Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_040923APB_FTO_248673
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-35-005-035-001/105
(MANGA) 		1735005035NRG24040920230635766 04/09/2023 Anusuiya patel 1735005035WL038503 Anusuiya patel 00089 CBIN0281083 1400 1400 Processed 07/09/2023 066763123 Anusuiyapatel CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-054-002/175-A
(TILARI) 		1735005000NRG24040920230635878 04/09/2023 dayavati 1735005WL038517 dayavati 00089 CBIN0281083 2431 2431 Processed 07/09/2023 066763123 dayavati CENTRAL BANK OF INDIA(607115)
SubTotal 3831 3831
3 BICHHIYA MP-35-005-020-002/43
(NEWSABAHERA) 		1735005000NRG24030920230635469 04/09/2023 RAJKUMAR 1735005WL038472 RAJKUMAR 00089 CBIN0281297 1320 1320 Processed 07/09/2023 066763123 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
4 BICHHIYA MP-35-005-020-002/89-A
(NEWSABAHERA) 		1735005000NRG24030920230635470 04/09/2023 RAGUVEER 1735005WL038472 RAGUVEER 00089 CBIN0281297 1320 1320 Processed 07/09/2023 066763123 RAGUVEER CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-058-001/9
(HARRABHATMAL) 		1735005000NRG24040920230635931 04/09/2023 PUSHPA 1735005WL038526 PUSHPA 00089 CBIN0281297 1200 1200 Processed 07/09/2023 066763123 PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
6 BICHHIYA MP-35-005-031-002/279
(AMADONGARI) 		1735005031NRG24030920230635585 04/09/2023 preeti bai markam 1735005031WL038488 preeti bai markam 00415 SBIN0006252 1224 1224 Processed 07/09/2023 066763123 preetibaimarkam STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-034-001/84
(PONDI) 		1735005034NRG24030920230635459 04/09/2023 ABHILASHA 1735005034WL038470 ABHILASHA 00415 SBIN0006252 221 221 Processed 07/09/2023 066763123 ABHILASHA STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-040-001/23-A
(DIWARA) 		1735005040NRG24040920230636367 04/09/2023 SANKARI BAI 1735005040WL038582 SANKARI BAI 00415 SBIN0006252 612 612 Processed 07/09/2023 066763123 SANKARIBAI STATE BANK OF INDIA(508548)
9 BICHHIYA MP-35-005-040-001/231
(DIWARA) 		1735005040NRG24040920230636363 04/09/2023 PREMLATA 1735005040WL038581 PREMLATA 00415 SBIN0006252 612 612 Processed 07/09/2023 066763123 PREMLATA STATE BANK OF INDIA(508548)
10 BICHHIYA MP-35-005-040-001/340
(DIWARA) 		1735005040NRG24040920230636364 04/09/2023 Bhadu lal markam 1735005040WL038581 Bhadu lal markam 00415 SBIN0006252 612 612 Processed 07/09/2023 066763123 Bhadulalmarkam STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-040-001/45
(DIWARA) 		1735005040NRG24310820230625116 04/09/2023 ramkali bai pandro 1735005040WL037611 ramkali bai pandro 00415 SBIN0006252 1020 1020 Processed 07/09/2023 066763123 ramkalibaipandro STATE BANK OF INDIA(508548)
12 BICHHIYA MP-35-005-040-001/45
(DIWARA) 		1735005040NRG24040920230636369 04/09/2023 ramkali bai pandro 1735005040WL038582 ramkali bai pandro 00415 SBIN0006252 612 612 Processed 07/09/2023 066763123 ramkalibaipandro STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-040-001/79
(DIWARA) 		1735005040NRG24040920230636365 04/09/2023 sandeep pandro 1735005040WL038581 sandeep pandro 00415 SBIN0006252 408 408 Processed 07/09/2023 066763123 sandeeppandro STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-040-001/79
(DIWARA) 		1735005040NRG24040920230636366 04/09/2023 SUNVARO 1735005040WL038581 SUNVARO 00415 SBIN0006252 408 408 Processed 07/09/2023 066763123 SUNVARO STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-044-001/127-B
(MADHOPUR) 		1735005000NRG24040920230636068 04/09/2023 Anil 1735005WL038551 Anil 00415 SBIN0006252 1547 1547 Processed 07/09/2023 066763123 Anil STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-044-001/151
(MADHOPUR) 		1735005000NRG24040920230636070 04/09/2023 PARAMSUKH 1735005WL038551 PARAMSUKH 00415 SBIN0006252 442 442 Processed 07/09/2023 066763123 PARAMSUKH STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-044-001/210-B
(MADHOPUR) 		1735005044NRG24040920230636058 04/09/2023 Kashiram 1735005044WL038550 Kashiram 00415 SBIN0006252 1326 1326 Processed 07/09/2023 066763123 Kashiram STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-044-001/226
(MADHOPUR) 		1735005000NRG24040920230636073 04/09/2023 Hemlata 1735005WL038551 Hemlata 00415 SBIN0006252 663 663 Processed 07/09/2023 066763123 Hemlata STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-044-001/241-B
(MADHOPUR) 		1735005044NRG24040920230636059 04/09/2023 Mohan 1735005044WL038550 Mohan 00415 SBIN0006252 1547 1547 Processed 07/09/2023 066763123 Mohan STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-044-001/309-B
(MADHOPUR) 		1735005000NRG24040920230636074 04/09/2023 Sontesh 1735005WL038551 Sontesh 00415 SBIN0006252 1547 1547 Processed 07/09/2023 066763123 Sontesh STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-044-001/310
(MADHOPUR) 		1735005000NRG24040920230636075 04/09/2023 basant 1735005WL038551 basant 00415 SBIN0006252 1105 1105 Processed 07/09/2023 066763123 basant STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-044-001/319
(MADHOPUR) 		1735005000NRG24040920230636076 04/09/2023 Khema 1735005WL038551 Khema 00415 SBIN0006252 1105 1105 Processed 07/09/2023 066763123 Khema STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-044-001/32-B
(MADHOPUR) 		1735005044NRG24040920230636060 04/09/2023 bhadli 1735005044WL038550 bhadli 00415 SBIN0006252 1547 1547 Processed 07/09/2023 066763123 bhadli STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-044-001/398
(MADHOPUR) 		1735005000NRG24040920230636077 04/09/2023 Pratap 1735005WL038551 Pratap 00415 SBIN0006252 1105 1105 Processed 07/09/2023 066763123 Pratap STATE BANK OF INDIA(508548)
25 BICHHIYA MP-35-005-044-001/505
(MADHOPUR) 		1735005000NRG24040920230636080 04/09/2023 Sakat 1735005WL038551 Sakat 00415 SBIN0006252 663 663 Processed 07/09/2023 066763123 Sakat STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-044-001/611-A
(MADHOPUR) 		1735005044NRG24040920230636062 04/09/2023 Roshani 1735005044WL038550 Roshani 00415 SBIN0006252 1547 1547 Processed 07/09/2023 066763123 Roshani STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-044-001/620-D
(MADHOPUR) 		1735005044NRG24040920230636063 04/09/2023 CHAMAN BHANVRE 1735005044WL038550 CHAMAN BHANVRE 00415 SBIN0006252 1105 1105 Processed 07/09/2023 066763123 CHAMANBHANVRE STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-044-001/625
(MADHOPUR) 		1735005044NRG24040920230636064 04/09/2023 Suneel 1735005044WL038550 Suneel 00415 SBIN0006252 1547 1547 Processed 07/09/2023 066763123 Suneel STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-044-001/74-A
(MADHOPUR) 		1735005044NRG24040920230636065 04/09/2023 Lalita 1735005044WL038550 Lalita 00415 SBIN0006252 663 663 Processed 07/09/2023 066763123 Lalita STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-044-001/77
(MADHOPUR) 		1735005044NRG24040920230636066 04/09/2023 Chandrawat 1735005044WL038550 Chandrawat 00415 SBIN0006252 1105 1105 Processed 07/09/2023 066763123 Chandrawat STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-044-001/975
(MADHOPUR) 		1735005044NRG24040920230636067 04/09/2023 Suneety 1735005044WL038550 Suneety 00415 SBIN0006252 1547 1547 Processed 07/09/2023 066763123 Suneety STATE BANK OF INDIA(508548)
SubTotal 25840 25840
32 BICHHIYA MP-35-005-054-001/105
(TILARI) 		1735005000NRG24040920230635894 04/09/2023 sarla 1735005WL038523 sarla 00415 SBIN0013651 1326 1326 Processed 07/09/2023 066763123 sarla STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-054-001/63
(TILARI) 		1735005000NRG24040920230635890 04/09/2023 SUMMO BAI 1735005WL038521 SUMMO BAI 00415 SBIN0013651 2652 2652 Processed 07/09/2023 066763123 SUMMOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 BICHHIYA MP-35-005-054-002/175-A
(TILARI) 		1735005000NRG24040920230635877 04/09/2023 ramcharan 1735005WL038517 ramcharan 00415 SBIN0013651 2431 2431 Processed 07/09/2023 066763123 ramcharan STATE BANK OF INDIA(508548)
SubTotal 6409 6409
35 BICHHIYA MP-35-005-020-002/33
(NEWSABAHERA) 		1735005000NRG24030920230635468 04/09/2023 Mansu Lal Uiky 1735005WL038472 Mansu Lal Uiky 00415 SBIN0013652 1320 1320 Processed 07/09/2023 066763123 MansuLalUiky STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-020-002/92
(NEWSABAHERA) 		1735005000NRG24030920230635471 04/09/2023 Falli 1735005WL038472 Falli 00415 SBIN0013652 1320 1320 Processed 07/09/2023 066763123 Falli STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-058-001/11-A
(HARRABHATMAL) 		1735005000NRG24040920230635921 04/09/2023 SANTLAL 1735005WL038526 SANTLAL 00415 SBIN0013652 1200 1200 Processed 07/09/2023 066763123 SANTLAL STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-058-001/133
(HARRABHATMAL) 		1735005000NRG24040920230635922 04/09/2023 PARVATI BAI 1735005WL038526 PARVATI BAI 00415 SBIN0013652 1200 1200 Processed 07/09/2023 066763123 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 BICHHIYA MP-35-005-058-001/168
(HARRABHATMAL) 		1735005000NRG24040920230635925 04/09/2023 KUNTI BAI 1735005WL038526 KUNTI BAI 00415 SBIN0013652 1000 1000 Processed 07/09/2023 066763123 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 BICHHIYA MP-35-005-058-001/52-A
(HARRABHATMAL) 		1735005000NRG24040920230635928 04/09/2023 HANSOBAI 1735005WL038526 HANSOBAI 00415 SBIN0013652 1200 1200 Processed 07/09/2023 066763123 HANSOBAI STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-058-001/89
(HARRABHATMAL) 		1735005000NRG24040920230635929 04/09/2023 SAHO BAI 1735005WL038526 SAHO BAI 00415 SBIN0013652 1200 1200 Processed 07/09/2023 066763123 SAHOBAI STATE BANK OF INDIA(508548)
SubTotal 8440 8440
42 BICHHIYA MP-35-005-044-001/483-B
(MADHOPUR) 		1735005044NRG24040920230636061 04/09/2023 KAASHI RAM BHAANVRE 1735005044WL038550 KAASHI RAM BHAANVRE 00553 INDB0000243 1547 1547 Processed 07/09/2023 066763123 KAASHIRAMBHAANVRE PUNJAB NATIONAL BANK(508568)
43 BICHHIYA MP-35-005-044-001/490
(MADHOPUR) 		1735005000NRG24040920230636079 04/09/2023 Koshalya 1735005WL038551 Koshalya 00553 INDB0000243 884 884 Processed 07/09/2023 066763123 Koshalya STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-044-001/544-A
(MADHOPUR) 		1735005000NRG24040920230636081 04/09/2023 MILAN 1735005WL038551 MILAN 00553 INDB0000243 663 663 Processed 07/09/2023 066763123 MILAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 BICHHIYA MP-35-005-044-001/225-B
(MADHOPUR) 		1735005000NRG24040920230636072 04/09/2023 Ajeeti 1735005WL038551 Ajeeti 00688 FINO0001446 1547 1547 Processed 07/09/2023 066763123 Ajeeti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 BICHHIYA MP-35-005-031-001/91-A
(AMADONGARI) 		1735005031NRG24030920230635582 04/09/2023 MAHESH PRASAD MASRAM 1735005031WL038488 MAHESH PRASAD MASRAM 00697 BKID0MG1342 1836 1836 Processed 07/09/2023 066763123 MAHESHPRASADMASRAM NARMADA JHABUA GRAMIN BANK(508515)
47 BICHHIYA MP-35-005-031-001/91-A
(AMADONGARI) 		1735005031NRG24030920230635583 04/09/2023 SUHANA MASRAM 1735005031WL038488 SUHANA MASRAM 00697 BKID0MG1342 1836 1836 Processed 07/09/2023 066763123 SUHANAMASRAM NARMADA JHABUA GRAMIN BANK(508515)
48 BICHHIYA MP-35-005-031-002/75
(AMADONGARI) 		1735005031NRG24030920230635587 04/09/2023 DEELCHANDRA 1735005031WL038488 DEELCHANDRA 00697 BKID0MG1342 1632 1632 Processed 07/09/2023 066763123 DEELCHANDRA STATE BANK OF INDIA(508548)
49 BICHHIYA MP-35-005-035-001/340
(MANGA) 		1735005035NRG24040920230635767 04/09/2023 KESHIV PATEL 1735005035WL038503 KESHIV PATEL 00697 BKID0MG1342 600 600 Processed 07/09/2023 066763123 KESHIVPATEL NARMADA JHABUA GRAMIN BANK(508515)
50 BICHHIYA MP-35-005-054-001/105
(TILARI) 		1735005000NRG24040920230635893 04/09/2023 Harkesh 1735005WL038523 Harkesh 00697 BKID0MG1342 2652 2652 Processed 07/09/2023 066763123 Harkesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BICHHIYA MP-35-005-054-001/15
(TILARI) 		1735005000NRG24040920230635876 04/09/2023 gaggobai 1735005WL038516 gaggobai 00697 BKID0MG1342 2652 2652 Processed 07/09/2023 066763123 gaggobai CENTRAL BANK OF INDIA(607115)
52 BICHHIYA MP-35-005-054-002/65
(TILARI) 		1735005000NRG24040920230635889 04/09/2023 SATAN LAL 1735005WL038520 SATAN LAL 00697 BKID0MG1342 2431 2431 Processed 07/09/2023 066763123 SATANLAL NARMADA JHABUA GRAMIN BANK(508515)
53 BICHHIYA MP-35-005-054-002/88
(TILARI) 		1735005000NRG24040920230635892 04/09/2023 MUNNA LAL 1735005WL038522 MUNNA LAL 00697 BKID0MG1342 884 884 Processed 07/09/2023 066763123 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
54 BICHHIYA MP-35-005-054-004/64
(TILARI) 		1735005000NRG24040920230635874 04/09/2023 maha singh 1735005WL038515 maha singh 00697 BKID0MG1342 221 221 Processed 07/09/2023 066763123 mahasingh CENTRAL BANK OF INDIA(607115)
55 BICHHIYA MP-35-005-054-004/64
(TILARI) 		1735005000NRG24040920230635875 04/09/2023 mahasinh 1735005WL038515 mahasinh 00697 BKID0MG1342 221 221 Processed 07/09/2023 066763123 mahasinh CENTRAL BANK OF INDIA(607115)
SubTotal 14965 14965
56 BICHHIYA MP-35-005-058-001/1
(HARRABHATMAL) 		1735005000NRG24040920230635920 04/09/2023 FULKALI 1735005WL038526 FULKALI 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 066763123 FULKALI STATE BANK OF INDIA(508548)
57 BICHHIYA MP-35-005-058-001/155
(HARRABHATMAL) 		1735005000NRG24040920230635923 04/09/2023 BALSINGH 1735005WL038526 BALSINGH 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 066763123 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BICHHIYA MP-35-005-058-001/157
(HARRABHATMAL) 		1735005000NRG24040920230635924 04/09/2023 NANWATI 1735005WL038526 NANWATI 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 066763123 NANWATI STATE BANK OF INDIA(508548)
59 BICHHIYA MP-35-005-058-001/174
(HARRABHATMAL) 		1735005000NRG24040920230635926 04/09/2023 SAKART BAI 1735005WL038526 SAKART BAI 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 066763123 SAKARTBAI NARMADA JHABUA GRAMIN BANK(508515)
60 BICHHIYA MP-35-005-058-001/178
(HARRABHATMAL) 		1735005000NRG24040920230635927 04/09/2023 CHARANSINGH 1735005WL038526 CHARANSINGH 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 066763123 CHARANSINGH STATE BANK OF INDIA(508548)
61 BICHHIYA MP-35-005-058-001/9
(HARRABHATMAL) 		1735005000NRG24040920230635930 04/09/2023 MAKHAN 1735005WL038526 MAKHAN 00697 BKID0MG1351 1200 1200 Processed 07/09/2023 066763123 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
62 BICHHIYA MP-35-005-031-002/161-A
(AMADONGARI) 		1735005031NRG24030920230635584 04/09/2023 HARCHHAT BAI 1735005031WL038488 HARCHHAT BAI 00697 BKID0NAMRGB 204 204 Processed 07/09/2023 066763123 HARCHHATBAI NARMADA JHABUA GRAMIN BANK(508515)
63 BICHHIYA MP-35-005-031-002/3-A
(AMADONGARI) 		1735005031NRG24030920230635586 04/09/2023 RAMU LAL 1735005031WL038488 RAMU LAL 00697 BKID0NAMRGB 408 408 Processed 07/09/2023 066763123 RAMULAL NARMADA JHABUA GRAMIN BANK(508515)
64 BICHHIYA MP-35-005-058-001/92
(HARRABHATMAL) 		1735005000NRG24040920230635932 04/09/2023 TILOK 1735005WL038526 TILOK 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 066763123 TILOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1812 1812
Total 76978 76978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_040923APB_FTO_248673 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3831
2 BICHHIYA MP1735005_040923APB_FTO_248673 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3840
3 BICHHIYA MP1735005_040923APB_FTO_248673 State Bank of India SBIN0006252 ANJANIYA 25840
4 BICHHIYA MP1735005_040923APB_FTO_248673 State Bank of India SBIN0013651 BAMHANI 6409
5 BICHHIYA MP1735005_040923APB_FTO_248673 State Bank of India SBIN0013652 Bichhiya Ryt 8440
6 BICHHIYA MP1735005_040923APB_FTO_248673 IndusInd Bank Ltd. INDB0000243 MANDLA 3094
7 BICHHIYA MP1735005_040923APB_FTO_248673 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 BICHHIYA MP1735005_040923APB_FTO_248673 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 14965
9 BICHHIYA MP1735005_040923APB_FTO_248673 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 7200
10 BICHHIYA MP1735005_040923APB_FTO_248673 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 612
11 BICHHIYA MP1735005_040923APB_FTO_248673 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1200

Download In Excel