Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_060523FTO_31223
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-35-005-007-001/608
(DANITOLA) 		1735005000NRG24060520230043940 06/05/2023 PAHAL 1735005WL002256 PAHAL 00078 CNRB0002073 1224 1224 Processed 15/05/2023 688343163 PAHAL (000000)
SubTotal 1224 1224
2 BICHHIYA MP-35-005-007-001/603-A
(DANITOLA) 		1735005000NRG24060520230043939 06/05/2023 NANSHI 1735005WL002256 NANSHI 00078 CNRB0006368 1224 1224 Processed 15/05/2023 688343163 NANSHI (000000)
3 BICHHIYA MP-35-005-007-001/603-A
(DANITOLA) 		1735005000NRG24060520230043938 06/05/2023 NANSHI 1735005WL002256 NANSHI 00078 CNRB0006368 1224 1224 Processed 15/05/2023 688343163 NANSHI (000000)
SubTotal 2448 2448
4 BICHHIYA MP-35-005-006-001/73
(NEWSABHAPSA) 		1735005000NRG24060520230043997 06/05/2023 dinesh 1735005WL002261 dinesh 00089 CBIN0281297 1428 1428 Processed 15/05/2023 688343163 dinesh (000000)
5 BICHHIYA MP-35-005-007-001/813-A
(DANITOLA) 		1735005000NRG24060520230043942 06/05/2023 NIRMILA 1735005WL002256 NIRMILA 00089 CBIN0281297 1224 1224 Processed 15/05/2023 688343163 NIRMILA (000000)
6 BICHHIYA MP-35-005-007-001/849-B
(DANITOLA) 		1735005000NRG24060520230043943 06/05/2023 SIYAM 1735005WL002256 SIYAM 00089 CBIN0281297 1224 1224 Processed 15/05/2023 688343163 SIYAM (000000)
7 BICHHIYA MP-35-005-048-003/90-A
(CHOURUNGA MAL) 		1735005000NRG24060520230043821 06/05/2023 MUNNA 1735005WL002249 MUNNA 00089 CBIN0281297 600 600 Processed 15/05/2023 688343163 MUNNA (000000)
SubTotal 4476 4476
8 BICHHIYA MP-35-005-045-002/107
(SIJHORA) 		1735005000NRG24060520230043631 06/05/2023 LAXMAN 1735005WL002245 LAXMAN 00089 CBIN0282086 816 816 Processed 15/05/2023 688343163 LAXMAN (000000)
9 BICHHIYA MP-35-005-045-002/139
(SIJHORA) 		1735005000NRG24060520230043633 06/05/2023 GOWTU 1735005WL002245 GOWTU 00089 CBIN0282086 816 816 Processed 15/05/2023 688343163 GOWTU (000000)
10 BICHHIYA MP-35-005-045-002/139
(SIJHORA) 		1735005000NRG24060520230043634 06/05/2023 SANTRI BAI 1735005WL002245 SANTRI BAI 00089 CBIN0282086 612 612 Processed 15/05/2023 688343163 SANTRIBAI (000000)
11 BICHHIYA MP-35-005-045-002/31
(SIJHORA) 		1735005000NRG24060520230043646 06/05/2023 SARSWATI BAI 1735005WL002245 SARSWATI BAI 00089 CBIN0282086 1428 1428 Processed 15/05/2023 688343163 SARSWATIBAI (000000)
12 BICHHIYA MP-35-005-045-002/343
(SIJHORA) 		1735005000NRG24060520230043647 06/05/2023 Nikhil pandey 1735005WL002245 Nikhil pandey 00089 CBIN0282086 1428 1428 Processed 15/05/2023 688343163 Nikhilpandey (000000)
13 BICHHIYA MP-35-005-045-002/435
(SIJHORA) 		1735005000NRG24060520230043648 06/05/2023 RAMVATI 1735005WL002245 RAMVATI 00089 CBIN0282086 1428 1428 Processed 15/05/2023 688343163 RAMVATI (000000)
14 BICHHIYA MP-35-005-045-002/435
(SIJHORA) 		1735005000NRG24060520230043649 06/05/2023 SonamDhurwey 1735005WL002245 SonamDhurwey 00089 CBIN0282086 1428 1428 Processed 15/05/2023 688343163 SonamDhurwey (000000)
15 BICHHIYA MP-35-005-045-002/444
(SIJHORA) 		1735005000NRG24060520230043650 06/05/2023 Suresh Kumar 1735005WL002245 Suresh Kumar 00089 CBIN0282086 612 612 Processed 15/05/2023 688343163 SureshKumar (000000)
16 BICHHIYA MP-35-005-045-002/464
(SIJHORA) 		1735005000NRG24060520230043653 06/05/2023 PAHAL SINGH 1735005WL002245 PAHAL SINGH 00089 CBIN0282086 612 612 Processed 15/05/2023 688343163 PAHALSINGH (000000)
17 BICHHIYA MP-35-005-045-002/641
(SIJHORA) 		1735005000NRG24060520230043658 06/05/2023 RAMNATH 1735005WL002245 RAMNATH 00089 CBIN0282086 612 612 Processed 15/05/2023 688343163 RAMNATH (000000)
18 BICHHIYA MP-35-005-045-003/168-A
(SIJHORA) 		1735005000NRG24060520230043663 06/05/2023 Ramu 1735005WL002245 Ramu 00089 CBIN0282086 1351 1351 Processed 15/05/2023 688343163 Ramu (000000)
19 BICHHIYA MP-35-005-048-001/285
(CHOURUNGA MAL) 		1735005000NRG24060520230043936 06/05/2023 ANETA BAI 1735005WL002255 ANETA BAI 00089 CBIN0282086 1428 1428 Processed 15/05/2023 688343163 ANETABAI (000000)
20 BICHHIYA MP-35-005-048-003/117
(CHOURUNGA MAL) 		1735005000NRG24060520230043753 06/05/2023 SUKALVATEE 1735005WL002249 SUKALVATEE 00089 CBIN0282086 1400 1400 Processed 15/05/2023 688343163 SUKALVATEE (000000)
21 BICHHIYA MP-35-005-048-003/125-A
(CHOURUNGA MAL) 		1735005000NRG24060520230043759 06/05/2023 AMRU LAL 1735005WL002249 AMRU LAL 00089 CBIN0282086 1400 1400 Processed 15/05/2023 688343163 AMRULAL (000000)
22 BICHHIYA MP-35-005-048-003/31-A
(CHOURUNGA MAL) 		1735005000NRG24060520230043712 06/05/2023 OMVATI 1735005WL002248 OMVATI 00089 CBIN0282086 1400 1400 Processed 15/05/2023 688343163 OMVATI (000000)
23 BICHHIYA MP-35-005-048-003/48
(CHOURUNGA MAL) 		1735005000NRG24060520230043718 06/05/2023 BADHU 1735005WL002248 BADHU 00089 CBIN0282086 1470 1470 Processed 15/05/2023 688343163 BADHU (000000)
24 BICHHIYA MP-35-005-048-003/58-D
(CHOURUNGA MAL) 		1735005000NRG24060520230043795 06/05/2023 SUREH YADVA 1735005WL002249 SUREH YADVA 00089 CBIN0282086 800 800 Processed 15/05/2023 688343163 SUREHYADVA (000000)
SubTotal 19041 19041
25 BICHHIYA MP-35-005-001-002/144
(DUDKA) 		1735005000NRG24060520230043830 06/05/2023 Anita 1735005WL002250 Anita 00354 PUNB0249800 2652 2652 Processed 15/05/2023 688343163 Anita (000000)
26 BICHHIYA MP-35-005-001-002/239
(DUDKA) 		1735005000NRG24060520230043678 06/05/2023 Ayato 1735005WL002246 Ayato 00354 PUNB0249800 1400 1400 Processed 15/05/2023 688343163 Ayato (000000)
27 BICHHIYA MP-35-005-001-002/268
(DUDKA) 		1735005000NRG24060520230043681 06/05/2023 Chainwati Dhomketi 1735005WL002246 Chainwati Dhomketi 00354 PUNB0249800 1400 1400 Rejected 15/05/2023 688343163 No Such Account
28 BICHHIYA MP-35-005-053-002/76
(UMARWADA) 		1735005053NRG24060520230043596 06/05/2023 SHABATIYA BAI 1735005053WL002243 SHABATIYA BAI 00354 PUNB0249800 800 800 Processed 15/05/2023 688343163 SHABATIYABAI (000000)
29 BICHHIYA MP-35-005-064-002/109-A
(BANJI) 		1735005000NRG24060520230043851 06/05/2023 FAGU LAL 1735005WL002250 FAGU LAL 00354 PUNB0249800 2856 2856 Processed 15/05/2023 688343163 FAGULAL (000000)
30 BICHHIYA MP-35-005-064-002/109-A
(BANJI) 		1735005000NRG24060520230043852 06/05/2023 RAJKUMARI 1735005WL002250 RAJKUMARI 00354 PUNB0249800 2652 2652 Processed 15/05/2023 688343163 RAJKUMARI (000000)
31 BICHHIYA MP-35-005-064-002/110-A
(BANJI) 		1735005000NRG24060520230043854 06/05/2023 GANSHIYA 1735005WL002250 GANSHIYA 00354 PUNB0249800 1632 1632 Processed 15/05/2023 688343163 GANSHIYA (000000)
32 BICHHIYA MP-35-005-064-002/132-A
(BANJI) 		1735005000NRG24060520230043862 06/05/2023 RAMKALI 1735005WL002250 RAMKALI 00354 PUNB0249800 612 612 Processed 15/05/2023 688343163 RAMKALI (000000)
33 BICHHIYA MP-35-005-064-002/145
(BANJI) 		1735005000NRG24060520230043869 06/05/2023 MANISHA 1735005WL002250 MANISHA 00354 PUNB0249800 2652 2652 Processed 15/05/2023 688343163 MANISHA (000000)
34 BICHHIYA MP-35-005-064-002/153
(BANJI) 		1735005000NRG24060520230043872 06/05/2023 gidiya bai 1735005WL002250 gidiya bai 00354 PUNB0249800 2652 2652 Processed 15/05/2023 688343163 gidiyabai (000000)
35 BICHHIYA MP-35-005-064-002/64
(BANJI) 		1735005000NRG24060520230043890 06/05/2023 SINGRAM 1735005WL002250 SINGRAM 00354 PUNB0249800 2448 2448 Processed 15/05/2023 688343163 SINGRAM (000000)
36 BICHHIYA MP-35-005-064-002/75-A
(BANJI) 		1735005000NRG24060520230043892 06/05/2023 PUNIYA 1735005WL002250 PUNIYA 00354 PUNB0249800 2244 2244 Processed 15/05/2023 688343163 PUNIYA (000000)
SubTotal 24000 24000
37 BICHHIYA MP-35-005-058-003/281
(HARRABHATMAL) 		1735005000NRG24060520230043952 06/05/2023 INDRALAL 1735005WL002257 INDRALAL 00354 PUNB0280200 1400 1400 Processed 15/05/2023 688343163 INDRALAL (000000)
SubTotal 1400 1400
38 BICHHIYA MP-35-005-001-002/104
(DUDKA) 		1735005000NRG24060520230043827 06/05/2023 Shayam 1735005WL002250 Shayam 00415 SBIN0006252 2856 2856 Processed 15/05/2023 688343163 Shayam (000000)
39 BICHHIYA MP-35-005-001-002/119
(DUDKA) 		1735005000NRG24060520230043670 06/05/2023 GOMTI 1735005WL002246 GOMTI 00415 SBIN0006252 1400 1400 Processed 15/05/2023 688343163 GOMTI (000000)
40 BICHHIYA MP-35-005-001-002/207
(DUDKA) 		1735005000NRG24060520230043831 06/05/2023 Suhana 1735005WL002250 Suhana 00415 SBIN0006252 2652 2652 Processed 15/05/2023 688343163 Suhana (000000)
41 BICHHIYA MP-35-005-001-002/70
(DUDKA) 		1735005000NRG24060520230043689 06/05/2023 Sunita 1735005WL002246 Sunita 00415 SBIN0006252 1400 1400 Processed 15/05/2023 688343163 Sunita (000000)
42 BICHHIYA MP-35-005-021-003/100-A
(BATWAR) 		1735005000NRG24060520230043905 06/05/2023 PYARI BAI YADA 1735005WL002252 PYARI BAI YADA 00415 SBIN0006252 1428 1428 Processed 15/05/2023 688343163 PYARIBAIYADA (000000)
43 BICHHIYA MP-35-005-021-003/96-B
(BATWAR) 		1735005000NRG24060520230043925 06/05/2023 baisakhi bai dhurwey 1735005WL002253 baisakhi bai dhurwey 00415 SBIN0006252 1400 1400 Processed 15/05/2023 688343163 baisakhibaidhurwey (000000)
44 BICHHIYA MP-35-005-021-003/96-B
(BATWAR) 		1735005000NRG24060520230043924 06/05/2023 baisakhi bai dhurwey 1735005WL002253 baisakhi bai dhurwey 00415 SBIN0006252 1400 1400 Processed 15/05/2023 688343163 baisakhibaidhurwey (000000)
45 BICHHIYA MP-35-005-060-002/17
(IMALIYA) 		1735005000NRG24060520230043981 06/05/2023 BILSA BAI 1735005WL002260 BILSA BAI 00415 SBIN0006252 400 400 Processed 15/05/2023 688343163 BILSABAI (000000)
46 BICHHIYA MP-35-005-060-002/56-A
(IMALIYA) 		1735005000NRG24060520230043986 06/05/2023 Sevkali 1735005WL002260 Sevkali 00415 SBIN0006252 800 800 Processed 15/05/2023 688343163 Sevkali (000000)
47 BICHHIYA MP-35-005-060-002/58-A
(IMALIYA) 		1735005000NRG24060520230043988 06/05/2023 Kammo bai 1735005WL002260 Kammo bai 00415 SBIN0006252 1000 1000 Processed 15/05/2023 688343163 Kammobai (000000)
48 BICHHIYA MP-35-005-064-001/310-A
(BANJI) 		1735005000NRG24060520230043845 06/05/2023 NITIN KUMAR YADAV 1735005WL002250 NITIN KUMAR YADAV 00415 SBIN0006252 1428 1428 Processed 15/05/2023 688343163 NITINKUMARYADAV (000000)
49 BICHHIYA MP-35-005-064-001/310-A
(BANJI) 		1735005000NRG24060520230043844 06/05/2023 NITIN KUMAR YADAV 1735005WL002250 NITIN KUMAR YADAV 00415 SBIN0006252 1428 1428 Processed 15/05/2023 688343163 NITINKUMARYADAV (000000)
50 BICHHIYA MP-35-005-064-002/110-C
(BANJI) 		1735005000NRG24060520230043856 06/05/2023 BSANTI 1735005WL002250 BSANTI 00415 SBIN0006252 1632 1632 Processed 15/05/2023 688343163 BSANTI (000000)
51 BICHHIYA MP-35-005-064-002/110-C
(BANJI) 		1735005000NRG24060520230043855 06/05/2023 BSANTI 1735005WL002250 BSANTI 00415 SBIN0006252 2856 2856 Processed 15/05/2023 688343163 BSANTI (000000)
SubTotal 22080 22080
52 BICHHIYA MP-35-005-054-002/118
(TILARI) 		1735005000NRG24060520230043601 06/05/2023 SARITA 1735005WL002244 SARITA 00415 SBIN0013651 1400 1400 Processed 15/05/2023 688343163 SARITA (000000)
53 BICHHIYA MP-35-005-054-002/13
(TILARI) 		1735005000NRG24060520230043605 06/05/2023 YUVRAJ 1735005WL002244 YUVRAJ 00415 SBIN0013651 1400 1400 Processed 15/05/2023 688343163 YUVRAJ (000000)
54 BICHHIYA MP-35-005-054-002/50
(TILARI) 		1735005000NRG24060520230043616 06/05/2023 budhlal 1735005WL002244 budhlal 00415 SBIN0013651 1400 1400 Processed 15/05/2023 688343163 budhlal (000000)
55 BICHHIYA MP-35-005-054-004/151
(TILARI) 		1735005000NRG24060520230043619 06/05/2023 Saraswati pandre 1735005WL002244 Saraswati pandre 00415 SBIN0013651 1400 1400 Processed 15/05/2023 688343163 Saraswatipandre (000000)
56 BICHHIYA MP-35-005-059-001/69
(DHUTKA) 		1735005000NRG24060520230043696 06/05/2023 BHURI BAI 1735005WL002247 BHURI BAI 00415 SBIN0013651 220 220 Processed 15/05/2023 688343163 BHURIBAI (000000)
57 BICHHIYA MP-35-005-059-001/69
(DHUTKA) 		1735005000NRG24060520230043697 06/05/2023 Sooraj yadav 1735005WL002247 Sooraj yadav 00415 SBIN0013651 220 220 Processed 15/05/2023 688343163 Soorajyadav (000000)
SubTotal 6040 6040
58 BICHHIYA MP-35-005-006-001/98
(NEWSABHAPSA) 		1735005000NRG24060520230043998 06/05/2023 HEERA 1735005WL002261 HEERA 00415 SBIN0013652 1428 1428 Processed 15/05/2023 688343163 HEERA (000000)
59 BICHHIYA MP-35-005-007-001/627
(DANITOLA) 		1735005000NRG24060520230043941 06/05/2023 VIRSO 1735005WL002256 VIRSO 00415 SBIN0013652 1224 1224 Processed 15/05/2023 688343163 VIRSO (000000)
60 BICHHIYA MP-35-005-045-003/271
(SIJHORA) 		1735005000NRG24060520230044005 06/05/2023 Rupa 1735005WL002262 Rupa 00415 SBIN0013652 1000 1000 Processed 15/05/2023 688343163 Rupa (000000)
61 BICHHIYA MP-35-005-048-002/247-B
(CHOURUNGA MAL) 		1735005000NRG24060520230043740 06/05/2023 Durgesh 1735005WL002249 Durgesh 00415 SBIN0013652 1470 1470 Processed 15/05/2023 688343163 Durgesh (000000)
62 BICHHIYA MP-35-005-048-002/250-B
(CHOURUNGA MAL) 		1735005000NRG24060520230043744 06/05/2023 RAJENDRA SAHU 1735005WL002249 RAJENDRA SAHU 00415 SBIN0013652 1470 1470 Processed 15/05/2023 688343163 RAJENDRASAHU (000000)
63 BICHHIYA MP-35-005-048-003/96-C
(CHOURUNGA MAL) 		1735005000NRG24060520230043825 06/05/2023 JAYABATI BAI 1735005WL002249 JAYABATI BAI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 688343163 JAYABATIBAI (000000)
SubTotal 7992 7992
64 BICHHIYA MP-35-005-016-002/168
(KEWLARI) 		1735005000NRG24060520230043971 06/05/2023 Hirend Yadav 1735005WL002259 Hirend Yadav 00688 FINO0001446 1428 1428 Processed 15/05/2023 688343163 HirendYadav (000000)
65 BICHHIYA MP-35-005-048-003/78-B
(CHOURUNGA MAL) 		1735005000NRG24060520230043805 06/05/2023 RAVIRAJ 1735005WL002249 RAVIRAJ 00688 FINO0001446 1400 1400 Processed 15/05/2023 688343163 RAVIRAJ (000000)
SubTotal 2828 2828
66 BICHHIYA MP-35-005-021-003/4
(BATWAR) 		1735005000NRG24060520230043928 06/05/2023 SUGHAN 1735005WL002254 SUGHAN 00697 BKID0MG1342 1428 1428 Processed 15/05/2023 688343163 SUGHAN (000000)
67 BICHHIYA MP-35-005-054-002/38
(TILARI) 		1735005000NRG24060520230043612 06/05/2023 moti lal 1735005WL002244 moti lal 00697 BKID0MG1342 1400 1400 Processed 15/05/2023 688343163 motilal (000000)
68 BICHHIYA MP-35-005-054-004/27
(TILARI) 		1735005000NRG24060520230043620 06/05/2023 premlal 1735005WL002244 premlal 00697 BKID0MG1342 1400 1400 Processed 15/05/2023 688343163 premlal (000000)
SubTotal 4228 4228
69 BICHHIYA MP-35-005-048-003/48-C
(CHOURUNGA MAL) 		1735005000NRG24060520230043787 06/05/2023 PARKESH 1735005WL002249 PARKESH 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 688343163 PARKESH (000000)
70 BICHHIYA MP-35-005-048-003/58-A
(CHOURUNGA MAL) 		1735005000NRG24060520230043794 06/05/2023 BASAKHEN 1735005WL002249 BASAKHEN 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 688343163 BASAKHEN (000000)
71 BICHHIYA MP-35-005-048-003/69
(CHOURUNGA MAL) 		1735005000NRG24060520230043797 06/05/2023 SUNDAR BAI 1735005WL002249 SUNDAR BAI 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 688343163 SUNDARBAI (000000)
72 BICHHIYA MP-35-005-048-003/85
(CHOURUNGA MAL) 		1735005000NRG24060520230043811 06/05/2023 BUDRAM 1735005WL002249 BUDRAM 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 688343163 BUDRAM (000000)
73 BICHHIYA MP-35-005-048-003/85-B
(CHOURUNGA MAL) 		1735005000NRG24060520230043812 06/05/2023 SUKHBATI BAI 1735005WL002249 SUKHBATI BAI 00697 BKID0MG1351 1400 1400 Processed 15/05/2023 688343163 SUKHBATIBAI (000000)
SubTotal 7000 7000
74 BICHHIYA MP-35-005-054-002/29
(TILARI) 		1735005000NRG24060520230043609 06/05/2023 Johan lal 1735005WL002244 Johan lal 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 688343163 Johanlal (000000)
SubTotal 1400 1400
Total 104157 104157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_060523FTO_31223 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 1224
2 BICHHIYA MP1735005_060523FTO_31223 Canara Bank CNRB0006368 BHOPAL AWADHPURI 2448
3 BICHHIYA MP1735005_060523FTO_31223 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4476
4 BICHHIYA MP1735005_060523FTO_31223 Central Bank Of India CBIN0282086 SIJHORA 19041
5 BICHHIYA MP1735005_060523FTO_31223 Punjab National Bank PUNB0249800 AURAI 24000
6 BICHHIYA MP1735005_060523FTO_31223 Punjab National Bank PUNB0280200 ORAI 1400
7 BICHHIYA MP1735005_060523FTO_31223 State Bank of India SBIN0006252 ANJANIYA 22080
8 BICHHIYA MP1735005_060523FTO_31223 State Bank of India SBIN0013651 BAMHANI 6040
9 BICHHIYA MP1735005_060523FTO_31223 State Bank of India SBIN0013652 Bichhiya Ryt 7992
10 BICHHIYA MP1735005_060523FTO_31223 Fino Payments Bank Ltd FINO0001446 MP RO 2828
11 BICHHIYA MP1735005_060523FTO_31223 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 4228
12 BICHHIYA MP1735005_060523FTO_31223 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 7000
13 BICHHIYA MP1735005_060523FTO_31223 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1400

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