Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_090224APB_FTO_458128
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-35-005-036-001/130-D
(LAFRA) 		1735005036NRG24090220241267370 09/02/2024 JYOTI KEWAT 1735005036WL067906 JYOTI KEWAT 00089 CBIN0281083 1720 1720 Processed 26/03/2024 004297230 JYOTIKEWAT CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-036-001/130-D
(LAFRA) 		1735005036NRG24090220241267371 09/02/2024 JYOTI KEWAT 1735005036WL067906 JYOTI KEWAT 00089 CBIN0281083 1720 1720 Processed 26/03/2024 004297230 JYOTIKEWAT CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-036-001/158-B
(LAFRA) 		1735005036NRG24090220241267373 09/02/2024 DINESH 1735005036WL067906 DINESH 00089 CBIN0281083 1720 1720 Processed 26/03/2024 004297230 DINESH CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-036-001/159-B
(LAFRA) 		1735005036NRG24090220241267374 09/02/2024 VIKESH KUMAR KEVAT 1735005036WL067906 VIKESH KUMAR KEVAT 00089 CBIN0281083 1720 1720 Processed 26/03/2024 004297230 VIKESHKUMARKEVAT CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-036-001/626-A
(LAFRA) 		1735005036NRG24090220241267378 09/02/2024 KIRAN KEWAT 1735005036WL067906 KIRAN KEWAT 00089 CBIN0281083 1720 1720 Processed 26/03/2024 004297230 KIRANKEWAT CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-036-001/626-A
(LAFRA) 		1735005036NRG24090220241267379 09/02/2024 KIRAN KEWAT 1735005036WL067906 KIRAN KEWAT 00089 CBIN0281083 1720 1720 Processed 26/03/2024 004297230 KIRANKEWAT CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-036-001/640-B
(LAFRA) 		1735005036NRG24090220241267380 09/02/2024 YUGESH 1735005036WL067906 YUGESH 00089 CBIN0281083 1720 1720 Processed 26/03/2024 004297230 YUGESH CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-036-001/640-B
(LAFRA) 		1735005036NRG24090220241267381 09/02/2024 YUGESH 1735005036WL067906 YUGESH 00089 CBIN0281083 1720 1720 Processed 26/03/2024 004297230 YUGESH CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-036-001/666-D
(LAFRA) 		1735005036NRG24090220241267384 09/02/2024 RAMPYARI BAI PATEL 1735005036WL067906 RAMPYARI BAI PATEL 00089 CBIN0281083 1720 1720 Processed 26/03/2024 004297230 RAMPYARIBAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15480 15480
10 BICHHIYA MP-35-005-050-003/59-B
(CHARGAON) 		1735005050NRG24080220241264969 09/02/2024 Neelam Maravi 1735005050WL067833 Neelam Maravi 00415 SBIN0000421 1320 1320 Processed 26/03/2024 004297230 NeelamMaravi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
11 BICHHIYA MP-35-005-022-001/52-B
(MAND) 		1735005022NRG24080220241267017 09/02/2024 Manish Kumar Bhartiy 1735005022WL067894 Manish Kumar Bhartiy 00415 SBIN0006252 2800 2800 Processed 26/03/2024 004297230 ManishKumarBhartiy STATE BANK OF INDIA(508548)
12 BICHHIYA MP-35-005-034-001/109
(PONDI) 		1735005034NRG24090220241267339 09/02/2024 INDRWATI 1735005034WL067903 INDRWATI 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 INDRWATI STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-034-001/148
(PONDI) 		1735005034NRG24090220241267341 09/02/2024 GOLLO BAI 1735005034WL067903 GOLLO BAI 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 GOLLOBAI STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-034-001/148
(PONDI) 		1735005034NRG24090220241267340 09/02/2024 TULLE 1735005034WL067903 TULLE 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 TULLE STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-034-001/153
(PONDI) 		1735005034NRG24090220241267342 09/02/2024 KOYALI BAI 1735005034WL067903 KOYALI BAI 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 KOYALIBAI STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-034-001/189
(PONDI) 		1735005034NRG24090220241267344 09/02/2024 RAMKUMAR 1735005034WL067903 RAMKUMAR 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 RAMKUMAR STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-034-001/196
(PONDI) 		1735005034NRG24090220241267346 09/02/2024 CHAMELI BAI 1735005034WL067903 CHAMELI BAI 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 CHAMELIBAI STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-034-001/196
(PONDI) 		1735005034NRG24090220241267345 09/02/2024 SANTU LAL 1735005034WL067903 SANTU LAL 00415 SBIN0006252 800 800 Processed 26/03/2024 004297230 SANTULAL STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-034-001/27-A
(PONDI) 		1735005034NRG24090220241267348 09/02/2024 BIMLA 1735005034WL067903 BIMLA 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 BIMLA STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-034-001/27-A
(PONDI) 		1735005034NRG24090220241267347 09/02/2024 SUKHBIR 1735005034WL067903 SUKHBIR 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 SUKHBIR STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-034-001/272
(PONDI) 		1735005034NRG24090220241267349 09/02/2024 CHHABI 1735005034WL067903 CHHABI 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 CHHABI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 BICHHIYA MP-35-005-034-001/272
(PONDI) 		1735005034NRG24090220241267350 09/02/2024 JYESH 1735005034WL067903 JYESH 00415 SBIN0006252 800 800 Processed 26/03/2024 004297230 JYESH STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-034-001/273
(PONDI) 		1735005034NRG24090220241267351 09/02/2024 NAGENDR 1735005034WL067903 NAGENDR 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 NAGENDR NARMADA JHABUA GRAMIN BANK(508515)
24 BICHHIYA MP-35-005-034-001/273
(PONDI) 		1735005034NRG24090220241267352 09/02/2024 OMTI 1735005034WL067903 OMTI 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 OMTI STATE BANK OF INDIA(508548)
25 BICHHIYA MP-35-005-034-001/273
(PONDI) 		1735005034NRG24090220241267353 09/02/2024 SAINKI 1735005034WL067903 SAINKI 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 SAINKI STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-034-001/280-A
(PONDI) 		1735005034NRG24090220241267355 09/02/2024 Anurag Sahu 1735005034WL067903 Anurag Sahu 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 AnuragSahu STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-034-001/318
(PONDI) 		1735005034NRG24090220241267358 09/02/2024 ANEETA BAI 1735005034WL067903 ANEETA BAI 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 ANEETABAI STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-034-001/6
(PONDI) 		1735005034NRG24090220241267362 09/02/2024 FAGGO BAI 1735005034WL067903 FAGGO BAI 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 FAGGOBAI STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-034-001/60
(PONDI) 		1735005034NRG24090220241267363 09/02/2024 RAJKUMARI 1735005034WL067903 RAJKUMARI 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 RAJKUMARI STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-034-001/90
(PONDI) 		1735005034NRG24090220241267364 09/02/2024 SUNIYA BAI 1735005034WL067903 SUNIYA BAI 00415 SBIN0006252 1400 1400 Processed 26/03/2024 004297230 SUNIYABAI STATE BANK OF INDIA(508548)
SubTotal 28200 28200
31 BICHHIYA MP-35-005-034-001/4
(PONDI) 		1735005034NRG24090220241267359 09/02/2024 KAVITA VARIVA 1735005034WL067903 KAVITA VARIVA 00415 SBIN0013651 1400 1400 Processed 26/03/2024 004297230 KAVITAVARIVA STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-034-001/4
(PONDI) 		1735005034NRG24090220241267360 09/02/2024 KAVITA VARIVA 1735005034WL067903 KAVITA VARIVA 00415 SBIN0013651 1400 1400 Processed 26/03/2024 004297230 KAVITAVARIVA STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-036-001/157-A
(LAFRA) 		1735005036NRG24090220241267372 09/02/2024 SATYAVATI KEWAT 1735005036WL067906 SATYAVATI KEWAT 00415 SBIN0013651 1720 1720 Processed 26/03/2024 004297230 SATYAVATIKEWAT CENTRAL BANK OF INDIA(607115)
34 BICHHIYA MP-35-005-036-001/218-B
(LAFRA) 		1735005036NRG24090220241267375 09/02/2024 SARASWATI 1735005036WL067906 SARASWATI 00415 SBIN0013651 1720 1720 Processed 26/03/2024 004297230 SARASWATI CENTRAL BANK OF INDIA(607115)
35 BICHHIYA MP-35-005-036-001/666-B
(LAFRA) 		1735005036NRG24090220241267383 09/02/2024 RADHURAJ 1735005036WL067906 RADHURAJ 00415 SBIN0013651 1720 1720 Processed 26/03/2024 004297230 RADHURAJ STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-050-003/31-C
(CHARGAON) 		1735005050NRG24080220241264967 09/02/2024 Radhika Maravi 1735005050WL067833 Radhika Maravi 00415 SBIN0013651 1320 1320 Processed 26/03/2024 004297230 RadhikaMaravi STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-050-003/59-C
(CHARGAON) 		1735005050NRG24080220241264970 09/02/2024 Ramakant Maravi 1735005050WL067833 Ramakant Maravi 00415 SBIN0013651 1320 1320 Processed 26/03/2024 004297230 RamakantMaravi STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-050-003/62
(CHARGAON) 		1735005050NRG24080220241264964 09/02/2024 dropti 1735005050WL067832 dropti 00415 SBIN0013651 3094 3094 Processed 26/03/2024 004297230 dropti STATE BANK OF INDIA(508548)
SubTotal 13694 13694
39 BICHHIYA MP-35-005-034-001/280-A
(PONDI) 		1735005034NRG24090220241267356 09/02/2024 Anita Sahu 1735005034WL067903 Anita Sahu 00415 SBIN0017101 1400 1400 Processed 26/03/2024 004297230 AnitaSahu STATE BANK OF INDIA(508548)
SubTotal 1400 1400
40 BICHHIYA MP-35-005-050-003/59-B
(CHARGAON) 		1735005050NRG24080220241264968 09/02/2024 Ganesh Prasad Maravi 1735005050WL067833 Ganesh Prasad Maravi 00688 FINO0001001 1320 1320 Processed 26/03/2024 004297230 GaneshPrasadMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
41 BICHHIYA MP-35-005-034-001/169-C
(PONDI) 		1735005034NRG24090220241267343 09/02/2024 PRAKASH KUMAR BHANWARE 1735005034WL067903 PRAKASH KUMAR BHANWARE 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004297230 PRAKASHKUMARBHANWARE STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-034-001/310-A
(PONDI) 		1735005034NRG24090220241267357 09/02/2024 BHAGVATI SAIYAM 1735005034WL067903 BHAGVATI SAIYAM 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004297230 BHAGVATISAIYAM CANARA BANK(508532)
SubTotal 2800 2800
43 BICHHIYA MP-35-005-034-001/56-A
(PONDI) 		1735005034NRG24090220241267361 09/02/2024 INDU 1735005034WL067903 INDU 00697 BKID0MG1303 1400 1400 Processed 26/03/2024 004297230 INDU STATE BANK OF INDIA(508548)
SubTotal 1400 1400
44 BICHHIYA MP-35-005-034-001/280
(PONDI) 		1735005034NRG24090220241267354 09/02/2024 YOGESH KUMAR 1735005034WL067903 YOGESH KUMAR 00697 BKID0MG1342 1400 1400 Processed 26/03/2024 004297230 YOGESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
45 BICHHIYA MP-35-005-036-001/218-B
(LAFRA) 		1735005036NRG24090220241267376 09/02/2024 SELKUMARI KEWAT 1735005036WL067906 SELKUMARI KEWAT 00697 BKID0MG1342 1720 1720 Processed 26/03/2024 004297230 SELKUMARIKEWAT CENTRAL BANK OF INDIA(607115)
46 BICHHIYA MP-35-005-036-001/626
(LAFRA) 		1735005036NRG24090220241267377 09/02/2024 SHIV PRASAD 1735005036WL067906 SHIV PRASAD 00697 BKID0MG1342 1720 1720 Processed 26/03/2024 004297230 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
47 BICHHIYA MP-35-005-036-001/651-A
(LAFRA) 		1735005036NRG24090220241267382 09/02/2024 ANUSUIYA BAI KEWAT 1735005036WL067906 ANUSUIYA BAI KEWAT 00697 BKID0MG1342 1720 1720 Processed 26/03/2024 004297230 ANUSUIYABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
48 BICHHIYA MP-35-005-036-001/753
(LAFRA) 		1735005036NRG24090220241267385 09/02/2024 suresh kewat 1735005036WL067906 suresh kewat 00697 BKID0MG1342 1720 1720 Processed 26/03/2024 004297230 sureshkewat CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-036-001/753
(LAFRA) 		1735005036NRG24090220241267386 09/02/2024 suresh kewat 1735005036WL067906 suresh kewat 00697 BKID0MG1342 1720 1720 Processed 26/03/2024 004297230 sureshkewat CENTRAL BANK OF INDIA(607115)
50 BICHHIYA MP-35-005-050-003/62
(CHARGAON) 		1735005050NRG24080220241264966 09/02/2024 KOUSHALYA 1735005050WL067832 KOUSHALYA 00697 BKID0MG1342 3094 3094 Processed 26/03/2024 004297230 KOUSHALYA CENTRAL BANK OF INDIA(607115)
51 BICHHIYA MP-35-005-050-003/62
(CHARGAON) 		1735005050NRG24080220241264965 09/02/2024 pyarelal 1735005050WL067832 pyarelal 00697 BKID0MG1342 3094 3094 Processed 26/03/2024 004297230 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16188 16188
52 BICHHIYA MP-35-005-036-001/827
(LAFRA) 		1735005036NRG24090220241267387 09/02/2024 SARSWATI BAI KEWAT 1735005036WL067906 SARSWATI BAI KEWAT 00697 BKID0NAMRGB 1720 1720 Processed 26/03/2024 004297230 SARSWATIBAIKEWAT CENTRAL BANK OF INDIA(607115)
53 BICHHIYA MP-35-005-036-001/97-A
(LAFRA) 		1735005036NRG24090220241267388 09/02/2024 CHAMALE 1735005036WL067906 CHAMALE 00697 BKID0NAMRGB 1720 1720 Processed 26/03/2024 004297230 CHAMALE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3440 3440
Total 85242 85242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_090224APB_FTO_458128 Central Bank Of India CBIN0281083 BAMHANI BANJAR 15480
2 BICHHIYA MP1735005_090224APB_FTO_458128 State Bank of India SBIN0000421 MANDLA 1320
3 BICHHIYA MP1735005_090224APB_FTO_458128 State Bank of India SBIN0006252 ANJANIYA 28200
4 BICHHIYA MP1735005_090224APB_FTO_458128 State Bank of India SBIN0013651 BAMHANI 13694
5 BICHHIYA MP1735005_090224APB_FTO_458128 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1400
6 BICHHIYA MP1735005_090224APB_FTO_458128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
7 BICHHIYA MP1735005_090224APB_FTO_458128 India Post Payments Bank IPOS0000001 Mandla 2800
8 BICHHIYA MP1735005_090224APB_FTO_458128 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1400
9 BICHHIYA MP1735005_090224APB_FTO_458128 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 16188
10 BICHHIYA MP1735005_090224APB_FTO_458128 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 3440

Download In Excel