Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_051023FTO_304353
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-35-005-012-002/118
(NAKAWAL) 		1735005000NRG24051020230714241 05/10/2023 OMKAR 1735005WL044462 OMKAR 00051 MAHB0000790 1428 1428 Processed 08/11/2023 287122558 OMKAR (000000)
SubTotal 1428 1428
2 BICHHIYA MP-35-005-056-001/59-A
(KHATIYA NARANGI) 		1735005000NRG24051020230714458 05/10/2023 Varsha Soni 1735005WL044471 Varsha Soni 00089 CBIN0281083 1540 1540 Processed 08/11/2023 287122558 VarshaSoni (000000)
SubTotal 1540 1540
3 BICHHIYA MP-35-005-007-001/791
(DANITOLA) 		1735005000NRG24051020230714491 05/10/2023 MANGAL 1735005WL044479 MANGAL 00089 CBIN0281297 1140 1140 Processed 08/11/2023 287122558 MANGAL (000000)
4 BICHHIYA MP-35-005-007-001/801-D
(DANITOLA) 		1735005000NRG24051020230714497 05/10/2023 MUNNI BAI 1735005WL044479 MUNNI BAI 00089 CBIN0281297 1140 1140 Processed 08/11/2023 287122558 MUNNIBAI (000000)
5 BICHHIYA MP-35-005-007-001/811
(DANITOLA) 		1735005000NRG24051020230714505 05/10/2023 RAMBHAROSH 1735005WL044479 RAMBHAROSH 00089 CBIN0281297 1140 1140 Processed 08/11/2023 287122558 RAMBHAROSH (000000)
6 BICHHIYA MP-35-005-007-001/821-B
(DANITOLA) 		1735005000NRG24051020230714520 05/10/2023 vinod 1735005WL044479 vinod 00089 CBIN0281297 1140 1140 Processed 08/11/2023 287122558 vinod (000000)
7 BICHHIYA MP-35-005-007-001/835
(DANITOLA) 		1735005000NRG24051020230714535 05/10/2023 SHIV LAL 1735005WL044479 SHIV LAL 00089 CBIN0281297 1140 1140 Processed 08/11/2023 287122558 SHIVLAL (000000)
8 BICHHIYA MP-35-005-007-001/847
(DANITOLA) 		1735005000NRG24051020230714546 05/10/2023 SANTU 1735005WL044479 SANTU 00089 CBIN0281297 1140 1140 Processed 08/11/2023 287122558 SANTU (000000)
9 BICHHIYA MP-35-005-007-001/871
(DANITOLA) 		1735005000NRG24051020230714571 05/10/2023 Duvarka 1735005WL044479 Duvarka 00089 CBIN0281297 1140 1140 Processed 08/11/2023 287122558 Duvarka (000000)
SubTotal 7980 7980
10 BICHHIYA MP-35-005-009-002/64-A
(CHANGARIYA) 		1735005000NRG24051020230714595 05/10/2023 MUKESH 1735005WL044483 MUKESH 00354 PUNB0249800 1224 1224 Processed 09/11/2023 287122558 MUKESH (000000)
11 BICHHIYA MP-35-005-009-004/380
(CHANGARIYA) 		1735005000NRG24051020230714602 05/10/2023 BUDHIYA 1735005WL044483 BUDHIYA 00354 PUNB0249800 3264 3264 Processed 09/11/2023 287122558 BUDHIYA (000000)
12 BICHHIYA MP-35-005-009-004/380
(CHANGARIYA) 		1735005000NRG24051020230714603 05/10/2023 Mishram 1735005WL044483 Mishram 00354 PUNB0249800 3264 3264 Processed 09/11/2023 287122558 Mishram (000000)
13 BICHHIYA MP-35-005-013-004/43-A
(BHAWAMAL) 		1735005000NRG24051020230714692 05/10/2023 PHULVATI 1735005WL044487 PHULVATI 00354 PUNB0249800 1105 1105 Processed 09/11/2023 287122558 PHULVATI (000000)
14 BICHHIYA MP-35-005-013-005/101
(BHAWAMAL) 		1735005000NRG24051020230714707 05/10/2023 JAYANTI 1735005WL044487 JAYANTI 00354 PUNB0249800 884 884 Processed 09/11/2023 287122558 JAYANTI (000000)
15 BICHHIYA MP-35-005-053-001/134
(UMARWADA) 		1735005000NRG24051020230714140 05/10/2023 MUKESH 1735005WL044458 MUKESH 00354 PUNB0249800 816 816 Processed 09/11/2023 287122558 MUKESH (000000)
16 BICHHIYA MP-35-005-053-001/58
(UMARWADA) 		1735005000NRG24051020230714159 05/10/2023 CHEATRAM 1735005WL044458 CHEATRAM 00354 PUNB0249800 612 612 Processed 09/11/2023 287122558 CHEATRAM (000000)
17 BICHHIYA MP-35-005-053-001/77
(UMARWADA) 		1735005000NRG24051020230714162 05/10/2023 KAMAL SINGH 1735005WL044458 KAMAL SINGH 00354 PUNB0249800 612 612 Processed 09/11/2023 287122558 KAMALSINGH (000000)
18 BICHHIYA MP-35-005-053-003/4
(UMARWADA) 		1735005000NRG24051020230714176 05/10/2023 SHYAMSINGH 1735005WL044458 SHYAMSINGH 00354 PUNB0249800 816 816 Processed 09/11/2023 287122558 SHYAMSINGH (000000)
19 BICHHIYA MP-35-005-053-005/14
(UMARWADA) 		1735005000NRG24051020230714202 05/10/2023 MANGLO BAI 1735005WL044458 MANGLO BAI 00354 PUNB0249800 816 816 Processed 09/11/2023 287122558 MANGLOBAI (000000)
SubTotal 13413 13413
20 BICHHIYA MP-35-005-013-004/31
(BHAWAMAL) 		1735005000NRG24051020230714683 05/10/2023 RAJULAL 1735005WL044487 RAJULAL 00415 SBIN0006252 663 663 Processed 08/11/2023 287122558 RAJULAL (000000)
21 BICHHIYA MP-35-005-044-001/350-A
(MADHOPUR) 		1735005000NRG24051020230714290 05/10/2023 Khemchand Bhanware 1735005WL044467 Khemchand Bhanware 00415 SBIN0006252 1326 1326 Processed 08/11/2023 287122558 KhemchandBhanware (000000)
22 BICHHIYA MP-35-005-044-001/463
(MADHOPUR) 		1735005000NRG24051020230714294 05/10/2023 Anand 1735005WL044467 Anand 00415 SBIN0006252 1105 1105 Processed 08/11/2023 287122558 Anand (000000)
23 BICHHIYA MP-35-005-044-001/677-A
(MADHOPUR) 		1735005000NRG24051020230714299 05/10/2023 BHAN SINGH BHALAVI 1735005WL044467 BHAN SINGH BHALAVI 00415 SBIN0006252 2702 2702 Processed 08/11/2023 287122558 BHANSINGHBHALAVI (000000)
24 BICHHIYA MP-35-005-044-001/682-A
(MADHOPUR) 		1735005000NRG24051020230714300 05/10/2023 HARI PRASAD BHANWARE 1735005WL044467 HARI PRASAD BHANWARE 00415 SBIN0006252 1547 1547 Processed 08/11/2023 287122558 HARIPRASADBHANWARE (000000)
25 BICHHIYA MP-35-005-044-001/809-B
(MADHOPUR) 		1735005000NRG24051020230714306 05/10/2023 Samlu Bhanwre 1735005WL044467 Samlu Bhanwre 00415 SBIN0006252 2509 2509 Processed 08/11/2023 287122558 SamluBhanwre (000000)
SubTotal 9852 9852
26 BICHHIYA MP-35-005-007-001/818-B
(DANITOLA) 		1735005000NRG24051020230714515 05/10/2023 ASHEESH 1735005WL044479 ASHEESH 00415 SBIN0013652 1140 1140 Processed 08/11/2023 287122558 ASHEESH (000000)
27 BICHHIYA MP-35-005-069-001/133
(KOKO) 		1735005000NRG24051020230714308 05/10/2023 MANEETA 1735005WL044468 MANEETA 00415 SBIN0013652 2800 2800 Processed 08/11/2023 287122558 MANEETA (000000)
28 BICHHIYA MP-35-005-069-001/3-A
(KOKO) 		1735005000NRG24051020230714312 05/10/2023 Ram klai 1735005WL044468 Ram klai 00415 SBIN0013652 200 200 Processed 08/11/2023 287122558 Ramklai (000000)
SubTotal 4140 4140
29 BICHHIYA MP-35-005-044-001/177-B
(MADHOPUR) 		1735005000NRG24051020230714273 05/10/2023 Tara Vati Nanda 1735005WL044467 Tara Vati Nanda 00553 INDB0000243 1547 1547 Processed 08/11/2023 287122558 TaraVatiNanda (000000)
SubTotal 1547 1547
30 BICHHIYA MP-35-005-056-001/116-A
(KHATIYA NARANGI) 		1735005000NRG24051020230714460 05/10/2023 Dinesh Kumar Pandro 1735005WL044472 Dinesh Kumar Pandro 00688 FINO0001001 1540 1540 Processed 08/11/2023 287122558 DineshKumarPandro (000000)
31 BICHHIYA MP-35-005-056-001/118-A
(KHATIYA NARANGI) 		1735005000NRG24051020230714434 05/10/2023 Rajkumar Pandro 1735005WL044471 Rajkumar Pandro 00688 FINO0001001 1540 1540 Processed 08/11/2023 287122558 RajkumarPandro (000000)
32 BICHHIYA MP-35-005-056-001/14-A
(KHATIYA NARANGI) 		1735005000NRG24051020230714436 05/10/2023 Manjri Markam 1735005WL044471 Manjri Markam 00688 FINO0001001 1540 1540 Processed 08/11/2023 287122558 ManjriMarkam (000000)
33 BICHHIYA MP-35-005-056-001/143-C
(KHATIYA NARANGI) 		1735005000NRG24051020230714437 05/10/2023 Jeevan Lal 1735005WL044471 Jeevan Lal 00688 FINO0001001 1540 1540 Processed 08/11/2023 287122558 JeevanLal (000000)
34 BICHHIYA MP-35-005-056-001/190-A
(KHATIYA NARANGI) 		1735005000NRG24051020230714440 05/10/2023 Kala Bai Uikey 1735005WL044471 Kala Bai Uikey 00688 FINO0001001 1540 1540 Processed 08/11/2023 287122558 KalaBaiUikey (000000)
35 BICHHIYA MP-35-005-056-001/24-A
(KHATIYA NARANGI) 		1735005000NRG24051020230714445 05/10/2023 Ritesh Kumar Soni 1735005WL044471 Ritesh Kumar Soni 00688 FINO0001001 1540 1540 Processed 08/11/2023 287122558 RiteshKumarSoni (000000)
36 BICHHIYA MP-35-005-056-001/275-A
(KHATIYA NARANGI) 		1735005000NRG24051020230714446 05/10/2023 Masoom 1735005WL044471 Masoom 00688 FINO0001001 1540 1540 Processed 08/11/2023 287122558 Masoom (000000)
37 BICHHIYA MP-35-005-056-001/439-A
(KHATIYA NARANGI) 		1735005000NRG24051020230714453 05/10/2023 Buddhsen Markam 1735005WL044471 Buddhsen Markam 00688 FINO0001001 1540 1540 Processed 08/11/2023 287122558 BuddhsenMarkam (000000)
38 BICHHIYA MP-35-005-056-001/56-A
(KHATIYA NARANGI) 		1735005000NRG24051020230714457 05/10/2023 Veer Singh Maravi 1735005WL044471 Veer Singh Maravi 00688 FINO0001001 1547 1547 Processed 08/11/2023 287122558 VeerSinghMaravi (000000)
SubTotal 13867 13867
39 BICHHIYA MP-35-005-007-001/816
(DANITOLA) 		1735005000NRG24051020230714510 05/10/2023 pardeshi 1735005WL044479 pardeshi 00688 FINO0001446 1140 1140 Processed 08/11/2023 287122558 pardeshi (000000)
SubTotal 1140 1140
40 BICHHIYA MP-35-005-056-001/286-B
(KHATIYA NARANGI) 		1735005000NRG24051020230714449 05/10/2023 Pursottam 1735005WL044471 Pursottam 00703 AIRP0000001 1547 1547 Processed 08/11/2023 287122558 Pursottam (000000)
41 BICHHIYA MP-35-005-056-001/338-A
(KHATIYA NARANGI) 		1735005000NRG24051020230714450 05/10/2023 Pramod Maravi 1735005WL044471 Pramod Maravi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 287122558 PramodMaravi (000000)
42 BICHHIYA MP-35-005-056-001/93-A
(KHATIYA NARANGI) 		1735005000NRG24051020230714464 05/10/2023 Rani Yadav 1735005WL044472 Rani Yadav 00703 AIRP0000001 1540 1540 Processed 08/11/2023 287122558 RaniYadav (000000)
SubTotal 4634 4634
Total 59541 59541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_051023FTO_304353 Bank of Maharastra MAHB0000790 RAMNAGAR 1428
2 BICHHIYA MP1735005_051023FTO_304353 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1540
3 BICHHIYA MP1735005_051023FTO_304353 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7980
4 BICHHIYA MP1735005_051023FTO_304353 Punjab National Bank PUNB0249800 AURAI 13413
5 BICHHIYA MP1735005_051023FTO_304353 State Bank of India SBIN0006252 ANJANIYA 9852
6 BICHHIYA MP1735005_051023FTO_304353 State Bank of India SBIN0013652 Bichhiya Ryt 4140
7 BICHHIYA MP1735005_051023FTO_304353 IndusInd Bank Ltd. INDB0000243 MANDLA 1547
8 BICHHIYA MP1735005_051023FTO_304353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13867
9 BICHHIYA MP1735005_051023FTO_304353 Fino Payments Bank Ltd FINO0001446 MP RO 1140
10 BICHHIYA MP1735005_051023FTO_304353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4634

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