Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_070923FTO_255346
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-35-005-010-001/337
(RAMNAGAR) 		1735005000NRG24070920230642498 07/09/2023 haro bai 1735005WL039286 haro bai 00051 MAHB0000790 1326 1326 Rejected 16/09/2023 No Such Account
2 BICHHIYA MP-35-005-010-001/337
(RAMNAGAR) 		1735005000NRG24070920230642497 07/09/2023 Haro bai 1735005WL039286 Haro bai 00051 MAHB0000790 1326 1326 Processed 13/09/2023 178142855 Harobai (000000)
3 BICHHIYA MP-35-005-011-001/7-A
(KHIRHANI) 		1735005000NRG24070920230642526 07/09/2023 DHARMENDAR 1735005WL039288 DHARMENDAR 00051 MAHB0000790 663 663 Processed 13/09/2023 178142855 DHARMENDAR (000000)
SubTotal 3315 3315
4 BICHHIYA MP-35-005-051-002/104
(PADARIYA) 		1735005051NRG24070920230642142 07/09/2023 BALLAM 1735005051WL039237 BALLAM 00089 CBIN0281297 2856 2856 Processed 13/09/2023 178142855 BALLAM (000000)
5 BICHHIYA MP-35-005-051-004/214-A
(PADARIYA) 		1735005051NRG24070920230642226 07/09/2023 SANTOSH 1735005051WL039247 SANTOSH 00089 CBIN0281297 1540 1540 Processed 13/09/2023 178142855 SANTOSH (000000)
6 BICHHIYA MP-35-005-051-004/417-A
(PADARIYA) 		1735005051NRG24070920230642235 07/09/2023 SOMNATH 1735005051WL039247 SOMNATH 00089 CBIN0281297 1540 1540 Processed 13/09/2023 178142855 SOMNATH (000000)
SubTotal 5936 5936
7 BICHHIYA MP-35-005-001-002/317
(DUDKA) 		1735005001NRG24070920230641752 07/09/2023 Santoshi 1735005001WL039182 Santoshi 00089 CBIN0281549 1547 1547 Processed 13/09/2023 178142855 Santoshi (000000)
SubTotal 1547 1547
8 BICHHIYA MP-35-005-049-001/159-A
(RAJO MAL) 		1735005000NRG24070920230642538 07/09/2023 MANISHA SAIYAM 1735005WL039289 MANISHA SAIYAM 00089 CBIN0282086 884 884 Processed 13/09/2023 178142855 MANISHASAIYAM (000000)
9 BICHHIYA MP-35-005-049-001/159-A
(RAJO MAL) 		1735005000NRG24070920230642537 07/09/2023 MEERA BAI 1735005WL039289 MEERA BAI 00089 CBIN0282086 884 884 Processed 13/09/2023 178142855 MEERABAI (000000)
10 BICHHIYA MP-35-005-049-001/218
(RAJO MAL) 		1735005000NRG24070920230642548 07/09/2023 SANT LAL 1735005WL039289 SANT LAL 00089 CBIN0282086 884 884 Processed 13/09/2023 178142855 SANTLAL (000000)
11 BICHHIYA MP-35-005-049-001/223
(RAJO MAL) 		1735005000NRG24070920230642552 07/09/2023 PRATAP 1735005WL039289 PRATAP 00089 CBIN0282086 663 663 Processed 13/09/2023 178142855 PRATAP (000000)
12 BICHHIYA MP-35-005-049-001/246-B
(RAJO MAL) 		1735005000NRG24070920230642557 07/09/2023 DHARMU SINGH 1735005WL039289 DHARMU SINGH 00089 CBIN0282086 884 884 Processed 13/09/2023 178142855 DHARMUSINGH (000000)
13 BICHHIYA MP-35-005-049-001/265
(RAJO MAL) 		1735005000NRG24070920230642561 07/09/2023 KALABAI 1735005WL039289 KALABAI 00089 CBIN0282086 884 884 Processed 13/09/2023 178142855 KALABAI (000000)
14 BICHHIYA MP-35-005-049-001/283-A
(RAJO MAL) 		1735005000NRG24070920230642566 07/09/2023 GAJRAJ 1735005WL039289 GAJRAJ 00089 CBIN0282086 442 442 Processed 13/09/2023 178142855 GAJRAJ (000000)
15 BICHHIYA MP-35-005-049-001/53
(RAJO MAL) 		1735005000NRG24070920230642572 07/09/2023 KANCHAN 1735005WL039289 KANCHAN 00089 CBIN0282086 1105 1105 Processed 13/09/2023 178142855 KANCHAN (000000)
16 BICHHIYA MP-35-005-049-001/75
(RAJO MAL) 		1735005000NRG24070920230642576 07/09/2023 SURAT LAL 1735005WL039289 SURAT LAL 00089 CBIN0282086 663 663 Processed 13/09/2023 178142855 SURATLAL (000000)
17 BICHHIYA MP-35-005-049-004/55-B
(RAJO MAL) 		1735005000NRG24070920230642587 07/09/2023 Pramod Kumar 1735005WL039289 Pramod Kumar 00089 CBIN0282086 884 884 Processed 13/09/2023 178142855 PramodKumar (000000)
SubTotal 8177 8177
18 BICHHIYA MP-35-005-060-001/119
(IMALIYA) 		1735005000NRG24070920230642638 07/09/2023 kuldeep yadav 1735005WL039294 kuldeep yadav 00152 HDFC0003561 1400 1400 Processed 13/09/2023 178142855 kuldeepyadav (000000)
SubTotal 1400 1400
19 BICHHIYA MP-35-005-009-004/379-B
(CHANGARIYA) 		1735005009NRG24070920230642462 07/09/2023 Hanshu 1735005009WL039279 Hanshu 00354 PUNB0249800 1547 1547 Processed 13/09/2023 178142855 Hanshu (000000)
20 BICHHIYA MP-35-005-053-001/80
(UMARWADA) 		1735005053NRG24070920230641866 07/09/2023 NANDU LAL MARKAM 1735005053WL039197 NANDU LAL MARKAM 00354 PUNB0249800 1020 1020 Rejected 16/09/2023 Account closed
SubTotal 2567 2567
21 BICHHIYA MP-35-005-023-001/152-B
(MANIKPUR MAL) 		1735005023NRG24070920230641803 07/09/2023 Rambaroesh 1735005023WL039192 Rambaroesh 00415 SBIN0006252 1547 1547 Processed 13/09/2023 178142855 Rambaroesh (000000)
22 BICHHIYA MP-35-005-023-005/79
(MANIKPUR MAL) 		1735005023NRG24070920230641805 07/09/2023 gothal 1735005023WL039193 gothal 00415 SBIN0006252 1547 1547 Processed 13/09/2023 178142855 gothal (000000)
SubTotal 3094 3094
23 BICHHIYA MP-35-005-030-001/637-A
(KAKAIYA) 		1735005030NRG24070920230642730 07/09/2023 RAVIKANT 1735005030WL039299 RAVIKANT 00415 SBIN0013651 1400 1400 Processed 13/09/2023 178142855 RAVIKANT (000000)
24 BICHHIYA MP-35-005-038-001/176
(KATA JAR) 		1735005038NRG24070920230641948 07/09/2023 SEEMA BAI 1735005038WL039213 SEEMA BAI 00415 SBIN0013651 1200 1200 Processed 13/09/2023 178142855 SEEMABAI (000000)
25 BICHHIYA MP-35-005-038-001/202
(KATA JAR) 		1735005038NRG24070920230641938 07/09/2023 Ram Pyari Kushram 1735005038WL039212 Ram Pyari Kushram 00415 SBIN0013651 1200 1200 Processed 13/09/2023 178142855 RamPyariKushram (000000)
26 BICHHIYA MP-35-005-052-003/1-A
(MOCHA) 		1735005052NRG24070920230642359 07/09/2023 sanjy bhanware 1735005052WL039254 sanjy bhanware 00415 SBIN0013651 2800 2800 Processed 13/09/2023 178142855 sanjybhanware (000000)
SubTotal 6600 6600
27 BICHHIYA MP-35-005-006-003/124-A
(NEWSABHAPSA) 		1735005000NRG24070920230642430 07/09/2023 PREETAM 1735005WL039278 PREETAM 00415 SBIN0013652 1400 1400 Processed 13/09/2023 178142855 PREETAM (000000)
28 BICHHIYA MP-35-005-070-001/212
(KISLI BHILWANI) 		1735005070NRG24070920230642685 07/09/2023 ANEEL 1735005070WL039298 ANEEL 00415 SBIN0013652 1400 1400 Processed 13/09/2023 178142855 ANEEL (000000)
29 BICHHIYA MP-35-005-070-001/217
(KISLI BHILWANI) 		1735005070NRG24070920230642687 07/09/2023 INDRANI 1735005070WL039298 INDRANI 00415 SBIN0013652 3080 3080 Processed 13/09/2023 178142855 INDRANI (000000)
30 BICHHIYA MP-35-005-070-001/265
(KISLI BHILWANI) 		1735005070NRG24070920230642689 07/09/2023 Bharati 1735005070WL039298 Bharati 00415 SBIN0013652 1400 1400 Processed 13/09/2023 178142855 Bharati (000000)
31 BICHHIYA MP-35-005-070-001/365-A
(KISLI BHILWANI) 		1735005070NRG24070920230642692 07/09/2023 Pratap 1735005070WL039298 Pratap 00415 SBIN0013652 1400 1400 Processed 13/09/2023 178142855 Pratap (000000)
SubTotal 8680 8680
32 BICHHIYA MP-35-005-038-001/79-B
(KATA JAR) 		1735005038NRG24070920230641954 07/09/2023 Dinesh Uikey 1735005038WL039213 Dinesh Uikey 00688 FINO0001446 1200 1200 Processed 13/09/2023 178142855 DineshUikey (000000)
33 BICHHIYA MP-35-005-038-001/81
(KATA JAR) 		1735005038NRG24070920230641955 07/09/2023 Abhishek Kushram 1735005038WL039213 Abhishek Kushram 00688 FINO0001446 1200 1200 Processed 13/09/2023 178142855 AbhishekKushram (000000)
SubTotal 2400 2400
34 BICHHIYA MP-35-005-021-002/118-A
(BATWAR) 		1735005021NRG24070920230642769 07/09/2023 VIJAY KUMAR 1735005021WL039309 VIJAY KUMAR 00697 BKID0MG1342 1320 1320 Processed 13/09/2023 178142855 VIJAYKUMAR (000000)
35 BICHHIYA MP-35-005-021-002/128
(BATWAR) 		1735005021NRG24070920230642771 07/09/2023 JHAMSINGH 1735005021WL039309 JHAMSINGH 00697 BKID0MG1342 1320 1320 Processed 13/09/2023 178142855 JHAMSINGH (000000)
36 BICHHIYA MP-35-005-030-001/135-B
(KAKAIYA) 		1735005030NRG24070920230642699 07/09/2023 YESWANT 1735005030WL039299 YESWANT 00697 BKID0MG1342 1400 1400 Processed 13/09/2023 178142855 YESWANT (000000)
37 BICHHIYA MP-35-005-030-001/230
(KAKAIYA) 		1735005030NRG24070920230642701 07/09/2023 RAGHUNADAN 1735005030WL039299 RAGHUNADAN 00697 BKID0MG1342 1400 1400 Processed 13/09/2023 178142855 RAGHUNADAN (000000)
38 BICHHIYA MP-35-005-030-001/282
(KAKAIYA) 		1735005030NRG24070920230642706 07/09/2023 bhuri bai 1735005030WL039299 bhuri bai 00697 BKID0MG1342 1400 1400 Processed 13/09/2023 178142855 bhuribai (000000)
39 BICHHIYA MP-35-005-054-002/93
(TILARI) 		1735005000NRG24070920230641875 07/09/2023 TULSIRAM 1735005WL039200 TULSIRAM 00697 BKID0MG1342 3536 3536 Processed 13/09/2023 178142855 TULSIRAM (000000)
SubTotal 10376 10376
Total 54092 54092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_070923FTO_255346 Bank of Maharastra MAHB0000790 RAMNAGAR 3315
2 BICHHIYA MP1735005_070923FTO_255346 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5936
3 BICHHIYA MP1735005_070923FTO_255346 Central Bank Of India CBIN0281549 MOHGAON 1547
4 BICHHIYA MP1735005_070923FTO_255346 Central Bank Of India CBIN0282086 SIJHORA 8177
5 BICHHIYA MP1735005_070923FTO_255346 HDFC bank HDFC0003561 Dindori 1400
6 BICHHIYA MP1735005_070923FTO_255346 Punjab National Bank PUNB0249800 AURAI 2567
7 BICHHIYA MP1735005_070923FTO_255346 State Bank of India SBIN0006252 ANJANIYA 3094
8 BICHHIYA MP1735005_070923FTO_255346 State Bank of India SBIN0013651 BAMHANI 6600
9 BICHHIYA MP1735005_070923FTO_255346 State Bank of India SBIN0013652 Bichhiya Ryt 8680
10 BICHHIYA MP1735005_070923FTO_255346 Fino Payments Bank Ltd FINO0001446 MP RO 2400
11 BICHHIYA MP1735005_070923FTO_255346 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 10376

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