Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_090623APB_FTO_81832
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-35-005-059-002/185-A
(DHUTKA) 		1735005000NRG24090620230244271 09/06/2023 GOUTAM 1735005WL011745 GOUTAM 00089 CBIN0281083 1547 1547 Processed 15/06/2023 365256191 GOUTAM FINO PAYMENTS BANK LTD(608001)
2 BICHHIYA MP-35-005-059-002/185-A
(DHUTKA) 		1735005000NRG24090620230244272 09/06/2023 SWATI 1735005WL011745 SWATI 00089 CBIN0281083 1547 1547 Processed 15/06/2023 365256191 SWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 BICHHIYA MP-35-005-055-001/29
(AURAI) 		1735005055NRG24090620230242978 09/06/2023 SOMNATH 1735005055WL011707 SOMNATH 00354 PUNB0249800 1260 1260 Processed 15/06/2023 365256191 SOMNATH PUNJAB NATIONAL BANK(508568)
4 BICHHIYA MP-35-005-055-001/29
(AURAI) 		1735005055NRG24090620230242977 09/06/2023 SOMNATH 1735005055WL011707 SOMNATH 00354 PUNB0249800 1260 1260 Processed 15/06/2023 365256191 SOMNATH PUNJAB NATIONAL BANK(508568)
5 BICHHIYA MP-35-005-055-005/100
(AURAI) 		1735005055NRG24090620230242980 09/06/2023 BRISING 1735005055WL011707 BRISING 00354 PUNB0249800 1260 1260 Processed 15/06/2023 365256191 BRISING PUNJAB NATIONAL BANK(508568)
6 BICHHIYA MP-35-005-055-005/100
(AURAI) 		1735005055NRG24090620230242981 09/06/2023 RAMPAYRE BAI 1735005055WL011707 RAMPAYRE BAI 00354 PUNB0249800 1050 1050 Processed 15/06/2023 365256191 RAMPAYREBAI PUNJAB NATIONAL BANK(508568)
7 BICHHIYA MP-35-005-055-005/101
(AURAI) 		1735005055NRG24090620230242982 09/06/2023 KALAWATI BAI 1735005055WL011707 KALAWATI BAI 00354 PUNB0249800 1050 1050 Processed 15/06/2023 365256191 KALAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
8 BICHHIYA MP-35-005-055-005/126
(AURAI) 		1735005055NRG24090620230242983 09/06/2023 BIRIYA BAI 1735005055WL011707 BIRIYA BAI 00354 PUNB0249800 1050 1050 Processed 15/06/2023 365256191 BIRIYABAI PUNJAB NATIONAL BANK(508568)
9 BICHHIYA MP-35-005-055-005/128
(AURAI) 		1735005055NRG24090620230242984 09/06/2023 BERSINGH 1735005055WL011707 BERSINGH 00354 PUNB0249800 1260 1260 Processed 15/06/2023 365256191 BERSINGH PUNJAB NATIONAL BANK(508568)
10 BICHHIYA MP-35-005-055-005/128-B
(AURAI) 		1735005055NRG24090620230242985 09/06/2023 SUNITA 1735005055WL011707 SUNITA 00354 PUNB0249800 1260 1260 Processed 15/06/2023 365256191 SUNITA PUNJAB NATIONAL BANK(508568)
11 BICHHIYA MP-35-005-055-005/129
(AURAI) 		1735005055NRG24090620230242986 09/06/2023 SANTOSH 1735005055WL011707 SANTOSH 00354 PUNB0249800 840 840 Processed 15/06/2023 365256191 SANTOSH PUNJAB NATIONAL BANK(508568)
12 BICHHIYA MP-35-005-055-005/137
(AURAI) 		1735005055NRG24090620230242987 09/06/2023 TIJA BAI 1735005055WL011707 TIJA BAI 00354 PUNB0249800 1260 1260 Processed 15/06/2023 365256191 TIJABAI PUNJAB NATIONAL BANK(508568)
13 BICHHIYA MP-35-005-055-005/150
(AURAI) 		1735005055NRG24090620230242990 09/06/2023 MADHURI SAROUTE 1735005055WL011707 MADHURI SAROUTE 00354 PUNB0249800 1540 1540 Processed 15/06/2023 365256191 MADHURISAROUTE PUNJAB NATIONAL BANK(508568)
14 BICHHIYA MP-35-005-055-005/150
(AURAI) 		1735005055NRG24090620230242989 09/06/2023 SANTI BAI 1735005055WL011707 SANTI BAI 00354 PUNB0249800 1540 1540 Processed 15/06/2023 365256191 SANTIBAI PUNJAB NATIONAL BANK(508568)
15 BICHHIYA MP-35-005-055-005/151
(AURAI) 		1735005055NRG24090620230242991 09/06/2023 BIRSO BAI 1735005055WL011707 BIRSO BAI 00354 PUNB0249800 1050 1050 Processed 15/06/2023 365256191 BIRSOBAI PUNJAB NATIONAL BANK(508568)
16 BICHHIYA MP-35-005-055-005/153
(AURAI) 		1735005055NRG24090620230242992 09/06/2023 BHAGAL SING 1735005055WL011707 BHAGAL SING 00354 PUNB0249800 1050 1050 Processed 15/06/2023 365256191 BHAGALSING PUNJAB NATIONAL BANK(508568)
17 BICHHIYA MP-35-005-055-005/154
(AURAI) 		1735005055NRG24090620230242993 09/06/2023 munne bai 1735005055WL011707 munne bai 00354 PUNB0249800 1050 1050 Processed 15/06/2023 365256191 munnebai PUNJAB NATIONAL BANK(508568)
18 BICHHIYA MP-35-005-055-005/159
(AURAI) 		1735005055NRG24090620230242994 09/06/2023 PRAMWATI 1735005055WL011707 PRAMWATI 00354 PUNB0249800 1260 1260 Processed 15/06/2023 365256191 PRAMWATI PUNJAB NATIONAL BANK(508568)
19 BICHHIYA MP-35-005-055-005/164
(AURAI) 		1735005055NRG24090620230242995 09/06/2023 PUNIYBAI 1735005055WL011707 PUNIYBAI 00354 PUNB0249800 1050 1050 Processed 15/06/2023 365256191 PUNIYBAI PUNJAB NATIONAL BANK(508568)
20 BICHHIYA MP-35-005-055-005/200-D
(AURAI) 		1735005055NRG24090620230242996 09/06/2023 Kanti bai 1735005055WL011707 Kanti bai 00354 PUNB0249800 1260 1260 Processed 15/06/2023 365256191 Kantibai PUNJAB NATIONAL BANK(508568)
21 BICHHIYA MP-35-005-055-005/254-A
(AURAI) 		1735005055NRG24090620230242997 09/06/2023 MADAN NAT 1735005055WL011707 MADAN NAT 00354 PUNB0249800 1260 1260 Processed 15/06/2023 365256191 MADANNAT STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-055-005/254-A
(AURAI) 		1735005055NRG24090620230242998 09/06/2023 MOTI BAI 1735005055WL011707 MOTI BAI 00354 PUNB0249800 1260 1260 Processed 15/06/2023 365256191 MOTIBAI PUNJAB NATIONAL BANK(508568)
23 BICHHIYA MP-35-005-055-005/30
(AURAI) 		1735005055NRG24090620230242999 09/06/2023 BIMLA BAI 1735005055WL011707 BIMLA BAI 00354 PUNB0249800 1050 1050 Processed 15/06/2023 365256191 BIMLABAI PUNJAB NATIONAL BANK(508568)
24 BICHHIYA MP-35-005-055-005/68
(AURAI) 		1735005055NRG24090620230243000 09/06/2023 CHITE BAI 1735005055WL011707 CHITE BAI 00354 PUNB0249800 1260 1260 Processed 15/06/2023 365256191 CHITEBAI PUNJAB NATIONAL BANK(508568)
25 BICHHIYA MP-35-005-055-005/82
(AURAI) 		1735005055NRG24090620230243001 09/06/2023 JUGANE BAI 1735005055WL011707 JUGANE BAI 00354 PUNB0249800 840 840 Processed 15/06/2023 365256191 JUGANEBAI PUNJAB NATIONAL BANK(508568)
SubTotal 27020 27020
26 BICHHIYA MP-35-005-059-002/177-A
(DHUTKA) 		1735005000NRG24090620230244268 09/06/2023 Arvind 1735005WL011745 Arvind 00415 SBIN0013651 1547 1547 Processed 15/06/2023 365256191 Arvind FINO PAYMENTS BANK LTD(608001)
27 BICHHIYA MP-35-005-059-002/177-A
(DHUTKA) 		1735005000NRG24090620230244267 09/06/2023 Arvind 1735005WL011745 Arvind 00415 SBIN0013651 1547 1547 Processed 15/06/2023 365256191 Arvind FINO PAYMENTS BANK LTD(608001)
28 BICHHIYA MP-35-005-059-002/185
(DHUTKA) 		1735005000NRG24090620230244269 09/06/2023 MIHI LAL Patel 1735005WL011745 MIHI LAL Patel 00415 SBIN0013651 1547 1547 Processed 15/06/2023 365256191 MIHILALPatel FINO PAYMENTS BANK LTD(608001)
29 BICHHIYA MP-35-005-059-002/185
(DHUTKA) 		1735005000NRG24090620230244270 09/06/2023 VIVEK 1735005WL011745 VIVEK 00415 SBIN0013651 1547 1547 Processed 15/06/2023 365256191 VIVEK FINO PAYMENTS BANK LTD(608001)
30 BICHHIYA MP-35-005-059-002/43-A
(DHUTKA) 		1735005000NRG24090620230244276 09/06/2023 Ratna Patel 1735005WL011745 Ratna Patel 00415 SBIN0013651 1547 1547 Rejected 15/06/2023 365256191 Aadhaar Number not Mapped to Account Number
31 BICHHIYA MP-35-005-059-002/77-A
(DHUTKA) 		1735005000NRG24090620230244279 09/06/2023 Chandresh 1735005WL011745 Chandresh 00415 SBIN0013651 1547 1547 Processed 15/06/2023 365256191 Chandresh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 BICHHIYA MP-35-005-055-005/137
(AURAI) 		1735005055NRG24090620230242988 09/06/2023 AKANCHHA UIKEY 1735005055WL011707 AKANCHHA UIKEY 00415 SBIN0013652 1260 1260 Processed 15/06/2023 365256191 AKANCHHAUIKEY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
33 BICHHIYA MP-35-005-059-002/224-B
(DHUTKA) 		1735005000NRG24090620230244273 09/06/2023 balram 1735005WL011745 balram 00688 FINO0001446 1547 1547 Rejected 15/06/2023 365256191 Aadhaar Number not Mapped to Account Number
34 BICHHIYA MP-35-005-059-002/43-A
(DHUTKA) 		1735005000NRG24090620230244275 09/06/2023 ratna 1735005WL011745 ratna 00688 FINO0001446 1547 1547 Processed 15/06/2023 365256191 ratna STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-059-002/77-A
(DHUTKA) 		1735005000NRG24090620230244280 09/06/2023 Dhanvati maravi 1735005WL011745 Dhanvati maravi 00688 FINO0001446 1547 1547 Processed 15/06/2023 365256191 Dhanvatimaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
36 BICHHIYA MP-35-005-059-002/77
(DHUTKA) 		1735005000NRG24090620230244277 09/06/2023 Bishan 1735005WL011745 Bishan 00697 BKID0MG1342 1547 1547 Rejected 15/06/2023 365256191 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
Total 46844 46844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_090623APB_FTO_81832 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3094
2 BICHHIYA MP1735005_090623APB_FTO_81832 Punjab National Bank PUNB0249800 AURAI 27020
3 BICHHIYA MP1735005_090623APB_FTO_81832 State Bank of India SBIN0013651 BAMHANI 9282
4 BICHHIYA MP1735005_090623APB_FTO_81832 State Bank of India SBIN0013652 Bichhiya Ryt 1260
5 BICHHIYA MP1735005_090623APB_FTO_81832 Fino Payments Bank Ltd FINO0001446 MP RO 4641
6 BICHHIYA MP1735005_090623APB_FTO_81832 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1547

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