Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_201023FTO_327020
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-35-005-057-004/131-A
(RATA) 		1735005000NRG24201020230789412 20/10/2023 lalita 1735005WL049117 lalita 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291241275 lalita (000000)
2 BICHHIYA MP-35-005-057-004/140
(RATA) 		1735005000NRG24201020230789418 20/10/2023 suman sahu 1735005WL049117 suman sahu 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291241275 sumansahu (000000)
3 BICHHIYA MP-35-005-057-004/30
(RATA) 		1735005000NRG24201020230789429 20/10/2023 hem singh 1735005WL049117 hem singh 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291241275 hemsingh (000000)
4 BICHHIYA MP-35-005-057-004/44
(RATA) 		1735005000NRG24201020230789439 20/10/2023 Dashrath 1735005WL049117 Dashrath 00089 CBIN0281083 1224 1224 Processed 09/11/2023 291241275 Dashrath (000000)
5 BICHHIYA MP-35-005-057-004/58-A
(RATA) 		1735005000NRG24201020230789453 20/10/2023 PARSADI 1735005WL049117 PARSADI 00089 CBIN0281083 1632 1632 Processed 09/11/2023 291241275 PARSADI (000000)
SubTotal 6936 6936
6 BICHHIYA MP-35-005-005-001/352
(KHAMRAUTI) 		1735005000NRG24201020230789569 20/10/2023 Babeeta Sarote 1735005WL049121 Babeeta Sarote 00089 CBIN0281297 1140 1140 Processed 09/11/2023 291241275 BabeetaSarote (000000)
7 BICHHIYA MP-35-005-007-001/402-A
(DANITOLA) 		1735005000NRG24201020230789607 20/10/2023 MAMTA BAI 1735005WL049122 MAMTA BAI 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291241275 MAMTABAI (000000)
8 BICHHIYA MP-35-005-007-001/559
(DANITOLA) 		1735005000NRG24201020230789625 20/10/2023 JALSHO 1735005WL049122 JALSHO 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291241275 JALSHO (000000)
9 BICHHIYA MP-35-005-007-001/633
(DANITOLA) 		1735005000NRG24201020230789642 20/10/2023 SANT LAL 1735005WL049122 SANT LAL 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291241275 SANTLAL (000000)
10 BICHHIYA MP-35-005-007-001/703
(DANITOLA) 		1735005000NRG24201020230789647 20/10/2023 GAHARU 1735005WL049122 GAHARU 00089 CBIN0281297 1200 1200 Processed 09/11/2023 291241275 GAHARU (000000)
11 BICHHIYA MP-35-005-017-002/18-A
(BUDLA) 		1735005000NRG24201020230789706 20/10/2023 AMREET 1735005WL049125 AMREET 00089 CBIN0281297 1400 1400 Processed 09/11/2023 291241275 AMREET (000000)
12 BICHHIYA MP-35-005-048-002/196-A
(CHOURUNGA MAL) 		1735005000NRG24201020230789654 20/10/2023 BABLEE 1735005WL049123 BABLEE 00089 CBIN0281297 1400 1400 Processed 09/11/2023 291241275 BABLEE (000000)
13 BICHHIYA MP-35-005-073-001/132
(BHIMA) 		1735005000NRG24201020230789720 20/10/2023 sakru 1735005WL049126 sakru 00089 CBIN0281297 1100 1100 Processed 09/11/2023 291241275 sakru (000000)
14 BICHHIYA MP-35-005-073-001/161-B
(BHIMA) 		1735005000NRG24201020230789723 20/10/2023 Teerath 1735005WL049126 Teerath 00089 CBIN0281297 1100 1100 Processed 09/11/2023 291241275 Teerath (000000)
15 BICHHIYA MP-35-005-073-001/356
(BHIMA) 		1735005000NRG24201020230789758 20/10/2023 budhsingh 1735005WL049126 budhsingh 00089 CBIN0281297 1100 1100 Processed 09/11/2023 291241275 budhsingh (000000)
16 BICHHIYA MP-35-005-073-001/52-B
(BHIMA) 		1735005000NRG24201020230789766 20/10/2023 kisan 1735005WL049126 kisan 00089 CBIN0281297 1100 1100 Processed 09/11/2023 291241275 kisan (000000)
17 BICHHIYA MP-35-005-073-001/52-B
(BHIMA) 		1735005000NRG24201020230789767 20/10/2023 shivkumari 1735005WL049126 shivkumari 00089 CBIN0281297 1100 1100 Processed 09/11/2023 291241275 shivkumari (000000)
SubTotal 14240 14240
18 BICHHIYA MP-35-005-073-001/252-a
(BHIMA) 		1735005000NRG24201020230789743 20/10/2023 Sukhcha 1735005WL049126 Sukhcha 00354 PUNB0249800 1100 1100 Processed 09/11/2023 291241275 Sukhcha (000000)
19 BICHHIYA MP-35-005-073-001/293
(BHIMA) 		1735005000NRG24201020230789751 20/10/2023 Binedesvari 1735005WL049126 Binedesvari 00354 PUNB0249800 1100 1100 Processed 09/11/2023 291241275 Binedesvari (000000)
20 BICHHIYA MP-35-005-073-001/303
(BHIMA) 		1735005000NRG24201020230789753 20/10/2023 Saroj 1735005WL049126 Saroj 00354 PUNB0249800 1100 1100 Processed 09/11/2023 291241275 Saroj (000000)
21 BICHHIYA MP-35-005-073-001/414
(BHIMA) 		1735005000NRG24201020230789762 20/10/2023 Atra 1735005WL049126 Atra 00354 PUNB0249800 1100 1100 Processed 09/11/2023 291241275 Atra (000000)
SubTotal 4400 4400
22 BICHHIYA MP-35-005-057-003/130-a
(RATA) 		1735005000NRG24201020230789405 20/10/2023 Krashna maravi 1735005WL049117 Krashna maravi 00415 SBIN0002876 1632 1632 Processed 09/11/2023 291241275 Krashnamaravi (000000)
SubTotal 1632 1632
23 BICHHIYA MP-35-005-022-001/211-A
(MAND) 		1735005000NRG24201020230789497 20/10/2023 SURJEET 1735005WL049120 SURJEET 00415 SBIN0006252 1540 1540 Processed 09/11/2023 291241275 SURJEET (000000)
24 BICHHIYA MP-35-005-022-001/285
(MAND) 		1735005000NRG24201020230789504 20/10/2023 Manglo Markam 1735005WL049120 Manglo Markam 00415 SBIN0006252 3094 3094 Processed 09/11/2023 291241275 MangloMarkam (000000)
25 BICHHIYA MP-35-005-022-001/293-A
(MAND) 		1735005000NRG24201020230789505 20/10/2023 SHIVNATH 1735005WL049120 SHIVNATH 00415 SBIN0006252 1540 1540 Processed 09/11/2023 291241275 SHIVNATH (000000)
26 BICHHIYA MP-35-005-022-001/413
(MAND) 		1735005000NRG24201020230789524 20/10/2023 Mahesh 1735005WL049120 Mahesh 00415 SBIN0006252 1540 1540 Processed 09/11/2023 291241275 Mahesh (000000)
27 BICHHIYA MP-35-005-022-001/441-A
(MAND) 		1735005000NRG24201020230789528 20/10/2023 Sumantrani Dhurve 1735005WL049120 Sumantrani Dhurve 00415 SBIN0006252 3094 3094 Processed 09/11/2023 291241275 SumantraniDhurve (000000)
28 BICHHIYA MP-35-005-022-001/441-A
(MAND) 		1735005000NRG24201020230789527 20/10/2023 Sumantrani Dhurve 1735005WL049120 Sumantrani Dhurve 00415 SBIN0006252 3094 3094 Processed 09/11/2023 291241275 SumantraniDhurve (000000)
29 BICHHIYA MP-35-005-022-001/80-A
(MAND) 		1735005000NRG24201020230789530 20/10/2023 Aashish 1735005WL049120 Aashish 00415 SBIN0006252 1540 1540 Processed 09/11/2023 291241275 Aashish (000000)
SubTotal 15442 15442
30 BICHHIYA MP-35-005-057-004/87
(RATA) 		1735005000NRG24201020230789466 20/10/2023 NEELAM UIKEY 1735005WL049117 NEELAM UIKEY 00415 SBIN0013651 1224 1224 Processed 09/11/2023 291241275 NEELAMUIKEY (000000)
SubTotal 1224 1224
31 BICHHIYA MP-35-005-005-001/29
(KHAMRAUTI) 		1735005000NRG24201020230789554 20/10/2023 Chhotu Lal Bhavedi 1735005WL049121 Chhotu Lal Bhavedi 00415 SBIN0013652 800 800 Processed 09/11/2023 291241275 ChhotuLalBhavedi (000000)
32 BICHHIYA MP-35-005-005-001/298
(KHAMRAUTI) 		1735005000NRG24201020230789555 20/10/2023 Laxmi Uikey 1735005WL049121 Laxmi Uikey 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291241275 LaxmiUikey (000000)
33 BICHHIYA MP-35-005-005-001/30
(KHAMRAUTI) 		1735005000NRG24201020230789557 20/10/2023 HARIBHAKT 1735005WL049121 HARIBHAKT 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291241275 HARIBHAKT (000000)
34 BICHHIYA MP-35-005-007-001/373
(DANITOLA) 		1735005000NRG24201020230789595 20/10/2023 GANSIYA 1735005WL049122 GANSIYA 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291241275 GANSIYA (000000)
35 BICHHIYA MP-35-005-007-001/619
(DANITOLA) 		1735005000NRG24201020230789633 20/10/2023 JOYTI 1735005WL049122 JOYTI 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291241275 JOYTI (000000)
36 BICHHIYA MP-35-005-007-001/629-A
(DANITOLA) 		1735005000NRG24201020230789639 20/10/2023 SUKHDEEN 1735005WL049122 SUKHDEEN 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291241275 SUKHDEEN (000000)
37 BICHHIYA MP-35-005-017-002/83
(BUDLA) 		1735005000NRG24201020230789711 20/10/2023 JYOTI BAI 1735005WL049125 JYOTI BAI 00415 SBIN0013652 700 700 Processed 09/11/2023 291241275 JYOTIBAI (000000)
38 BICHHIYA MP-35-005-073-001/103
(BHIMA) 		1735005000NRG24201020230789717 20/10/2023 Mattu 1735005WL049126 Mattu 00415 SBIN0013652 1100 1100 Processed 09/11/2023 291241275 Mattu (000000)
39 BICHHIYA MP-35-005-073-001/233
(BHIMA) 		1735005000NRG24201020230789733 20/10/2023 somvati 1735005WL049126 somvati 00415 SBIN0013652 1100 1100 Rejected 15/11/2023 No Such Account
40 BICHHIYA MP-35-005-073-001/233-A
(BHIMA) 		1735005000NRG24201020230789734 20/10/2023 Kaserin 1735005WL049126 Kaserin 00415 SBIN0013652 1100 1100 Rejected 15/11/2023 No Such Account
41 BICHHIYA MP-35-005-073-001/234
(BHIMA) 		1735005000NRG24201020230789736 20/10/2023 mmmmmm 1735005WL049126 mmmmmm 00415 SBIN0013652 1100 1100 Rejected 15/11/2023 No Such Account
42 BICHHIYA MP-35-005-073-001/290
(BHIMA) 		1735005000NRG24201020230789747 20/10/2023 Ramkali 1735005WL049126 Ramkali 00415 SBIN0013652 1100 1100 Processed 09/11/2023 291241275 Ramkali (000000)
43 BICHHIYA MP-35-005-073-001/290
(BHIMA) 		1735005000NRG24201020230789748 20/10/2023 tikoo 1735005WL049126 tikoo 00415 SBIN0013652 1100 1100 Processed 09/11/2023 291241275 tikoo (000000)
44 BICHHIYA MP-35-005-073-001/303
(BHIMA) 		1735005000NRG24201020230789752 20/10/2023 somvati 1735005WL049126 somvati 00415 SBIN0013652 1100 1100 Processed 09/11/2023 291241275 somvati (000000)
45 BICHHIYA MP-35-005-073-001/313-a
(BHIMA) 		1735005000NRG24201020230789755 20/10/2023 Buddo 1735005WL049126 Buddo 00415 SBIN0013652 1100 1100 Processed 09/11/2023 291241275 Buddo (000000)
46 BICHHIYA MP-35-005-073-001/313-a
(BHIMA) 		1735005000NRG24201020230789756 20/10/2023 Kavita 1735005WL049126 Kavita 00415 SBIN0013652 1100 1100 Processed 09/11/2023 291241275 Kavita (000000)
47 BICHHIYA MP-35-005-073-001/374-B
(BHIMA) 		1735005000NRG24201020230789759 20/10/2023 Bhart yadav 1735005WL049126 Bhart yadav 00415 SBIN0013652 1100 1100 Processed 09/11/2023 291241275 Bhartyadav (000000)
48 BICHHIYA MP-35-005-073-001/449
(BHIMA) 		1735005000NRG24201020230789764 20/10/2023 Santlal 1735005WL049126 Santlal 00415 SBIN0013652 1100 1100 Processed 09/11/2023 291241275 Santlal (000000)
49 BICHHIYA MP-35-005-073-001/498-A
(BHIMA) 		1735005000NRG24201020230789765 20/10/2023 Tuliram 1735005WL049126 Tuliram 00415 SBIN0013652 1100 1100 Processed 09/11/2023 291241275 Tuliram (000000)
50 BICHHIYA MP-35-005-073-001/93
(BHIMA) 		1735005000NRG24201020230789772 20/10/2023 Foolkali 1735005WL049126 Foolkali 00415 SBIN0013652 1100 1100 Processed 09/11/2023 291241275 Foolkali (000000)
SubTotal 21800 21800
51 BICHHIYA MP-35-005-073-001/219
(BHIMA) 		1735005000NRG24201020230789728 20/10/2023 rajju 1735005WL049126 rajju 00553 INDB0000243 1100 1100 Processed 09/11/2023 291241275 rajju (000000)
SubTotal 1100 1100
52 BICHHIYA MP-35-005-057-004/55
(RATA) 		1735005000NRG24201020230789450 20/10/2023 pushpa uikey 1735005WL049117 pushpa uikey 00688 FINO0001001 1224 1224 Processed 09/11/2023 291241275 pushpauikey (000000)
53 BICHHIYA MP-35-005-073-001/233-A
(BHIMA) 		1735005000NRG24201020230789735 20/10/2023 Ranu 1735005WL049126 Ranu 00688 FINO0001001 1100 1100 Processed 09/11/2023 291241275 Ranu (000000)
54 BICHHIYA MP-35-005-073-001/252-a
(BHIMA) 		1735005000NRG24201020230789744 20/10/2023 Ramesh 1735005WL049126 Ramesh 00688 FINO0001001 1100 1100 Processed 09/11/2023 291241275 Ramesh (000000)
55 BICHHIYA MP-35-005-073-001/414
(BHIMA) 		1735005000NRG24201020230789763 20/10/2023 gyanvati 1735005WL049126 gyanvati 00688 FINO0001001 1100 1100 Rejected 15/11/2023 No Such Account
SubTotal 4524 4524
56 BICHHIYA MP-35-005-005-001/135
(KHAMRAUTI) 		1735005000NRG24201020230789537 20/10/2023 Anuradha Vayam 1735005WL049121 Anuradha Vayam 00688 FINO0001446 1140 1140 Rejected 15/11/2023 No Such Account
57 BICHHIYA MP-35-005-005-001/135
(KHAMRAUTI) 		1735005000NRG24201020230789536 20/10/2023 Sateesh Kumar Vayam 1735005WL049121 Sateesh Kumar Vayam 00688 FINO0001446 1140 1140 Processed 09/11/2023 291241275 SateeshKumarVayam (000000)
SubTotal 2280 2280
58 BICHHIYA MP-35-005-073-001/103
(BHIMA) 		1735005000NRG24201020230789715 20/10/2023 DHANSINGH 1735005WL049126 DHANSINGH 00697 BKID0MG1351 1100 1100 Processed 09/11/2023 291241275 DHANSINGH (000000)
59 BICHHIYA MP-35-005-073-001/132
(BHIMA) 		1735005000NRG24201020230789721 20/10/2023 Fundi 1735005WL049126 Fundi 00697 BKID0MG1351 1100 1100 Processed 09/11/2023 291241275 Fundi (000000)
60 BICHHIYA MP-35-005-073-001/161-B
(BHIMA) 		1735005000NRG24201020230789724 20/10/2023 Savitri 1735005WL049126 Savitri 00697 BKID0MG1351 1100 1100 Processed 09/11/2023 291241275 Savitri (000000)
61 BICHHIYA MP-35-005-073-001/184
(BHIMA) 		1735005000NRG24201020230789726 20/10/2023 kamlesh 1735005WL049126 kamlesh 00697 BKID0MG1351 1100 1100 Processed 09/11/2023 291241275 kamlesh (000000)
62 BICHHIYA MP-35-005-073-001/291
(BHIMA) 		1735005000NRG24201020230789750 20/10/2023 Rajkumari 1735005WL049126 Rajkumari 00697 BKID0MG1351 1100 1100 Processed 09/11/2023 291241275 Rajkumari (000000)
63 BICHHIYA MP-35-005-073-001/31-C
(BHIMA) 		1735005000NRG24201020230789754 20/10/2023 besakin 1735005WL049126 besakin 00697 BKID0MG1351 1100 1100 Processed 09/11/2023 291241275 besakin (000000)
64 BICHHIYA MP-35-005-073-001/52-B
(BHIMA) 		1735005000NRG24201020230789768 20/10/2023 kiran yadav 1735005WL049126 kiran yadav 00697 BKID0MG1351 1100 1100 Processed 09/11/2023 291241275 kiranyadav (000000)
SubTotal 7700 7700
Total 81278 81278

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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_327020 Central Bank Of India CBIN0281083 BAMHANI BANJAR 6936
2 BICHHIYA MP1735005_201023FTO_327020 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 14240
3 BICHHIYA MP1735005_201023FTO_327020 Punjab National Bank PUNB0249800 AURAI 4400
4 BICHHIYA MP1735005_201023FTO_327020 State Bank of India SBIN0002876 NAINPUR 1632
5 BICHHIYA MP1735005_201023FTO_327020 State Bank of India SBIN0006252 ANJANIYA 15442
6 BICHHIYA MP1735005_201023FTO_327020 State Bank of India SBIN0013651 BAMHANI 1224
7 BICHHIYA MP1735005_201023FTO_327020 State Bank of India SBIN0013652 Bichhiya Ryt 21800
8 BICHHIYA MP1735005_201023FTO_327020 IndusInd Bank Ltd. INDB0000243 MANDLA 1100
9 BICHHIYA MP1735005_201023FTO_327020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4524
10 BICHHIYA MP1735005_201023FTO_327020 Fino Payments Bank Ltd FINO0001446 MP RO 2280
11 BICHHIYA MP1735005_201023FTO_327020 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 7700

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