Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_081123FTO_349773
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-35-005-059-002/184
(DHUTKA) 		1735005059NRG24081120230866300 08/11/2023 ladli 1735005059WL052395 ladli 00089 CBIN0281083 1540 1540 Processed 02/01/2024 327899751 ladli (000000)
SubTotal 1540 1540
2 BICHHIYA MP-35-005-020-002/154
(NEWSABAHERA) 		1735005000NRG24081120230867757 08/11/2023 NARAYAN 1735005WL052474 NARAYAN 00089 CBIN0281297 1400 1400 Processed 02/01/2024 327899751 NARAYAN (000000)
3 BICHHIYA MP-35-005-020-002/29
(NEWSABAHERA) 		1735005000NRG24081120230867761 08/11/2023 Nijaam 1735005WL052474 Nijaam 00089 CBIN0281297 1400 1400 Processed 02/01/2024 327899751 Nijaam (000000)
4 BICHHIYA MP-35-005-020-003/121
(NEWSABAHERA) 		1735005000NRG24081120230867776 08/11/2023 Maya 1735005WL052474 Maya 00089 CBIN0281297 1400 1400 Processed 02/01/2024 327899751 Maya (000000)
5 BICHHIYA MP-35-005-020-003/122
(NEWSABAHERA) 		1735005000NRG24081120230867779 08/11/2023 BALMUKUND 1735005WL052474 BALMUKUND 00089 CBIN0281297 1400 1400 Processed 02/01/2024 327899751 BALMUKUND (000000)
6 BICHHIYA MP-35-005-020-003/37
(NEWSABAHERA) 		1735005000NRG24081120230867787 08/11/2023 Jagotin 1735005WL052474 Jagotin 00089 CBIN0281297 1400 1400 Processed 02/01/2024 327899751 Jagotin (000000)
7 BICHHIYA MP-35-005-020-003/37
(NEWSABAHERA) 		1735005000NRG24081120230867786 08/11/2023 JAGOTIN 1735005WL052474 JAGOTIN 00089 CBIN0281297 1400 1400 Processed 02/01/2024 327899751 JAGOTIN (000000)
8 BICHHIYA MP-35-005-020-003/70
(NEWSABAHERA) 		1735005000NRG24081120230867791 08/11/2023 LOKHAN 1735005WL052474 LOKHAN 00089 CBIN0281297 1400 1400 Processed 02/01/2024 327899751 LOKHAN (000000)
9 BICHHIYA MP-35-005-053-002/36-A
(UMARWADA) 		1735005053NRG24081120230866350 08/11/2023 SONSING 1735005053WL052407 SONSING 00089 CBIN0281297 1000 1000 Processed 02/01/2024 327899751 SONSING (000000)
SubTotal 10800 10800
10 BICHHIYA MP-35-005-047-001/63
(DHARAMPURI MAL) 		1735005000NRG24081120230867735 08/11/2023 SUKKHU LAL 1735005WL052473 SUKKHU LAL 00089 CBIN0282086 880 880 Processed 02/01/2024 327899751 SUKKHULAL (000000)
11 BICHHIYA MP-35-005-047-003/18
(DHARAMPURI MAL) 		1735005000NRG24081120230867744 08/11/2023 KADIYA BAI MARAV 1735005WL052473 KADIYA BAI MARAV 00089 CBIN0282086 640 640 Processed 02/01/2024 327899751 KADIYABAIMARAV (000000)
12 BICHHIYA MP-35-005-048-001/83
(CHOURUNGA MAL) 		1735005000NRG24081120230867805 08/11/2023 ANOOP 1735005WL052474 ANOOP 00089 CBIN0282086 600 600 Processed 02/01/2024 327899751 ANOOP (000000)
SubTotal 2120 2120
13 BICHHIYA MP-35-005-059-002/39-A
(DHUTKA) 		1735005059NRG24081120230866306 08/11/2023 Ramvati 1735005059WL052395 Ramvati 00415 SBIN0013651 1540 1540 Processed 02/01/2024 327899751 Ramvati (000000)
SubTotal 1540 1540
14 BICHHIYA MP-35-005-020-002/144
(NEWSABAHERA) 		1735005000NRG24081120230867754 08/11/2023 Kalicharn 1735005WL052474 Kalicharn 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327899751 Kalicharn (000000)
15 BICHHIYA MP-35-005-020-002/37-A
(NEWSABAHERA) 		1735005000NRG24081120230867763 08/11/2023 Chatru 1735005WL052474 Chatru 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327899751 Chatru (000000)
16 BICHHIYA MP-35-005-020-003/37-A
(NEWSABAHERA) 		1735005000NRG24081120230867788 08/11/2023 Mangal 1735005WL052474 Mangal 00415 SBIN0013652 1400 1400 Processed 02/01/2024 327899751 Mangal (000000)
17 BICHHIYA MP-35-005-047-003/15-A
(DHARAMPURI MAL) 		1735005000NRG24081120230867741 08/11/2023 KAMLESH MARAVI 1735005WL052473 KAMLESH MARAVI 00415 SBIN0013652 880 880 Processed 02/01/2024 327899751 KAMLESHMARAVI (000000)
18 BICHHIYA MP-35-005-047-003/24
(DHARAMPURI MAL) 		1735005000NRG24081120230867747 08/11/2023 SEVKALEE BAI 1735005WL052473 SEVKALEE BAI 00415 SBIN0013652 640 640 Processed 02/01/2024 327899751 SEVKALEEBAI (000000)
19 BICHHIYA MP-35-005-051-004/254-B
(PADARIYA) 		1735005051NRG24081120230867373 08/11/2023 PRAKASH 1735005051WL052457 PRAKASH 00415 SBIN0013652 1540 1540 Processed 02/01/2024 327899751 PRAKASH (000000)
SubTotal 7260 7260
20 BICHHIYA MP-35-005-031-002/22
(AMADONGARI) 		1735005031NRG24081120230866283 08/11/2023 BAJARILAL 1735005031WL052394 BAJARILAL 00697 BKID0MG1342 204 204 Processed 02/01/2024 327899751 BAJARILAL (000000)
SubTotal 204 204
21 BICHHIYA MP-35-005-031-002/103
(AMADONGARI) 		1735005031NRG24081120230866276 08/11/2023 AASHA 1735005031WL052394 AASHA 00697 BKID0NAMRGB 816 816 Processed 02/01/2024 327899751 AASHA (000000)
SubTotal 816 816
Total 24280 24280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_081123FTO_349773 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1540
2 BICHHIYA MP1735005_081123FTO_349773 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 10800
3 BICHHIYA MP1735005_081123FTO_349773 Central Bank Of India CBIN0282086 SIJHORA 2120
4 BICHHIYA MP1735005_081123FTO_349773 State Bank of India SBIN0013651 BAMHANI 1540
5 BICHHIYA MP1735005_081123FTO_349773 State Bank of India SBIN0013652 Bichhiya Ryt 7260
6 BICHHIYA MP1735005_081123FTO_349773 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 204
7 BICHHIYA MP1735005_081123FTO_349773 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 816

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