Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_021023FTO_298598
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-35-005-010-001/324-B
(RAMNAGAR) 		1735005010NRG24021020230703439 02/10/2023 virendra barmaiya 1735005010WL043822 virendra barmaiya 00051 MAHB0000790 100 100 Processed 09/11/2023 293219946 virendrabarmaiya (000000)
2 BICHHIYA MP-35-005-011-001/108
(KHIRHANI) 		1735005011NRG24011020230702881 02/10/2023 AASH BAI 1735005011WL043778 AASH BAI 00051 MAHB0000790 1140 1140 Processed 09/11/2023 293219946 AASHBAI (000000)
3 BICHHIYA MP-35-005-011-001/119
(KHIRHANI) 		1735005011NRG24011020230702882 02/10/2023 Ganesh Kumar nanda 1735005011WL043778 Ganesh Kumar nanda 00051 MAHB0000790 1140 1140 Processed 09/11/2023 293219946 GaneshKumarnanda (000000)
4 BICHHIYA MP-35-005-011-001/57
(KHIRHANI) 		1735005011NRG24011020230702902 02/10/2023 PRIYANKA SARVATE 1735005011WL043778 PRIYANKA SARVATE 00051 MAHB0000790 1428 1428 Processed 09/11/2023 293219946 PRIYANKASARVATE (000000)
5 BICHHIYA MP-35-005-011-001/7-A
(KHIRHANI) 		1735005011NRG24011020230702904 02/10/2023 DHARMENDAR 1735005011WL043778 DHARMENDAR 00051 MAHB0000790 1140 1140 Processed 09/11/2023 293219946 DHARMENDAR (000000)
SubTotal 4948 4948
6 BICHHIYA MP-35-005-037-001/131-B
(BARBASPUR MAL) 		1735005037NRG24011020230703052 02/10/2023 jyoti banjara 1735005037WL043787 jyoti banjara 00089 CBIN0281083 2800 2800 Processed 09/11/2023 293219946 jyotibanjara (000000)
SubTotal 2800 2800
7 BICHHIYA MP-35-005-008-003/15
(KANHARIKALA) 		1735005000NRG24011020230701626 02/10/2023 RAMBATI 1735005WL043677 RAMBATI 00354 PUNB0249800 1428 1428 Processed 09/11/2023 293219946 RAMBATI (000000)
8 BICHHIYA MP-35-005-013-004/47
(BHAWAMAL) 		1735005013NRG24021020230703444 02/10/2023 DHANU LAL 1735005013WL043824 DHANU LAL 00354 PUNB0249800 884 884 Processed 09/11/2023 293219946 DHANULAL (000000)
SubTotal 2312 2312
9 BICHHIYA MP-35-005-054-001/63
(TILARI) 		1735005000NRG24011020230703287 02/10/2023 shivkali 1735005WL043813 shivkali 00415 SBIN0013651 1540 1540 Processed 09/11/2023 293219946 shivkali (000000)
SubTotal 1540 1540
10 BICHHIYA MP-35-005-008-003/116-A
(KANHARIKALA) 		1735005000NRG24011020230701616 02/10/2023 Sumanlata yadav 1735005WL043677 Sumanlata yadav 00415 SBIN0013652 1428 1428 Processed 09/11/2023 293219946 Sumanlatayadav (000000)
11 BICHHIYA MP-35-005-008-003/69
(KANHARIKALA) 		1735005000NRG24011020230701648 02/10/2023 Rampyari 1735005WL043677 Rampyari 00415 SBIN0013652 1224 1224 Processed 09/11/2023 293219946 Rampyari (000000)
12 BICHHIYA MP-35-005-008-003/70
(KANHARIKALA) 		1735005000NRG24011020230701649 02/10/2023 Seema Bai 1735005WL043677 Seema Bai 00415 SBIN0013652 1224 1224 Processed 09/11/2023 293219946 SeemaBai (000000)
SubTotal 3876 3876
13 BICHHIYA MP-35-005-054-002/16-D
(TILARI) 		1735005054NRG24011020230703249 02/10/2023 Darbari Lal Pusam 1735005054WL043809 Darbari Lal Pusam 00688 FINO0001001 1547 1547 Processed 09/11/2023 293219946 DarbariLalPusam (000000)
14 BICHHIYA MP-35-005-054-002/16-D
(TILARI) 		1735005054NRG24011020230703250 02/10/2023 Sukhrani Pusam 1735005054WL043809 Sukhrani Pusam 00688 FINO0001001 1547 1547 Processed 09/11/2023 293219946 SukhraniPusam (000000)
SubTotal 3094 3094
15 BICHHIYA MP-35-005-035-001/163
(MANGA) 		1735005000NRG24011020230701360 02/10/2023 KRASHNKUMAR 1735005WL043666 KRASHNKUMAR 00697 BKID0MG1342 2200 2200 Processed 09/11/2023 293219946 KRASHNKUMAR (000000)
16 BICHHIYA MP-35-005-054-001/63
(TILARI) 		1735005000NRG24011020230703286 02/10/2023 Hirade 1735005WL043813 Hirade 00697 BKID0MG1342 1540 1540 Processed 09/11/2023 293219946 Hirade (000000)
17 BICHHIYA MP-35-005-054-002/124
(TILARI) 		1735005054NRG24011020230703246 02/10/2023 PRADEEP KUMAR TEKAM 1735005054WL043809 PRADEEP KUMAR TEKAM 00697 BKID0MG1342 1547 1547 Processed 09/11/2023 293219946 PRADEEPKUMARTEKAM (000000)
18 BICHHIYA MP-35-005-054-002/30
(TILARI) 		1735005054NRG24011020230703253 02/10/2023 PERM LAL 1735005054WL043809 PERM LAL 00697 BKID0MG1342 1547 1547 Processed 09/11/2023 293219946 PERMLAL (000000)
SubTotal 6834 6834
19 BICHHIYA MP-35-005-054-002/33
(TILARI) 		1735005000NRG24011020230703276 02/10/2023 savita 1735005WL043812 savita 00697 BKID0NAMRGB 2640 2640 Processed 09/11/2023 293219946 savita (000000)
SubTotal 2640 2640
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_021023FTO_298598 Bank of Maharastra MAHB0000790 RAMNAGAR 4948
2 BICHHIYA MP1735005_021023FTO_298598 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2800
3 BICHHIYA MP1735005_021023FTO_298598 Punjab National Bank PUNB0249800 AURAI 2312
4 BICHHIYA MP1735005_021023FTO_298598 State Bank of India SBIN0013651 BAMHANI 1540
5 BICHHIYA MP1735005_021023FTO_298598 State Bank of India SBIN0013652 Bichhiya Ryt 3876
6 BICHHIYA MP1735005_021023FTO_298598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 BICHHIYA MP1735005_021023FTO_298598 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 6834
8 BICHHIYA MP1735005_021023FTO_298598 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 2640

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