Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_041223FTO_372861
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-35-005-010-001/189
(RAMNAGAR) 		1735005010NRG24041220230904356 04/12/2023 rajkumar 1735005010WL055303 rajkumar 00051 MAHB0000790 1320 1320 Processed 01/01/2024 320916946 rajkumar (000000)
2 BICHHIYA MP-35-005-010-001/640
(RAMNAGAR) 		1735005010NRG24041220230904367 04/12/2023 basanti bhanware 1735005010WL055303 basanti bhanware 00051 MAHB0000790 220 220 Processed 01/01/2024 320916946 basantibhanware (000000)
SubTotal 1540 1540
3 BICHHIYA MP-35-005-068-002/227
(THONDA) 		1735005068NRG24041220230902996 04/12/2023 SURESH 1735005068WL055242 SURESH 00354 PUNB0249800 1302 1302 Processed 01/01/2024 320916946 SURESH (000000)
SubTotal 1302 1302
4 BICHHIYA MP-35-005-022-001/243-B
(MAND) 		1735005022NRG24041220230904146 04/12/2023 Lamtu Parte 1735005022WL055293 Lamtu Parte 00415 SBIN0006252 2873 2873 Processed 01/01/2024 320916946 LamtuParte (000000)
5 BICHHIYA MP-35-005-022-001/285
(MAND) 		1735005022NRG24041220230904139 04/12/2023 Manglo Markam 1735005022WL055292 Manglo Markam 00415 SBIN0006252 2873 2873 Processed 01/01/2024 320916946 MangloMarkam (000000)
6 BICHHIYA MP-35-005-022-001/293-A
(MAND) 		1735005022NRG24041220230904147 04/12/2023 SHIVNATH 1735005022WL055293 SHIVNATH 00415 SBIN0006252 2210 2210 Processed 01/01/2024 320916946 SHIVNATH (000000)
7 BICHHIYA MP-35-005-022-001/39
(MAND) 		1735005022NRG24041220230904140 04/12/2023 PREMSANKAR 1735005022WL055292 PREMSANKAR 00415 SBIN0006252 2873 2873 Processed 01/01/2024 320916946 PREMSANKAR (000000)
8 BICHHIYA MP-35-005-022-001/51
(MAND) 		1735005022NRG24041220230904149 04/12/2023 kamal singh 1735005022WL055293 kamal singh 00415 SBIN0006252 2873 2873 Processed 01/01/2024 320916946 kamalsingh (000000)
9 BICHHIYA MP-35-005-060-003/88
(IMALIYA) 		1735005060NRG24041220230903829 04/12/2023 KULDEEP 1735005060WL055270 KULDEEP 00415 SBIN0006252 1200 1200 Processed 01/01/2024 320916946 KULDEEP (000000)
SubTotal 14902 14902
10 BICHHIYA MP-35-005-051-004/316
(PADARIYA) 		1735005051NRG24031220230902111 04/12/2023 SUNEEL 1735005051WL055170 SUNEEL 00415 SBIN0013652 1540 1540 Processed 01/01/2024 320916946 SUNEEL (000000)
11 BICHHIYA MP-35-005-068-002/151
(THONDA) 		1735005068NRG24041220230902956 04/12/2023 ANTRAM 1735005068WL055242 ANTRAM 00415 SBIN0013652 1302 1302 Processed 01/01/2024 320916946 ANTRAM (000000)
SubTotal 2842 2842
12 BICHHIYA MP-35-005-041-001/4-C
(DUNGARIYA) 		1735005000NRG24031220230901280 04/12/2023 amar 1735005WL055142 amar 00688 FINO0001001 1547 1547 Processed 01/01/2024 320916946 amar (000000)
13 BICHHIYA MP-35-005-041-001/4-C
(DUNGARIYA) 		1735005000NRG24031220230901281 04/12/2023 mira 1735005WL055142 mira 00688 FINO0001001 1547 1547 Processed 01/01/2024 320916946 mira (000000)
14 BICHHIYA MP-35-005-041-001/4-C
(DUNGARIYA) 		1735005000NRG24031220230901282 04/12/2023 rekha 1735005WL055142 rekha 00688 FINO0001001 1547 1547 Processed 01/01/2024 320916946 rekha (000000)
15 BICHHIYA MP-35-005-041-001/4-C
(DUNGARIYA) 		1735005000NRG24031220230901283 04/12/2023 surendra 1735005WL055142 surendra 00688 FINO0001001 1547 1547 Processed 01/01/2024 320916946 surendra (000000)
16 BICHHIYA MP-35-005-050-003/98-D
(CHARGAON) 		1735005000NRG24041220230902764 04/12/2023 indra 1735005WL055224 indra 00688 FINO0001001 663 663 Processed 01/01/2024 320916946 indra (000000)
17 BICHHIYA MP-35-005-050-003/98-D
(CHARGAON) 		1735005000NRG24041220230902765 04/12/2023 rame 1735005WL055224 rame 00688 FINO0001001 663 663 Processed 01/01/2024 320916946 rame (000000)
18 BICHHIYA MP-35-005-050-003/98-D
(CHARGAON) 		1735005000NRG24041220230902762 04/12/2023 ramkumar 1735005WL055224 ramkumar 00688 FINO0001001 663 663 Processed 01/01/2024 320916946 ramkumar (000000)
19 BICHHIYA MP-35-005-050-003/98-D
(CHARGAON) 		1735005000NRG24041220230902763 04/12/2023 ratiya 1735005WL055224 ratiya 00688 FINO0001001 663 663 Processed 01/01/2024 320916946 ratiya (000000)
SubTotal 8840 8840
20 BICHHIYA MP-35-005-041-001/80-C
(DUNGARIYA) 		1735005000NRG24031220230901278 04/12/2023 amka 1735005WL055141 amka 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320916946 amka (000000)
21 BICHHIYA MP-35-005-041-001/80-C
(DUNGARIYA) 		1735005000NRG24031220230901276 04/12/2023 jagat 1735005WL055141 jagat 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320916946 jagat (000000)
22 BICHHIYA MP-35-005-041-001/80-C
(DUNGARIYA) 		1735005000NRG24031220230901279 04/12/2023 lavkush 1735005WL055141 lavkush 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320916946 lavkush (000000)
23 BICHHIYA MP-35-005-041-001/80-C
(DUNGARIYA) 		1735005000NRG24031220230901277 04/12/2023 pramila 1735005WL055141 pramila 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320916946 pramila (000000)
SubTotal 6188 6188
24 BICHHIYA MP-35-005-021-002/9-A
(BATWAR) 		1735005000NRG24031220230901340 04/12/2023 Lachhman 1735005WL055147 Lachhman 00697 BKID0MG1342 2431 2431 Processed 01/01/2024 320916946 Lachhman (000000)
25 BICHHIYA MP-35-005-043-001/297
(KARIYAGAON) 		1735005043NRG24041220230903530 04/12/2023 Ritesh patel 1735005043WL055259 Ritesh patel 00697 BKID0MG1342 1400 1400 Processed 01/01/2024 320916946 Riteshpatel (000000)
SubTotal 3831 3831
Total 39445 39445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_041223FTO_372861 Bank of Maharastra MAHB0000790 RAMNAGAR 1540
2 BICHHIYA MP1735005_041223FTO_372861 Punjab National Bank PUNB0249800 AURAI 1302
3 BICHHIYA MP1735005_041223FTO_372861 State Bank of India SBIN0006252 ANJANIYA 14902
4 BICHHIYA MP1735005_041223FTO_372861 State Bank of India SBIN0013652 Bichhiya Ryt 2842
5 BICHHIYA MP1735005_041223FTO_372861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
6 BICHHIYA MP1735005_041223FTO_372861 India Post Payments Bank IPOS0000001 Mandla 6188
7 BICHHIYA MP1735005_041223FTO_372861 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 3831

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