Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_230423FTO_16006
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-35-005-007-001/608
(DANITOLA) 		1735005007NRG24230420230012300 23/04/2023 PAHAL 1735005WL000611 PAHAL 00078 CNRB0002073 880 880 Processed 12/05/2023 645985801 PAHAL (000000)
SubTotal 880 880
2 BICHHIYA MP-35-005-007-001/353
(DANITOLA) 		1735005007NRG24230420230012181 23/04/2023 MENKA BAI 1735005WL000611 MENKA BAI 00089 CBIN0281297 880 880 Processed 12/05/2023 645985801 MENKABAI (000000)
3 BICHHIYA MP-35-005-007-001/355
(DANITOLA) 		1735005007NRG24230420230012187 23/04/2023 PRAKASH SAHU 1735005WL000611 PRAKASH SAHU 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 PRAKASHSAHU (000000)
4 BICHHIYA MP-35-005-007-001/355
(DANITOLA) 		1735005007NRG24230420230012186 23/04/2023 VIMLA 1735005WL000611 VIMLA 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 VIMLA (000000)
5 BICHHIYA MP-35-005-007-001/359
(DANITOLA) 		1735005007NRG24230420230012189 23/04/2023 SANGEETA 1735005WL000611 SANGEETA 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 SANGEETA (000000)
6 BICHHIYA MP-35-005-007-001/366
(DANITOLA) 		1735005007NRG24230420230012194 23/04/2023 KALABAI 1735005WL000611 KALABAI 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 KALABAI (000000)
7 BICHHIYA MP-35-005-007-001/366
(DANITOLA) 		1735005007NRG24230420230012195 23/04/2023 OMBATI SAHU 1735005WL000611 OMBATI SAHU 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 OMBATISAHU (000000)
8 BICHHIYA MP-35-005-007-001/367-B
(DANITOLA) 		1735005007NRG24230420230012198 23/04/2023 SAVITRI 1735005WL000611 SAVITRI 00089 CBIN0281297 880 880 Processed 12/05/2023 645985801 SAVITRI (000000)
9 BICHHIYA MP-35-005-007-001/405-B
(DANITOLA) 		1735005007NRG24230420230012212 23/04/2023 JAYA 1735005WL000611 JAYA 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 JAYA (000000)
10 BICHHIYA MP-35-005-007-001/426-B
(DANITOLA) 		1735005007NRG24230420230012221 23/04/2023 PUNM 1735005WL000611 PUNM 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 PUNM (000000)
11 BICHHIYA MP-35-005-007-001/427-A
(DANITOLA) 		1735005007NRG24230420230012222 23/04/2023 TEKRAM 1735005WL000611 TEKRAM 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 TEKRAM (000000)
12 BICHHIYA MP-35-005-007-001/455-A
(DANITOLA) 		1735005007NRG24230420230012226 23/04/2023 Raj kumar 1735005WL000611 Raj kumar 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 Rajkumar (000000)
13 BICHHIYA MP-35-005-007-001/495
(DANITOLA) 		1735005007NRG24230420230012232 23/04/2023 SUSILA 1735005WL000611 SUSILA 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 SUSILA (000000)
14 BICHHIYA MP-35-005-007-001/498
(DANITOLA) 		1735005007NRG24230420230012237 23/04/2023 SAHU SINGH 1735005WL000611 SAHU SINGH 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 SAHUSINGH (000000)
15 BICHHIYA MP-35-005-007-001/503
(DANITOLA) 		1735005007NRG24230420230012241 23/04/2023 REKHA 1735005WL000611 REKHA 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 REKHA (000000)
16 BICHHIYA MP-35-005-007-001/524
(DANITOLA) 		1735005007NRG24230420230012254 23/04/2023 CHAMPA 1735005WL000611 CHAMPA 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 CHAMPA (000000)
17 BICHHIYA MP-35-005-007-001/526
(DANITOLA) 		1735005007NRG24230420230012255 23/04/2023 MUKESH 1735005WL000611 MUKESH 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 MUKESH (000000)
18 BICHHIYA MP-35-005-007-001/560
(DANITOLA) 		1735005007NRG24230420230012280 23/04/2023 SUSMA 1735005WL000611 SUSMA 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 SUSMA (000000)
19 BICHHIYA MP-35-005-007-001/752-A
(DANITOLA) 		1735005007NRG24230420230012306 23/04/2023 MANOJ 1735005WL000611 MANOJ 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 MANOJ (000000)
20 BICHHIYA MP-35-005-007-001/752-A
(DANITOLA) 		1735005007NRG24230420230012305 23/04/2023 MANOJ 1735005WL000611 MANOJ 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 MANOJ (000000)
21 BICHHIYA MP-35-005-007-001/779
(DANITOLA) 		1735005007NRG24230420230012310 23/04/2023 PINTU 1735005WL000611 PINTU 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 PINTU (000000)
22 BICHHIYA MP-35-005-007-001/779-A
(DANITOLA) 		1735005007NRG24230420230012311 23/04/2023 SANTOSH 1735005WL000611 SANTOSH 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 SANTOSH (000000)
23 BICHHIYA MP-35-005-007-001/813-A
(DANITOLA) 		1735005007NRG24230420230012312 23/04/2023 NIRMILA 1735005WL000611 NIRMILA 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 NIRMILA (000000)
24 BICHHIYA MP-35-005-007-001/849-B
(DANITOLA) 		1735005007NRG24230420230012313 23/04/2023 SIYAM 1735005WL000611 SIYAM 00089 CBIN0281297 1100 1100 Processed 12/05/2023 645985801 SIYAM (000000)
25 BICHHIYA MP-35-005-017-002/58
(BUDLA) 		1735005017NRG24230420230012327 23/04/2023 PHAGGO BAI 1735005017WL000612 PHAGGO BAI 00089 CBIN0281297 1400 1400 Processed 12/05/2023 645985801 PHAGGOBAI (000000)
26 BICHHIYA MP-35-005-051-004/399
(PADARIYA) 		1735005000NRG24230420230012744 23/04/2023 MALTI 1735005WL000644 MALTI 00089 CBIN0281297 1547 1547 Processed 12/05/2023 645985801 MALTI (000000)
SubTotal 27807 27807
27 BICHHIYA MP-35-005-007-001/514-B
(DANITOLA) 		1735005007NRG24230420230012247 23/04/2023 RAJNA BAI 1735005WL000611 RAJNA BAI 00089 CBIN0281549 1100 1100 Processed 12/05/2023 645985801 RAJNABAI (000000)
28 BICHHIYA MP-35-005-007-001/583-C
(DANITOLA) 		1735005007NRG24230420230012296 23/04/2023 MAHARANI 1735005WL000611 MAHARANI 00089 CBIN0281549 880 880 Processed 12/05/2023 645985801 MAHARANI (000000)
SubTotal 1980 1980
29 BICHHIYA MP-35-005-048-001/118
(CHOURUNGA MAL) 		1735005000NRG24230420230012809 23/04/2023 Uday Singh 1735005WL000649 Uday Singh 00089 CBIN0282086 1400 1400 Processed 12/05/2023 645985801 UdaySingh (000000)
SubTotal 1400 1400
30 BICHHIYA MP-35-005-007-001/373
(DANITOLA) 		1735005007NRG24230420230012201 23/04/2023 GANSIYA 1735005WL000611 GANSIYA 00415 SBIN0013652 880 880 Processed 12/05/2023 645985801 GANSIYA (000000)
31 BICHHIYA MP-35-005-007-001/397
(DANITOLA) 		1735005007NRG24230420230012207 23/04/2023 SEETA 1735005WL000611 SEETA 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 SEETA (000000)
32 BICHHIYA MP-35-005-007-001/426
(DANITOLA) 		1735005007NRG24230420230012219 23/04/2023 ANPUDA 1735005WL000611 ANPUDA 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 ANPUDA (000000)
33 BICHHIYA MP-35-005-007-001/455-A
(DANITOLA) 		1735005007NRG24230420230012227 23/04/2023 DURYODHAN 1735005WL000611 DURYODHAN 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 DURYODHAN (000000)
34 BICHHIYA MP-35-005-007-001/496
(DANITOLA) 		1735005007NRG24230420230012234 23/04/2023 KUMBHKARAN 1735005WL000611 KUMBHKARAN 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 KUMBHKARAN (000000)
35 BICHHIYA MP-35-005-007-001/498
(DANITOLA) 		1735005007NRG24230420230012238 23/04/2023 KAMALVATI 1735005WL000611 KAMALVATI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 KAMALVATI (000000)
36 BICHHIYA MP-35-005-007-001/523-A
(DANITOLA) 		1735005007NRG24230420230012252 23/04/2023 GANESH 1735005WL000611 GANESH 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 GANESH (000000)
37 BICHHIYA MP-35-005-007-001/528
(DANITOLA) 		1735005007NRG24230420230012259 23/04/2023 SALIK 1735005WL000611 SALIK 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 SALIK (000000)
38 BICHHIYA MP-35-005-007-001/531
(DANITOLA) 		1735005007NRG24230420230012265 23/04/2023 SEETA BAI 1735005WL000611 SEETA BAI 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 SEETABAI (000000)
39 BICHHIYA MP-35-005-007-001/533-A
(DANITOLA) 		1735005007NRG24230420230012267 23/04/2023 HIRIYA 1735005WL000611 HIRIYA 00415 SBIN0013652 880 880 Processed 12/05/2023 645985801 HIRIYA (000000)
40 BICHHIYA MP-35-005-007-001/556-A
(DANITOLA) 		1735005007NRG24230420230012276 23/04/2023 TULSIRAM 1735005WL000611 TULSIRAM 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 TULSIRAM (000000)
41 BICHHIYA MP-35-005-007-001/561
(DANITOLA) 		1735005007NRG24230420230012282 23/04/2023 MAMTA 1735005WL000611 MAMTA 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 MAMTA (000000)
42 BICHHIYA MP-35-005-007-001/561-B
(DANITOLA) 		1735005007NRG24230420230012284 23/04/2023 BHAG SINGH 1735005WL000611 BHAG SINGH 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 BHAGSINGH (000000)
43 BICHHIYA MP-35-005-007-001/561-B
(DANITOLA) 		1735005007NRG24230420230012286 23/04/2023 HARIYO 1735005WL000611 HARIYO 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 HARIYO (000000)
44 BICHHIYA MP-35-005-007-001/561-B
(DANITOLA) 		1735005007NRG24230420230012285 23/04/2023 MAMTA 1735005WL000611 MAMTA 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 MAMTA (000000)
45 BICHHIYA MP-35-005-007-001/627
(DANITOLA) 		1735005007NRG24230420230012301 23/04/2023 VIRSO 1735005WL000611 VIRSO 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 VIRSO (000000)
46 BICHHIYA MP-35-005-007-001/637
(DANITOLA) 		1735005007NRG24230420230012302 23/04/2023 RAMESH 1735005WL000611 RAMESH 00415 SBIN0013652 1100 1100 Processed 12/05/2023 645985801 RAMESH (000000)
47 BICHHIYA MP-35-005-008-002/33
(KANHARIKALA) 		1735005000NRG24230420230012725 23/04/2023 MANSINGH 1735005WL000643 MANSINGH 00415 SBIN0013652 1200 1200 Processed 12/05/2023 645985801 MANSINGH (000000)
48 BICHHIYA MP-35-005-008-002/8
(KANHARIKALA) 		1735005000NRG24230420230012731 23/04/2023 bijju lal 1735005WL000643 bijju lal 00415 SBIN0013652 600 600 Processed 12/05/2023 645985801 bijjulal (000000)
49 BICHHIYA MP-35-005-008-003/31
(KANHARIKALA) 		1735005000NRG24230420230012732 23/04/2023 AMAN 1735005WL000643 AMAN 00415 SBIN0013652 600 600 Processed 12/05/2023 645985801 AMAN (000000)
50 BICHHIYA MP-35-005-008-005/32
(KANHARIKALA) 		1735005008NRG24230420230012774 23/04/2023 Manglo 1735005008WL000647 Manglo 00415 SBIN0013652 1224 1224 Processed 12/05/2023 645985801 Manglo (000000)
51 BICHHIYA MP-35-005-048-001/10
(CHOURUNGA MAL) 		1735005000NRG24230420230012806 23/04/2023 Karan singh 1735005WL000649 Karan singh 00415 SBIN0013652 1400 1400 Processed 12/05/2023 645985801 Karansingh (000000)
52 BICHHIYA MP-35-005-048-001/160-B
(CHOURUNGA MAL) 		1735005000NRG24230420230012822 23/04/2023 HEMVATI 1735005WL000649 HEMVATI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 645985801 HEMVATI (000000)
53 BICHHIYA MP-35-005-048-001/160-B
(CHOURUNGA MAL) 		1735005000NRG24230420230012823 23/04/2023 HEMWATI 1735005WL000649 HEMWATI 00415 SBIN0013652 1400 1400 Processed 12/05/2023 645985801 HEMWATI (000000)
54 BICHHIYA MP-35-005-048-001/40
(CHOURUNGA MAL) 		1735005000NRG24230420230012835 23/04/2023 desingh 1735005WL000649 desingh 00415 SBIN0013652 1400 1400 Processed 12/05/2023 645985801 desingh (000000)
55 BICHHIYA MP-35-005-048-001/40
(CHOURUNGA MAL) 		1735005000NRG24230420230012836 23/04/2023 Pahal singh 1735005WL000649 Pahal singh 00415 SBIN0013652 1400 1400 Processed 12/05/2023 645985801 Pahalsingh (000000)
56 BICHHIYA MP-35-005-051-004/160-B
(PADARIYA) 		1735005000NRG24230420230012747 23/04/2023 GYANWATI 1735005WL000645 GYANWATI 00415 SBIN0013652 1547 1547 Processed 12/05/2023 645985801 GYANWATI (000000)
57 BICHHIYA MP-35-005-051-004/245-A
(PADARIYA) 		1735005000NRG24230420230012739 23/04/2023 Rames 1735005WL000644 Rames 00415 SBIN0013652 1547 1547 Rejected 12/05/2023 645985801 Account closed
58 BICHHIYA MP-35-005-051-004/245-A
(PADARIYA) 		1735005000NRG24230420230012738 23/04/2023 RAMESH 1735005WL000644 RAMESH 00415 SBIN0013652 1547 1547 Rejected 12/05/2023 645985801 Account closed
SubTotal 33525 33525
59 BICHHIYA MP-35-005-007-001/376
(DANITOLA) 		1735005007NRG24230420230012203 23/04/2023 GOVINDA 1735005WL000611 GOVINDA 00691 IPOS0000001 1100 1100 Processed 12/05/2023 645985801 GOVINDA (000000)
60 BICHHIYA MP-35-005-007-001/376
(DANITOLA) 		1735005007NRG24230420230012202 23/04/2023 GOVINDA 1735005WL000611 GOVINDA 00691 IPOS0000001 1100 1100 Processed 12/05/2023 645985801 GOVINDA (000000)
61 BICHHIYA MP-35-005-007-001/405-B
(DANITOLA) 		1735005007NRG24230420230012211 23/04/2023 BUDHRAM 1735005WL000611 BUDHRAM 00691 IPOS0000001 1100 1100 Processed 12/05/2023 645985801 BUDHRAM (000000)
62 BICHHIYA MP-35-005-007-001/556-A
(DANITOLA) 		1735005007NRG24230420230012277 23/04/2023 SONA BAI 1735005WL000611 SONA BAI 00691 IPOS0000001 1100 1100 Processed 12/05/2023 645985801 SONABAI (000000)
63 BICHHIYA MP-35-005-017-002/27-B
(BUDLA) 		1735005017NRG24230420230012323 23/04/2023 RAKHIYA BAI 1735005017WL000612 RAKHIYA BAI 00691 IPOS0000001 1400 1400 Processed 12/05/2023 645985801 RAKHIYABAI (000000)
SubTotal 5800 5800
Total 71392 71392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_230423FTO_16006 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 880
2 BICHHIYA MP1735005_230423FTO_16006 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 27807
3 BICHHIYA MP1735005_230423FTO_16006 Central Bank Of India CBIN0281549 MOHGAON 1980
4 BICHHIYA MP1735005_230423FTO_16006 Central Bank Of India CBIN0282086 SIJHORA 1400
5 BICHHIYA MP1735005_230423FTO_16006 State Bank of India SBIN0013652 Bichhiya Ryt 33525
6 BICHHIYA MP1735005_230423FTO_16006 India Post Payments Bank IPOS0000001 Mandla 5800

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