Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_080623FTO_79232
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-35-005-007-001/603-A
(DANITOLA) 		1735005000NRG24080620230232351 08/06/2023 NANSHI 1735005WL011209 NANSHI 00078 CNRB0006368 800 800 Processed 13/06/2023 322060309 NANSHI (000000)
SubTotal 800 800
2 BICHHIYA MP-35-005-007-001/371
(DANITOLA) 		1735005000NRG24080620230232313 08/06/2023 SOMVATI 1735005WL011209 SOMVATI 00089 CBIN0281297 1110 1110 Processed 13/06/2023 322060309 SOMVATI (000000)
3 BICHHIYA MP-35-005-007-001/402-A
(DANITOLA) 		1735005000NRG24080620230232326 08/06/2023 MAMTA BAI 1735005WL011209 MAMTA BAI 00089 CBIN0281297 1110 1110 Processed 13/06/2023 322060309 MAMTABAI (000000)
4 BICHHIYA MP-35-005-007-001/404
(DANITOLA) 		1735005000NRG24080620230232332 08/06/2023 SATISH 1735005WL011209 SATISH 00089 CBIN0281297 1110 1110 Processed 13/06/2023 322060309 SATISH (000000)
5 BICHHIYA MP-35-005-007-001/405-A
(DANITOLA) 		1735005000NRG24080620230232336 08/06/2023 ANEETA 1735005WL011209 ANEETA 00089 CBIN0281297 1110 1110 Processed 13/06/2023 322060309 ANEETA (000000)
6 BICHHIYA MP-35-005-073-001/252
(BHIMA) 		1735005000NRG24080620230232288 08/06/2023 Rameshvari 1735005WL011202 Rameshvari 00089 CBIN0281297 1200 1200 Processed 13/06/2023 322060309 Rameshvari (000000)
SubTotal 5640 5640
7 BICHHIYA MP-35-005-007-001/391
(DANITOLA) 		1735005000NRG24080620230232323 08/06/2023 SUKHVATI 1735005WL011209 SUKHVATI 00089 CBIN0282086 1140 1140 Processed 13/06/2023 322060309 SUKHVATI (000000)
8 BICHHIYA MP-35-005-045-005/50
(SIJHORA) 		1735005000NRG24080620230232406 08/06/2023 BIRIYA BAI 1735005WL011214 BIRIYA BAI 00089 CBIN0282086 2250 2250 Processed 13/06/2023 322060309 BIRIYABAI (000000)
SubTotal 3390 3390
9 BICHHIYA MP-35-005-028-001/1296
(ANJANIYA) 		1735005000NRG24080620230232265 08/06/2023 lamiya 1735005WL011200 lamiya 00415 SBIN0000421 1320 1320 Processed 13/06/2023 322060309 lamiya (000000)
SubTotal 1320 1320
10 BICHHIYA MP-35-005-028-001/1504
(ANJANIYA) 		1735005000NRG24080620230232266 08/06/2023 KASHIRAM 1735005WL011200 KASHIRAM 00415 SBIN0006252 1320 1320 Processed 13/06/2023 322060309 KASHIRAM (000000)
11 BICHHIYA MP-35-005-028-001/396
(ANJANIYA) 		1735005000NRG24080620230232268 08/06/2023 Durgesh 1735005WL011200 Durgesh 00415 SBIN0006252 1320 1320 Processed 13/06/2023 322060309 Durgesh (000000)
12 BICHHIYA MP-35-005-060-001/3-A
(IMALIYA) 		1735005000NRG24080620230232400 08/06/2023 Renka 1735005WL011213 Renka 00415 SBIN0006252 1428 1428 Processed 13/06/2023 322060309 Renka (000000)
13 BICHHIYA MP-35-005-066-002/106
(HARRABHAT) 		1735005000NRG24080620230232394 08/06/2023 RAJESHWARI 1735005WL011212 RAJESHWARI 00415 SBIN0006252 1428 1428 Processed 13/06/2023 322060309 RAJESHWARI (000000)
SubTotal 5496 5496
14 BICHHIYA MP-35-005-031-001/172
(AMADONGARI) 		1735005031NRG24080620230230220 08/06/2023 ANIL KUMAR 1735005031WL011100 ANIL KUMAR 00415 SBIN0013651 1224 1224 Processed 13/06/2023 322060309 ANILKUMAR (000000)
SubTotal 1224 1224
15 BICHHIYA MP-35-005-005-001/143
(KHAMRAUTI) 		1735005000NRG24080620230232694 08/06/2023 Janki Bai 1735005WL011220 Janki Bai 00415 SBIN0013652 1140 1140 Processed 13/06/2023 322060309 JankiBai (000000)
16 BICHHIYA MP-35-005-005-001/36
(KHAMRAUTI) 		1735005000NRG24080620230232708 08/06/2023 munni 1735005WL011220 munni 00415 SBIN0013652 1140 1140 Processed 13/06/2023 322060309 munni (000000)
17 BICHHIYA MP-35-005-005-001/433
(KHAMRAUTI) 		1735005000NRG24080620230232709 08/06/2023 SUNITA 1735005WL011220 SUNITA 00415 SBIN0013652 1140 1140 Processed 13/06/2023 322060309 SUNITA (000000)
18 BICHHIYA MP-35-005-006-003/49-A
(NEWSABHAPSA) 		1735005000NRG24080620230232727 08/06/2023 BHAGAL 1735005WL011221 BHAGAL 00415 SBIN0013652 1400 1400 Processed 13/06/2023 322060309 BHAGAL (000000)
19 BICHHIYA MP-35-005-007-001/377
(DANITOLA) 		1735005000NRG24080620230232319 08/06/2023 KOTEIYA 1735005WL011209 KOTEIYA 00415 SBIN0013652 1110 1110 Processed 13/06/2023 322060309 KOTEIYA (000000)
20 BICHHIYA MP-35-005-007-001/377
(DANITOLA) 		1735005000NRG24080620230232320 08/06/2023 LEELA BAI 1735005WL011209 LEELA BAI 00415 SBIN0013652 1110 1110 Processed 13/06/2023 322060309 LEELABAI (000000)
21 BICHHIYA MP-35-005-007-001/403
(DANITOLA) 		1735005000NRG24080620230232328 08/06/2023 RAJENDRA 1735005WL011209 RAJENDRA 00415 SBIN0013652 1140 1140 Processed 13/06/2023 322060309 RAJENDRA (000000)
22 BICHHIYA MP-35-005-007-001/403
(DANITOLA) 		1735005000NRG24080620230232329 08/06/2023 SAMPATIYA 1735005WL011209 SAMPATIYA 00415 SBIN0013652 1110 1110 Processed 13/06/2023 322060309 SAMPATIYA (000000)
23 BICHHIYA MP-35-005-007-001/405-A
(DANITOLA) 		1735005000NRG24080620230232334 08/06/2023 SAMARU LAL 1735005WL011209 SAMARU LAL 00415 SBIN0013652 1110 1110 Processed 13/06/2023 322060309 SAMARULAL (000000)
24 BICHHIYA MP-35-005-007-001/405-A
(DANITOLA) 		1735005000NRG24080620230232335 08/06/2023 virendra 1735005WL011209 virendra 00415 SBIN0013652 1110 1110 Processed 13/06/2023 322060309 virendra (000000)
25 BICHHIYA MP-35-005-007-001/406-A
(DANITOLA) 		1735005000NRG24080620230232338 08/06/2023 PARSHURAM 1735005WL011209 PARSHURAM 00415 SBIN0013652 1110 1110 Processed 13/06/2023 322060309 PARSHURAM (000000)
26 BICHHIYA MP-35-005-007-001/406-B
(DANITOLA) 		1735005000NRG24080620230232341 08/06/2023 YASODA 1735005WL011209 YASODA 00415 SBIN0013652 1110 1110 Processed 13/06/2023 322060309 YASODA (000000)
27 BICHHIYA MP-35-005-007-001/414-A
(DANITOLA) 		1735005000NRG24080620230232347 08/06/2023 RAMPHUL 1735005WL011209 RAMPHUL 00415 SBIN0013652 1110 1110 Processed 13/06/2023 322060309 RAMPHUL (000000)
28 BICHHIYA MP-35-005-073-001/158
(BHIMA) 		1735005000NRG24080620230232278 08/06/2023 mahendra 1735005WL011202 mahendra 00415 SBIN0013652 1200 1200 Processed 13/06/2023 322060309 mahendra (000000)
29 BICHHIYA MP-35-005-073-001/252-a
(BHIMA) 		1735005000NRG24080620230232289 08/06/2023 Sukhchan 1735005WL011202 Sukhchan 00415 SBIN0013652 1200 1200 Processed 13/06/2023 322060309 Sukhchan (000000)
30 BICHHIYA MP-35-005-073-001/290
(BHIMA) 		1735005000NRG24080620230232294 08/06/2023 ramkali 1735005WL011202 ramkali 00415 SBIN0013652 1200 1200 Processed 13/06/2023 322060309 ramkali (000000)
31 BICHHIYA MP-35-005-073-001/506
(BHIMA) 		1735005000NRG24080620230232298 08/06/2023 SUNEHER 1735005WL011202 SUNEHER 00415 SBIN0013652 1200 1200 Processed 13/06/2023 322060309 SUNEHER (000000)
SubTotal 19640 19640
32 BICHHIYA MP-35-005-007-001/403-A
(DANITOLA) 		1735005000NRG24080620230232331 08/06/2023 DEVKALI 1735005WL011209 DEVKALI 00688 FINO0001001 1110 1110 Processed 13/06/2023 322060309 DEVKALI (000000)
SubTotal 1110 1110
33 BICHHIYA MP-35-005-031-001/140-A
(AMADONGARI) 		1735005031NRG24080620230230209 08/06/2023 ASHA BAI 1735005031WL011100 ASHA BAI 00688 FINO0001446 1224 1224 Processed 13/06/2023 322060309 ASHABAI (000000)
34 BICHHIYA MP-35-005-031-001/266
(AMADONGARI) 		1735005031NRG24080620230230239 08/06/2023 VIMAL KUMAR 1735005031WL011100 VIMAL KUMAR 00688 FINO0001446 816 816 Processed 13/06/2023 322060309 VIMALKUMAR (000000)
SubTotal 2040 2040
35 BICHHIYA MP-35-005-007-001/376
(DANITOLA) 		1735005000NRG24080620230232318 08/06/2023 GOVINDA 1735005WL011209 GOVINDA 00691 IPOS0000001 1110 1110 Processed 13/06/2023 322060309 GOVINDA (000000)
36 BICHHIYA MP-35-005-007-001/376
(DANITOLA) 		1735005000NRG24080620230232317 08/06/2023 GOVINDA 1735005WL011209 GOVINDA 00691 IPOS0000001 1110 1110 Processed 13/06/2023 322060309 GOVINDA (000000)
37 BICHHIYA MP-35-005-007-001/401
(DANITOLA) 		1735005000NRG24080620230232324 08/06/2023 BALDEV 1735005WL011209 BALDEV 00691 IPOS0000001 1110 1110 Processed 13/06/2023 322060309 BALDEV (000000)
38 BICHHIYA MP-35-005-007-001/402-A
(DANITOLA) 		1735005000NRG24080620230232325 08/06/2023 BAL SINGH 1735005WL011209 BAL SINGH 00691 IPOS0000001 1110 1110 Processed 13/06/2023 322060309 BALSINGH (000000)
39 BICHHIYA MP-35-005-007-001/408
(DANITOLA) 		1735005000NRG24080620230232342 08/06/2023 savita bai 1735005WL011209 savita bai 00691 IPOS0000001 1110 1110 Processed 13/06/2023 322060309 savitabai (000000)
SubTotal 5550 5550
40 BICHHIYA MP-35-005-031-001/23
(AMADONGARI) 		1735005031NRG24080620230230232 08/06/2023 MAHENDRA 1735005031WL011100 MAHENDRA 00697 BKID0MG1342 1224 1224 Processed 13/06/2023 322060309 MAHENDRA (000000)
41 BICHHIYA MP-35-005-031-001/81
(AMADONGARI) 		1735005031NRG24080620230230245 08/06/2023 SOMNATH 1735005031WL011100 SOMNATH 00697 BKID0MG1342 1224 1224 Processed 13/06/2023 322060309 SOMNATH (000000)
42 BICHHIYA MP-35-005-031-001/97
(AMADONGARI) 		1735005031NRG24080620230230247 08/06/2023 REVA BAI 1735005031WL011100 REVA BAI 00697 BKID0MG1342 1224 1224 Processed 13/06/2023 322060309 REVABAI (000000)
43 BICHHIYA MP-35-005-050-002/12
(CHARGAON) 		1735005000NRG24080620230232302 08/06/2023 BUDHRAM 1735005WL011204 BUDHRAM 00697 BKID0MG1342 1540 1540 Processed 13/06/2023 322060309 BUDHRAM (000000)
SubTotal 5212 5212
44 BICHHIYA MP-35-005-050-002/111
(CHARGAON) 		1735005000NRG24080620230232301 08/06/2023 CHANDRAWATI WALKO 1735005WL011204 CHANDRAWATI WALKO 00697 BKID0MG1351 1540 1540 Processed 13/06/2023 322060309 CHANDRAWATIWALKO (000000)
45 BICHHIYA MP-35-005-073-001/233
(BHIMA) 		1735005000NRG24080620230232285 08/06/2023 KASHARIN 1735005WL011202 KASHARIN 00697 BKID0MG1351 1200 1200 Processed 13/06/2023 322060309 KASHARIN (000000)
46 BICHHIYA MP-35-005-073-001/233
(BHIMA) 		1735005000NRG24080620230232284 08/06/2023 SUKDEV 1735005WL011202 SUKDEV 00697 BKID0MG1351 1200 1200 Processed 13/06/2023 322060309 SUKDEV (000000)
SubTotal 3940 3940
47 BICHHIYA MP-35-005-031-001/140
(AMADONGARI) 		1735005031NRG24080620230230208 08/06/2023 SANI LAL 1735005031WL011100 SANI LAL 00697 BKID0NAMRGB 1224 1224 Processed 13/06/2023 322060309 SANILAL (000000)
48 BICHHIYA MP-35-005-031-001/164-A
(AMADONGARI) 		1735005031NRG24080620230230216 08/06/2023 ANKUSH KUMAR 1735005031WL011100 ANKUSH KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 13/06/2023 322060309 ANKUSHKUMAR (000000)
49 BICHHIYA MP-35-005-031-001/168-B
(AMADONGARI) 		1735005031NRG24080620230230217 08/06/2023 SIYA BAI 1735005031WL011100 SIYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 13/06/2023 322060309 SIYABAI (000000)
50 BICHHIYA MP-35-005-031-001/173
(AMADONGARI) 		1735005031NRG24080620230230221 08/06/2023 mousam bai 1735005031WL011100 mousam bai 00697 BKID0NAMRGB 1224 1224 Processed 13/06/2023 322060309 mousambai (000000)
51 BICHHIYA MP-35-005-031-001/174
(AMADONGARI) 		1735005031NRG24080620230230222 08/06/2023 SUNITA BAI 1735005031WL011100 SUNITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 13/06/2023 322060309 SUNITABAI (000000)
SubTotal 6120 6120
Total 61482 61482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_080623FTO_79232 Canara Bank CNRB0006368 BHOPAL AWADHPURI 800
2 BICHHIYA MP1735005_080623FTO_79232 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5640
3 BICHHIYA MP1735005_080623FTO_79232 Central Bank Of India CBIN0282086 SIJHORA 3390
4 BICHHIYA MP1735005_080623FTO_79232 State Bank of India SBIN0000421 MANDLA 1320
5 BICHHIYA MP1735005_080623FTO_79232 State Bank of India SBIN0006252 ANJANIYA 5496
6 BICHHIYA MP1735005_080623FTO_79232 State Bank of India SBIN0013651 BAMHANI 1224
7 BICHHIYA MP1735005_080623FTO_79232 State Bank of India SBIN0013652 Bichhiya Ryt 19640
8 BICHHIYA MP1735005_080623FTO_79232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1110
9 BICHHIYA MP1735005_080623FTO_79232 Fino Payments Bank Ltd FINO0001446 MP RO 2040
10 BICHHIYA MP1735005_080623FTO_79232 India Post Payments Bank IPOS0000001 Mandla 5550
11 BICHHIYA MP1735005_080623FTO_79232 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 5212
12 BICHHIYA MP1735005_080623FTO_79232 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 3940
13 BICHHIYA MP1735005_080623FTO_79232 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 6120

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