Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_030923FTO_247937
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-35-005-057-001/47
(RATA) 		1735005000NRG24030920230635328 03/09/2023 LAVKUSH 1735005WL038454 LAVKUSH 00089 CBIN0281083 1050 1050 Processed 07/09/2023 067084165 LAVKUSH (000000)
2 BICHHIYA MP-35-005-057-003/111-A
(RATA) 		1735005000NRG24030920230635337 03/09/2023 ganga ram 1735005WL038454 ganga ram 00089 CBIN0281083 2100 2100 Processed 07/09/2023 067084165 gangaram (000000)
SubTotal 3150 3150
3 BICHHIYA MP-35-005-015-002/252-A
(LAPTI) 		1735005015NRG24030920230635321 03/09/2023 PREMVATI 1735005015WL038452 PREMVATI 00089 CBIN0281297 2123 2123 Processed 07/09/2023 067084165 PREMVATI (000000)
4 BICHHIYA MP-35-005-017-003/51
(BUDLA) 		1735005000NRG24030920230635206 03/09/2023 Gauri Uikey 1735005WL038444 Gauri Uikey 00089 CBIN0281297 1326 1326 Processed 07/09/2023 067084165 GauriUikey (000000)
5 BICHHIYA MP-35-005-067-005/7-A
(KATANGAMAL) 		1735005000NRG24030920230634672 03/09/2023 BHADIYA 1735005WL038398 BHADIYA 00089 CBIN0281297 1100 1100 Processed 07/09/2023 067084165 BHADIYA (000000)
SubTotal 4549 4549
6 BICHHIYA MP-35-005-045-003/53
(SIJHORA) 		1735005000NRG24030920230635105 03/09/2023 KALYANDAS 1735005WL038438 KALYANDAS 00089 CBIN0282086 1326 1326 Processed 07/09/2023 067084165 KALYANDAS (000000)
SubTotal 1326 1326
7 BICHHIYA MP-35-005-009-002/64-A
(CHANGARIYA) 		1735005009NRG24030920230634750 03/09/2023 MUKESH 1735005009WL038403 MUKESH 00354 PUNB0249800 1105 1105 Processed 07/09/2023 067084165 MUKESH (000000)
8 BICHHIYA MP-35-005-055-005/172
(AURAI) 		1735005055NRG24030920230634547 03/09/2023 TULSERAM 1735005055WL038389 TULSERAM 00354 PUNB0249800 1326 1326 Processed 07/09/2023 067084165 TULSERAM (000000)
SubTotal 2431 2431
9 BICHHIYA MP-35-005-014-001/2
(MEDATAL) 		1735005014NRG24030920230634947 03/09/2023 Shivcharan 1735005014WL038421 Shivcharan 00415 SBIN0006252 2800 2800 Processed 07/09/2023 067084165 Shivcharan (000000)
10 BICHHIYA MP-35-005-014-007/6
(MEDATAL) 		1735005014NRG24030920230634931 03/09/2023 jethiya 1735005014WL038418 jethiya 00415 SBIN0006252 2800 2800 Processed 07/09/2023 067084165 jethiya (000000)
11 BICHHIYA MP-35-005-014-008/21
(MEDATAL) 		1735005014NRG24030920230634944 03/09/2023 BIRSINGH 1735005014WL038420 BIRSINGH 00415 SBIN0006252 2800 2800 Processed 07/09/2023 067084165 BIRSINGH (000000)
12 BICHHIYA MP-35-005-028-001/1542
(ANJANIYA) 		1735005000NRG24030920230635240 03/09/2023 sunita yadav 1735005WL038450 sunita yadav 00415 SBIN0006252 3040 3040 Processed 07/09/2023 067084165 sunitayadav (000000)
SubTotal 11440 11440
13 BICHHIYA MP-35-005-026-001/162
(MANJHIPUR) 		1735005026NRG24030920230634950 03/09/2023 GUNABAI 1735005026WL038422 GUNABAI 00415 SBIN0013652 2640 2640 Processed 07/09/2023 067084165 GUNABAI (000000)
14 BICHHIYA MP-35-005-026-001/162
(MANJHIPUR) 		1735005026NRG24030920230634951 03/09/2023 Jos singh 1735005026WL038422 Jos singh 00415 SBIN0013652 2640 2640 Processed 07/09/2023 067084165 Jossingh (000000)
15 BICHHIYA MP-35-005-067-005/10-B
(KATANGAMAL) 		1735005000NRG24030920230634635 03/09/2023 SUDDHU LAL 1735005WL038398 SUDDHU LAL 00415 SBIN0013652 1100 1100 Processed 07/09/2023 067084165 SUDDHULAL (000000)
16 BICHHIYA MP-35-005-067-005/82
(KATANGAMAL) 		1735005000NRG24030920230634678 03/09/2023 SHRIRAM PARTE 1735005WL038398 SHRIRAM PARTE 00415 SBIN0013652 1100 1100 Processed 07/09/2023 067084165 SHRIRAMPARTE (000000)
17 BICHHIYA MP-35-005-067-005/86
(KATANGAMAL) 		1735005000NRG24030920230634681 03/09/2023 KUNVAR DHURWEY 1735005WL038398 KUNVAR DHURWEY 00415 SBIN0013652 1100 1100 Processed 07/09/2023 067084165 KUNVARDHURWEY (000000)
SubTotal 8580 8580
18 BICHHIYA MP-35-005-014-001/1-A
(MEDATAL) 		1735005014NRG24030920230634946 03/09/2023 Baisakhoo 1735005014WL038421 Baisakhoo 00688 FINO0001446 2800 2800 Processed 07/09/2023 067084165 Baisakhoo (000000)
19 BICHHIYA MP-35-005-030-001/313-C
(KAKAIYA) 		1735005030NRG24030920230634438 03/09/2023 Foolwati 1735005030WL038385 Foolwati 00688 FINO0001446 3080 3080 Processed 07/09/2023 067084165 Foolwati (000000)
SubTotal 5880 5880
20 BICHHIYA MP-35-005-032-002/341
(BOKAR) 		1735005032NRG24030920230634824 03/09/2023 anoop 1735005032WL038413 anoop 00697 BKID0MG1342 2856 2856 Processed 07/09/2023 067084165 anoop (000000)
SubTotal 2856 2856
Total 40212 40212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_030923FTO_247937 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3150
2 BICHHIYA MP1735005_030923FTO_247937 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4549
3 BICHHIYA MP1735005_030923FTO_247937 Central Bank Of India CBIN0282086 SIJHORA 1326
4 BICHHIYA MP1735005_030923FTO_247937 Punjab National Bank PUNB0249800 AURAI 2431
5 BICHHIYA MP1735005_030923FTO_247937 State Bank of India SBIN0006252 ANJANIYA 11440
6 BICHHIYA MP1735005_030923FTO_247937 State Bank of India SBIN0013652 Bichhiya Ryt 8580
7 BICHHIYA MP1735005_030923FTO_247937 Fino Payments Bank Ltd FINO0001446 MP RO 5880
8 BICHHIYA MP1735005_030923FTO_247937 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 2856

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