Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_190823APB_FTO_226527
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-35-005-054-003/27
(TILARI) 		1735005000NRG24190820230602470 19/08/2023 Geeta Bai Nanda 1735005WL035621 Geeta Bai Nanda 00089 CBIN0281083 1400 1400 Processed 25/08/2023 728719584 GeetaBaiNanda CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-054-003/27-B
(TILARI) 		1735005000NRG24190820230602471 19/08/2023 RAJ KUMAR NANDA 1735005WL035621 RAJ KUMAR NANDA 00089 CBIN0281083 1400 1400 Processed 26/08/2023 728719584 RAJKUMARNANDA FINO PAYMENTS BANK LTD(608001)
3 BICHHIYA MP-35-005-054-003/27-C
(TILARI) 		1735005000NRG24190820230602472 19/08/2023 Gobardhan Nanda 1735005WL035621 Gobardhan Nanda 00089 CBIN0281083 1400 1400 Processed 26/08/2023 728719584 GobardhanNanda FINO PAYMENTS BANK LTD(608001)
4 BICHHIYA MP-35-005-054-003/41
(TILARI) 		1735005000NRG24190820230602473 19/08/2023 SANTOSHI BAI 1735005WL035621 SANTOSHI BAI 00089 CBIN0281083 1400 1400 Processed 25/08/2023 728719584 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 BICHHIYA MP-35-005-054-003/88
(TILARI) 		1735005000NRG24190820230602475 19/08/2023 SUNIL 1735005WL035621 SUNIL 00089 CBIN0281083 1400 1400 Processed 26/08/2023 728719584 SUNIL FINO PAYMENTS BANK LTD(608001)
6 BICHHIYA MP-35-005-054-003/89
(TILARI) 		1735005000NRG24190820230602477 19/08/2023 ganpat nanda 1735005WL035621 ganpat nanda 00089 CBIN0281083 1400 1400 Processed 25/08/2023 728719584 ganpatnanda CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-054-003/89
(TILARI) 		1735005000NRG24190820230602476 19/08/2023 GANPT LAL NANDA 1735005WL035621 GANPT LAL NANDA 00089 CBIN0281083 1400 1400 Processed 25/08/2023 728719584 GANPTLALNANDA CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-056-001/120-A
(KHATIYA NARANGI) 		1735005000NRG24190820230602574 19/08/2023 SANJAY 1735005WL035631 SANJAY 00089 CBIN0281083 221 221 Processed 26/08/2023 728719584 SANJAY FINO PAYMENTS BANK LTD(608001)
9 BICHHIYA MP-35-005-056-001/220
(KHATIYA NARANGI) 		1735005000NRG24190820230602575 19/08/2023 Rajesh 1735005WL035631 Rajesh 00089 CBIN0281083 221 221 Processed 25/08/2023 728719584 Rajesh CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-056-001/221-A
(KHATIYA NARANGI) 		1735005000NRG24190820230602576 19/08/2023 Yashwant 1735005WL035631 Yashwant 00089 CBIN0281083 221 221 Processed 26/08/2023 728719584 Yashwant FINO PAYMENTS BANK LTD(608001)
11 BICHHIYA MP-35-005-057-005/14
(RATA) 		1735005000NRG24190820230602573 19/08/2023 HARE SINGH 1735005WL035630 HARE SINGH 00089 CBIN0281083 2660 2660 Processed 25/08/2023 728719584 HARESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13123 13123
12 BICHHIYA MP-35-005-045-003/749
(SIJHORA) 		1735005000NRG24190820230602498 19/08/2023 DEEP KUMAR 1735005WL035627 DEEP KUMAR 00089 CBIN0282086 1989 1989 Processed 25/08/2023 728719584 DEEPKUMAR CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-047-001/22
(DHARAMPURI MAL) 		1735005000NRG24190820230602497 19/08/2023 SUKALEEYA BAI 1735005WL035626 SUKALEEYA BAI 00089 CBIN0282086 2431 2431 Processed 25/08/2023 728719584 SUKALEEYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
14 BICHHIYA MP-35-005-050-001/70
(CHARGAON) 		1735005000NRG24190820230602561 19/08/2023 JAMUNA 1735005WL035629 JAMUNA 00415 SBIN0006252 3080 3080 Processed 25/08/2023 728719584 JAMUNA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
15 BICHHIYA MP-35-005-050-001/38
(CHARGAON) 		1735005000NRG24190820230602553 19/08/2023 yashwanti maravi 1735005WL035629 yashwanti maravi 00415 SBIN0013651 3080 3080 Processed 25/08/2023 728719584 yashwantimaravi STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-050-001/43
(CHARGAON) 		1735005000NRG24190820230602555 19/08/2023 PRAKASH 1735005WL035629 PRAKASH 00415 SBIN0013651 3080 3080 Processed 25/08/2023 728719584 PRAKASH STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-050-001/54-A
(CHARGAON) 		1735005000NRG24190820230602558 19/08/2023 Suneel kumar 1735005WL035629 Suneel kumar 00415 SBIN0013651 3080 3080 Processed 25/08/2023 728719584 Suneelkumar STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-050-001/75
(CHARGAON) 		1735005000NRG24190820230602563 19/08/2023 RANGLAL 1735005WL035629 RANGLAL 00415 SBIN0013651 3080 3080 Processed 25/08/2023 728719584 RANGLAL STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-050-003/38
(CHARGAON) 		1735005000NRG24190820230602572 19/08/2023 rajendra 1735005WL035629 rajendra 00415 SBIN0013651 2860 2860 Processed 25/08/2023 728719584 rajendra STATE BANK OF INDIA(508548)
SubTotal 15180 15180
20 BICHHIYA MP-35-005-019-002/17-A
(JOGI SONDHA) 		1735005000NRG24190820230602496 19/08/2023 SAGAN BA 1735005WL035625 SAGAN BA 00415 SBIN0013652 1632 1632 Processed 25/08/2023 728719584 SAGANBA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
21 BICHHIYA MP-35-005-050-001/14
(CHARGAON) 		1735005000NRG24190820230602549 19/08/2023 PUNNIBAI 1735005WL035629 PUNNIBAI 00697 BKID0MG1342 3080 3080 Processed 25/08/2023 728719584 PUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
22 BICHHIYA MP-35-005-050-001/21
(CHARGAON) 		1735005000NRG24190820230602550 19/08/2023 SUKHCHEN 1735005WL035629 SUKHCHEN 00697 BKID0MG1342 3080 3080 Processed 25/08/2023 728719584 SUKHCHEN NARMADA JHABUA GRAMIN BANK(508515)
23 BICHHIYA MP-35-005-050-001/32
(CHARGAON) 		1735005000NRG24190820230602551 19/08/2023 DUJIYA 1735005WL035629 DUJIYA 00697 BKID0MG1342 3080 3080 Processed 25/08/2023 728719584 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
24 BICHHIYA MP-35-005-050-001/37
(CHARGAON) 		1735005000NRG24190820230602552 19/08/2023 MAHIYA 1735005WL035629 MAHIYA 00697 BKID0MG1342 3080 3080 Processed 25/08/2023 728719584 MAHIYA NARMADA JHABUA GRAMIN BANK(508515)
25 BICHHIYA MP-35-005-050-001/43
(CHARGAON) 		1735005000NRG24190820230602556 19/08/2023 NANBAI 1735005WL035629 NANBAI 00697 BKID0MG1342 3080 3080 Processed 25/08/2023 728719584 NANBAI FINCARE SMALL FINANCE BANK LTD(608304)
26 BICHHIYA MP-35-005-050-001/57
(CHARGAON) 		1735005000NRG24190820230602559 19/08/2023 JUGNIBAI 1735005WL035629 JUGNIBAI 00697 BKID0MG1342 3080 3080 Processed 25/08/2023 728719584 JUGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 BICHHIYA MP-35-005-050-001/58-A
(CHARGAON) 		1735005000NRG24190820230602560 19/08/2023 kusum 1735005WL035629 kusum 00697 BKID0MG1342 3080 3080 Processed 25/08/2023 728719584 kusum NARMADA JHABUA GRAMIN BANK(508515)
28 BICHHIYA MP-35-005-050-001/79
(CHARGAON) 		1735005000NRG24190820230602564 19/08/2023 INDRAWATI BAI 1735005WL035629 INDRAWATI BAI 00697 BKID0MG1342 3080 3080 Processed 25/08/2023 728719584 INDRAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 BICHHIYA MP-35-005-050-001/82
(CHARGAON) 		1735005000NRG24190820230602565 19/08/2023 MANGLOBAI 1735005WL035629 MANGLOBAI 00697 BKID0MG1342 3080 3080 Processed 25/08/2023 728719584 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
30 BICHHIYA MP-35-005-050-003/116
(CHARGAON) 		1735005000NRG24190820230602567 19/08/2023 kousalya 1735005WL035629 kousalya 00697 BKID0MG1342 2860 2860 Processed 25/08/2023 728719584 kousalya NARMADA JHABUA GRAMIN BANK(508515)
31 BICHHIYA MP-35-005-050-003/116
(CHARGAON) 		1735005000NRG24190820230602566 19/08/2023 MANGLU 1735005WL035629 MANGLU 00697 BKID0MG1342 3080 3080 Processed 25/08/2023 728719584 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
32 BICHHIYA MP-35-005-050-003/157
(CHARGAON) 		1735005000NRG24190820230602568 19/08/2023 HARJEET 1735005WL035629 HARJEET 00697 BKID0MG1342 2860 2860 Processed 25/08/2023 728719584 HARJEET CENTRAL BANK OF INDIA(607115)
33 BICHHIYA MP-35-005-050-003/157
(CHARGAON) 		1735005000NRG24190820230602569 19/08/2023 kamla 1735005WL035629 kamla 00697 BKID0MG1342 2860 2860 Processed 25/08/2023 728719584 kamla NARMADA JHABUA GRAMIN BANK(508515)
34 BICHHIYA MP-35-005-050-003/178
(CHARGAON) 		1735005000NRG24190820230602570 19/08/2023 nirsi bai 1735005WL035629 nirsi bai 00697 BKID0MG1342 2860 2860 Processed 25/08/2023 728719584 nirsibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 BICHHIYA MP-35-005-054-003/14
(TILARI) 		1735005000NRG24190820230602468 19/08/2023 PREM LAL 1735005WL035621 PREM LAL 00697 BKID0MG1342 1400 1400 Processed 25/08/2023 728719584 PREMLAL CENTRAL BANK OF INDIA(607115)
36 BICHHIYA MP-35-005-054-003/14
(TILARI) 		1735005000NRG24190820230602467 19/08/2023 PREMLAL 1735005WL035621 PREMLAL 00697 BKID0MG1342 1400 1400 Processed 25/08/2023 728719584 PREMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 BICHHIYA MP-35-005-054-003/27
(TILARI) 		1735005000NRG24190820230602469 19/08/2023 SUMMAT 1735005WL035621 SUMMAT 00697 BKID0MG1342 1400 1400 Processed 25/08/2023 728719584 SUMMAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 46440 46440
38 BICHHIYA MP-35-005-054-003/41-A
(TILARI) 		1735005000NRG24190820230602474 19/08/2023 SANTOSHI NANDA 1735005WL035621 SANTOSHI NANDA 00697 BKID0NAMRGB 1400 1400 Processed 26/08/2023 728719584 SANTOSHINANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
Total 85275 85275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_190823APB_FTO_226527 Central Bank Of India CBIN0281083 BAMHANI BANJAR 13123
2 BICHHIYA MP1735005_190823APB_FTO_226527 Central Bank Of India CBIN0282086 SIJHORA 4420
3 BICHHIYA MP1735005_190823APB_FTO_226527 State Bank of India SBIN0006252 ANJANIYA 3080
4 BICHHIYA MP1735005_190823APB_FTO_226527 State Bank of India SBIN0013651 BAMHANI 15180
5 BICHHIYA MP1735005_190823APB_FTO_226527 State Bank of India SBIN0013652 Bichhiya Ryt 1632
6 BICHHIYA MP1735005_190823APB_FTO_226527 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 46440
7 BICHHIYA MP1735005_190823APB_FTO_226527 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1400

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