Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_260823FTO_235950
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-35-005-059-001/43
(DHUTKA) 		1735005059NRG24250820230613420 26/08/2023 RAJKUMAR 1735005059WL036632 RAJKUMAR 00089 CBIN0281083 3080 3080 Processed 01/09/2023 843558019 RAJKUMAR (000000)
SubTotal 3080 3080
2 BICHHIYA MP-35-005-008-004/120
(KANHARIKALA) 		1735005000NRG24260820230614180 26/08/2023 Rakhi Yadav 1735005WL036707 Rakhi Yadav 00089 CBIN0281297 1320 1320 Processed 01/09/2023 843558019 RakhiYadav (000000)
SubTotal 1320 1320
3 BICHHIYA MP-35-005-001-002/317
(DUDKA) 		1735005001NRG24260820230613889 26/08/2023 Santoshi 1735005001WL036672 Santoshi 00089 CBIN0281549 1989 1989 Processed 01/09/2023 843558019 Santoshi (000000)
SubTotal 1989 1989
4 BICHHIYA MP-35-005-047-001/8
(DHARAMPURI MAL) 		1735005047NRG24260820230614172 26/08/2023 HAMILAL 1735005047WL036706 HAMILAL 00089 CBIN0282086 1100 1100 Processed 01/09/2023 843558019 HAMILAL (000000)
SubTotal 1100 1100
5 BICHHIYA MP-35-005-028-001/1355
(ANJANIYA) 		1735005028NRG24260820230613900 26/08/2023 vineeta 1735005028WL036677 vineeta 00415 SBIN0006252 1440 1440 Processed 01/09/2023 843558019 vineeta (000000)
6 BICHHIYA MP-35-005-028-001/371
(ANJANIYA) 		1735005028NRG24260820230613907 26/08/2023 rupkumari 1735005028WL036677 rupkumari 00415 SBIN0006252 1440 1440 Processed 01/09/2023 843558019 rupkumari (000000)
SubTotal 2880 2880
7 BICHHIYA MP-35-005-038-001/108-A
(KATA JAR) 		1735005038NRG24260820230614212 26/08/2023 dhaneshwar udde 1735005038WL036714 dhaneshwar udde 00415 SBIN0013651 1200 1200 Processed 01/09/2023 843558019 dhaneshwarudde (000000)
8 BICHHIYA MP-35-005-038-001/152
(KATA JAR) 		1735005038NRG24260820230614216 26/08/2023 MANOTI BAI 1735005038WL036714 MANOTI BAI 00415 SBIN0013651 1200 1200 Processed 01/09/2023 843558019 MANOTIBAI (000000)
9 BICHHIYA MP-35-005-038-001/36
(KATA JAR) 		1735005038NRG24260820230614227 26/08/2023 Deep Kumar Marko 1735005038WL036714 Deep Kumar Marko 00415 SBIN0013651 1200 1200 Processed 01/09/2023 843558019 DeepKumarMarko (000000)
10 BICHHIYA MP-35-005-059-001/58
(DHUTKA) 		1735005059NRG24250820230613410 26/08/2023 Janmo bai 1735005059WL036630 Janmo bai 00415 SBIN0013651 1320 1320 Processed 01/09/2023 843558019 Janmobai (000000)
11 BICHHIYA MP-35-005-059-002/50-A
(DHUTKA) 		1735005059NRG24250820230613414 26/08/2023 sandeep 1735005059WL036630 sandeep 00415 SBIN0013651 1320 1320 Processed 01/09/2023 843558019 sandeep (000000)
SubTotal 6240 6240
12 BICHHIYA MP-35-005-018-001/204-A
(KHALAUDI) 		1735005018NRG24260820230614147 26/08/2023 Dhanraj Rajpoot 1735005018WL036704 Dhanraj Rajpoot 00415 SBIN0013652 1505 1505 Rejected 01/09/2023 843558019 No Such Account
SubTotal 1505 1505
13 BICHHIYA MP-35-005-038-001/108
(KATA JAR) 		1735005038NRG24260820230614210 26/08/2023 BHUNESHWAR 1735005038WL036714 BHUNESHWAR 00553 INDB0000243 1200 1200 Processed 01/09/2023 843558019 BHUNESHWAR (000000)
SubTotal 1200 1200
14 BICHHIYA MP-35-005-030-001/420-A
(KAKAIYA) 		1735005030NRG24260820230613982 26/08/2023 Naryan 1735005030WL036686 Naryan 00688 FINO0001446 2800 2800 Processed 01/09/2023 843558019 Naryan (000000)
15 BICHHIYA MP-35-005-038-001/79-B
(KATA JAR) 		1735005038NRG24260820230614234 26/08/2023 Dinesh Uikey 1735005038WL036714 Dinesh Uikey 00688 FINO0001446 1200 1200 Processed 01/09/2023 843558019 DineshUikey (000000)
16 BICHHIYA MP-35-005-038-001/81
(KATA JAR) 		1735005038NRG24260820230614236 26/08/2023 Abhishek Kushram 1735005038WL036714 Abhishek Kushram 00688 FINO0001446 1200 1200 Processed 01/09/2023 843558019 AbhishekKushram (000000)
17 BICHHIYA MP-35-005-050-003/123-A
(CHARGAON) 		1735005000NRG24250820230613389 26/08/2023 geeta Bai 1735005WL036627 geeta Bai 00688 FINO0001446 1540 1540 Processed 01/09/2023 843558019 geetaBai (000000)
SubTotal 6740 6740
18 BICHHIYA MP-35-005-028-001/246
(ANJANIYA) 		1735005028NRG24260820230613905 26/08/2023 prati 1735005028WL036677 prati 00697 BKID0MG0262 540 540 Processed 01/09/2023 843558019 prati (000000)
SubTotal 540 540
19 BICHHIYA MP-35-005-030-001/98
(KAKAIYA) 		1735005030NRG24260820230613986 26/08/2023 minni 1735005030WL036686 minni 00697 BKID0MG1342 3080 3080 Processed 01/09/2023 843558019 minni (000000)
20 BICHHIYA MP-35-005-038-001/7
(KATA JAR) 		1735005038NRG24260820230614229 26/08/2023 HEMRAJ 1735005038WL036714 HEMRAJ 00697 BKID0MG1342 1200 1200 Processed 01/09/2023 843558019 HEMRAJ (000000)
21 BICHHIYA MP-35-005-038-003/60-A
(KATA JAR) 		1735005038NRG24260820230614239 26/08/2023 GOVIND TEKAM 1735005038WL036714 GOVIND TEKAM 00697 BKID0MG1342 1200 1200 Processed 01/09/2023 843558019 GOVINDTEKAM (000000)
22 BICHHIYA MP-35-005-050-003/115
(CHARGAON) 		1735005000NRG24250820230613386 26/08/2023 shrichand 1735005WL036627 shrichand 00697 BKID0MG1342 1540 1540 Processed 01/09/2023 843558019 shrichand (000000)
23 BICHHIYA MP-35-005-050-003/119-A
(CHARGAON) 		1735005000NRG24250820230613387 26/08/2023 Sanju 1735005WL036627 Sanju 00697 BKID0MG1342 1540 1540 Processed 01/09/2023 843558019 Sanju (000000)
24 BICHHIYA MP-35-005-050-003/135
(CHARGAON) 		1735005000NRG24260820230613913 26/08/2023 Swaram 1735005WL036678 Swaram 00697 BKID0MG1342 2652 2652 Processed 01/09/2023 843558019 Swaram (000000)
SubTotal 11212 11212
Total 37806 37806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_260823FTO_235950 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3080
2 BICHHIYA MP1735005_260823FTO_235950 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1320
3 BICHHIYA MP1735005_260823FTO_235950 Central Bank Of India CBIN0281549 MOHGAON 1989
4 BICHHIYA MP1735005_260823FTO_235950 Central Bank Of India CBIN0282086 SIJHORA 1100
5 BICHHIYA MP1735005_260823FTO_235950 State Bank of India SBIN0006252 ANJANIYA 2880
6 BICHHIYA MP1735005_260823FTO_235950 State Bank of India SBIN0013651 BAMHANI 6240
7 BICHHIYA MP1735005_260823FTO_235950 State Bank of India SBIN0013652 Bichhiya Ryt 1505
8 BICHHIYA MP1735005_260823FTO_235950 IndusInd Bank Ltd. INDB0000243 MANDLA 1200
9 BICHHIYA MP1735005_260823FTO_235950 Fino Payments Bank Ltd FINO0001446 MP RO 6740
10 BICHHIYA MP1735005_260823FTO_235950 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 540
11 BICHHIYA MP1735005_260823FTO_235950 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 11212

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