Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_201023FTO_326119
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-35-005-010-001/343
(RAMNAGAR) 		1735005010NRG24201020230786338 20/10/2023 heera lal 1735005010WL049003 heera lal 00051 MAHB0000790 1200 1200 Processed 09/11/2023 291244412 heeralal (000000)
2 BICHHIYA MP-35-005-010-001/356-A
(RAMNAGAR) 		1735005010NRG24201020230786340 20/10/2023 raja 1735005010WL049003 raja 00051 MAHB0000790 1200 1200 Processed 09/11/2023 291244412 raja (000000)
3 BICHHIYA MP-35-005-010-001/402
(RAMNAGAR) 		1735005010NRG24201020230786343 20/10/2023 siya bai 1735005010WL049003 siya bai 00051 MAHB0000790 1200 1200 Processed 09/11/2023 291244412 siyabai (000000)
4 BICHHIYA MP-35-005-010-001/584-A
(RAMNAGAR) 		1735005010NRG24201020230786358 20/10/2023 SATISH JHARIYA 1735005010WL049003 SATISH JHARIYA 00051 MAHB0000790 1200 1200 Processed 09/11/2023 291244412 SATISHJHARIYA (000000)
5 BICHHIYA MP-35-005-011-001/104
(KHIRHANI) 		1735005011NRG24191020230784548 20/10/2023 SAKSHI 1735005011WL048920 SAKSHI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291244412 SAKSHI (000000)
6 BICHHIYA MP-35-005-011-001/108
(KHIRHANI) 		1735005011NRG24191020230784549 20/10/2023 AASH BAI 1735005011WL048920 AASH BAI 00051 MAHB0000790 180 180 Processed 09/11/2023 291244412 AASHBAI (000000)
7 BICHHIYA MP-35-005-011-001/203
(KHIRHANI) 		1735005011NRG24191020230784583 20/10/2023 Ritu 1735005011WL048920 Ritu 00051 MAHB0000790 760 760 Processed 09/11/2023 291244412 Ritu (000000)
8 BICHHIYA MP-35-005-011-001/7-A
(KHIRHANI) 		1735005000NRG24201020230788275 20/10/2023 DHARMENDAR 1735005WL049077 DHARMENDAR 00051 MAHB0000790 1140 1140 Processed 09/11/2023 291244412 DHARMENDAR (000000)
9 BICHHIYA MP-35-005-011-001/75
(KHIRHANI) 		1735005000NRG24201020230788280 20/10/2023 MUNNI BAI 1735005WL049077 MUNNI BAI 00051 MAHB0000790 1140 1140 Rejected 15/11/2023 No Such Account
SubTotal 9160 9160
10 BICHHIYA MP-35-005-015-001/60-B
(LAPTI) 		1735005015NRG24201020230787840 20/10/2023 hanso 1735005015WL049060 hanso 00089 CBIN0281297 1000 1000 Processed 09/11/2023 291244412 hanso (000000)
11 BICHHIYA MP-35-005-017-003/115-A
(BUDLA) 		1735005017NRG24201020230788141 20/10/2023 RAM YADAV 1735005017WL049072 RAM YADAV 00089 CBIN0281297 1400 1400 Processed 09/11/2023 291244412 RAMYADAV (000000)
12 BICHHIYA MP-35-005-020-002/134-A
(NEWSABAHERA) 		1735005020NRG24191020230784893 20/10/2023 panju 1735005020WL048932 panju 00089 CBIN0281297 880 880 Processed 09/11/2023 291244412 panju (000000)
13 BICHHIYA MP-35-005-020-002/61
(NEWSABAHERA) 		1735005020NRG24191020230784896 20/10/2023 TIKARAM 1735005020WL048932 TIKARAM 00089 CBIN0281297 880 880 Processed 09/11/2023 291244412 TIKARAM (000000)
14 BICHHIYA MP-35-005-020-003/138
(NEWSABAHERA) 		1735005020NRG24191020230784913 20/10/2023 Gyano bai 1735005020WL048932 Gyano bai 00089 CBIN0281297 880 880 Processed 09/11/2023 291244412 Gyanobai (000000)
15 BICHHIYA MP-35-005-020-003/144
(NEWSABAHERA) 		1735005020NRG24191020230784914 20/10/2023 SANTLAL 1735005020WL048932 SANTLAL 00089 CBIN0281297 880 880 Processed 09/11/2023 291244412 SANTLAL (000000)
16 BICHHIYA MP-35-005-020-003/93
(NEWSABAHERA) 		1735005020NRG24191020230784938 20/10/2023 Shivprasad 1735005020WL048932 Shivprasad 00089 CBIN0281297 880 880 Processed 09/11/2023 291244412 Shivprasad (000000)
17 BICHHIYA MP-35-005-025-001/268
(DEI) 		1735005025NRG24191020230784963 20/10/2023 CHHAGAN 1735005025WL048933 CHHAGAN 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291244412 CHHAGAN (000000)
SubTotal 8000 8000
18 BICHHIYA MP-35-005-048-001/107
(CHOURUNGA MAL) 		1735005000NRG24201020230787567 20/10/2023 ROSHNI 1735005WL049048 ROSHNI 00089 CBIN0282086 1400 1400 Processed 09/11/2023 291244412 ROSHNI (000000)
19 BICHHIYA MP-35-005-048-001/119
(CHOURUNGA MAL) 		1735005000NRG24201020230787571 20/10/2023 Antram 1735005WL049048 Antram 00089 CBIN0282086 1400 1400 Processed 09/11/2023 291244412 Antram (000000)
20 BICHHIYA MP-35-005-048-001/13-A
(CHOURUNGA MAL) 		1735005000NRG24201020230787575 20/10/2023 ARVIND KUMAR UIKEY 1735005WL049048 ARVIND KUMAR UIKEY 00089 CBIN0282086 1400 1400 Processed 09/11/2023 291244412 ARVINDKUMARUIKEY (000000)
21 BICHHIYA MP-35-005-048-001/13-A
(CHOURUNGA MAL) 		1735005000NRG24201020230787576 20/10/2023 SAVITA MARAVI 1735005WL049048 SAVITA MARAVI 00089 CBIN0282086 1400 1400 Processed 09/11/2023 291244412 SAVITAMARAVI (000000)
22 BICHHIYA MP-35-005-048-001/190
(CHOURUNGA MAL) 		1735005000NRG24201020230787585 20/10/2023 santri 1735005WL049048 santri 00089 CBIN0282086 1400 1400 Processed 09/11/2023 291244412 santri (000000)
23 BICHHIYA MP-35-005-048-001/21-A
(CHOURUNGA MAL) 		1735005000NRG24201020230787590 20/10/2023 Yogesh Maravi 1735005WL049048 Yogesh Maravi 00089 CBIN0282086 1400 1400 Processed 09/11/2023 291244412 YogeshMaravi (000000)
24 BICHHIYA MP-35-005-048-001/31
(CHOURUNGA MAL) 		1735005000NRG24201020230787603 20/10/2023 Aanjli Markam 1735005WL049048 Aanjli Markam 00089 CBIN0282086 1400 1400 Processed 09/11/2023 291244412 AanjliMarkam (000000)
25 BICHHIYA MP-35-005-048-001/65
(CHOURUNGA MAL) 		1735005000NRG24201020230787613 20/10/2023 dharambati 1735005WL049048 dharambati 00089 CBIN0282086 1400 1400 Processed 09/11/2023 291244412 dharambati (000000)
SubTotal 11200 11200
26 BICHHIYA MP-35-005-053-003/34
(UMARWADA) 		1735005053NRG24201020230787501 20/10/2023 Amarbati Bai Dhurwey 1735005053WL049046 Amarbati Bai Dhurwey 00354 PUNB0249800 1020 1020 Processed 09/11/2023 291244412 AmarbatiBaiDhurwey (000000)
SubTotal 1020 1020
27 BICHHIYA MP-35-005-015-002/166-B
(LAPTI) 		1735005015NRG24201020230787810 20/10/2023 GOTAM 1735005015WL049058 GOTAM 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291244412 GOTAM (000000)
28 BICHHIYA MP-35-005-020-003/100
(NEWSABAHERA) 		1735005020NRG24191020230784902 20/10/2023 MEENA 1735005020WL048932 MEENA 00415 SBIN0013652 880 880 Processed 09/11/2023 291244412 MEENA (000000)
29 BICHHIYA MP-35-005-020-003/119
(NEWSABAHERA) 		1735005020NRG24191020230784909 20/10/2023 Ganna Bai 1735005020WL048932 Ganna Bai 00415 SBIN0013652 880 880 Processed 09/11/2023 291244412 GannaBai (000000)
30 BICHHIYA MP-35-005-053-003/25-A
(UMARWADA) 		1735005053NRG24201020230787495 20/10/2023 MAHENDRA 1735005053WL049046 MAHENDRA 00415 SBIN0013652 1428 1428 Processed 09/11/2023 291244412 MAHENDRA (000000)
31 BICHHIYA MP-35-005-065-004/12
(DEELWARA) 		1735005065NRG24161020230761377 20/10/2023 revei 1735005065WL047674 revei 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291244412 revei (000000)
32 BICHHIYA MP-35-005-065-004/15
(DEELWARA) 		1735005065NRG24161020230761379 20/10/2023 HEERO 1735005065WL047674 HEERO 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291244412 HEERO (000000)
33 BICHHIYA MP-35-005-065-004/29-A
(DEELWARA) 		1735005065NRG24161020230761388 20/10/2023 Dhanoti bai 1735005065WL047674 Dhanoti bai 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291244412 Dhanotibai (000000)
SubTotal 7988 7988
Total 37368 37368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_201023FTO_326119 Bank of Maharastra MAHB0000790 RAMNAGAR 9160
2 BICHHIYA MP1735005_201023FTO_326119 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 8000
3 BICHHIYA MP1735005_201023FTO_326119 Central Bank Of India CBIN0282086 SIJHORA 11200
4 BICHHIYA MP1735005_201023FTO_326119 Punjab National Bank PUNB0249800 AURAI 1020
5 BICHHIYA MP1735005_201023FTO_326119 State Bank of India SBIN0013652 Bichhiya Ryt 7988

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