Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_080523FTO_33748
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-35-005-008-004/126
(KANHARIKALA) 		1735005008NRG24080520230050716 08/05/2023 chhindiya 1735005WL002654 chhindiya 00089 CBIN0281297 1224 1224 Processed 15/05/2023 687437342 chhindiya (000000)
2 BICHHIYA MP-35-005-051-004/341
(PADARIYA) 		1735005051NRG24080520230051494 08/05/2023 BISAN 1735005051WL002685 BISAN 00089 CBIN0281297 1400 1400 Processed 15/05/2023 687437342 BISAN (000000)
3 BICHHIYA MP-35-005-069-002/70-A
(KOKO) 		1735005000NRG24080520230049723 08/05/2023 Rajesh 1735005WL002619 Rajesh 00089 CBIN0281297 760 760 Processed 15/05/2023 687437342 Rajesh (000000)
4 BICHHIYA MP-35-005-070-001/381-A
(KISLI BHILWANI) 		1735005000NRG24080520230048041 08/05/2023 NEETU 1735005WL002523 NEETU 00089 CBIN0281297 816 816 Processed 15/05/2023 687437342 NEETU (000000)
5 BICHHIYA MP-35-005-070-001/411-A
(KISLI BHILWANI) 		1735005000NRG24080520230048044 08/05/2023 PRITI 1735005WL002523 PRITI 00089 CBIN0281297 816 816 Processed 15/05/2023 687437342 PRITI (000000)
SubTotal 5016 5016
6 BICHHIYA MP-35-005-035-001/321
(MANGA) 		1735005035NRG24080520230049010 08/05/2023 RANJEET PATEL 1735005035WL002583 RANJEET PATEL 00152 HDFC0002713 1200 1200 Processed 15/05/2023 687437342 RANJEETPATEL (000000)
SubTotal 1200 1200
7 BICHHIYA MP-35-005-008-004/192-B
(KANHARIKALA) 		1735005008NRG24080520230050745 08/05/2023 Sagita kumar 1735005WL002654 Sagita kumar 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687437342 Sagitakumar (000000)
8 BICHHIYA MP-35-005-008-004/192-B
(KANHARIKALA) 		1735005008NRG24080520230050746 08/05/2023 Sarmila 1735005WL002654 Sarmila 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687437342 Sarmila (000000)
9 BICHHIYA MP-35-005-008-004/5
(KANHARIKALA) 		1735005008NRG24080520230050783 08/05/2023 RAJKUMAR 1735005WL002654 RAJKUMAR 00354 PUNB0249800 1224 1224 Processed 15/05/2023 687437342 RAJKUMAR (000000)
SubTotal 3672 3672
10 BICHHIYA MP-35-005-028-001/162
(ANJANIYA) 		1735005028NRG24080520230051100 08/05/2023 Sume 1735005028WL002671 Sume 00415 SBIN0006252 380 380 Processed 15/05/2023 687437342 Sume (000000)
11 BICHHIYA MP-35-005-028-001/278
(ANJANIYA) 		1735005028NRG24080520230051101 08/05/2023 yashoda 1735005028WL002671 yashoda 00415 SBIN0006252 380 380 Processed 15/05/2023 687437342 yashoda (000000)
12 BICHHIYA MP-35-005-028-001/47-A
(ANJANIYA) 		1735005028NRG24080520230051102 08/05/2023 SINDHIYA 1735005028WL002671 SINDHIYA 00415 SBIN0006252 950 950 Processed 15/05/2023 687437342 SINDHIYA (000000)
13 BICHHIYA MP-35-005-031-001/146
(AMADONGARI) 		1735005000NRG24080520230046961 08/05/2023 SOMNATH NANDA 1735005WL002407 SOMNATH NANDA 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687437342 SOMNATHNANDA (000000)
14 BICHHIYA MP-35-005-031-001/62
(AMADONGARI) 		1735005031NRG24080520230046913 08/05/2023 RISHIKA BAI 1735005031WL002406 RISHIKA BAI 00415 SBIN0006252 204 204 Processed 15/05/2023 687437342 RISHIKABAI (000000)
15 BICHHIYA MP-35-005-032-002/129-A
(BOKAR) 		1735005032NRG24080520230049772 08/05/2023 ahilya 1735005WL002622 ahilya 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687437342 ahilya (000000)
16 BICHHIYA MP-35-005-032-002/147-A
(BOKAR) 		1735005032NRG24080520230049783 08/05/2023 TARA BAI 1735005WL002622 TARA BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687437342 TARABAI (000000)
17 BICHHIYA MP-35-005-032-002/17-A
(BOKAR) 		1735005032NRG24080520230049788 08/05/2023 FOOLVATI 1735005WL002622 FOOLVATI 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687437342 FOOLVATI (000000)
18 BICHHIYA MP-35-005-032-002/267
(BOKAR) 		1735005032NRG24080520230049798 08/05/2023 SHANTI 1735005WL002622 SHANTI 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687437342 SHANTI (000000)
19 BICHHIYA MP-35-005-032-002/37-A
(BOKAR) 		1735005032NRG24080520230049829 08/05/2023 Girani 1735005WL002622 Girani 00415 SBIN0006252 1000 1000 Processed 15/05/2023 687437342 Girani (000000)
20 BICHHIYA MP-35-005-032-002/387-A
(BOKAR) 		1735005032NRG24080520230049842 08/05/2023 DEVI LAL 1735005WL002622 DEVI LAL 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687437342 DEVILAL (000000)
21 BICHHIYA MP-35-005-032-002/442
(BOKAR) 		1735005032NRG24080520230049867 08/05/2023 seema bai 1735005WL002622 seema bai 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687437342 seemabai (000000)
22 BICHHIYA MP-35-005-032-002/47
(BOKAR) 		1735005032NRG24080520230049869 08/05/2023 MUNNI BAI 1735005WL002622 MUNNI BAI 00415 SBIN0006252 1200 1200 Processed 15/05/2023 687437342 MUNNIBAI (000000)
23 BICHHIYA MP-35-005-034-001/122
(PONDI) 		1735005023NRG24080520230048644 08/05/2023 OMKALA 1735005023WL002563 OMKALA 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687437342 OMKALA (000000)
24 BICHHIYA MP-35-005-034-001/133
(PONDI) 		1735005023NRG24080520230048645 08/05/2023 MAHENDR 1735005023WL002563 MAHENDR 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687437342 MAHENDR (000000)
25 BICHHIYA MP-35-005-034-001/133-A
(PONDI) 		1735005023NRG24080520230048647 08/05/2023 GARIMA PATEL 1735005023WL002563 GARIMA PATEL 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687437342 GARIMAPATEL (000000)
26 BICHHIYA MP-35-005-034-001/304
(PONDI) 		1735005023NRG24080520230048660 08/05/2023 AHILYA BAI PATEL 1735005023WL002563 AHILYA BAI PATEL 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687437342 AHILYABAIPATEL (000000)
27 BICHHIYA MP-35-005-034-001/304-B
(PONDI) 		1735005023NRG24080520230048661 08/05/2023 KAMLESH 1735005023WL002563 KAMLESH 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687437342 KAMLESH (000000)
28 BICHHIYA MP-35-005-042-003/172
(JAGNATHAR) 		1735005000NRG24080520230049685 08/05/2023 Nirmalla 1735005WL002615 Nirmalla 00415 SBIN0006252 570 570 Processed 15/05/2023 687437342 Nirmalla (000000)
29 BICHHIYA MP-35-005-042-003/172
(JAGNATHAR) 		1735005000NRG24080520230049684 08/05/2023 Shanker 1735005WL002615 Shanker 00415 SBIN0006252 760 760 Processed 15/05/2023 687437342 Shanker (000000)
30 BICHHIYA MP-35-005-042-003/460
(JAGNATHAR) 		1735005000NRG24080520230049692 08/05/2023 Priyanka 1735005WL002615 Priyanka 00415 SBIN0006252 760 760 Processed 15/05/2023 687437342 Priyanka (000000)
31 BICHHIYA MP-35-005-058-003/87
(HARRABHATMAL) 		1735005058NRG24080520230049935 08/05/2023 PUSPA 1735005WL002625 PUSPA 00415 SBIN0006252 1224 1224 Processed 15/05/2023 687437342 PUSPA (000000)
32 BICHHIYA MP-35-005-063-001/125
(NARANIMAL) 		1735005063NRG24080520230051068 08/05/2023 ANURESH 1735005063WL002669 ANURESH 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687437342 ANURESH (000000)
33 BICHHIYA MP-35-005-063-001/50
(NARANIMAL) 		1735005063NRG24080520230051074 08/05/2023 DROPTI BAI DHUMKATI 1735005063WL002669 DROPTI BAI DHUMKATI 00415 SBIN0006252 1158 1158 Processed 15/05/2023 687437342 DROPTIBAIDHUMKATI (000000)
SubTotal 23864 23864
34 BICHHIYA MP-35-005-031-001/200-B
(AMADONGARI) 		1735005000NRG24080520230046997 08/05/2023 RAM NARESH 1735005WL002407 RAM NARESH 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687437342 RAMNARESH (000000)
35 BICHHIYA MP-35-005-031-001/217
(AMADONGARI) 		1735005000NRG24080520230047010 08/05/2023 SUKHLAL NANDA 1735005WL002407 SUKHLAL NANDA 00415 SBIN0013651 400 400 Processed 15/05/2023 687437342 SUKHLALNANDA (000000)
36 BICHHIYA MP-35-005-035-001/189
(MANGA) 		1735005035NRG24080520230048744 08/05/2023 LAXMI 1735005035WL002567 LAXMI 00415 SBIN0013651 1200 1200 Processed 15/05/2023 687437342 LAXMI (000000)
SubTotal 2800 2800
37 BICHHIYA MP-35-005-006-003/10-A
(NEWSABHAPSA) 		1735005000NRG24080520230049656 08/05/2023 BHAGSINGH 1735005WL002614 BHAGSINGH 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687437342 BHAGSINGH (000000)
38 BICHHIYA MP-35-005-006-003/136-B
(NEWSABHAPSA) 		1735005000NRG24080520230049663 08/05/2023 SEVKALI 1735005WL002614 SEVKALI 00415 SBIN0013652 1330 1330 Processed 15/05/2023 687437342 SEVKALI (000000)
39 BICHHIYA MP-35-005-008-001/19-A
(KANHARIKALA) 		1735005008NRG24080520230050681 08/05/2023 TARAVATI 1735005WL002654 TARAVATI 00415 SBIN0013652 1428 1428 Processed 15/05/2023 687437342 TARAVATI (000000)
40 BICHHIYA MP-35-005-008-001/32
(KANHARIKALA) 		1735005008NRG24080520230050687 08/05/2023 ANAND 1735005WL002654 ANAND 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687437342 ANAND (000000)
41 BICHHIYA MP-35-005-008-001/35-B
(KANHARIKALA) 		1735005008NRG24080520230050690 08/05/2023 RAMKALI 1735005WL002654 RAMKALI 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687437342 RAMKALI (000000)
42 BICHHIYA MP-35-005-008-001/50
(KANHARIKALA) 		1735005008NRG24080520230050699 08/05/2023 Gobra 1735005WL002654 Gobra 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687437342 Gobra (000000)
43 BICHHIYA MP-35-005-008-001/50
(KANHARIKALA) 		1735005008NRG24080520230050698 08/05/2023 Gobra 1735005WL002654 Gobra 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687437342 Gobra (000000)
44 BICHHIYA MP-35-005-008-004/168
(KANHARIKALA) 		1735005008NRG24080520230050726 08/05/2023 CHANDAR SINGH 1735005WL002654 CHANDAR SINGH 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687437342 CHANDARSINGH (000000)
45 BICHHIYA MP-35-005-008-004/41-A
(KANHARIKALA) 		1735005008NRG24080520230050773 08/05/2023 RAM SAY 1735005WL002654 RAM SAY 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687437342 RAMSAY (000000)
46 BICHHIYA MP-35-005-008-004/5
(KANHARIKALA) 		1735005008NRG24080520230050784 08/05/2023 SRADHA 1735005WL002654 SRADHA 00415 SBIN0013652 1224 1224 Processed 15/05/2023 687437342 SRADHA (000000)
47 BICHHIYA MP-35-005-008-004/76-B
(KANHARIKALA) 		1735005008NRG24080520230050795 08/05/2023 Santosh 1735005WL002654 Santosh 00415 SBIN0013652 1020 1020 Processed 15/05/2023 687437342 Santosh (000000)
48 BICHHIYA MP-35-005-008-004/78-A
(KANHARIKALA) 		1735005008NRG24080520230050797 08/05/2023 AMRATIYA BAI 1735005WL002654 AMRATIYA BAI 00415 SBIN0013652 816 816 Processed 15/05/2023 687437342 AMRATIYABAI (000000)
49 BICHHIYA MP-35-005-051-004/418
(PADARIYA) 		1735005051NRG24080520230051496 08/05/2023 KISHAN 1735005051WL002685 KISHAN 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687437342 KISHAN (000000)
50 BICHHIYA MP-35-005-051-004/419
(PADARIYA) 		1735005051NRG24080520230051499 08/05/2023 SUNITA BAI 1735005051WL002685 SUNITA BAI 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687437342 SUNITABAI (000000)
51 BICHHIYA MP-35-005-051-004/419
(PADARIYA) 		1735005051NRG24080520230051498 08/05/2023 VISHVNATH 1735005051WL002685 VISHVNATH 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687437342 VISHVNATH (000000)
52 BICHHIYA MP-35-005-051-004/421
(PADARIYA) 		1735005051NRG24080520230051500 08/05/2023 VISHAL 1735005051WL002685 VISHAL 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687437342 VISHAL (000000)
53 BICHHIYA MP-35-005-069-002/32
(KOKO) 		1735005000NRG24080520230049720 08/05/2023 Indu 1735005WL002619 Indu 00415 SBIN0013652 570 570 Processed 15/05/2023 687437342 Indu (000000)
54 BICHHIYA MP-35-005-070-001/197-A
(KISLI BHILWANI) 		1735005070NRG24080520230051347 08/05/2023 SAHDEV VADARIYA 1735005070WL002677 SAHDEV VADARIYA 00415 SBIN0013652 1400 1400 Processed 15/05/2023 687437342 SAHDEVVADARIYA (000000)
55 BICHHIYA MP-35-005-070-001/520
(KISLI BHILWANI) 		1735005000NRG24080520230048059 08/05/2023 RUPALI 1735005WL002523 RUPALI 00415 SBIN0013652 816 816 Processed 15/05/2023 687437342 RUPALI (000000)
56 BICHHIYA MP-35-005-070-001/56
(KISLI BHILWANI) 		1735005000NRG24080520230048063 08/05/2023 Bijanti 1735005WL002523 Bijanti 00415 SBIN0013652 816 816 Processed 15/05/2023 687437342 Bijanti (000000)
SubTotal 23286 23286
57 BICHHIYA MP-35-005-031-001/140-A
(AMADONGARI) 		1735005000NRG24080520230046952 08/05/2023 ASHA BAI 1735005WL002407 ASHA BAI 00688 FINO0001446 600 600 Processed 15/05/2023 687437342 ASHABAI (000000)
SubTotal 600 600
58 BICHHIYA MP-35-005-032-002/5
(BOKAR) 		1735005032NRG24080520230049870 08/05/2023 fagni bai 1735005WL002622 fagni bai 00691 IPOS0000001 1000 1000 Processed 15/05/2023 687437342 fagnibai (000000)
SubTotal 1000 1000
59 BICHHIYA MP-35-005-031-001/222
(AMADONGARI) 		1735005000NRG24080520230047013 08/05/2023 SANTOSH 1735005WL002407 SANTOSH 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687437342 SANTOSH (000000)
60 BICHHIYA MP-35-005-031-001/237
(AMADONGARI) 		1735005000NRG24080520230047021 08/05/2023 GEETA BAI 1735005WL002407 GEETA BAI 00697 BKID0MG1342 1200 1200 Processed 15/05/2023 687437342 GEETABAI (000000)
61 BICHHIYA MP-35-005-031-001/25
(AMADONGARI) 		1735005000NRG24080520230047027 08/05/2023 DIMAKU LAL 1735005WL002407 DIMAKU LAL 00697 BKID0MG1342 200 200 Processed 15/05/2023 687437342 DIMAKULAL (000000)
62 BICHHIYA MP-35-005-031-001/55
(AMADONGARI) 		1735005000NRG24080520230047055 08/05/2023 BALRAM 1735005WL002408 BALRAM 00697 BKID0MG1342 1020 1020 Processed 15/05/2023 687437342 BALRAM (000000)
63 BICHHIYA MP-35-005-031-001/62
(AMADONGARI) 		1735005031NRG24080520230046911 08/05/2023 RAJENDRA 1735005031WL002406 RAJENDRA 00697 BKID0MG1342 1020 1020 Processed 15/05/2023 687437342 RAJENDRA (000000)
64 BICHHIYA MP-35-005-031-001/97
(AMADONGARI) 		1735005000NRG24080520230047059 08/05/2023 REVA BAI 1735005WL002408 REVA BAI 00697 BKID0MG1342 1224 1224 Processed 15/05/2023 687437342 REVABAI (000000)
65 BICHHIYA MP-35-005-031-001/98
(AMADONGARI) 		1735005031NRG24080520230046925 08/05/2023 MUNNA LAL 1735005031WL002406 MUNNA LAL 00697 BKID0MG1342 408 408 Processed 15/05/2023 687437342 MUNNALAL (000000)
66 BICHHIYA MP-35-005-032-002/414-B
(BOKAR) 		1735005032NRG24080520230049863 08/05/2023 janki bai 1735005WL002622 janki bai 00697 BKID0MG1342 1000 1000 Processed 15/05/2023 687437342 jankibai (000000)
SubTotal 7272 7272
67 BICHHIYA MP-35-005-069-002/185
(KOKO) 		1735005000NRG24080520230049717 08/05/2023 PREM BATI 1735005WL002619 PREM BATI 00697 BKID0MG1351 570 570 Processed 15/05/2023 687437342 PREMBATI (000000)
68 BICHHIYA MP-35-005-069-002/54
(KOKO) 		1735005000NRG24080520230049722 08/05/2023 SARLA PADWAR 1735005WL002619 SARLA PADWAR 00697 BKID0MG1351 760 760 Processed 15/05/2023 687437342 SARLAPADWAR (000000)
SubTotal 1330 1330
69 BICHHIYA MP-35-005-031-001/123
(AMADONGARI) 		1735005000NRG24080520230046938 08/05/2023 JAMNA PRASAD 1735005WL002407 JAMNA PRASAD 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 687437342 JAMNAPRASAD (000000)
70 BICHHIYA MP-35-005-031-001/127
(AMADONGARI) 		1735005000NRG24080520230046943 08/05/2023 KRISHN KUMAR 1735005WL002407 KRISHN KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 687437342 KRISHNKUMAR (000000)
71 BICHHIYA MP-35-005-031-001/140
(AMADONGARI) 		1735005000NRG24080520230046949 08/05/2023 SANI LAL 1735005WL002407 SANI LAL 00697 BKID0NAMRGB 400 400 Processed 15/05/2023 687437342 SANILAL (000000)
72 BICHHIYA MP-35-005-031-001/152
(AMADONGARI) 		1735005000NRG24080520230046964 08/05/2023 MEHTAR LAL 1735005WL002407 MEHTAR LAL 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687437342 MEHTARLAL (000000)
73 BICHHIYA MP-35-005-031-001/164-A
(AMADONGARI) 		1735005000NRG24080520230046980 08/05/2023 ANKUSH KUMAR 1735005WL002407 ANKUSH KUMAR 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 687437342 ANKUSHKUMAR (000000)
74 BICHHIYA MP-35-005-031-001/167-B
(AMADONGARI) 		1735005000NRG24080520230046983 08/05/2023 GOMTI 1735005WL002407 GOMTI 00697 BKID0NAMRGB 816 816 Processed 15/05/2023 687437342 GOMTI (000000)
75 BICHHIYA MP-35-005-031-001/173
(AMADONGARI) 		1735005000NRG24080520230046988 08/05/2023 mousam bai 1735005WL002407 mousam bai 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687437342 mousambai (000000)
SubTotal 5840 5840
Total 75880 75880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_080523FTO_33748 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5016
2 BICHHIYA MP1735005_080523FTO_33748 HDFC bank HDFC0002713 MANDLA 1200
3 BICHHIYA MP1735005_080523FTO_33748 Punjab National Bank PUNB0249800 AURAI 3672
4 BICHHIYA MP1735005_080523FTO_33748 State Bank of India SBIN0006252 ANJANIYA 23864
5 BICHHIYA MP1735005_080523FTO_33748 State Bank of India SBIN0013651 BAMHANI 2800
6 BICHHIYA MP1735005_080523FTO_33748 State Bank of India SBIN0013652 Bichhiya Ryt 23286
7 BICHHIYA MP1735005_080523FTO_33748 Fino Payments Bank Ltd FINO0001446 MP RO 600
8 BICHHIYA MP1735005_080523FTO_33748 India Post Payments Bank IPOS0000001 Mandla 1000
9 BICHHIYA MP1735005_080523FTO_33748 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 7272
10 BICHHIYA MP1735005_080523FTO_33748 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1330
11 BICHHIYA MP1735005_080523FTO_33748 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 5840

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