Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_090823FTO_212292
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-35-005-020-002/172
(NEWSABAHERA) 		1735005000NRG24090820230585013 09/08/2023 Sudasha 1735005WL033439 Sudasha 00045 BARB0MANDLA 1760 1760 Processed 15/08/2023 534299876 Sudasha (000000)
SubTotal 1760 1760
2 BICHHIYA MP-35-005-037-001/116-A
(BARBASPUR MAL) 		1735005037NRG24090820230584297 09/08/2023 RESHMA PATEL 1735005037WL033366 RESHMA PATEL 00089 CBIN0281083 1200 1200 Rejected 15/08/2023 534299876 No Such Account
3 BICHHIYA MP-35-005-056-001/117
(KHATIYA NARANGI) 		1735005056NRG24090820230584039 09/08/2023 JAISINGH 1735005056WL033326 JAISINGH 00089 CBIN0281083 1326 1326 Processed 15/08/2023 534299876 JAISINGH (000000)
4 BICHHIYA MP-35-005-056-001/117-A
(KHATIYA NARANGI) 		1735005056NRG24090820230584041 09/08/2023 DURGA 1735005056WL033326 DURGA 00089 CBIN0281083 1326 1326 Processed 15/08/2023 534299876 DURGA (000000)
5 BICHHIYA MP-35-005-056-001/117-A
(KHATIYA NARANGI) 		1735005056NRG24090820230584040 09/08/2023 MANGALIYA 1735005056WL033326 MANGALIYA 00089 CBIN0281083 1326 1326 Processed 15/08/2023 534299876 MANGALIYA (000000)
6 BICHHIYA MP-35-005-056-001/121
(KHATIYA NARANGI) 		1735005056NRG24090820230584144 09/08/2023 arjun maravi 1735005056WL033349 arjun maravi 00089 CBIN0281083 1326 1326 Processed 15/08/2023 534299876 arjunmaravi (000000)
7 BICHHIYA MP-35-005-056-001/149
(KHATIYA NARANGI) 		1735005056NRG24090820230584042 09/08/2023 KANHAIYA 1735005056WL033326 KANHAIYA 00089 CBIN0281083 1326 1326 Processed 15/08/2023 534299876 KANHAIYA (000000)
8 BICHHIYA MP-35-005-056-001/149
(KHATIYA NARANGI) 		1735005056NRG24090820230584043 09/08/2023 PARNIYA 1735005056WL033326 PARNIYA 00089 CBIN0281083 1326 1326 Processed 15/08/2023 534299876 PARNIYA (000000)
9 BICHHIYA MP-35-005-056-001/218
(KHATIYA NARANGI) 		1735005056NRG24090820230584028 09/08/2023 RAMLI BAI 1735005056WL033325 RAMLI BAI 00089 CBIN0281083 1326 1326 Processed 15/08/2023 534299876 RAMLIBAI (000000)
10 BICHHIYA MP-35-005-056-001/218
(KHATIYA NARANGI) 		1735005056NRG24090820230584029 09/08/2023 SUKHRAM 1735005056WL033325 SUKHRAM 00089 CBIN0281083 1326 1326 Processed 15/08/2023 534299876 SUKHRAM (000000)
11 BICHHIYA MP-35-005-056-001/679
(KHATIYA NARANGI) 		1735005056NRG24090820230584038 09/08/2023 SURAJ 1735005056WL033325 SURAJ 00089 CBIN0281083 1200 1200 Processed 15/08/2023 534299876 SURAJ (000000)
12 BICHHIYA MP-35-005-057-001/19
(RATA) 		1735005057NRG24090820230584014 09/08/2023 samaru lal 1735005057WL033323 samaru lal 00089 CBIN0281083 2448 2448 Processed 15/08/2023 534299876 samarulal (000000)
13 BICHHIYA MP-35-005-057-001/54
(RATA) 		1735005057NRG24090820230584008 09/08/2023 suneeta bai patel 1735005057WL033322 suneeta bai patel 00089 CBIN0281083 1224 1224 Processed 15/08/2023 534299876 suneetabaipatel (000000)
14 BICHHIYA MP-35-005-057-004/41
(RATA) 		1735005057NRG24090820230584009 09/08/2023 AVAN 1735005057WL033322 AVAN 00089 CBIN0281083 1836 1836 Processed 15/08/2023 534299876 AVAN (000000)
15 BICHHIYA MP-35-005-057-004/54
(RATA) 		1735005057NRG24050820230577276 09/08/2023 BARTO BAI 1735005057WL032515 BARTO BAI 00089 CBIN0281083 1428 1428 Processed 15/08/2023 534299876 BARTOBAI (000000)
SubTotal 19944 19944
16 BICHHIYA MP-35-005-049-001/145
(RAJO MAL) 		1735005000NRG24090820230584709 09/08/2023 KANTI BAI 1735005WL033415 KANTI BAI 00089 CBIN0282086 1260 1260 Processed 15/08/2023 534299876 KANTIBAI (000000)
17 BICHHIYA MP-35-005-049-001/204
(RAJO MAL) 		1735005000NRG24090820230584714 09/08/2023 Gayatri Saiyam 1735005WL033415 Gayatri Saiyam 00089 CBIN0282086 1260 1260 Processed 15/08/2023 534299876 GayatriSaiyam (000000)
18 BICHHIYA MP-35-005-049-001/204-A
(RAJO MAL) 		1735005000NRG24090820230584716 09/08/2023 Lovkesh Saiyam 1735005WL033415 Lovkesh Saiyam 00089 CBIN0282086 1260 1260 Processed 15/08/2023 534299876 LovkeshSaiyam (000000)
19 BICHHIYA MP-35-005-049-001/226
(RAJO MAL) 		1735005000NRG24090820230584720 09/08/2023 sukarti bai 1735005WL033415 sukarti bai 00089 CBIN0282086 1260 1260 Processed 15/08/2023 534299876 sukartibai (000000)
20 BICHHIYA MP-35-005-049-001/30
(RAJO MAL) 		1735005000NRG24090820230584735 09/08/2023 Meera Bai 1735005WL033415 Meera Bai 00089 CBIN0282086 1260 1260 Processed 15/08/2023 534299876 MeeraBai (000000)
21 BICHHIYA MP-35-005-049-001/31-A
(RAJO MAL) 		1735005000NRG24090820230584738 09/08/2023 BUDH SINGH 1735005WL033415 BUDH SINGH 00089 CBIN0282086 1260 1260 Processed 15/08/2023 534299876 BUDHSINGH (000000)
22 BICHHIYA MP-35-005-049-001/65
(RAJO MAL) 		1735005000NRG24090820230584742 09/08/2023 RAMLU 1735005WL033415 RAMLU 00089 CBIN0282086 1260 1260 Processed 15/08/2023 534299876 RAMLU (000000)
23 BICHHIYA MP-35-005-049-001/68
(RAJO MAL) 		1735005000NRG24090820230584746 09/08/2023 Sudesh Kumar 1735005WL033415 Sudesh Kumar 00089 CBIN0282086 1260 1260 Processed 15/08/2023 534299876 SudeshKumar (000000)
24 BICHHIYA MP-35-005-049-001/92
(RAJO MAL) 		1735005000NRG24090820230584752 09/08/2023 RAMESH 1735005WL033415 RAMESH 00089 CBIN0282086 1260 1260 Processed 15/08/2023 534299876 RAMESH (000000)
SubTotal 11340 11340
25 BICHHIYA MP-35-005-013-004/100-A
(BHAWAMAL) 		1735005013NRG24080820230583789 09/08/2023 suklata 1735005013WL033277 suklata 00415 SBIN0006252 1547 1547 Processed 15/08/2023 534299876 suklata (000000)
26 BICHHIYA MP-35-005-013-004/34
(BHAWAMAL) 		1735005000NRG24080820230583950 09/08/2023 gulaba bai 1735005WL033305 gulaba bai 00415 SBIN0006252 221 221 Processed 15/08/2023 534299876 gulababai (000000)
27 BICHHIYA MP-35-005-013-004/79-B
(BHAWAMAL) 		1735005000NRG24080820230583954 09/08/2023 seema 1735005WL033305 seema 00415 SBIN0006252 1547 1547 Rejected 15/08/2023 534299876 No Such Account
28 BICHHIYA MP-35-005-013-004/79-B
(BHAWAMAL) 		1735005000NRG24080820230583953 09/08/2023 seema 1735005WL033305 seema 00415 SBIN0006252 1547 1547 Rejected 15/08/2023 534299876 No Such Account
29 BICHHIYA MP-35-005-033-001/108
(KANSKHEDA) 		1735005033NRG24080820230583527 09/08/2023 BIJANTI 1735005033WL033253 BIJANTI 00415 SBIN0006252 3094 3094 Processed 15/08/2023 534299876 BIJANTI (000000)
30 BICHHIYA MP-35-005-064-001/113-A
(BANJI) 		1735005064NRG24080820230583760 09/08/2023 NARENDR 1735005064WL033272 NARENDR 00415 SBIN0006252 884 884 Processed 15/08/2023 534299876 NARENDR (000000)
31 BICHHIYA MP-35-005-064-001/194-B
(BANJI) 		1735005064NRG24080820230583764 09/08/2023 ANJANA 1735005064WL033272 ANJANA 00415 SBIN0006252 884 884 Processed 15/08/2023 534299876 ANJANA (000000)
SubTotal 9724 9724
32 BICHHIYA MP-35-005-057-003/68-B
(RATA) 		1735005057NRG24050820230577271 09/08/2023 Rajkumar Markam 1735005057WL032515 Rajkumar Markam 00415 SBIN0010817 1428 1428 Processed 15/08/2023 534299876 RajkumarMarkam (000000)
SubTotal 1428 1428
33 BICHHIYA MP-35-005-037-001/232
(BARBASPUR MAL) 		1735005037NRG24090820230584302 09/08/2023 PARASRAM 1735005037WL033366 PARASRAM 00415 SBIN0013651 1200 1200 Processed 15/08/2023 534299876 PARASRAM (000000)
34 BICHHIYA MP-35-005-057-003/68-A
(RATA) 		1735005057NRG24050820230577270 09/08/2023 Amit Kumar Saiyam 1735005057WL032515 Amit Kumar Saiyam 00415 SBIN0013651 1428 1428 Rejected 15/08/2023 534299876 No Such Account
35 BICHHIYA MP-35-005-057-005/81
(RATA) 		1735005057NRG24090820230584012 09/08/2023 phoolkali 1735005057WL033322 phoolkali 00415 SBIN0013651 1428 1428 Processed 15/08/2023 534299876 phoolkali (000000)
SubTotal 4056 4056
36 BICHHIYA MP-35-005-056-001/286-A
(KHATIYA NARANGI) 		1735005056NRG24090820230584031 09/08/2023 Madanlal 1735005056WL033325 Madanlal 00688 FINO0001001 1200 1200 Processed 15/08/2023 534299876 Madanlal (000000)
SubTotal 1200 1200
Total 49452 49452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_090823FTO_212292 Bank of Baroda BARB0MANDLA Mandla MP 1760
2 BICHHIYA MP1735005_090823FTO_212292 Central Bank Of India CBIN0281083 BAMHANI BANJAR 19944
3 BICHHIYA MP1735005_090823FTO_212292 Central Bank Of India CBIN0282086 SIJHORA 11340
4 BICHHIYA MP1735005_090823FTO_212292 State Bank of India SBIN0006252 ANJANIYA 9724
5 BICHHIYA MP1735005_090823FTO_212292 State Bank of India SBIN0010817 OBEDULLAGANJ 1428
6 BICHHIYA MP1735005_090823FTO_212292 State Bank of India SBIN0013651 BAMHANI 4056
7 BICHHIYA MP1735005_090823FTO_212292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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