Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_050823FTO_205086
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-35-005-030-001/346-A
(KAKAIYA) 		1735005000NRG24050820230577172 05/08/2023 rajkumar 1735005WL032500 rajkumar 00089 CBIN0281038 1400 1400 Processed 10/08/2023 454006538 rajkumar (000000)
SubTotal 1400 1400
2 BICHHIYA MP-35-005-006-001/9
(NEWSABHAPSA) 		1735005006NRG24050820230578349 05/08/2023 laxmi 1735005006WL032605 laxmi 00089 CBIN0281297 1400 1400 Processed 10/08/2023 454006538 laxmi (000000)
3 BICHHIYA MP-35-005-006-003/81
(NEWSABHAPSA) 		1735005000NRG24040820230575272 05/08/2023 KAPILDEV 1735005WL032318 KAPILDEV 00089 CBIN0281297 1400 1400 Processed 10/08/2023 454006538 KAPILDEV (000000)
4 BICHHIYA MP-35-005-015-002/307-A
(LAPTI) 		1735005015NRG24050820230577163 05/08/2023 ramdyal 1735005015WL032497 ramdyal 00089 CBIN0281297 2316 2316 Processed 10/08/2023 454006538 ramdyal (000000)
5 BICHHIYA MP-35-005-053-002/36-A
(UMARWADA) 		1735005053NRG24050820230577286 05/08/2023 SONSING 1735005053WL032518 SONSING 00089 CBIN0281297 1020 1020 Processed 10/08/2023 454006538 SONSING (000000)
SubTotal 6136 6136
6 BICHHIYA MP-35-005-047-001/108
(DHARAMPURI MAL) 		1735005047NRG24050820230577943 05/08/2023 SAGUNA BAI 1735005047WL032582 SAGUNA BAI 00089 CBIN0282086 1100 1100 Processed 10/08/2023 454006538 SAGUNABAI (000000)
7 BICHHIYA MP-35-005-047-002/38
(DHARAMPURI MAL) 		1735005047NRG24050820230577965 05/08/2023 Kuwariya bai 1735005047WL032582 Kuwariya bai 00089 CBIN0282086 880 880 Processed 10/08/2023 454006538 Kuwariyabai (000000)
SubTotal 1980 1980
8 BICHHIYA MP-35-005-008-005/100-D
(KANHARIKALA) 		1735005008NRG24040820230576860 05/08/2023 Saroj Sarote 1735005008WL032460 Saroj Sarote 00354 PUNB0249800 2860 2860 Processed 11/08/2023 454006538 SarojSarote (000000)
9 BICHHIYA MP-35-005-053-002/52-A
(UMARWADA) 		1735005053NRG24050820230577289 05/08/2023 AMARLAL 1735005053WL032518 AMARLAL 00354 PUNB0249800 1020 1020 Processed 11/08/2023 454006538 AMARLAL (000000)
10 BICHHIYA MP-35-005-053-002/53
(UMARWADA) 		1735005053NRG24050820230577293 05/08/2023 NANDRAM 1735005053WL032519 NANDRAM 00354 PUNB0249800 1020 1020 Processed 11/08/2023 454006538 NANDRAM (000000)
SubTotal 4900 4900
11 BICHHIYA MP-35-005-032-002/309
(BOKAR) 		1735005032NRG24050820230577341 05/08/2023 sarla 1735005032WL032528 sarla 00415 SBIN0006252 1435 1435 Processed 10/08/2023 454006538 sarla (000000)
SubTotal 1435 1435
12 BICHHIYA MP-35-005-030-001/420-B
(KAKAIYA) 		1735005000NRG24050820230577175 05/08/2023 manisha 1735005WL032500 manisha 00415 SBIN0013651 1400 1400 Processed 10/08/2023 454006538 manisha (000000)
13 BICHHIYA MP-35-005-030-001/420-B
(KAKAIYA) 		1735005000NRG24050820230577174 05/08/2023 manisha 1735005WL032500 manisha 00415 SBIN0013651 1400 1400 Processed 10/08/2023 454006538 manisha (000000)
14 BICHHIYA MP-35-005-030-001/546-B
(KAKAIYA) 		1735005000NRG24050820230577165 05/08/2023 NISHA 1735005WL032498 NISHA 00415 SBIN0013651 3080 3080 Processed 10/08/2023 454006538 NISHA (000000)
SubTotal 5880 5880
15 BICHHIYA MP-35-005-006-002/2
(NEWSABHAPSA) 		1735005000NRG24040820230575262 05/08/2023 SANTOSH 1735005WL032318 SANTOSH 00415 SBIN0013652 1400 1400 Processed 10/08/2023 454006538 SANTOSH (000000)
SubTotal 1400 1400
16 BICHHIYA MP-35-005-006-001/27-A
(NEWSABHAPSA) 		1735005006NRG24050820230578340 05/08/2023 sarvan 1735005006WL032605 sarvan 00691 IPOS0000001 1400 1400 Processed 10/08/2023 454006538 sarvan (000000)
SubTotal 1400 1400
17 BICHHIYA MP-35-005-030-001/346
(KAKAIYA) 		1735005000NRG24050820230577171 05/08/2023 ANUSUIYA 1735005WL032500 ANUSUIYA 00697 BKID0MG1342 1400 1400 Processed 10/08/2023 454006538 ANUSUIYA (000000)
18 BICHHIYA MP-35-005-032-002/386
(BOKAR) 		1735005032NRG24050820230577379 05/08/2023 DEEPAK 1735005032WL032532 DEEPAK 00697 BKID0MG1342 1435 1435 Processed 10/08/2023 454006538 DEEPAK (000000)
SubTotal 2835 2835
Total 27366 27366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_050823FTO_205086 Central Bank Of India CBIN0281038 MANDLA 1400
2 BICHHIYA MP1735005_050823FTO_205086 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 6136
3 BICHHIYA MP1735005_050823FTO_205086 Central Bank Of India CBIN0282086 SIJHORA 1980
4 BICHHIYA MP1735005_050823FTO_205086 Punjab National Bank PUNB0249800 AURAI 4900
5 BICHHIYA MP1735005_050823FTO_205086 State Bank of India SBIN0006252 ANJANIYA 1435
6 BICHHIYA MP1735005_050823FTO_205086 State Bank of India SBIN0013651 BAMHANI 5880
7 BICHHIYA MP1735005_050823FTO_205086 State Bank of India SBIN0013652 Bichhiya Ryt 1400
8 BICHHIYA MP1735005_050823FTO_205086 India Post Payments Bank IPOS0000001 Mandla 1400
9 BICHHIYA MP1735005_050823FTO_205086 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 2835

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