Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:05:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_121223APB_FTO_386789
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-35-005-005-001/184
(KHAMRAUTI) 		1735005005NRG24121220230935791 12/12/2023 CHANDRBHAN 1735005005WL056714 CHANDRBHAN 00089 CBIN0281297 1351 1351 Processed 29/02/2024 462409209 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-005-001/313
(KHAMRAUTI) 		1735005005NRG24121220230935859 12/12/2023 BABLU KULASTE 1735005005WL056719 BABLU KULASTE 00089 CBIN0281297 1351 1351 Processed 01/03/2024 462409209 BABLUKULASTE PUNJAB NATIONAL BANK(508568)
3 BICHHIYA MP-35-005-005-001/334
(KHAMRAUTI) 		1735005005NRG24121220230935814 12/12/2023 Aneela markam 1735005005WL056716 Aneela markam 00089 CBIN0281297 1351 1351 Processed 29/02/2024 462409209 Aneelamarkam CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-005-001/44
(KHAMRAUTI) 		1735005005NRG24121220230935863 12/12/2023 DEVENDR 1735005005WL056722 DEVENDR 00089 CBIN0281297 1351 1351 Processed 29/02/2024 462409209 DEVENDR STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-005-001/44
(KHAMRAUTI) 		1735005005NRG24121220230935864 12/12/2023 kamla bai 1735005005WL056722 kamla bai 00089 CBIN0281297 1351 1351 Processed 29/02/2024 462409209 kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 6755 6755
6 BICHHIYA MP-35-005-042-001/18
(JAGNATHAR) 		1735005042NRG24121220230936111 12/12/2023 Revtibai 1735005042WL056733 Revtibai 00415 SBIN0006252 1230 1230 Processed 29/02/2024 462409209 Revtibai STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-042-001/2
(JAGNATHAR) 		1735005042NRG24121220230936112 12/12/2023 Sukhwati 1735005042WL056733 Sukhwati 00415 SBIN0006252 1230 1230 Processed 29/02/2024 462409209 Sukhwati STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-042-001/63
(JAGNATHAR) 		1735005042NRG24121220230936113 12/12/2023 Suneel 1735005042WL056733 Suneel 00415 SBIN0006252 1230 1230 Processed 29/02/2024 462409209 Suneel STATE BANK OF INDIA(508548)
9 BICHHIYA MP-35-005-042-001/63
(JAGNATHAR) 		1735005042NRG24121220230936114 12/12/2023 Suneel patel 1735005042WL056733 Suneel patel 00415 SBIN0006252 1230 1230 Processed 29/02/2024 462409209 Suneelpatel STATE BANK OF INDIA(508548)
10 BICHHIYA MP-35-005-042-001/8
(JAGNATHAR) 		1735005042NRG24121220230936115 12/12/2023 Kamlesh 1735005042WL056733 Kamlesh 00415 SBIN0006252 1230 1230 Processed 29/02/2024 462409209 Kamlesh STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-042-003/82
(JAGNATHAR) 		1735005042NRG24121220230936118 12/12/2023 NARBADIYA 1735005042WL056733 NARBADIYA 00415 SBIN0006252 820 820 Processed 29/02/2024 462409209 NARBADIYA STATE BANK OF INDIA(508548)
SubTotal 6970 6970
12 BICHHIYA MP-35-005-005-001/360-A
(KHAMRAUTI) 		1735005005NRG24121220230935860 12/12/2023 DILEEP 1735005005WL056720 DILEEP 00415 SBIN0006273 1351 1351 Processed 29/02/2024 462409209 DILEEP STATE BANK OF INDIA(508548)
SubTotal 1351 1351
13 BICHHIYA MP-35-005-005-001/184
(KHAMRAUTI) 		1735005005NRG24121220230935792 12/12/2023 GEETA BAI 1735005005WL056714 GEETA BAI 00415 SBIN0013652 1351 1351 Processed 29/02/2024 462409209 GEETABAI STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-005-001/209
(KHAMRAUTI) 		1735005005NRG24121220230935866 12/12/2023 CHIROGI BAI 1735005005WL056723 CHIROGI BAI 00415 SBIN0013652 1351 1351 Processed 29/02/2024 462409209 CHIROGIBAI STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-005-001/209
(KHAMRAUTI) 		1735005005NRG24121220230935865 12/12/2023 DEVI 1735005005WL056723 DEVI 00415 SBIN0013652 1351 1351 Processed 29/02/2024 462409209 DEVI STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-005-001/312
(KHAMRAUTI) 		1735005005NRG24121220230935815 12/12/2023 sampat 1735005005WL056717 sampat 00415 SBIN0013652 1351 1351 Processed 29/02/2024 462409209 sampat STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-005-001/313
(KHAMRAUTI) 		1735005005NRG24121220230935858 12/12/2023 Panchu 1735005005WL056719 Panchu 00415 SBIN0013652 1351 1351 Processed 29/02/2024 462409209 Panchu STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-005-001/360-A
(KHAMRAUTI) 		1735005005NRG24121220230935861 12/12/2023 JHANKI 1735005005WL056720 JHANKI 00415 SBIN0013652 1351 1351 Processed 29/02/2024 462409209 JHANKI STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-005-001/380
(KHAMRAUTI) 		1735005005NRG24121220230935862 12/12/2023 ANUPDAS 1735005005WL056721 ANUPDAS 00415 SBIN0013652 1351 1351 Processed 29/02/2024 462409209 ANUPDAS CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-070-001/123
(KISLI BHILWANI) 		1735005070NRG24121220230936406 12/12/2023 Philo bai 1735005070WL056745 Philo bai 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 Philobai STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-070-001/123
(KISLI BHILWANI) 		1735005070NRG24121220230936407 12/12/2023 PRADEEP 1735005070WL056745 PRADEEP 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 PRADEEP STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-070-001/125
(KISLI BHILWANI) 		1735005070NRG24121220230936409 12/12/2023 EMARKALI 1735005070WL056745 EMARKALI 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 EMARKALI STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-070-001/125
(KISLI BHILWANI) 		1735005070NRG24121220230936408 12/12/2023 Maikhu 1735005070WL056745 Maikhu 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 Maikhu STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-070-001/239-A
(KISLI BHILWANI) 		1735005070NRG24121220230936410 12/12/2023 NANA BAI 1735005070WL056745 NANA BAI 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 NANABAI STATE BANK OF INDIA(508548)
25 BICHHIYA MP-35-005-070-001/291
(KISLI BHILWANI) 		1735005070NRG24121220230936411 12/12/2023 SUKHWARO 1735005070WL056745 SUKHWARO 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 SUKHWARO STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-070-001/293
(KISLI BHILWANI) 		1735005070NRG24121220230936412 12/12/2023 Saniya 1735005070WL056745 Saniya 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 Saniya STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-070-001/293-A
(KISLI BHILWANI) 		1735005070NRG24121220230936413 12/12/2023 SUKHCHAIN 1735005070WL056745 SUKHCHAIN 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 SUKHCHAIN STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-070-001/296
(KISLI BHILWANI) 		1735005070NRG24121220230936414 12/12/2023 RAMKI 1735005070WL056745 RAMKI 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 RAMKI STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-070-001/298
(KISLI BHILWANI) 		1735005070NRG24121220230936415 12/12/2023 ROOP LAL 1735005070WL056745 ROOP LAL 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 ROOPLAL STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-070-001/324
(KISLI BHILWANI) 		1735005070NRG24121220230936416 12/12/2023 Prem singh 1735005070WL056745 Prem singh 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 Premsingh STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-070-001/493
(KISLI BHILWANI) 		1735005070NRG24121220230936418 12/12/2023 Meena 1735005070WL056745 Meena 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 Meena STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-070-001/493
(KISLI BHILWANI) 		1735005070NRG24121220230936417 12/12/2023 Sumrit 1735005070WL056745 Sumrit 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 Sumrit STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-070-001/511
(KISLI BHILWANI) 		1735005070NRG24121220230936419 12/12/2023 SANTOSHI 1735005070WL056745 SANTOSHI 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 SANTOSHI STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-070-001/515
(KISLI BHILWANI) 		1735005070NRG24121220230936421 12/12/2023 AMARWATI 1735005070WL056745 AMARWATI 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 AMARWATI STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-070-001/515
(KISLI BHILWANI) 		1735005070NRG24121220230936420 12/12/2023 FOOLSING 1735005070WL056745 FOOLSING 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 FOOLSING NARMADA JHABUA GRAMIN BANK(508515)
36 BICHHIYA MP-35-005-070-001/515
(KISLI BHILWANI) 		1735005070NRG24121220230936422 12/12/2023 RAKESH 1735005070WL056745 RAKESH 00415 SBIN0013652 1400 1400 Processed 01/03/2024 462409209 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BICHHIYA MP-35-005-070-001/515-A
(KISLI BHILWANI) 		1735005070NRG24121220230936423 12/12/2023 KRAPAL 1735005070WL056745 KRAPAL 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 KRAPAL FINO PAYMENTS BANK LTD(608001)
38 BICHHIYA MP-35-005-070-001/75
(KISLI BHILWANI) 		1735005070NRG24121220230936424 12/12/2023 AMRIT 1735005070WL056745 AMRIT 00415 SBIN0013652 1400 1400 Processed 29/02/2024 462409209 AMRIT STATE BANK OF INDIA(508548)
SubTotal 36057 36057
Total 51133 51133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_121223APB_FTO_386789 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 6755
2 BICHHIYA MP1735005_121223APB_FTO_386789 State Bank of India SBIN0006252 ANJANIYA 6970
3 BICHHIYA MP1735005_121223APB_FTO_386789 State Bank of India SBIN0006273 GOPAL NAGAR, NAGPUR 1351
4 BICHHIYA MP1735005_121223APB_FTO_386789 State Bank of India SBIN0013652 Bichhiya Ryt 36057

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