Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_160823APB_FTO_222190
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-35-005-056-001/336
(KHATIYA NARANGI) 		1735005056NRG24160820230596095 16/08/2023 SHYAMLAL 1735005056WL034907 SHYAMLAL 00089 CBIN0281083 600 600 Processed 24/08/2023 713598832 SHYAMLAL CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-056-001/366
(KHATIYA NARANGI) 		1735005056NRG24160820230596096 16/08/2023 AMARBATI 1735005056WL034907 AMARBATI 00089 CBIN0281083 1200 1200 Processed 24/08/2023 713598832 AMARBATI FINO PAYMENTS BANK LTD(608001)
3 BICHHIYA MP-35-005-056-001/383
(KHATIYA NARANGI) 		1735005056NRG24160820230596084 16/08/2023 ramhiya 1735005056WL034906 ramhiya 00089 CBIN0281083 1326 1326 Processed 24/08/2023 713598832 ramhiya CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-056-001/4
(KHATIYA NARANGI) 		1735005056NRG24160820230596086 16/08/2023 HIRANTI BAI 1735005056WL034906 HIRANTI BAI 00089 CBIN0281083 1326 1326 Processed 24/08/2023 713598832 HIRANTIBAI FINO PAYMENTS BANK LTD(608001)
5 BICHHIYA MP-35-005-056-001/624
(KHATIYA NARANGI) 		1735005056NRG24160820230596097 16/08/2023 VARSHA 1735005056WL034907 VARSHA 00089 CBIN0281083 1326 1326 Processed 24/08/2023 713598832 VARSHA CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-059-001/56
(DHUTKA) 		1735005059NRG24160820230596693 16/08/2023 sankari 1735005059WL035007 sankari 00089 CBIN0281083 1050 1050 Processed 24/08/2023 713598832 sankari CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-059-001/7
(DHUTKA) 		1735005059NRG24160820230596701 16/08/2023 Budhiya 1735005059WL035007 Budhiya 00089 CBIN0281083 1050 1050 Processed 24/08/2023 713598832 Budhiya CENTRAL BANK OF INDIA(607115)
SubTotal 7878 7878
8 BICHHIYA MP-35-005-030-001/436
(KAKAIYA) 		1735005030NRG24160820230596265 16/08/2023 BASANT 1735005030WL034943 BASANT 00415 SBIN0006252 2860 2860 Processed 24/08/2023 713598832 BASANT STATE BANK OF INDIA(508548)
9 BICHHIYA MP-35-005-030-001/436
(KAKAIYA) 		1735005030NRG24160820230596264 16/08/2023 TOP SINGH 1735005030WL034943 TOP SINGH 00415 SBIN0006252 2860 2860 Processed 24/08/2023 713598832 TOPSINGH FINO PAYMENTS BANK LTD(608001)
10 BICHHIYA MP-35-005-040-001/83
(DIWARA) 		1735005040NRG24160820230595545 16/08/2023 PURUSHOTAM 1735005040WL034842 PURUSHOTAM 00415 SBIN0006252 1836 1836 Processed 24/08/2023 713598832 PURUSHOTAM STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-059-001/56
(DHUTKA) 		1735005059NRG24160820230596694 16/08/2023 Vinod Kumar 1735005059WL035007 Vinod Kumar 00415 SBIN0006252 1050 1050 Processed 24/08/2023 713598832 VinodKumar STATE BANK OF INDIA(508548)
SubTotal 8606 8606
12 BICHHIYA MP-35-005-030-001/232
(KAKAIYA) 		1735005030NRG24160820230596255 16/08/2023 harlal 1735005030WL034943 harlal 00415 SBIN0013651 3080 3080 Processed 24/08/2023 713598832 harlal STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-030-001/254-C
(KAKAIYA) 		1735005030NRG24160820230596259 16/08/2023 rukmani 1735005030WL034943 rukmani 00415 SBIN0013651 3080 3080 Processed 24/08/2023 713598832 rukmani STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-030-001/254-C
(KAKAIYA) 		1735005030NRG24160820230596258 16/08/2023 rukmani 1735005030WL034943 rukmani 00415 SBIN0013651 3080 3080 Processed 24/08/2023 713598832 rukmani NARMADA JHABUA GRAMIN BANK(508515)
15 BICHHIYA MP-35-005-030-001/254-C
(KAKAIYA) 		1735005030NRG24160820230596257 16/08/2023 rukmani 1735005030WL034943 rukmani 00415 SBIN0013651 3080 3080 Processed 24/08/2023 713598832 rukmani NARMADA JHABUA GRAMIN BANK(508515)
16 BICHHIYA MP-35-005-059-001/58
(DHUTKA) 		1735005059NRG24160820230596695 16/08/2023 SUDDHU 1735005059WL035007 SUDDHU 00415 SBIN0013651 1050 1050 Processed 24/08/2023 713598832 SUDDHU STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-059-001/58
(DHUTKA) 		1735005059NRG24160820230596696 16/08/2023 suraj 1735005059WL035007 suraj 00415 SBIN0013651 1050 1050 Processed 24/08/2023 713598832 suraj STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-059-001/69-A
(DHUTKA) 		1735005059NRG24160820230596700 16/08/2023 VIDYA BAI 1735005059WL035007 VIDYA BAI 00415 SBIN0013651 1050 1050 Processed 24/08/2023 713598832 VIDYABAI STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-059-001/7-A
(DHUTKA) 		1735005059NRG24160820230596702 16/08/2023 munna lal 1735005059WL035007 munna lal 00415 SBIN0013651 1050 1050 Processed 24/08/2023 713598832 munnalal STATE BANK OF INDIA(508548)
SubTotal 16520 16520
20 BICHHIYA MP-35-005-018-001/108
(KHALAUDI) 		1735005018NRG24160820230596165 16/08/2023 KUSHLA 1735005018WL034920 KUSHLA 00415 SBIN0013652 1540 1540 Processed 24/08/2023 713598832 KUSHLA STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-018-001/128-B
(KHALAUDI) 		1735005018NRG24160820230596176 16/08/2023 BALCHAND 1735005018WL034924 BALCHAND 00415 SBIN0013652 1505 1505 Processed 24/08/2023 713598832 BALCHAND STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-018-001/143
(KHALAUDI) 		1735005018NRG24160820230596178 16/08/2023 KUMAHRIN 1735005018WL034925 KUMAHRIN 00415 SBIN0013652 1505 1505 Processed 24/08/2023 713598832 KUMAHRIN STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-018-001/143
(KHALAUDI) 		1735005018NRG24160820230596177 16/08/2023 VEERSAY 1735005018WL034925 VEERSAY 00415 SBIN0013652 1505 1505 Processed 24/08/2023 713598832 VEERSAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 BICHHIYA MP-35-005-018-001/143-A
(KHALAUDI) 		1735005018NRG24160820230596180 16/08/2023 SEEMA 1735005018WL034925 SEEMA 00415 SBIN0013652 1505 1505 Processed 24/08/2023 713598832 SEEMA STATE BANK OF INDIA(508548)
25 BICHHIYA MP-35-005-018-001/181
(KHALAUDI) 		1735005018NRG24160820230596162 16/08/2023 GINDAN BAI 1735005018WL034919 GINDAN BAI 00415 SBIN0013652 1540 1540 Processed 24/08/2023 713598832 GINDANBAI STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-018-001/181
(KHALAUDI) 		1735005018NRG24160820230596161 16/08/2023 SUKHADEV 1735005018WL034919 SUKHADEV 00415 SBIN0013652 1540 1540 Processed 24/08/2023 713598832 SUKHADEV STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-018-001/181-A
(KHALAUDI) 		1735005018NRG24160820230596164 16/08/2023 RUKMANI 1735005018WL034919 RUKMANI 00415 SBIN0013652 1540 1540 Processed 24/08/2023 713598832 RUKMANI STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-018-001/183
(KHALAUDI) 		1735005018NRG24160820230596173 16/08/2023 SHYAMBATI 1735005018WL034923 SHYAMBATI 00415 SBIN0013652 1505 1505 Processed 24/08/2023 713598832 SHYAMBATI PUNJAB NATIONAL BANK(508568)
29 BICHHIYA MP-35-005-018-001/194-B
(KHALAUDI) 		1735005018NRG24160820230596175 16/08/2023 Daya vati Bai Dhurwey 1735005018WL034923 Daya vati Bai Dhurwey 00415 SBIN0013652 1505 1505 Processed 24/08/2023 713598832 DayavatiBaiDhurwey STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-018-001/194-B
(KHALAUDI) 		1735005018NRG24160820230596174 16/08/2023 Jan Singh Dhurwey 1735005018WL034923 Jan Singh Dhurwey 00415 SBIN0013652 1505 1505 Processed 24/08/2023 713598832 JanSinghDhurwey STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-018-001/259
(KHALAUDI) 		1735005018NRG24160820230596159 16/08/2023 SITA RAM 1735005018WL034918 SITA RAM 00415 SBIN0013652 1540 1540 Processed 24/08/2023 713598832 SITARAM INDUSIND BANK(607189)
32 BICHHIYA MP-35-005-049-001/169
(RAJO MAL) 		1735005049NRG24160820230595158 16/08/2023 SARITA 1735005049WL034785 SARITA 00415 SBIN0013652 3094 3094 Processed 24/08/2023 713598832 SARITA STATE BANK OF INDIA(508548)
SubTotal 21329 21329
33 BICHHIYA MP-35-005-030-001/254
(KAKAIYA) 		1735005030NRG24160820230596256 16/08/2023 NIRANJAN 1735005030WL034943 NIRANJAN 00697 BKID0MG1342 3080 3080 Processed 24/08/2023 713598832 NIRANJAN STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-030-001/436
(KAKAIYA) 		1735005030NRG24160820230596262 16/08/2023 DEVLAL 1735005030WL034943 DEVLAL 00697 BKID0MG1342 2860 2860 Processed 24/08/2023 713598832 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
35 BICHHIYA MP-35-005-030-001/436
(KAKAIYA) 		1735005030NRG24160820230596263 16/08/2023 LAXMI BAI 1735005030WL034943 LAXMI BAI 00697 BKID0MG1342 2860 2860 Processed 24/08/2023 713598832 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8800 8800
Total 63133 63133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_160823APB_FTO_222190 Central Bank Of India CBIN0281083 BAMHANI BANJAR 7878
2 BICHHIYA MP1735005_160823APB_FTO_222190 State Bank of India SBIN0006252 ANJANIYA 8606
3 BICHHIYA MP1735005_160823APB_FTO_222190 State Bank of India SBIN0013651 BAMHANI 16520
4 BICHHIYA MP1735005_160823APB_FTO_222190 State Bank of India SBIN0013652 Bichhiya Ryt 21329
5 BICHHIYA MP1735005_160823APB_FTO_222190 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 8800

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