Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_010923FTO_244674
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-35-005-041-001/73
(DUNGARIYA) 		1735005041NRG24010920230628031 01/09/2023 chetram 1735005041WL037881 chetram 00045 BARB0MANDLA 1000 1000 Processed 07/09/2023 066330453 chetram (000000)
2 BICHHIYA MP-35-005-041-001/73
(DUNGARIYA) 		1735005041NRG24010920230628030 01/09/2023 chetram 1735005041WL037881 chetram 00045 BARB0MANDLA 1000 1000 Processed 07/09/2023 066330453 chetram (000000)
SubTotal 2000 2000
3 BICHHIYA MP-35-005-041-005/49-B
(DUNGARIYA) 		1735005041NRG24010920230628011 01/09/2023 Sitaram Yadav 1735005041WL037880 Sitaram Yadav 00089 CBIN0281083 1400 1400 Processed 07/09/2023 066330453 SitaramYadav (000000)
4 BICHHIYA MP-35-005-052-003/135
(MOCHA) 		1735005052NRG24010920230631219 01/09/2023 Giriraj Kanware 1735005052WL038070 Giriraj Kanware 00089 CBIN0281083 1400 1400 Processed 07/09/2023 066330453 GirirajKanware (000000)
SubTotal 2800 2800
5 BICHHIYA MP-35-005-006-002/34-B
(NEWSABHAPSA) 		1735005006NRG24010920230627421 01/09/2023 KOMAL SINGH 1735005006WL037847 KOMAL SINGH 00089 CBIN0281297 1400 1400 Processed 07/09/2023 066330453 KOMALSINGH (000000)
6 BICHHIYA MP-35-005-015-001/135
(LAPTI) 		1735005015NRG24010920230628076 01/09/2023 DUMAR 1735005015WL037884 DUMAR 00089 CBIN0281297 2123 2123 Processed 07/09/2023 066330453 DUMAR (000000)
SubTotal 3523 3523
7 BICHHIYA MP-35-005-030-001/260-A
(KAKAIYA) 		1735005030NRG24010920230629020 01/09/2023 phulawa 1735005030WL037976 phulawa 00415 SBIN0006252 2800 2800 Processed 07/09/2023 066330453 phulawa (000000)
8 BICHHIYA MP-35-005-033-003/18-A
(KANSKHEDA) 		1735005033NRG24010920230629970 01/09/2023 Kamla uikey 1735005033WL038049 Kamla uikey 00415 SBIN0006252 400 400 Processed 07/09/2023 066330453 Kamlauikey (000000)
9 BICHHIYA MP-35-005-060-001/64
(IMALIYA) 		1735005013NRG24010920230627939 01/09/2023 nan bai 1735005013WL037875 nan bai 00415 SBIN0006252 1547 1547 Processed 07/09/2023 066330453 nanbai (000000)
10 BICHHIYA MP-35-005-064-001/113-A
(BANJI) 		1735005064NRG24010920230628062 01/09/2023 NARENDR 1735005064WL037882 NARENDR 00415 SBIN0006252 884 884 Processed 07/09/2023 066330453 NARENDR (000000)
11 BICHHIYA MP-35-005-064-001/194-B
(BANJI) 		1735005064NRG24010920230628066 01/09/2023 ANJANA 1735005064WL037882 ANJANA 00415 SBIN0006252 884 884 Processed 07/09/2023 066330453 ANJANA (000000)
SubTotal 6515 6515
12 BICHHIYA MP-35-005-030-001/321
(KAKAIYA) 		1735005030NRG24010920230629022 01/09/2023 BISRAM 1735005030WL037976 BISRAM 00415 SBIN0013651 3080 3080 Processed 07/09/2023 066330453 BISRAM (000000)
13 BICHHIYA MP-35-005-030-001/704-C
(KAKAIYA) 		1735005030NRG24010920230629010 01/09/2023 yaseen 1735005030WL037975 yaseen 00415 SBIN0013651 2800 2800 Processed 07/09/2023 066330453 yaseen (000000)
14 BICHHIYA MP-35-005-041-001/49-A
(DUNGARIYA) 		1735005041NRG24010920230628025 01/09/2023 surendra 1735005041WL037881 surendra 00415 SBIN0013651 1000 1000 Processed 07/09/2023 066330453 surendra (000000)
15 BICHHIYA MP-35-005-041-001/60-D
(DUNGARIYA) 		1735005041NRG24010920230628006 01/09/2023 GANESH 1735005041WL037880 GANESH 00415 SBIN0013651 1400 1400 Processed 07/09/2023 066330453 GANESH (000000)
16 BICHHIYA MP-35-005-054-001/174
(TILARI) 		1735005000NRG24010920230631120 01/09/2023 chandabai 1735005WL038065 chandabai 00415 SBIN0013651 1540 1540 Processed 07/09/2023 066330453 chandabai (000000)
17 BICHHIYA MP-35-005-054-001/33
(TILARI) 		1735005000NRG24010920230631130 01/09/2023 MAHESH KUMAR 1735005WL038065 MAHESH KUMAR 00415 SBIN0013651 1540 1540 Processed 07/09/2023 066330453 MAHESHKUMAR (000000)
SubTotal 11360 11360
18 BICHHIYA MP-35-005-017-003/109
(BUDLA) 		1735005017NRG24010920230628272 01/09/2023 RAGHUNATH 1735005017WL037912 RAGHUNATH 00415 SBIN0013652 1547 1547 Processed 07/09/2023 066330453 RAGHUNATH (000000)
19 BICHHIYA MP-35-005-017-003/26-C
(BUDLA) 		1735005017NRG24010920230628260 01/09/2023 KARAN YADAV 1735005017WL037911 KARAN YADAV 00415 SBIN0013652 1547 1547 Processed 07/09/2023 066330453 KARANYADAV (000000)
20 BICHHIYA MP-35-005-051-004/106
(PADARIYA) 		1735005051NRG24010920230629662 01/09/2023 Samaru 1735005051WL038030 Samaru 00415 SBIN0013652 2800 2800 Processed 07/09/2023 066330453 Samaru (000000)
21 BICHHIYA MP-35-005-051-004/175
(PADARIYA) 		1735005051NRG24010920230629666 01/09/2023 Santi bai 1735005051WL038030 Santi bai 00415 SBIN0013652 2856 2856 Processed 07/09/2023 066330453 Santibai (000000)
22 BICHHIYA MP-35-005-067-001/95-A
(KATANGAMAL) 		1735005067NRG24010920230629172 01/09/2023 RATNESH 1735005067WL037991 RATNESH 00415 SBIN0013652 1100 1100 Processed 07/09/2023 066330453 RATNESH (000000)
SubTotal 9850 9850
23 BICHHIYA MP-35-005-054-004/57-A
(TILARI) 		1735005000NRG24010920230629183 01/09/2023 Veerendra Kumar Tekam 1735005WL037995 Veerendra Kumar Tekam 00688 FINO0001446 2431 2431 Processed 07/09/2023 066330453 VeerendraKumarTekam (000000)
SubTotal 2431 2431
24 BICHHIYA MP-35-005-030-001/566-A
(KAKAIYA) 		1735005030NRG24010920230629004 01/09/2023 tijiya 1735005030WL037974 tijiya 00697 BKID0MG1342 3080 3080 Processed 07/09/2023 066330453 tijiya (000000)
25 BICHHIYA MP-35-005-030-001/99
(KAKAIYA) 		1735005030NRG24010920230629005 01/09/2023 dinesh 1735005030WL037974 dinesh 00697 BKID0MG1342 3080 3080 Processed 07/09/2023 066330453 dinesh (000000)
26 BICHHIYA MP-35-005-054-002/59
(TILARI) 		1735005000NRG24010920230629175 01/09/2023 JEHER LAL 1735005WL037993 JEHER LAL 00697 BKID0MG1342 1547 1547 Processed 07/09/2023 066330453 JEHERLAL (000000)
27 BICHHIYA MP-35-005-054-003/31
(TILARI) 		1735005000NRG24010920230629173 01/09/2023 chAMMA LAL 1735005WL037992 chAMMA LAL 00697 BKID0MG1342 442 442 Processed 07/09/2023 066330453 chAMMALAL (000000)
SubTotal 8149 8149
28 BICHHIYA MP-35-005-054-002/33
(TILARI) 		1735005000NRG24010920230629189 01/09/2023 savita 1735005WL037996 savita 00697 BKID0NAMRGB 200 200 Processed 07/09/2023 066330453 savita (000000)
SubTotal 200 200
Total 46828 46828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_010923FTO_244674 Bank of Baroda BARB0MANDLA Mandla MP 2000
2 BICHHIYA MP1735005_010923FTO_244674 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2800
3 BICHHIYA MP1735005_010923FTO_244674 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3523
4 BICHHIYA MP1735005_010923FTO_244674 State Bank of India SBIN0006252 ANJANIYA 6515
5 BICHHIYA MP1735005_010923FTO_244674 State Bank of India SBIN0013651 BAMHANI 11360
6 BICHHIYA MP1735005_010923FTO_244674 State Bank of India SBIN0013652 Bichhiya Ryt 9850
7 BICHHIYA MP1735005_010923FTO_244674 Fino Payments Bank Ltd FINO0001446 MP RO 2431
8 BICHHIYA MP1735005_010923FTO_244674 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 8149
9 BICHHIYA MP1735005_010923FTO_244674 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 200

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