Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_080723FTO_155247
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-35-005-026-001/115-B
(MANJHIPUR) 		1735005026NRG24080720230502707 08/07/2023 Durgash dhurway 1735005026WL024840 Durgash dhurway 00089 CBIN0281297 3080 3080 Processed 13/07/2023 843629415 Durgashdhurway (000000)
2 BICHHIYA MP-35-005-048-002/208-A
(CHOURUNGA MAL) 		1735005048NRG24050720230489940 08/07/2023 Ankit Kumar Sahu 1735005048WL023792 Ankit Kumar Sahu 00089 CBIN0281297 1400 1400 Processed 13/07/2023 843629415 AnkitKumarSahu (000000)
SubTotal 4480 4480
3 BICHHIYA MP-35-005-002-002/27
(MANOHARPUR) 		1735005002NRG24080720230501391 08/07/2023 roopsingh 1735005002WL024786 roopsingh 00089 CBIN0282086 2400 2400 Processed 13/07/2023 843629415 roopsingh (000000)
4 BICHHIYA MP-35-005-004-001/69-A
(MOHAD) 		1735005004NRG24080720230501947 08/07/2023 PRIYANKA SAHU 1735005004WL024813 PRIYANKA SAHU 00089 CBIN0282086 1224 1224 Processed 13/07/2023 843629415 PRIYANKASAHU (000000)
5 BICHHIYA MP-35-005-048-002/162-A
(CHOURUNGA MAL) 		1735005048NRG24050720230489933 08/07/2023 Devi prsad sahu 1735005048WL023792 Devi prsad sahu 00089 CBIN0282086 1400 1400 Processed 13/07/2023 843629415 Deviprsadsahu (000000)
6 BICHHIYA MP-35-005-048-002/162-B
(CHOURUNGA MAL) 		1735005048NRG24080720230501291 08/07/2023 MUKESHKUMAR 1735005048WL024766 MUKESHKUMAR 00089 CBIN0282086 1400 1400 Processed 13/07/2023 843629415 MUKESHKUMAR (000000)
SubTotal 6424 6424
7 BICHHIYA MP-35-005-041-003/46-A
(DUNGARIYA) 		1735005041NRG24080720230501180 08/07/2023 SHAKUNTALA DHURVE 1735005041WL024740 SHAKUNTALA DHURVE 00176 IDIB000C595 1000 1000 Processed 13/07/2023 843629415 SHAKUNTALADHURVE (000000)
SubTotal 1000 1000
8 BICHHIYA MP-35-005-014-004/3
(MEDATAL) 		1735005014NRG24080720230501972 08/07/2023 LEELA 1735005014WL024815 LEELA 00354 PUNB0249800 1200 1200 Processed 13/07/2023 843629415 LEELA (000000)
SubTotal 1200 1200
9 BICHHIYA MP-35-005-014-004/3
(MEDATAL) 		1735005014NRG24080720230501971 08/07/2023 CHUDAMAN 1735005014WL024815 CHUDAMAN 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843629415 CHUDAMAN (000000)
10 BICHHIYA MP-35-005-027-002/67-A
(KHATOLA) 		1735005027NRG24080720230501547 08/07/2023 UMESH DAS 1735005027WL024801 UMESH DAS 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843629415 UMESHDAS (000000)
11 BICHHIYA MP-35-005-027-002/67-A
(KHATOLA) 		1735005027NRG24080720230501545 08/07/2023 UMESH DAS 1735005027WL024801 UMESH DAS 00415 SBIN0006252 1200 1200 Processed 13/07/2023 843629415 UMESHDAS (000000)
SubTotal 3600 3600
12 BICHHIYA MP-35-005-026-001/151
(MANJHIPUR) 		1735005026NRG24080720230502710 08/07/2023 DILIP MARAVI 1735005026WL024840 DILIP MARAVI 00415 SBIN0013652 3080 3080 Processed 13/07/2023 843629415 DILIPMARAVI (000000)
13 BICHHIYA MP-35-005-026-001/181
(MANJHIPUR) 		1735005026NRG24080720230502716 08/07/2023 DINASH KUMAR 1735005026WL024840 DINASH KUMAR 00415 SBIN0013652 3080 3080 Processed 13/07/2023 843629415 DINASHKUMAR (000000)
14 BICHHIYA MP-35-005-026-001/193
(MANJHIPUR) 		1735005026NRG24080720230502718 08/07/2023 RAMSHY 1735005026WL024840 RAMSHY 00415 SBIN0013652 3080 3080 Processed 13/07/2023 843629415 RAMSHY (000000)
15 BICHHIYA MP-35-005-026-001/33
(MANJHIPUR) 		1735005026NRG24080720230502719 08/07/2023 BASHANT KUMAR 1735005026WL024840 BASHANT KUMAR 00415 SBIN0013652 3080 3080 Processed 13/07/2023 843629415 BASHANTKUMAR (000000)
16 BICHHIYA MP-35-005-026-001/36
(MANJHIPUR) 		1735005026NRG24080720230502720 08/07/2023 ANITA BAI 1735005026WL024840 ANITA BAI 00415 SBIN0013652 3080 3080 Processed 13/07/2023 843629415 ANITABAI (000000)
17 BICHHIYA MP-35-005-026-001/36
(MANJHIPUR) 		1735005026NRG24080720230502721 08/07/2023 ramvarosh 1735005026WL024840 ramvarosh 00415 SBIN0013652 3080 3080 Processed 13/07/2023 843629415 ramvarosh (000000)
18 BICHHIYA MP-35-005-026-001/53-a
(MANJHIPUR) 		1735005026NRG24080720230502722 08/07/2023 mamta bai 1735005026WL024840 mamta bai 00415 SBIN0013652 3080 3080 Processed 13/07/2023 843629415 mamtabai (000000)
19 BICHHIYA MP-35-005-026-001/82
(MANJHIPUR) 		1735005026NRG24080720230502726 08/07/2023 SUKARTIBAI 1735005026WL024840 SUKARTIBAI 00415 SBIN0013652 3080 3080 Processed 13/07/2023 843629415 SUKARTIBAI (000000)
20 BICHHIYA MP-35-005-026-001/82-a
(MANJHIPUR) 		1735005026NRG24080720230502727 08/07/2023 Anita 1735005026WL024840 Anita 00415 SBIN0013652 3080 3080 Processed 13/07/2023 843629415 Anita (000000)
21 BICHHIYA MP-35-005-026-001/94
(MANJHIPUR) 		1735005026NRG24080720230502729 08/07/2023 kapoorkala 1735005026WL024840 kapoorkala 00415 SBIN0013652 3080 3080 Processed 13/07/2023 843629415 kapoorkala (000000)
22 BICHHIYA MP-35-005-026-001/94
(MANJHIPUR) 		1735005026NRG24080720230502728 08/07/2023 KAPORKALA 1735005026WL024840 KAPORKALA 00415 SBIN0013652 3080 3080 Processed 13/07/2023 843629415 KAPORKALA (000000)
23 BICHHIYA MP-35-005-027-002/106-A
(KHATOLA) 		1735005027NRG24080720230501531 08/07/2023 UTTAM SAHU 1735005027WL024801 UTTAM SAHU 00415 SBIN0013652 1200 1200 Processed 13/07/2023 843629415 UTTAMSAHU (000000)
24 BICHHIYA MP-35-005-027-002/106-A
(KHATOLA) 		1735005027NRG24080720230501530 08/07/2023 UTTAM SAHU 1735005027WL024801 UTTAM SAHU 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843629415 UTTAMSAHU (000000)
25 BICHHIYA MP-35-005-027-002/64
(KHATOLA) 		1735005027NRG24080720230501544 08/07/2023 ASHOK SAHU 1735005027WL024801 ASHOK SAHU 00415 SBIN0013652 200 200 Processed 13/07/2023 843629415 ASHOKSAHU (000000)
26 BICHHIYA MP-35-005-048-002/143-B
(CHOURUNGA MAL) 		1735005048NRG24080720230501290 08/07/2023 Rohit Sahu 1735005048WL024766 Rohit Sahu 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843629415 RohitSahu (000000)
27 BICHHIYA MP-35-005-048-002/68-D
(CHOURUNGA MAL) 		1735005048NRG24050720230489949 08/07/2023 KARNTEE 1735005048WL023792 KARNTEE 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843629415 KARNTEE (000000)
28 BICHHIYA MP-35-005-048-002/89
(CHOURUNGA MAL) 		1735005048NRG24080720230501308 08/07/2023 Prashant Kumar Sahu 1735005048WL024766 Prashant Kumar Sahu 00415 SBIN0013652 1400 1400 Processed 13/07/2023 843629415 PrashantKumarSahu (000000)
SubTotal 40880 40880
29 BICHHIYA MP-35-005-041-003/46-A
(DUNGARIYA) 		1735005041NRG24080720230501179 08/07/2023 OMPRAKASH DHURWEY 1735005041WL024740 OMPRAKASH DHURWEY 00688 FINO0001001 1000 1000 Processed 13/07/2023 843629415 OMPRAKASHDHURWEY (000000)
SubTotal 1000 1000
30 BICHHIYA MP-35-005-027-002/67-A
(KHATOLA) 		1735005027NRG24080720230501546 08/07/2023 SONAM BAI 1735005027WL024801 SONAM BAI 00697 BKID0MG1341 1200 1200 Processed 13/07/2023 843629415 SONAMBAI (000000)
31 BICHHIYA MP-35-005-027-002/67-A
(KHATOLA) 		1735005027NRG24080720230501548 08/07/2023 SONAM BAI 1735005027WL024801 SONAM BAI 00697 BKID0MG1341 1200 1200 Processed 13/07/2023 843629415 SONAMBAI (000000)
SubTotal 2400 2400
32 BICHHIYA MP-35-005-048-002/114-C
(CHOURUNGA MAL) 		1735005048NRG24080720230501282 08/07/2023 SHIV LAL 1735005048WL024766 SHIV LAL 00697 BKID0MG1351 1400 1400 Processed 13/07/2023 843629415 SHIVLAL (000000)
33 BICHHIYA MP-35-005-048-002/352
(CHOURUNGA MAL) 		1735005048NRG24050720230490035 08/07/2023 BUKLEYA 1735005048WL023796 BUKLEYA 00697 BKID0MG1351 1400 1400 Processed 13/07/2023 843629415 BUKLEYA (000000)
SubTotal 2800 2800
Total 63784 63784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_080723FTO_155247 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4480
2 BICHHIYA MP1735005_080723FTO_155247 Central Bank Of India CBIN0282086 SIJHORA 6424
3 BICHHIYA MP1735005_080723FTO_155247 Indian Bank IDIB000C595 Chiraidongri 1000
4 BICHHIYA MP1735005_080723FTO_155247 Punjab National Bank PUNB0249800 AURAI 1200
5 BICHHIYA MP1735005_080723FTO_155247 State Bank of India SBIN0006252 ANJANIYA 3600
6 BICHHIYA MP1735005_080723FTO_155247 State Bank of India SBIN0013652 Bichhiya Ryt 40880
7 BICHHIYA MP1735005_080723FTO_155247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
8 BICHHIYA MP1735005_080723FTO_155247 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 2400
9 BICHHIYA MP1735005_080723FTO_155247 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2800

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