Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_120723FTO_163139
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-35-005-004-001/211-A
(MOHAD) 		1735005004NRG24120720230517098 12/07/2023 Sanju Lal Sahu 1735005004WL025965 Sanju Lal Sahu 00089 CBIN0282086 1224 1224 Processed 16/07/2023 892116017 SanjuLalSahu (000000)
2 BICHHIYA MP-35-005-045-001/67
(SIJHORA) 		1735005045NRG24120720230517460 12/07/2023 meera 1735005045WL025997 meera 00089 CBIN0282086 1326 1326 Processed 16/07/2023 892116017 meera (000000)
3 BICHHIYA MP-35-005-045-003/119
(SIJHORA) 		1735005045NRG24110720230514836 12/07/2023 Suman 1735005045WL025796 Suman 00089 CBIN0282086 1158 1158 Processed 16/07/2023 892116017 Suman (000000)
4 BICHHIYA MP-35-005-045-003/279-A
(SIJHORA) 		1735005045NRG24110720230514839 12/07/2023 MANOJ 1735005045WL025796 MANOJ 00089 CBIN0282086 1158 1158 Processed 16/07/2023 892116017 MANOJ (000000)
SubTotal 4866 4866
5 BICHHIYA MP-35-005-009-002/68-C
(CHANGARIYA) 		1735005009NRG24120720230517646 12/07/2023 Fagu Lal 1735005009WL026009 Fagu Lal 00354 PUNB0249800 1020 1020 Processed 16/07/2023 892116017 FaguLal (000000)
6 BICHHIYA MP-35-005-009-002/76-B
(CHANGARIYA) 		1735005009NRG24120720230517648 12/07/2023 Antu Lal 1735005009WL026009 Antu Lal 00354 PUNB0249800 1020 1020 Processed 16/07/2023 892116017 AntuLal (000000)
7 BICHHIYA MP-35-005-009-003/230
(CHANGARIYA) 		1735005009NRG24120720230517657 12/07/2023 RAMPRASAD 1735005009WL026009 RAMPRASAD 00354 PUNB0249800 1020 1020 Processed 16/07/2023 892116017 RAMPRASAD (000000)
8 BICHHIYA MP-35-005-009-004/125-B
(CHANGARIYA) 		1735005009NRG24120720230517671 12/07/2023 naresh 1735005009WL026009 naresh 00354 PUNB0249800 1020 1020 Processed 16/07/2023 892116017 naresh (000000)
SubTotal 4080 4080
9 BICHHIYA MP-35-005-038-001/152
(KATA JAR) 		1735005038NRG24060720230496243 12/07/2023 MANOTI BAI 1735005038WL024207 MANOTI BAI 00415 SBIN0013651 400 400 Processed 16/07/2023 892116017 MANOTIBAI (000000)
SubTotal 400 400
10 BICHHIYA MP-35-005-004-001/177-B
(MOHAD) 		1735005004NRG24120720230517091 12/07/2023 Suranjna Sahu 1735005004WL025965 Suranjna Sahu 00415 SBIN0013652 1224 1224 Processed 16/07/2023 892116017 SuranjnaSahu (000000)
SubTotal 1224 1224
11 BICHHIYA MP-35-005-004-001/211-A
(MOHAD) 		1735005004NRG24120720230517099 12/07/2023 Heerakali Sahu 1735005004WL025965 Heerakali Sahu 00688 FINO0001446 1224 1224 Processed 16/07/2023 892116017 HeerakaliSahu (000000)
12 BICHHIYA MP-35-005-036-001/829-A
(LAFRA) 		1735005036NRG24120720230517476 12/07/2023 AJYAY KUMAR KEWAT 1735005036WL025999 AJYAY KUMAR KEWAT 00688 FINO0001446 1320 1320 Processed 16/07/2023 892116017 AJYAYKUMARKEWAT (000000)
SubTotal 2544 2544
13 BICHHIYA MP-35-005-036-001/105-A
(LAFRA) 		1735005036NRG24120720230517474 12/07/2023 SONEM 1735005036WL025999 SONEM 00697 BKID0MG1342 1320 1320 Processed 16/07/2023 892116017 SONEM (000000)
14 BICHHIYA MP-35-005-036-001/105-A
(LAFRA) 		1735005036NRG24120720230517473 12/07/2023 SONEM 1735005036WL025999 SONEM 00697 BKID0MG1342 1320 1320 Processed 16/07/2023 892116017 SONEM (000000)
15 BICHHIYA MP-35-005-038-001/7
(KATA JAR) 		1735005038NRG24060720230496267 12/07/2023 HEMRAJ 1735005038WL024207 HEMRAJ 00697 BKID0MG1342 400 400 Processed 16/07/2023 892116017 HEMRAJ (000000)
16 BICHHIYA MP-35-005-038-001/72
(KATA JAR) 		1735005038NRG24060720230496268 12/07/2023 SUMNTRA 1735005038WL024207 SUMNTRA 00697 BKID0MG1342 400 400 Processed 16/07/2023 892116017 SUMNTRA (000000)
SubTotal 3440 3440
Total 16554 16554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_120723FTO_163139 Central Bank Of India CBIN0282086 SIJHORA 4866
2 BICHHIYA MP1735005_120723FTO_163139 Punjab National Bank PUNB0249800 AURAI 4080
3 BICHHIYA MP1735005_120723FTO_163139 State Bank of India SBIN0013651 BAMHANI 400
4 BICHHIYA MP1735005_120723FTO_163139 State Bank of India SBIN0013652 Bichhiya Ryt 1224
5 BICHHIYA MP1735005_120723FTO_163139 Fino Payments Bank Ltd FINO0001446 MP RO 2544
6 BICHHIYA MP1735005_120723FTO_163139 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 3440

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