Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_270623FTO_130169
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-35-005-057-002/33-A
(RATA) 		1735005000NRG24190620230338803 27/06/2023 Suresh parte 1735005WL0016495 Suresh parte 00089 CBIN0281083 1600 1600 Rejected 05/07/2023 702678380 No Such Account
SubTotal 1600 1600
2 BICHHIYA MP-35-005-007-001/534
(DANITOLA) 		1735005000NRG24190620230338720 27/06/2023 ANEETA 1735005WL0016486 ANEETA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702678380 ANEETA (000000)
SubTotal 1200 1200
3 BICHHIYA MP-35-005-046-001/293-D
(KUDELA RAI) 		1735005000NRG24190620230338874 27/06/2023 Chandar bai 1735005WL0016497 Chandar bai 00089 CBIN0282086 1547 1547 Rejected 05/07/2023 702678380 No Such Account
4 BICHHIYA MP-35-005-046-001/350-A
(KUDELA RAI) 		1735005000NRG24190620230338875 27/06/2023 Sarita 1735005WL0016497 Sarita 00089 CBIN0282086 1547 1547 Rejected 05/07/2023 702678380 No Such Account
5 BICHHIYA MP-35-005-047-001/57
(DHARAMPURI MAL) 		1735005000NRG24190620230338722 27/06/2023 mansingh 1735005WL0016487 mansingh 00089 CBIN0282086 1200 1200 Processed 05/07/2023 702678380 mansingh (000000)
6 BICHHIYA MP-35-005-049-002/35
(RAJO MAL) 		1735005000NRG24190620230338802 27/06/2023 MAMTA BAI 1735005WL0016494 MAMTA BAI 00089 CBIN0282086 1260 1260 Processed 05/07/2023 702678380 MAMTABAI (000000)
SubTotal 5554 5554
7 BICHHIYA MP-35-005-001-002/276
(DUDKA) 		1735005000NRG24190620230338723 27/06/2023 Chandravati 1735005WL0016488 Chandravati 00354 PUNB0249800 1200 1200 Processed 05/07/2023 702678380 Chandravati (000000)
8 BICHHIYA MP-35-005-053-001/69
(UMARWADA) 		1735005053NRG24200620230351132 27/06/2023 GIRANI 1735005WL0017089 GIRANI 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702678380 GIRANI (000000)
9 BICHHIYA MP-35-005-053-001/69
(UMARWADA) 		1735005053NRG24200620230351131 27/06/2023 GIRANI 1735005WL0017089 GIRANI 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702678380 GIRANI (000000)
10 BICHHIYA MP-35-005-053-005/24
(UMARWADA) 		1735005053NRG24200620230351133 27/06/2023 CHANDO BAI 1735005WL0017089 CHANDO BAI 00354 PUNB0249800 1224 1224 Processed 05/07/2023 702678380 CHANDOBAI (000000)
SubTotal 4872 4872
11 BICHHIYA MP-35-005-005-001/240-A
(KHAMRAUTI) 		1735005005NRG24230620230387865 27/06/2023 SANJAY KUMAR 1735005WL0018703 SANJAY KUMAR 00415 SBIN0006252 1280 1280 Processed 05/07/2023 702678380 SANJAYKUMAR (000000)
12 BICHHIYA MP-35-005-032-002/1
(BOKAR) 		1735005000NRG24190620230338717 27/06/2023 DEVLAL 1735005WL0016485 DEVLAL 00415 SBIN0006252 1230 1230 Rejected 05/07/2023 702678380 Account closed
13 BICHHIYA MP-35-005-032-002/340-A
(BOKAR) 		1735005000NRG24190620230338718 27/06/2023 pravati 1735005WL0016485 pravati 00415 SBIN0006252 1230 1230 Processed 05/07/2023 702678380 pravati (000000)
14 BICHHIYA MP-35-005-040-001/125
(DIWARA) 		1735005040NRG24180620230325285 27/06/2023 RAMA BAI 1735005WL0015625 RAMA BAI 00415 SBIN0006252 1428 1428 Rejected 05/07/2023 702678380 Account closed
SubTotal 5168 5168
15 BICHHIYA MP-35-005-054-002/109-B
(TILARI) 		1735005054NRG24200620230345640 27/06/2023 SHIVKUMAR MARAVI 1735005WL0016831 SHIVKUMAR MARAVI 00415 SBIN0013651 1547 1547 Rejected 05/07/2023 702678380 No Such Account
SubTotal 1547 1547
16 BICHHIYA MP-35-005-007-001/529
(DANITOLA) 		1735005000NRG24190620230338721 27/06/2023 Sumantree 1735005WL0016486 Sumantree 00415 SBIN0013652 1140 1140 Processed 05/07/2023 702678380 Sumantree (000000)
17 BICHHIYA MP-35-005-019-001/33
(JOGI SONDHA) 		1735005000NRG24190620230338724 27/06/2023 BARATU SINGH 1735005WL0016489 BARATU SINGH 00415 SBIN0013652 1260 1260 Processed 05/07/2023 702678380 BARATUSINGH (000000)
18 BICHHIYA MP-35-005-019-001/33
(JOGI SONDHA) 		1735005000NRG24190620230338725 27/06/2023 SUKKO BAI 1735005WL0016489 SUKKO BAI 00415 SBIN0013652 2520 2520 Processed 05/07/2023 702678380 SUKKOBAI (000000)
19 BICHHIYA MP-35-005-019-001/36
(JOGI SONDHA) 		1735005000NRG24190620230338726 27/06/2023 SEVKALI 1735005WL0016489 SEVKALI 00415 SBIN0013652 2520 2520 Processed 05/07/2023 702678380 SEVKALI (000000)
20 BICHHIYA MP-35-005-019-001/61-A
(JOGI SONDHA) 		1735005000NRG24190620230338727 27/06/2023 SURESH KUMAR 1735005WL0016489 SURESH KUMAR 00415 SBIN0013652 2590 2590 Processed 05/07/2023 702678380 SURESHKUMAR (000000)
SubTotal 10030 10030
21 BICHHIYA MP-35-005-057-002/52
(RATA) 		1735005000NRG24190620230338804 27/06/2023 Mahawati 1735005WL0016495 Mahawati 00688 FINO0001001 1600 1600 Processed 05/07/2023 702678380 Mahawati (000000)
SubTotal 1600 1600
22 BICHHIYA MP-35-005-044-001/94-A
(MADHOPUR) 		1735005044NRG24210620230363234 27/06/2023 Artai 1735005WL0017651 Artai 00691 IPOS0000001 1323 1323 Processed 05/07/2023 702678380 Artai (000000)
SubTotal 1323 1323
23 BICHHIYA MP-35-005-030-001/377
(KAKAIYA) 		1735005030NRG24180620230329028 27/06/2023 MANGAL 1735005WL0015932 MANGAL 00697 BKID0MG1342 2200 2200 Rejected 05/07/2023 702678380 No Such Account
24 BICHHIYA MP-35-005-031-001/234
(AMADONGARI) 		1735005031NRG24200620230343829 27/06/2023 DHANESHWAR 1735005WL0016742 DHANESHWAR 00697 BKID0MG1342 1224 1224 Processed 05/07/2023 702678380 DHANESHWAR (000000)
25 BICHHIYA MP-35-005-032-002/387-A
(BOKAR) 		1735005000NRG24190620230338719 27/06/2023 PRATIMA 1735005WL0016485 PRATIMA 00697 BKID0MG1342 1230 1230 Rejected 05/07/2023 702678380 No Such Account
26 BICHHIYA MP-35-005-035-002/75
(MANGA) 		1735005035NRG24190620230341633 27/06/2023 CHANDR KUMAR 1735005WL0016615 CHANDR KUMAR 00697 BKID0MG1342 2400 2400 Processed 05/07/2023 702678380 CHANDRKUMAR (000000)
27 BICHHIYA MP-35-005-036-001/291
(LAFRA) 		1735005036NRG24010620230182702 27/06/2023 SAMARU 1735005WL0008970 SAMARU 00697 BKID0MG1342 1760 1760 Processed 05/07/2023 702678380 SAMARU (000000)
28 BICHHIYA MP-35-005-059-002/77
(DHUTKA) 		1735005059NRG24210620230356934 27/06/2023 Bishan 1735005WL0017354 Bishan 00697 BKID0MG1342 1326 1326 Processed 05/07/2023 702678380 Bishan (000000)
SubTotal 10140 10140
29 BICHHIYA MP-35-005-004-001/6
(MOHAD) 		1735005000NRG24190620230338775 27/06/2023 ramusingh 1735005WL0016492 ramusingh 00697 BKID0MG1351 1428 1428 Processed 05/07/2023 702678380 ramusingh (000000)
SubTotal 1428 1428
30 BICHHIYA MP-35-005-031-002/27-B
(AMADONGARI) 		1735005031NRG24200620230343828 27/06/2023 URMILA BAI 1735005WL0016742 URMILA BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702678380 URMILABAI (000000)
SubTotal 1140 1140
Total 45602 45602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_270623FTO_130169 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1600
2 BICHHIYA MP1735005_270623FTO_130169 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
3 BICHHIYA MP1735005_270623FTO_130169 Central Bank Of India CBIN0282086 SIJHORA 5554
4 BICHHIYA MP1735005_270623FTO_130169 Punjab National Bank PUNB0249800 AURAI 4872
5 BICHHIYA MP1735005_270623FTO_130169 State Bank of India SBIN0006252 ANJANIYA 5168
6 BICHHIYA MP1735005_270623FTO_130169 State Bank of India SBIN0013651 BAMHANI 1547
7 BICHHIYA MP1735005_270623FTO_130169 State Bank of India SBIN0013652 Bichhiya Ryt 10030
8 BICHHIYA MP1735005_270623FTO_130169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
9 BICHHIYA MP1735005_270623FTO_130169 India Post Payments Bank IPOS0000001 Mandla 1323
10 BICHHIYA MP1735005_270623FTO_130169 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 10140
11 BICHHIYA MP1735005_270623FTO_130169 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1428
12 BICHHIYA MP1735005_270623FTO_130169 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1140

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