Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_300723FTO_194834
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-35-005-036-001/513-C
(LAFRA) 		1735005036NRG24300720230564633 30/07/2023 KAVITA KEWAT 1735005036WL031098 KAVITA KEWAT 00089 CBIN0281083 1320 1320 Processed 02/08/2023 298864212 KAVITAKEWAT (000000)
SubTotal 1320 1320
2 BICHHIYA MP-35-005-003-001/186-A
(KARANJIA MAL) 		1735005000NRG24300720230564596 30/07/2023 MANTI BAI YADAV 1735005WL031094 MANTI BAI YADAV 00089 CBIN0282086 1330 1330 Processed 02/08/2023 298864212 MANTIBAIYADAV (000000)
3 BICHHIYA MP-35-005-003-001/296-A
(KARANJIA MAL) 		1735005000NRG24300720230564601 30/07/2023 MADHURI JHARIYA 1735005WL031094 MADHURI JHARIYA 00089 CBIN0282086 1330 1330 Processed 02/08/2023 298864212 MADHURIJHARIYA (000000)
SubTotal 2660 2660
4 BICHHIYA MP-35-005-001-001/141-B
(DUDKA) 		1735005001NRG24300720230564917 30/07/2023 sewvatee 1735005001WL031123 sewvatee 00354 PUNB0249800 2873 2873 Processed 02/08/2023 298864212 sewvatee (000000)
5 BICHHIYA MP-35-005-001-001/67
(DUDKA) 		1735005001NRG24300720230564923 30/07/2023 Om Prakash 1735005001WL031125 Om Prakash 00354 PUNB0249800 2873 2873 Processed 02/08/2023 298864212 OmPrakash (000000)
SubTotal 5746 5746
6 BICHHIYA MP-35-005-001-001/141-A
(DUDKA) 		1735005001NRG24300720230564916 30/07/2023 hironda 1735005001WL031123 hironda 00415 SBIN0006252 2873 2873 Processed 02/08/2023 298864212 hironda (000000)
7 BICHHIYA MP-35-005-001-001/141-B
(DUDKA) 		1735005001NRG24300720230564918 30/07/2023 durgesh 1735005001WL031123 durgesh 00415 SBIN0006252 2873 2873 Processed 02/08/2023 298864212 durgesh (000000)
8 BICHHIYA MP-35-005-029-001/120
(JHINGRAGHAT) 		1735005000NRG24300720230564901 30/07/2023 GANGOTRI UIKEY 1735005WL031118 GANGOTRI UIKEY 00415 SBIN0006252 1158 1158 Processed 02/08/2023 298864212 GANGOTRIUIKEY (000000)
SubTotal 6904 6904
9 BICHHIYA MP-35-005-036-001/194-A
(LAFRA) 		1735005036NRG24300720230564638 30/07/2023 Yadunandan 1735005036WL031099 Yadunandan 00415 SBIN0013651 1540 1540 Processed 02/08/2023 298864212 Yadunandan (000000)
10 BICHHIYA MP-35-005-036-001/580
(LAFRA) 		1735005036NRG24300720230564629 30/07/2023 ARTI 1735005036WL031097 ARTI 00415 SBIN0013651 1320 1320 Processed 02/08/2023 298864212 ARTI (000000)
11 BICHHIYA MP-35-005-036-001/581-D
(LAFRA) 		1735005036NRG24300720230564641 30/07/2023 KIRAN BAI 1735005036WL031099 KIRAN BAI 00415 SBIN0013651 1540 1540 Processed 02/08/2023 298864212 KIRANBAI (000000)
12 BICHHIYA MP-35-005-036-001/582-C
(LAFRA) 		1735005036NRG24300720230564646 30/07/2023 AABHA BAI 1735005036WL031099 AABHA BAI 00415 SBIN0013651 1540 1540 Processed 02/08/2023 298864212 AABHABAI (000000)
13 BICHHIYA MP-35-005-036-001/582-C
(LAFRA) 		1735005036NRG24300720230564643 30/07/2023 DADU LAL 1735005036WL031099 DADU LAL 00415 SBIN0013651 1540 1540 Processed 02/08/2023 298864212 DADULAL (000000)
14 BICHHIYA MP-35-005-036-001/582-C
(LAFRA) 		1735005036NRG24300720230564645 30/07/2023 HARI RAM 1735005036WL031099 HARI RAM 00415 SBIN0013651 1540 1540 Processed 02/08/2023 298864212 HARIRAM (000000)
15 BICHHIYA MP-35-005-036-001/631-B
(LAFRA) 		1735005036NRG24300720230564648 30/07/2023 Shohan chandrol 1735005036WL031099 Shohan chandrol 00415 SBIN0013651 1540 1540 Processed 02/08/2023 298864212 Shohanchandrol (000000)
16 BICHHIYA MP-35-005-036-001/655-D
(LAFRA) 		1735005036NRG24300720230564617 30/07/2023 BAL RAM KEWAT 1735005036WL031096 BAL RAM KEWAT 00415 SBIN0013651 1540 1540 Processed 02/08/2023 298864212 BALRAMKEWAT (000000)
17 BICHHIYA MP-35-005-059-001/27-A
(DHUTKA) 		1735005059NRG24300720230564797 30/07/2023 Samli bai maskole 1735005059WL031103 Samli bai maskole 00415 SBIN0013651 1320 1320 Processed 02/08/2023 298864212 Samlibaimaskole (000000)
18 BICHHIYA MP-35-005-059-001/47-A
(DHUTKA) 		1735005059NRG24300720230564803 30/07/2023 rohit kumar kurveti 1735005059WL031103 rohit kumar kurveti 00415 SBIN0013651 660 660 Processed 02/08/2023 298864212 rohitkumarkurveti (000000)
19 BICHHIYA MP-35-005-059-001/47-A
(DHUTKA) 		1735005059NRG24300720230564804 30/07/2023 sanni 1735005059WL031103 sanni 00415 SBIN0013651 660 660 Processed 02/08/2023 298864212 sanni (000000)
20 BICHHIYA MP-35-005-059-001/74
(DHUTKA) 		1735005059NRG24300720230564809 30/07/2023 Sonvati 1735005059WL031103 Sonvati 00415 SBIN0013651 660 660 Processed 02/08/2023 298864212 Sonvati (000000)
SubTotal 15400 15400
21 BICHHIYA MP-35-005-059-001/45-B
(DHUTKA) 		1735005059NRG24300720230564802 30/07/2023 Aarti bai kurveti 1735005059WL031103 Aarti bai kurveti 00691 IPOS0000001 1540 1540 Processed 02/08/2023 298864212 Aartibaikurveti (000000)
22 BICHHIYA MP-35-005-059-001/45-B
(DHUTKA) 		1735005059NRG24300720230564801 30/07/2023 Madhu prasad 1735005059WL031103 Madhu prasad 00691 IPOS0000001 1320 1320 Processed 02/08/2023 298864212 Madhuprasad (000000)
SubTotal 2860 2860
23 BICHHIYA MP-35-005-036-001/151-A
(LAFRA) 		1735005036NRG24300720230564625 30/07/2023 FAGGO BAI NANDA 1735005036WL031097 FAGGO BAI NANDA 00697 BKID0MG1342 1320 1320 Processed 02/08/2023 298864212 FAGGOBAINANDA (000000)
24 BICHHIYA MP-35-005-036-001/43
(LAFRA) 		1735005036NRG24300720230564614 30/07/2023 rajkumari 1735005036WL031096 rajkumari 00697 BKID0MG1342 1540 1540 Processed 02/08/2023 298864212 rajkumari (000000)
25 BICHHIYA MP-35-005-036-001/43
(LAFRA) 		1735005036NRG24300720230564613 30/07/2023 rajkumari 1735005036WL031096 rajkumari 00697 BKID0MG1342 1540 1540 Processed 02/08/2023 298864212 rajkumari (000000)
26 BICHHIYA MP-35-005-036-001/43
(LAFRA) 		1735005036NRG24300720230564612 30/07/2023 rajkumari 1735005036WL031096 rajkumari 00697 BKID0MG1342 1540 1540 Processed 02/08/2023 298864212 rajkumari (000000)
27 BICHHIYA MP-35-005-050-003/188
(CHARGAON) 		1735005050NRG24300720230564875 30/07/2023 ombati 1735005050WL031112 ombati 00697 BKID0MG1342 1320 1320 Processed 02/08/2023 298864212 ombati (000000)
28 BICHHIYA MP-35-005-050-003/98
(CHARGAON) 		1735005050NRG24300720230564878 30/07/2023 ramkumar 1735005050WL031112 ramkumar 00697 BKID0MG1342 1320 1320 Processed 02/08/2023 298864212 ramkumar (000000)
29 BICHHIYA MP-35-005-059-001/100
(DHUTKA) 		1735005059NRG24300720230564796 30/07/2023 Rameshwar kurveti 1735005059WL031103 Rameshwar kurveti 00697 BKID0MG1342 1540 1540 Processed 02/08/2023 298864212 Rameshwarkurveti (000000)
SubTotal 10120 10120
Total 45010 45010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_300723FTO_194834 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1320
2 BICHHIYA MP1735005_300723FTO_194834 Central Bank Of India CBIN0282086 SIJHORA 2660
3 BICHHIYA MP1735005_300723FTO_194834 Punjab National Bank PUNB0249800 AURAI 5746
4 BICHHIYA MP1735005_300723FTO_194834 State Bank of India SBIN0006252 ANJANIYA 6904
5 BICHHIYA MP1735005_300723FTO_194834 State Bank of India SBIN0013651 BAMHANI 15400
6 BICHHIYA MP1735005_300723FTO_194834 India Post Payments Bank IPOS0000001 Mandla 2860
7 BICHHIYA MP1735005_300723FTO_194834 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 10120

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