Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_220623FTO_118422
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-35-005-003-001/161
(KARANJIA MAL) 		1735005000NRG24220620230374463 22/06/2023 ghanshu das 1735005WL018135 ghanshu das 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574584295 ghanshudas (000000)
2 BICHHIYA MP-35-005-003-001/161
(KARANJIA MAL) 		1735005000NRG24220620230374466 22/06/2023 ghanshu das 1735005WL018135 ghanshu das 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574584295 ghanshudas (000000)
3 BICHHIYA MP-35-005-003-001/187
(KARANJIA MAL) 		1735005000NRG24220620230374469 22/06/2023 JOHAN SING 1735005WL018135 JOHAN SING 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574584295 JOHANSING (000000)
4 BICHHIYA MP-35-005-003-001/74-A
(KARANJIA MAL) 		1735005000NRG24220620230374475 22/06/2023 mohan 1735005WL018135 mohan 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574584295 mohan (000000)
5 BICHHIYA MP-35-005-003-001/74-A
(KARANJIA MAL) 		1735005000NRG24220620230374477 22/06/2023 mohan 1735005WL018135 mohan 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574584295 mohan (000000)
6 BICHHIYA MP-35-005-003-001/97
(KARANJIA MAL) 		1735005000NRG24220620230374481 22/06/2023 mera bai 1735005WL018135 mera bai 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574584295 merabai (000000)
7 BICHHIYA MP-35-005-003-001/97
(KARANJIA MAL) 		1735005000NRG24220620230374482 22/06/2023 mera bai 1735005WL018135 mera bai 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574584295 merabai (000000)
8 BICHHIYA MP-35-005-003-001/97-A
(KARANJIA MAL) 		1735005000NRG24220620230374483 22/06/2023 GULAB SINGH 1735005WL018135 GULAB SINGH 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574584295 GULABSINGH (000000)
9 BICHHIYA MP-35-005-003-001/97-A
(KARANJIA MAL) 		1735005000NRG24220620230374485 22/06/2023 GULAB SINGH 1735005WL018135 GULAB SINGH 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574584295 GULABSINGH (000000)
10 BICHHIYA MP-35-005-003-003/12
(KARANJIA MAL) 		1735005000NRG24220620230374488 22/06/2023 LUDDA SINGH 1735005WL018135 LUDDA SINGH 00089 CBIN0282086 1400 1400 Processed 27/06/2023 574584295 LUDDASINGH (000000)
11 BICHHIYA MP-35-005-003-003/12
(KARANJIA MAL) 		1735005000NRG24220620230374490 22/06/2023 LUDDA SINGH 1735005WL018135 LUDDA SINGH 00089 CBIN0282086 1200 1200 Processed 27/06/2023 574584295 LUDDASINGH (000000)
12 BICHHIYA MP-35-005-045-003/102
(SIJHORA) 		1735005000NRG24220620230374120 22/06/2023 MARARIN BAI 1735005WL018125 MARARIN BAI 00089 CBIN0282086 1836 1836 Processed 27/06/2023 574584295 MARARINBAI (000000)
SubTotal 16236 16236
13 BICHHIYA MP-35-005-009-001/2-A
(CHANGARIYA) 		1735005009NRG24220620230373671 22/06/2023 Sukhchen 1735005009WL018104 Sukhchen 00354 PUNB0249800 2210 2210 Processed 28/06/2023 574584295 Sukhchen (000000)
14 BICHHIYA MP-35-005-062-001/175
(AHMADPUR) 		1735005000NRG24220620230373889 22/06/2023 Bharat 1735005WL018115 Bharat 00354 PUNB0249800 2856 2856 Processed 28/06/2023 574584295 Bharat (000000)
SubTotal 5066 5066
15 BICHHIYA MP-35-005-023-003/185
(MANIKPUR MAL) 		1735005000NRG24220620230374350 22/06/2023 Sandeep 1735005WL018130 Sandeep 00354 PUNB0601500 1540 1540 Processed 28/06/2023 574584295 Sandeep (000000)
SubTotal 1540 1540
16 BICHHIYA MP-35-005-009-001/2-A
(CHANGARIYA) 		1735005009NRG24220620230373672 22/06/2023 Sukhmani 1735005009WL018104 Sukhmani 00415 SBIN0006252 2210 2210 Processed 27/06/2023 574584295 Sukhmani (000000)
SubTotal 2210 2210
17 BICHHIYA MP-35-005-035-001/320
(MANGA) 		1735005035NRG24220620230373881 22/06/2023 gyandra kumar patel 1735005035WL018114 gyandra kumar patel 00415 SBIN0013651 1200 1200 Processed 27/06/2023 574584295 gyandrakumarpatel (000000)
18 BICHHIYA MP-35-005-059-002/227
(DHUTKA) 		1735005000NRG24220620230373939 22/06/2023 yasoda 1735005WL018119 yasoda 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574584295 yasoda (000000)
19 BICHHIYA MP-35-005-059-002/39-A
(DHUTKA) 		1735005000NRG24220620230374062 22/06/2023 Ramvati 1735005WL018122 Ramvati 00415 SBIN0013651 2873 2873 Processed 27/06/2023 574584295 Ramvati (000000)
20 BICHHIYA MP-35-005-059-002/50
(DHUTKA) 		1735005000NRG24220620230374063 22/06/2023 chinta bai dehariya 1735005WL018122 chinta bai dehariya 00415 SBIN0013651 1105 1105 Processed 27/06/2023 574584295 chintabaidehariya (000000)
21 BICHHIYA MP-35-005-059-002/50-A
(DHUTKA) 		1735005000NRG24220620230374064 22/06/2023 sandeep 1735005WL018122 sandeep 00415 SBIN0013651 1105 1105 Processed 27/06/2023 574584295 sandeep (000000)
22 BICHHIYA MP-35-005-059-002/84
(DHUTKA) 		1735005000NRG24220620230373956 22/06/2023 Rahul 1735005WL018119 Rahul 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574584295 Rahul (000000)
23 BICHHIYA MP-35-005-059-002/88
(DHUTKA) 		1735005000NRG24220620230374065 22/06/2023 rukmani 1735005WL018122 rukmani 00415 SBIN0013651 2431 2431 Processed 27/06/2023 574584295 rukmani (000000)
SubTotal 13576 13576
24 BICHHIYA MP-35-005-058-001/104-B
(HARRABHATMAL) 		1735005000NRG24220620230373833 22/06/2023 DHARMI BAI 1735005WL018112 DHARMI BAI 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574584295 DHARMIBAI (000000)
25 BICHHIYA MP-35-005-058-001/146
(HARRABHATMAL) 		1735005000NRG24220620230373840 22/06/2023 SUKBATI 1735005WL018112 SUKBATI 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574584295 SUKBATI (000000)
26 BICHHIYA MP-35-005-058-001/172
(HARRABHATMAL) 		1735005000NRG24220620230373841 22/06/2023 BATTIBAI 1735005WL018112 BATTIBAI 00415 SBIN0013652 1200 1200 Processed 27/06/2023 574584295 BATTIBAI (000000)
SubTotal 3600 3600
27 BICHHIYA MP-35-005-023-003/164
(MANIKPUR MAL) 		1735005000NRG24220620230374348 22/06/2023 Raju 1735005WL018130 Raju 00553 INDB0000243 1540 1540 Processed 27/06/2023 574584295 Raju (000000)
28 BICHHIYA MP-35-005-023-003/186
(MANIKPUR MAL) 		1735005000NRG24220620230374351 22/06/2023 Mukesh Yadav 1735005WL018130 Mukesh Yadav 00553 INDB0000243 1540 1540 Processed 27/06/2023 574584295 MukeshYadav (000000)
29 BICHHIYA MP-35-005-023-003/187
(MANIKPUR MAL) 		1735005000NRG24220620230374352 22/06/2023 Bhola lal 1735005WL018130 Bhola lal 00553 INDB0000243 1540 1540 Processed 27/06/2023 574584295 Bholalal (000000)
30 BICHHIYA MP-35-005-023-003/187
(MANIKPUR MAL) 		1735005000NRG24220620230374353 22/06/2023 Bholalal 1735005WL018130 Bholalal 00553 INDB0000243 1540 1540 Processed 27/06/2023 574584295 Bholalal (000000)
31 BICHHIYA MP-35-005-023-003/187
(MANIKPUR MAL) 		1735005000NRG24220620230374354 22/06/2023 Bholalal 1735005WL018130 Bholalal 00553 INDB0000243 1540 1540 Processed 27/06/2023 574584295 Bholalal (000000)
32 BICHHIYA MP-35-005-023-003/187
(MANIKPUR MAL) 		1735005000NRG24220620230374355 22/06/2023 Bholalal 1735005WL018130 Bholalal 00553 INDB0000243 1540 1540 Processed 27/06/2023 574584295 Bholalal (000000)
33 BICHHIYA MP-35-005-023-005/143
(MANIKPUR MAL) 		1735005000NRG24220620230374360 22/06/2023 Panchu Lal Markam 1735005WL018130 Panchu Lal Markam 00553 INDB0000243 1540 1540 Processed 27/06/2023 574584295 PanchuLalMarkam (000000)
34 BICHHIYA MP-35-005-023-005/143
(MANIKPUR MAL) 		1735005000NRG24220620230374361 22/06/2023 Ramkali Bai Markam 1735005WL018130 Ramkali Bai Markam 00553 INDB0000243 1540 1540 Processed 27/06/2023 574584295 RamkaliBaiMarkam (000000)
SubTotal 12320 12320
35 BICHHIYA MP-35-005-023-003/9-B
(MANIKPUR MAL) 		1735005000NRG24220620230374359 22/06/2023 Sukama bai 1735005WL018130 Sukama bai 00688 FINO0001446 1540 1540 Processed 27/06/2023 574584295 Sukamabai (000000)
36 BICHHIYA MP-35-005-035-001/290
(MANGA) 		1735005035NRG24220620230373874 22/06/2023 sanjay kumar 1735005035WL018114 sanjay kumar 00688 FINO0001446 1200 1200 Processed 27/06/2023 574584295 sanjaykumar (000000)
SubTotal 2740 2740
37 BICHHIYA MP-35-005-059-002/152-A
(DHUTKA) 		1735005000NRG24220620230373929 22/06/2023 sandeep kumar patel 1735005WL018119 sandeep kumar patel 00691 IPOS0000001 2431 2431 Processed 27/06/2023 574584295 sandeepkumarpatel (000000)
SubTotal 2431 2431
38 BICHHIYA MP-35-005-023-003/20
(MANIKPUR MAL) 		1735005000NRG24220620230374358 22/06/2023 Bijinti Bai Dhurwey 1735005WL018130 Bijinti Bai Dhurwey 00697 BKID0MG1342 1540 1540 Processed 27/06/2023 574584295 BijintiBaiDhurwey (000000)
39 BICHHIYA MP-35-005-059-002/84
(DHUTKA) 		1735005000NRG24220620230373954 22/06/2023 Himmat 1735005WL018119 Himmat 00697 BKID0MG1342 2431 2431 Processed 27/06/2023 574584295 Himmat (000000)
40 BICHHIYA MP-35-005-059-002/99-A
(DHUTKA) 		1735005000NRG24220620230374068 22/06/2023 ramsingh 1735005WL018122 ramsingh 00697 BKID0MG1342 3094 3094 Processed 27/06/2023 574584295 ramsingh (000000)
SubTotal 7065 7065
41 BICHHIYA MP-35-005-058-001/135
(HARRABHATMAL) 		1735005000NRG24220620230373838 22/06/2023 PREMVATI BAI 1735005WL018112 PREMVATI BAI 00697 BKID0MG1351 1200 1200 Processed 27/06/2023 574584295 PREMVATIBAI (000000)
42 BICHHIYA MP-35-005-058-001/146
(HARRABHATMAL) 		1735005000NRG24220620230373839 22/06/2023 FUNDELAL 1735005WL018112 FUNDELAL 00697 BKID0MG1351 1200 1200 Processed 27/06/2023 574584295 FUNDELAL (000000)
SubTotal 2400 2400
Total 69184 69184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_220623FTO_118422 Central Bank Of India CBIN0282086 SIJHORA 16236
2 BICHHIYA MP1735005_220623FTO_118422 Punjab National Bank PUNB0249800 AURAI 5066
3 BICHHIYA MP1735005_220623FTO_118422 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1540
4 BICHHIYA MP1735005_220623FTO_118422 State Bank of India SBIN0006252 ANJANIYA 2210
5 BICHHIYA MP1735005_220623FTO_118422 State Bank of India SBIN0013651 BAMHANI 13576
6 BICHHIYA MP1735005_220623FTO_118422 State Bank of India SBIN0013652 Bichhiya Ryt 3600
7 BICHHIYA MP1735005_220623FTO_118422 IndusInd Bank Ltd. INDB0000243 MANDLA 12320
8 BICHHIYA MP1735005_220623FTO_118422 Fino Payments Bank Ltd FINO0001446 MP RO 2740
9 BICHHIYA MP1735005_220623FTO_118422 India Post Payments Bank IPOS0000001 Mandla 2431
10 BICHHIYA MP1735005_220623FTO_118422 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 7065
11 BICHHIYA MP1735005_220623FTO_118422 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2400

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