Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_270723FTO_189841
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-35-005-056-001/238
(KHATIYA NARANGI) 		1735005056NRG24270720230559658 27/07/2023 SAMRTO BAI 1735005056WL030424 SAMRTO BAI 00089 CBIN0281083 1470 1470 Processed 01/08/2023 274514409 SAMRTOBAI (000000)
2 BICHHIYA MP-35-005-057-004/16
(RATA) 		1735005000NRG24270720230559421 27/07/2023 kamla 1735005WL030381 kamla 00089 CBIN0281083 3060 3060 Processed 01/08/2023 274514409 kamla (000000)
3 BICHHIYA MP-35-005-057-004/16
(RATA) 		1735005000NRG24270720230559420 27/07/2023 kamla 1735005WL030381 kamla 00089 CBIN0281083 3060 3060 Processed 01/08/2023 274514409 kamla (000000)
4 BICHHIYA MP-35-005-059-001/7
(DHUTKA) 		1735005000NRG24270720230559087 27/07/2023 Budhiya 1735005WL030356 Budhiya 00089 CBIN0281083 1100 1100 Processed 01/08/2023 274514409 Budhiya (000000)
SubTotal 8690 8690
5 BICHHIYA MP-35-005-008-004/126
(KANHARIKALA) 		1735005000NRG24270720230559654 27/07/2023 chhindiya 1735005WL030423 chhindiya 00089 CBIN0281297 1000 1000 Processed 01/08/2023 274514409 chhindiya (000000)
6 BICHHIYA MP-35-005-015-002/57-C
(LAPTI) 		1735005000NRG24270720230559103 27/07/2023 ABHISHEK MARAVI 1735005WL030361 ABHISHEK MARAVI 00089 CBIN0281297 1224 1224 Processed 01/08/2023 274514409 ABHISHEKMARAVI (000000)
7 BICHHIYA MP-35-005-015-002/57-C
(LAPTI) 		1735005000NRG24270720230559102 27/07/2023 PREETI MARAVI 1735005WL030361 PREETI MARAVI 00089 CBIN0281297 1224 1224 Processed 01/08/2023 274514409 PREETIMARAVI (000000)
SubTotal 3448 3448
8 BICHHIYA MP-35-005-047-002/129-A
(DHARAMPURI MAL) 		1735005047NRG24270720230559426 27/07/2023 JHAMAKU 1735005047WL030383 JHAMAKU 00089 CBIN0282086 3300 3300 Processed 01/08/2023 274514409 JHAMAKU (000000)
9 BICHHIYA MP-35-005-049-001/92
(RAJO MAL) 		1735005049NRG24270720230559564 27/07/2023 RAMESH 1735005049WL030401 RAMESH 00089 CBIN0282086 3315 3315 Processed 01/08/2023 274514409 RAMESH (000000)
10 BICHHIYA MP-35-005-049-001/96
(RAJO MAL) 		1735005049NRG24270720230559589 27/07/2023 PARSU SINGH 1735005049WL030410 PARSU SINGH 00089 CBIN0282086 3094 3094 Processed 01/08/2023 274514409 PARSUSINGH (000000)
SubTotal 9709 9709
11 BICHHIYA MP-35-005-008-002/84-B
(KANHARIKALA) 		1735005000NRG24270720230559650 27/07/2023 ANAND KUMAR YADAV 1735005WL030423 ANAND KUMAR YADAV 00354 PUNB0249800 1000 1000 Processed 01/08/2023 274514409 ANANDKUMARYADAV (000000)
12 BICHHIYA MP-35-005-008-002/84-B
(KANHARIKALA) 		1735005000NRG24270720230559649 27/07/2023 SHANTA 1735005WL030423 SHANTA 00354 PUNB0249800 1000 1000 Processed 01/08/2023 274514409 SHANTA (000000)
13 BICHHIYA MP-35-005-008-003/24
(KANHARIKALA) 		1735005000NRG24270720230559652 27/07/2023 Sukliya 1735005WL030423 Sukliya 00354 PUNB0249800 1000 1000 Processed 01/08/2023 274514409 Sukliya (000000)
14 BICHHIYA MP-35-005-009-002/68-C
(CHANGARIYA) 		1735005009NRG24270720230559711 27/07/2023 Fagu Lal 1735005WL030432 Fagu Lal 00354 PUNB0249800 1224 1224 Processed 01/08/2023 274514409 FaguLal (000000)
15 BICHHIYA MP-35-005-009-003/141-A
(CHANGARIYA) 		1735005009NRG24270720230559714 27/07/2023 SHAILKUMAR 1735005WL030432 SHAILKUMAR 00354 PUNB0249800 1224 1224 Processed 01/08/2023 274514409 SHAILKUMAR (000000)
16 BICHHIYA MP-35-005-009-003/189
(CHANGARIYA) 		1735005009NRG24270720230559726 27/07/2023 Rohit 1735005WL030432 Rohit 00354 PUNB0249800 1224 1224 Processed 01/08/2023 274514409 Rohit (000000)
SubTotal 6672 6672
17 BICHHIYA MP-35-005-044-001/228
(MADHOPUR) 		1735005044NRG24270720230559582 27/07/2023 Aghani 1735005044WL030409 Aghani 00415 SBIN0006252 2702 2702 Processed 01/08/2023 274514409 Aghani (000000)
18 BICHHIYA MP-35-005-044-001/228
(MADHOPUR) 		1735005044NRG24270720230559581 27/07/2023 RAM 1735005044WL030409 RAM 00415 SBIN0006252 2702 2702 Processed 01/08/2023 274514409 RAM (000000)
19 BICHHIYA MP-35-005-044-001/238
(MADHOPUR) 		1735005044NRG24270720230559584 27/07/2023 Amit 1735005044WL030409 Amit 00415 SBIN0006252 2702 2702 Processed 01/08/2023 274514409 Amit (000000)
20 BICHHIYA MP-35-005-064-001/17
(BANJI) 		1735005000NRG24270720230559740 27/07/2023 SUHAGA 1735005WL030433 SUHAGA 00415 SBIN0006252 2652 2652 Processed 01/08/2023 274514409 SUHAGA (000000)
21 BICHHIYA MP-35-005-064-002/60
(BANJI) 		1735005000NRG24270720230559748 27/07/2023 KAMAL 1735005WL030433 KAMAL 00415 SBIN0006252 2652 2652 Processed 01/08/2023 274514409 KAMAL (000000)
22 BICHHIYA MP-35-005-064-002/60
(BANJI) 		1735005000NRG24270720230559747 27/07/2023 MANGLO 1735005WL030433 MANGLO 00415 SBIN0006252 2652 2652 Processed 01/08/2023 274514409 MANGLO (000000)
SubTotal 16062 16062
23 BICHHIYA MP-35-005-059-001/7-A
(DHUTKA) 		1735005000NRG24270720230559088 27/07/2023 munnalal 1735005WL030356 munnalal 00415 SBIN0013651 1100 1100 Processed 01/08/2023 274514409 munnalal (000000)
SubTotal 1100 1100
24 BICHHIYA MP-35-005-002-003/56
(MANOHARPUR) 		1735005002NRG24270720230559560 27/07/2023 RAVIKUMAR 1735005002WL030398 RAVIKUMAR 00415 SBIN0013652 2800 2800 Processed 01/08/2023 274514409 RAVIKUMAR (000000)
25 BICHHIYA MP-35-005-008-002/98
(KANHARIKALA) 		1735005000NRG24270720230559651 27/07/2023 Keshram 1735005WL030423 Keshram 00415 SBIN0013652 1000 1000 Processed 01/08/2023 274514409 Keshram (000000)
SubTotal 3800 3800
26 BICHHIYA MP-35-005-059-001/68-B
(DHUTKA) 		1735005000NRG24270720230559085 27/07/2023 sree ram 1735005WL030356 sree ram 00553 INDB0000243 1100 1100 Processed 01/08/2023 274514409 sreeram (000000)
SubTotal 1100 1100
27 BICHHIYA MP-35-005-044-001/216-C
(MADHOPUR) 		1735005044NRG24270720230559595 27/07/2023 Varsha Nanda 1735005044WL030411 Varsha Nanda 00688 FINO0001001 2702 2702 Processed 01/08/2023 274514409 VarshaNanda (000000)
28 BICHHIYA MP-35-005-056-001/147-C
(KHATIYA NARANGI) 		1735005056NRG24270720230559656 27/07/2023 koushliya yadav 1735005056WL030424 koushliya yadav 00688 FINO0001001 1470 1470 Processed 01/08/2023 274514409 koushliyayadav (000000)
29 BICHHIYA MP-35-005-056-001/521
(KHATIYA NARANGI) 		1735005056NRG24270720230559660 27/07/2023 Manoti Bai Masram 1735005056WL030424 Manoti Bai Masram 00688 FINO0001001 1470 1470 Processed 01/08/2023 274514409 ManotiBaiMasram (000000)
30 BICHHIYA MP-35-005-056-001/525
(KHATIYA NARANGI) 		1735005056NRG24270720230559661 27/07/2023 Nileshwari yadav 1735005056WL030424 Nileshwari yadav 00688 FINO0001001 1470 1470 Rejected 03/08/2023 274514409 No Such Account
31 BICHHIYA MP-35-005-056-001/667
(KHATIYA NARANGI) 		1735005056NRG24270720230559662 27/07/2023 Rajjan Masram 1735005056WL030424 Rajjan Masram 00688 FINO0001001 1470 1470 Processed 01/08/2023 274514409 RajjanMasram (000000)
32 BICHHIYA MP-35-005-056-001/673
(KHATIYA NARANGI) 		1735005056NRG24270720230559663 27/07/2023 Sonu 1735005056WL030424 Sonu 00688 FINO0001001 1470 1470 Processed 01/08/2023 274514409 Sonu (000000)
SubTotal 10052 10052
33 BICHHIYA MP-35-005-032-002/65
(BOKAR) 		1735005000NRG24270720230559689 27/07/2023 satendra 1735005WL030429 satendra 00697 BKID0MG1342 612 612 Processed 01/08/2023 274514409 satendra (000000)
SubTotal 612 612
Total 61245 61245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_270723FTO_189841 Central Bank Of India CBIN0281083 BAMHANI BANJAR 8690
2 BICHHIYA MP1735005_270723FTO_189841 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3448
3 BICHHIYA MP1735005_270723FTO_189841 Central Bank Of India CBIN0282086 SIJHORA 9709
4 BICHHIYA MP1735005_270723FTO_189841 Punjab National Bank PUNB0249800 AURAI 6672
5 BICHHIYA MP1735005_270723FTO_189841 State Bank of India SBIN0006252 ANJANIYA 16062
6 BICHHIYA MP1735005_270723FTO_189841 State Bank of India SBIN0013651 BAMHANI 1100
7 BICHHIYA MP1735005_270723FTO_189841 State Bank of India SBIN0013652 Bichhiya Ryt 3800
8 BICHHIYA MP1735005_270723FTO_189841 IndusInd Bank Ltd. INDB0000243 MANDLA 1100
9 BICHHIYA MP1735005_270723FTO_189841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10052
10 BICHHIYA MP1735005_270723FTO_189841 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 612

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