Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_281223FTO_411727
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-35-005-056-001/165-A
(KHATIYA NARANGI) 		1735005056NRG24281220231040280 28/12/2023 SUKHCHEN 1735005056WL060184 SUKHCHEN 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663741948 SUKHCHEN (000000)
2 BICHHIYA MP-35-005-056-001/425
(KHATIYA NARANGI) 		1735005056NRG24281220231040298 28/12/2023 KIRNU 1735005056WL060184 KIRNU 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663741948 KIRNU (000000)
3 BICHHIYA MP-35-005-056-001/681
(KHATIYA NARANGI) 		1735005056NRG24281220231040300 28/12/2023 gend lal 1735005056WL060184 gend lal 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663741948 gendlal (000000)
4 BICHHIYA MP-35-005-056-001/681
(KHATIYA NARANGI) 		1735005056NRG24281220231040301 28/12/2023 sonal 1735005056WL060184 sonal 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663741948 sonal (000000)
5 BICHHIYA MP-35-005-056-001/681-A
(KHATIYA NARANGI) 		1735005056NRG24281220231040303 28/12/2023 MEERA 1735005056WL060184 MEERA 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663741948 MEERA (000000)
6 BICHHIYA MP-35-005-056-001/681-A
(KHATIYA NARANGI) 		1735005056NRG24281220231040302 28/12/2023 YAMUNA 1735005056WL060184 YAMUNA 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663741948 YAMUNA (000000)
7 BICHHIYA MP-35-005-056-001/682
(KHATIYA NARANGI) 		1735005056NRG24281220231040304 28/12/2023 Bamleshwari 1735005056WL060184 Bamleshwari 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663741948 Bamleshwari (000000)
8 BICHHIYA MP-35-005-056-001/683
(KHATIYA NARANGI) 		1735005056NRG24281220231040306 28/12/2023 Vinay 1735005056WL060184 Vinay 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663741948 Vinay (000000)
9 BICHHIYA MP-35-005-056-001/684
(KHATIYA NARANGI) 		1735005056NRG24281220231040307 28/12/2023 Prahlad 1735005056WL060184 Prahlad 00089 CBIN0281083 1547 1547 Processed 12/03/2024 663741948 Prahlad (000000)
SubTotal 13923 13923
10 BICHHIYA MP-35-005-051-002/104
(PADARIYA) 		1735005051NRG24281220231037729 28/12/2023 BALLAM 1735005051WL060107 BALLAM 00089 CBIN0281297 3536 3536 Processed 12/03/2024 663741948 BALLAM (000000)
SubTotal 3536 3536
11 BICHHIYA MP-35-005-045-005/21
(SIJHORA) 		1735005045NRG24281220231036452 28/12/2023 DHAN SINGH 1735005WL060061 DHAN SINGH 00089 CBIN0282086 1224 1224 Processed 12/03/2024 663741948 DHANSINGH (000000)
12 BICHHIYA MP-35-005-045-005/94
(SIJHORA) 		1735005045NRG24281220231036491 28/12/2023 ROSHNI 1735005WL060061 ROSHNI 00089 CBIN0282086 1632 1632 Processed 12/03/2024 663741948 ROSHNI (000000)
13 BICHHIYA MP-35-005-045-005/96
(SIJHORA) 		1735005045NRG24281220231036495 28/12/2023 SARASVATI 1735005WL060061 SARASVATI 00089 CBIN0282086 1632 1632 Processed 12/03/2024 663741948 SARASVATI (000000)
SubTotal 4488 4488
14 BICHHIYA MP-35-005-032-002/151-A
(BOKAR) 		1735005032NRG24281220231037301 28/12/2023 sarsvati 1735005WL060088 sarsvati 00415 SBIN0006252 1428 1428 Processed 12/03/2024 663741948 sarsvati (000000)
15 BICHHIYA MP-35-005-032-002/222
(BOKAR) 		1735005032NRG24281220231037319 28/12/2023 Mamta 1735005WL060088 Mamta 00415 SBIN0006252 1428 1428 Processed 12/03/2024 663741948 Mamta (000000)
16 BICHHIYA MP-35-005-032-002/444-A
(BOKAR) 		1735005032NRG24281220231037352 28/12/2023 Emal 1735005WL060088 Emal 00415 SBIN0006252 1428 1428 Rejected 12/03/2024 663741948 No Such Account
SubTotal 4284 4284
17 BICHHIYA MP-35-005-054-002/100-C
(TILARI) 		1735005000NRG24281220231040419 28/12/2023 Murari Lal Uikey 1735005WL060187 Murari Lal Uikey 00415 SBIN0013651 1547 1547 Processed 12/03/2024 663741948 MurariLalUikey (000000)
18 BICHHIYA MP-35-005-056-001/166-B
(KHATIYA NARANGI) 		1735005056NRG24281220231040281 28/12/2023 Shyam Lal 1735005056WL060184 Shyam Lal 00415 SBIN0013651 1547 1547 Processed 12/03/2024 663741948 ShyamLal (000000)
19 BICHHIYA MP-35-005-056-001/233-A
(KHATIYA NARANGI) 		1735005056NRG24281220231040285 28/12/2023 NIROTTAM 1735005056WL060184 NIROTTAM 00415 SBIN0013651 1547 1547 Processed 12/03/2024 663741948 NIROTTAM (000000)
20 BICHHIYA MP-35-005-056-001/683
(KHATIYA NARANGI) 		1735005056NRG24281220231040305 28/12/2023 Basant 1735005056WL060184 Basant 00415 SBIN0013651 1547 1547 Processed 12/03/2024 663741948 Basant (000000)
SubTotal 6188 6188
21 BICHHIYA MP-35-005-020-002/6
(NEWSABAHERA) 		1735005020NRG24281220231038590 28/12/2023 DEVVATI UIKEY 1735005020WL060131 DEVVATI UIKEY 00415 SBIN0013652 880 880 Processed 12/03/2024 663741948 DEVVATIUIKEY (000000)
22 BICHHIYA MP-35-005-045-005/79
(SIJHORA) 		1735005045NRG24281220231036478 28/12/2023 GEETRAJ 1735005WL060061 GEETRAJ 00415 SBIN0013652 2652 2652 Processed 12/03/2024 663741948 GEETRAJ (000000)
23 BICHHIYA MP-35-005-062-001/307
(AHMADPUR) 		1735005000NRG24281220231036169 28/12/2023 Gita bai 1735005WL060050 Gita bai 00415 SBIN0013652 1140 1140 Processed 12/03/2024 663741948 Gitabai (000000)
24 BICHHIYA MP-35-005-070-001/82
(KISLI BHILWANI) 		1735005070NRG24281220231040788 28/12/2023 CHINU 1735005070WL060204 CHINU 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663741948 CHINU (000000)
SubTotal 6072 6072
25 BICHHIYA MP-35-005-056-001/82-A
(KHATIYA NARANGI) 		1735005056NRG24281220231040310 28/12/2023 PRAMILA 1735005056WL060184 PRAMILA 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663741948 PRAMILA (000000)
SubTotal 1547 1547
26 BICHHIYA MP-35-005-032-002/65
(BOKAR) 		1735005032NRG24281220231037361 28/12/2023 satendra 1735005WL060088 satendra 00697 BKID0MG1342 1428 1428 Processed 12/03/2024 663741948 satendra (000000)
27 BICHHIYA MP-35-005-054-001/260
(TILARI) 		1735005000NRG24281220231040261 28/12/2023 kishan 1735005WL060175 kishan 00697 BKID0MG1342 1540 1540 Processed 12/03/2024 663741948 kishan (000000)
SubTotal 2968 2968
28 BICHHIYA MP-35-005-056-001/135-A
(KHATIYA NARANGI) 		1735005056NRG24281220231040278 28/12/2023 Suneel Kumar 1735005056WL060184 Suneel Kumar 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663741948 SuneelKumar (000000)
SubTotal 1547 1547
Total 44553 44553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_281223FTO_411727 Central Bank Of India CBIN0281083 BAMHANI BANJAR 13923
2 BICHHIYA MP1735005_281223FTO_411727 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3536
3 BICHHIYA MP1735005_281223FTO_411727 Central Bank Of India CBIN0282086 SIJHORA 4488
4 BICHHIYA MP1735005_281223FTO_411727 State Bank of India SBIN0006252 ANJANIYA 4284
5 BICHHIYA MP1735005_281223FTO_411727 State Bank of India SBIN0013651 BAMHANI 6188
6 BICHHIYA MP1735005_281223FTO_411727 State Bank of India SBIN0013652 Bichhiya Ryt 6072
7 BICHHIYA MP1735005_281223FTO_411727 India Post Payments Bank IPOS0000001 Mandla 1547
8 BICHHIYA MP1735005_281223FTO_411727 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 2968
9 BICHHIYA MP1735005_281223FTO_411727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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