742 13/07/2023 banshi lal 1735005WL026212 banshi lal 00697 BKID0MG1342 1555 1555 Processed 19/07/2023 050999216 banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4665 4665
61 BICHHIYA MP-35-005-004-001/177
(MOHAD) 		1735005000NRG24130720230520822 13/07/2023 KALI BAI 1735005WL026218 KALI BAI 00697 BKID0MG1351 1000 1000 Processed 19/07/2023 050999216 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 BICHHIYA MP-35-005-004-001/347-B
(MOHAD) 		1735005000NRG24130720230520830 13/07/2023 RAM KUMAR 1735005WL026218 RAM KUMAR 00697 BKID0MG1351 1000 1000 Processed 19/07/2023 050999216 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
Total 82193 82193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_130723APB_FTO_165764 Central Bank Of India CBIN0281083 BAMHANI BANJAR 6220
2 BICHHIYA MP1735005_130723APB_FTO_165764 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3600
3 BICHHIYA MP1735005_130723APB_FTO_165764 Central Bank Of India CBIN0281789 NAINPUR 1555
4 BICHHIYA MP1735005_130723APB_FTO_165764 Central Bank Of India CBIN0282086 SIJHORA 2000
5 BICHHIYA MP1735005_130723APB_FTO_165764 State Bank of India SBIN0006252 ANJANIYA 28228
6 BICHHIYA MP1735005_130723APB_FTO_165764 State Bank of India SBIN0013651 BAMHANI 20215
7 BICHHIYA MP1735005_130723APB_FTO_165764 State Bank of India SBIN0013652 Bichhiya Ryt 5000
8 BICHHIYA MP1735005_130723APB_FTO_165764 IndusInd Bank Ltd. INDB0000243 MANDLA 4200
9 BICHHIYA MP1735005_130723APB_FTO_165764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
10 BICHHIYA MP1735005_130723APB_FTO_165764 Fino Payments Bank Ltd FINO0001446 MP RO 3110
11 BICHHIYA MP1735005_130723APB_FTO_165764 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 4665
12 BICHHIYA MP1735005_130723APB_FTO_165764 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2000

Download In Excel