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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_151023APB_FTO_318977
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-35-005-045-003/113
(SIJHORA) 		1735005045NRG24071020230722730 15/10/2023 Suman 1735005045WL045032 Suman 00045 BARB0JABALP 1980 1980 Processed 09/11/2023 291275548 Suman CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-045-003/638-A
(SIJHORA) 		1735005045NRG24071020230722742 15/10/2023 SRASTI 1735005045WL045032 SRASTI 00045 BARB0JABALP 1980 1980 Processed 09/11/2023 291275548 SRASTI CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
3 BICHHIYA MP-35-005-045-003/126
(SIJHORA) 		1735005045NRG24071020230722732 15/10/2023 MAHETARIN 1735005045WL045032 MAHETARIN 00089 CBIN0282086 1760 1760 Processed 09/11/2023 291275548 MAHETARIN CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-045-003/126
(SIJHORA) 		1735005045NRG24071020230722731 15/10/2023 MAHRIN 1735005045WL045032 MAHRIN 00089 CBIN0282086 1100 1100 Processed 09/11/2023 291275548 MAHRIN CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-045-003/167
(SIJHORA) 		1735005045NRG24071020230722734 15/10/2023 PHOOLWATI 1735005045WL045032 PHOOLWATI 00089 CBIN0282086 660 660 Processed 09/11/2023 291275548 PHOOLWATI CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-045-003/167
(SIJHORA) 		1735005045NRG24071020230722735 15/10/2023 PHULWATI 1735005045WL045032 PHULWATI 00089 CBIN0282086 1100 1100 Processed 09/11/2023 291275548 PHULWATI CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-045-003/203
(SIJHORA) 		1735005045NRG24071020230722738 15/10/2023 MADAN 1735005045WL045032 MADAN 00089 CBIN0282086 1980 1980 Processed 09/11/2023 291275548 MADAN CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-045-003/329
(SIJHORA) 		1735005045NRG24071020230722739 15/10/2023 BATASIYA 1735005045WL045032 BATASIYA 00089 CBIN0282086 1980 1980 Processed 09/11/2023 291275548 BATASIYA CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-045-003/329-A
(SIJHORA) 		1735005045NRG24071020230722741 15/10/2023 PAHALWATI 1735005045WL045032 PAHALWATI 00089 CBIN0282086 1980 1980 Processed 09/11/2023 291275548 PAHALWATI CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-045-003/329-A
(SIJHORA) 		1735005045NRG24071020230722740 15/10/2023 PATIRAM 1735005045WL045032 PATIRAM 00089 CBIN0282086 1980 1980 Processed 09/11/2023 291275548 PATIRAM CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-045-003/746
(SIJHORA) 		1735005045NRG24071020230722743 15/10/2023 PREM SINGH 1735005045WL045032 PREM SINGH 00089 CBIN0282086 1320 1320 Processed 09/11/2023 291275548 PREMSINGH CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-045-003/748
(SIJHORA) 		1735005045NRG24071020230722746 15/10/2023 JAI SINGH 1735005045WL045032 JAI SINGH 00089 CBIN0282086 1760 1760 Processed 09/11/2023 291275548 JAISINGH CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-045-003/748
(SIJHORA) 		1735005045NRG24071020230722745 15/10/2023 JAI SINGH 1735005045WL045032 JAI SINGH 00089 CBIN0282086 1100 1100 Processed 09/11/2023 291275548 JAISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16720 16720
14 BICHHIYA MP-35-005-065-003/31-B
(DEELWARA) 		1735005065NRG24151020230757431 15/10/2023 NOKHELAL 1735005065WL047413 NOKHELAL 00354 PUNB0249800 100 100 Processed 10/11/2023 291275548 NOKHELAL STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-065-003/45-B
(DEELWARA) 		1735005065NRG24151020230757433 15/10/2023 RAMSINGH 1735005065WL047413 RAMSINGH 00354 PUNB0249800 100 100 Processed 09/11/2023 291275548 RAMSINGH PUNJAB NATIONAL BANK(508568)
16 BICHHIYA MP-35-005-065-003/45-B
(DEELWARA) 		1735005065NRG24151020230757434 15/10/2023 SARASWATI 1735005065WL047413 SARASWATI 00354 PUNB0249800 100 100 Processed 10/11/2023 291275548 SARASWATI STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-065-005/11
(DEELWARA) 		1735005065NRG24141020230751393 15/10/2023 BHARTLAL 1735005065WL047037 BHARTLAL 00354 PUNB0249800 1000 1000 Processed 09/11/2023 291275548 BHARTLAL NARMADA JHABUA GRAMIN BANK(508515)
18 BICHHIYA MP-35-005-065-005/11-B
(DEELWARA) 		1735005065NRG24141020230751396 15/10/2023 GENDLAL 1735005065WL047037 GENDLAL 00354 PUNB0249800 1000 1000 Processed 09/11/2023 291275548 GENDLAL PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-065-005/11-B
(DEELWARA) 		1735005065NRG24141020230751397 15/10/2023 RAJNI 1735005065WL047037 RAJNI 00354 PUNB0249800 1000 1000 Processed 09/11/2023 291275548 RAJNI PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-065-005/26
(DEELWARA) 		1735005065NRG24141020230751401 15/10/2023 chandrkali 1735005065WL047037 chandrkali 00354 PUNB0249800 1000 1000 Processed 09/11/2023 291275548 chandrkali PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-065-005/7-A
(DEELWARA) 		1735005065NRG24141020230751408 15/10/2023 SAVITA 1735005065WL047037 SAVITA 00354 PUNB0249800 1000 1000 Processed 09/11/2023 291275548 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 5300 5300
22 BICHHIYA MP-35-005-045-003/746-A
(SIJHORA) 		1735005045NRG24071020230722744 15/10/2023 BHAGRANI 1735005045WL045032 BHAGRANI 00415 SBIN0013652 1760 1760 Processed 10/11/2023 291275548 BHAGRANI STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-045-004/23
(SIJHORA) 		1735005045NRG24141020230751568 15/10/2023 PREMA BAI 1735005045WL047061 PREMA BAI 00415 SBIN0013652 1320 1320 Processed 10/11/2023 291275548 PREMABAI STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-065-003/18
(DEELWARA) 		1735005065NRG24151020230757430 15/10/2023 kavar 1735005065WL047413 kavar 00415 SBIN0013652 100 100 Processed 10/11/2023 291275548 kavar STATE BANK OF INDIA(508548)
25 BICHHIYA MP-35-005-065-003/45
(DEELWARA) 		1735005065NRG24151020230757432 15/10/2023 HALKOO 1735005065WL047413 HALKOO 00415 SBIN0013652 100 100 Processed 10/11/2023 291275548 HALKOO STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-065-005/11-A
(DEELWARA) 		1735005065NRG24141020230751394 15/10/2023 NANDLAL 1735005065WL047037 NANDLAL 00415 SBIN0013652 1000 1000 Processed 09/11/2023 291275548 NANDLAL PUNJAB NATIONAL BANK(508568)
27 BICHHIYA MP-35-005-065-005/11-A
(DEELWARA) 		1735005065NRG24141020230751395 15/10/2023 SAMMLBAI 1735005065WL047037 SAMMLBAI 00415 SBIN0013652 1000 1000 Processed 10/11/2023 291275548 SAMMLBAI STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-065-005/12-B
(DEELWARA) 		1735005065NRG24141020230751398 15/10/2023 ANTRAM 1735005065WL047037 ANTRAM 00415 SBIN0013652 1000 1000 Processed 10/11/2023 291275548 ANTRAM STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-065-005/16-A
(DEELWARA) 		1735005065NRG24141020230751400 15/10/2023 subhadra bai 1735005065WL047037 subhadra bai 00415 SBIN0013652 1000 1000 Processed 10/11/2023 291275548 subhadrabai STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-065-005/30
(DEELWARA) 		1735005065NRG24141020230751403 15/10/2023 NANO BAI 1735005065WL047037 NANO BAI 00415 SBIN0013652 1000 1000 Processed 10/11/2023 291275548 NANOBAI STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-065-005/44-A
(DEELWARA) 		1735005065NRG24141020230751404 15/10/2023 SINGRAM 1735005065WL047037 SINGRAM 00415 SBIN0013652 1000 1000 Processed 10/11/2023 291275548 SINGRAM STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-065-005/44-B
(DEELWARA) 		1735005065NRG24141020230751405 15/10/2023 MEERA 1735005065WL047037 MEERA 00415 SBIN0013652 1000 1000 Processed 10/11/2023 291275548 MEERA STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-065-005/52-A
(DEELWARA) 		1735005065NRG24141020230751409 15/10/2023 NANDUSINGH 1735005065WL047038 NANDUSINGH 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291275548 NANDUSINGH STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-065-005/58
(DEELWARA) 		1735005065NRG24141020230751406 15/10/2023 KESHRAM 1735005065WL047037 KESHRAM 00415 SBIN0013652 1000 1000 Processed 10/11/2023 291275548 KESHRAM STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-065-005/61
(DEELWARA) 		1735005065NRG24141020230751407 15/10/2023 RAJJO BAI 1735005065WL047037 RAJJO BAI 00415 SBIN0013652 1000 1000 Processed 10/11/2023 291275548 RAJJOBAI STATE BANK OF INDIA(508548)
SubTotal 13480 13480
36 BICHHIYA MP-35-005-065-005/12-B
(DEELWARA) 		1735005065NRG24141020230751399 15/10/2023 BASANTI 1735005065WL047037 BASANTI 00697 BKID0MG1351 1000 1000 Processed 09/11/2023 291275548 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 40460 40460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_151023APB_FTO_318977 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3960
2 BICHHIYA MP1735005_151023APB_FTO_318977 Central Bank Of India CBIN0282086 SIJHORA 16720
3 BICHHIYA MP1735005_151023APB_FTO_318977 Punjab National Bank PUNB0249800 AURAI 5300
4 BICHHIYA MP1735005_151023APB_FTO_318977 State Bank of India SBIN0013652 Bichhiya Ryt 13480
5 BICHHIYA MP1735005_151023APB_FTO_318977 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1000

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