Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_280823FTO_238522
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-35-005-035-002/106
(MANGA) 		1735005035NRG24280820230617587 28/08/2023 RITESH JHARIYA 1735005035WL036986 RITESH JHARIYA 00089 CBIN0281083 2200 2200 Processed 01/09/2023 843911583 RITESHJHARIYA (000000)
2 BICHHIYA MP-35-005-037-001/20
(BARBASPUR MAL) 		1735005037NRG24280820230618388 28/08/2023 BHADDE 1735005037WL037088 BHADDE 00089 CBIN0281083 1200 1200 Processed 01/09/2023 843911583 BHADDE (000000)
SubTotal 3400 3400
3 BICHHIYA MP-35-005-017-003/115
(BUDLA) 		1735005000NRG24280820230618565 28/08/2023 KANDHI 1735005WL037099 KANDHI 00089 CBIN0281297 1547 1547 Processed 01/09/2023 843911583 KANDHI (000000)
4 BICHHIYA MP-35-005-025-001/224-C
(DEI) 		1735005000NRG24280820230619079 28/08/2023 Yogesh dubey 1735005WL037151 Yogesh dubey 00089 CBIN0281297 816 816 Processed 01/09/2023 843911583 Yogeshdubey (000000)
5 BICHHIYA MP-35-005-067-005/7-A
(KATANGAMAL) 		1735005000NRG24280820230618512 28/08/2023 BHADIYA 1735005WL037094 BHADIYA 00089 CBIN0281297 1320 1320 Processed 01/09/2023 843911583 BHADIYA (000000)
6 BICHHIYA MP-35-005-067-005/8-B
(KATANGAMAL) 		1735005000NRG24280820230618522 28/08/2023 SANTU LAL MARAVI 1735005WL037094 SANTU LAL MARAVI 00089 CBIN0281297 1320 1320 Processed 01/09/2023 843911583 SANTULALMARAVI (000000)
SubTotal 5003 5003
7 BICHHIYA MP-35-005-002-002/35-A
(MANOHARPUR) 		1735005002NRG24280820230618796 28/08/2023 DEVBATI 1735005002WL037109 DEVBATI 00089 CBIN0282086 2460 2460 Processed 01/09/2023 843911583 DEVBATI (000000)
8 BICHHIYA MP-35-005-002-002/44-B
(MANOHARPUR) 		1735005002NRG24280820230618773 28/08/2023 VISHRAM 1735005002WL037108 VISHRAM 00089 CBIN0282086 1000 1000 Processed 01/09/2023 843911583 VISHRAM (000000)
9 BICHHIYA MP-35-005-048-003/25-A
(CHOURUNGA MAL) 		1735005000NRG24280820230617652 28/08/2023 Sunita bai 1735005WL037001 Sunita bai 00089 CBIN0282086 1435 1435 Processed 01/09/2023 843911583 Sunitabai (000000)
SubTotal 4895 4895
10 BICHHIYA MP-35-005-023-003/189
(MANIKPUR MAL) 		1735005000NRG24280820230618973 28/08/2023 Anil kumar 1735005WL037129 Anil kumar 00415 SBIN0006252 1632 1632 Processed 01/09/2023 843911583 Anilkumar (000000)
11 BICHHIYA MP-35-005-023-003/189
(MANIKPUR MAL) 		1735005000NRG24280820230618974 28/08/2023 Roshni maravi 1735005WL037129 Roshni maravi 00415 SBIN0006252 1632 1632 Processed 01/09/2023 843911583 Roshnimaravi (000000)
12 BICHHIYA MP-35-005-023-005/201-A
(MANIKPUR MAL) 		1735005000NRG24280820230618987 28/08/2023 Bilsha Bai Maravi 1735005WL037129 Bilsha Bai Maravi 00415 SBIN0006252 1400 1400 Processed 01/09/2023 843911583 BilshaBaiMaravi (000000)
13 BICHHIYA MP-35-005-023-005/202-A
(MANIKPUR MAL) 		1735005000NRG24280820230618988 28/08/2023 Arjun Maravi 1735005WL037129 Arjun Maravi 00415 SBIN0006252 1400 1400 Processed 01/09/2023 843911583 ArjunMaravi (000000)
14 BICHHIYA MP-35-005-023-005/203-A
(MANIKPUR MAL) 		1735005000NRG24280820230618989 28/08/2023 Maytu Sing Maravi 1735005WL037129 Maytu Sing Maravi 00415 SBIN0006252 1400 1400 Processed 01/09/2023 843911583 MaytuSingMaravi (000000)
15 BICHHIYA MP-35-005-031-002/6
(AMADONGARI) 		1735005031NRG24280820230617567 28/08/2023 KUVARMAN 1735005031WL036983 KUVARMAN 00415 SBIN0006252 2856 2856 Processed 01/09/2023 843911583 KUVARMAN (000000)
16 BICHHIYA MP-35-005-032-002/250-A
(BOKAR) 		1735005032NRG24280820230617858 28/08/2023 RAJESH KUMAR 1735005032WL037016 RAJESH KUMAR 00415 SBIN0006252 1435 1435 Processed 01/09/2023 843911583 RAJESHKUMAR (000000)
17 BICHHIYA MP-35-005-032-002/309
(BOKAR) 		1735005032NRG24280820230618176 28/08/2023 Sarla Bai Nanda 1735005032WL037056 Sarla Bai Nanda 00415 SBIN0006252 1435 1435 Processed 01/09/2023 843911583 SarlaBaiNanda (000000)
SubTotal 13190 13190
18 BICHHIYA MP-35-005-035-002/379
(MANGA) 		1735005035NRG24280820230617595 28/08/2023 RAHUL PATEL 1735005035WL036987 RAHUL PATEL 00415 SBIN0013651 2800 2800 Processed 01/09/2023 843911583 RAHULPATEL (000000)
SubTotal 2800 2800
19 BICHHIYA MP-35-005-005-001/250
(KHAMRAUTI) 		1735005005NRG24280820230619026 28/08/2023 DAYANAND 1735005005WL037141 DAYANAND 00415 SBIN0013652 1351 1351 Processed 01/09/2023 843911583 DAYANAND (000000)
20 BICHHIYA MP-35-005-018-001/246
(KHALAUDI) 		1735005018NRG24280820230618069 28/08/2023 Rajkumari 1735005018WL037049 Rajkumari 00415 SBIN0013652 1505 1505 Processed 01/09/2023 843911583 Rajkumari (000000)
21 BICHHIYA MP-35-005-027-001/122
(KHATOLA) 		1735005000NRG24280820230617968 28/08/2023 SANT LAL 1735005WL037038 SANT LAL 00415 SBIN0013652 1230 1230 Processed 01/09/2023 843911583 SANTLAL (000000)
22 BICHHIYA MP-35-005-027-001/26
(KHATOLA) 		1735005000NRG24280820230617978 28/08/2023 JHAMAK LAL 1735005WL037038 JHAMAK LAL 00415 SBIN0013652 1230 1230 Processed 01/09/2023 843911583 JHAMAKLAL (000000)
23 BICHHIYA MP-35-005-027-001/69
(KHATOLA) 		1735005000NRG24280820230617984 28/08/2023 ANIL KUMAR 1735005WL037038 ANIL KUMAR 00415 SBIN0013652 1230 1230 Processed 01/09/2023 843911583 ANILKUMAR (000000)
24 BICHHIYA MP-35-005-067-005/10-B
(KATANGAMAL) 		1735005000NRG24280820230618457 28/08/2023 SUDDHU LAL 1735005WL037094 SUDDHU LAL 00415 SBIN0013652 1320 1320 Processed 01/09/2023 843911583 SUDDHULAL (000000)
25 BICHHIYA MP-35-005-067-005/148-A
(KATANGAMAL) 		1735005000NRG24280820230618489 28/08/2023 RAJESH 1735005WL037094 RAJESH 00415 SBIN0013652 1100 1100 Processed 01/09/2023 843911583 RAJESH (000000)
26 BICHHIYA MP-35-005-067-005/40
(KATANGAMAL) 		1735005000NRG24280820230618502 28/08/2023 MANIRAM 1735005WL037094 MANIRAM 00415 SBIN0013652 1320 1320 Processed 01/09/2023 843911583 MANIRAM (000000)
27 BICHHIYA MP-35-005-067-005/47-A
(KATANGAMAL) 		1735005000NRG24280820230618507 28/08/2023 SUKALIYA 1735005WL037094 SUKALIYA 00415 SBIN0013652 1200 1200 Processed 01/09/2023 843911583 SUKALIYA (000000)
28 BICHHIYA MP-35-005-067-005/7
(KATANGAMAL) 		1735005000NRG24280820230618511 28/08/2023 SUKVARO BAI 1735005WL037094 SUKVARO BAI 00415 SBIN0013652 1320 1320 Processed 01/09/2023 843911583 SUKVAROBAI (000000)
29 BICHHIYA MP-35-005-067-005/8
(KATANGAMAL) 		1735005000NRG24280820230618521 28/08/2023 SAMARU MARAVI 1735005WL037094 SAMARU MARAVI 00415 SBIN0013652 1320 1320 Processed 01/09/2023 843911583 SAMARUMARAVI (000000)
30 BICHHIYA MP-35-005-067-005/82
(KATANGAMAL) 		1735005000NRG24280820230618523 28/08/2023 SHRIRAM PARTE 1735005WL037094 SHRIRAM PARTE 00415 SBIN0013652 1100 1100 Processed 01/09/2023 843911583 SHRIRAMPARTE (000000)
31 BICHHIYA MP-35-005-067-005/86
(KATANGAMAL) 		1735005000NRG24280820230618528 28/08/2023 KUNVAR DHURWEY 1735005WL037094 KUNVAR DHURWEY 00415 SBIN0013652 1320 1320 Processed 01/09/2023 843911583 KUNVARDHURWEY (000000)
32 BICHHIYA MP-35-005-070-001/130-A
(KISLI BHILWANI) 		1735005000NRG24280820230618183 28/08/2023 DARA SINGH 1735005WL037059 DARA SINGH 00415 SBIN0013652 1200 1200 Processed 01/09/2023 843911583 DARASINGH (000000)
33 BICHHIYA MP-35-005-070-001/203
(KISLI BHILWANI) 		1735005000NRG24280820230618190 28/08/2023 Bhadhua lal 1735005WL037059 Bhadhua lal 00415 SBIN0013652 1200 1200 Processed 01/09/2023 843911583 Bhadhualal (000000)
SubTotal 18946 18946
34 BICHHIYA MP-35-005-023-001/178-A
(MANIKPUR MAL) 		1735005000NRG24280820230618938 28/08/2023 Samarto bai 1735005WL037129 Samarto bai 00553 INDB0000243 1400 1400 Processed 01/09/2023 843911583 Samartobai (000000)
35 BICHHIYA MP-35-005-023-001/196
(MANIKPUR MAL) 		1735005000NRG24280820230618941 28/08/2023 Kosaliya bai 1735005WL037129 Kosaliya bai 00553 INDB0000243 1400 1400 Processed 01/09/2023 843911583 Kosaliyabai (000000)
36 BICHHIYA MP-35-005-023-001/9-A
(MANIKPUR MAL) 		1735005000NRG24280820230618950 28/08/2023 Mangli Bai 1735005WL037129 Mangli Bai 00553 INDB0000243 1400 1400 Processed 01/09/2023 843911583 MangliBai (000000)
SubTotal 4200 4200
37 BICHHIYA MP-35-005-023-003/20-A
(MANIKPUR MAL) 		1735005000NRG24280820230618978 28/08/2023 chandrawati 1735005WL037129 chandrawati 00688 FINO0001001 1632 1632 Processed 01/09/2023 843911583 chandrawati (000000)
SubTotal 1632 1632
38 BICHHIYA MP-35-005-017-001/21-A
(BUDLA) 		1735005000NRG24280820230618568 28/08/2023 AWADHSINGH ARMO 1735005WL037100 AWADHSINGH ARMO 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843911583 AWADHSINGHARMO (000000)
SubTotal 1547 1547
39 BICHHIYA MP-35-005-023-001/234
(MANIKPUR MAL) 		1735005000NRG24280820230618945 28/08/2023 anita bai 1735005WL037129 anita bai 00697 BKID0MG1342 1400 1400 Rejected 01/09/2023 843911583 No Such Account
40 BICHHIYA MP-35-005-023-003/160
(MANIKPUR MAL) 		1735005000NRG24280820230618964 28/08/2023 Parwati Bai 1735005WL037129 Parwati Bai 00697 BKID0MG1342 1632 1632 Processed 01/09/2023 843911583 ParwatiBai (000000)
41 BICHHIYA MP-35-005-023-005/10-B
(MANIKPUR MAL) 		1735005000NRG24280820230618981 28/08/2023 Ashok 1735005WL037129 Ashok 00697 BKID0MG1342 1400 1400 Processed 01/09/2023 843911583 Ashok (000000)
42 BICHHIYA MP-35-005-030-001/447-D
(KAKAIYA) 		1735005030NRG24280820230617661 28/08/2023 Rammhu Lal 1735005030WL037004 Rammhu Lal 00697 BKID0MG1342 3080 3080 Processed 01/09/2023 843911583 RammhuLal (000000)
43 BICHHIYA MP-35-005-030-001/496
(KAKAIYA) 		1735005030NRG24280820230617663 28/08/2023 TEERATH 1735005030WL037004 TEERATH 00697 BKID0MG1342 3080 3080 Processed 01/09/2023 843911583 TEERATH (000000)
44 BICHHIYA MP-35-005-031-002/22
(AMADONGARI) 		1735005031NRG24280820230617564 28/08/2023 BAJARILAL 1735005031WL036983 BAJARILAL 00697 BKID0MG1342 2856 2856 Processed 01/09/2023 843911583 BAJARILAL (000000)
45 BICHHIYA MP-35-005-032-002/314-A
(BOKAR) 		1735005032NRG24280820230617877 28/08/2023 maneesh kumar 1735005032WL037016 maneesh kumar 00697 BKID0MG1342 1435 1435 Processed 01/09/2023 843911583 maneeshkumar (000000)
46 BICHHIYA MP-35-005-054-001/260
(TILARI) 		1735005000NRG24280820230617940 28/08/2023 kishan 1735005WL037034 kishan 00697 BKID0MG1342 50 50 Processed 01/09/2023 843911583 kishan (000000)
47 BICHHIYA MP-35-005-054-002/72
(TILARI) 		1735005000NRG24280820230617941 28/08/2023 PRABHU 1735005WL037035 PRABHU 00697 BKID0MG1342 884 884 Processed 01/09/2023 843911583 PRABHU (000000)
48 BICHHIYA MP-35-005-054-003/23
(TILARI) 		1735005000NRG24280820230617950 28/08/2023 BARTU LAL 1735005WL037037 BARTU LAL 00697 BKID0MG1342 440 440 Processed 01/09/2023 843911583 BARTULAL (000000)
49 BICHHIYA MP-35-005-054-003/31
(TILARI) 		1735005000NRG24280820230617633 28/08/2023 chAMMA LAL 1735005WL036997 chAMMA LAL 00697 BKID0MG1342 3094 3094 Processed 01/09/2023 843911583 chAMMALAL (000000)
50 BICHHIYA MP-35-005-054-003/94
(TILARI) 		1735005000NRG24280820230617959 28/08/2023 RAMLAL 1735005WL037037 RAMLAL 00697 BKID0MG1342 440 440 Processed 01/09/2023 843911583 RAMLAL (000000)
51 BICHHIYA MP-35-005-054-004/31
(TILARI) 		1735005000NRG24280820230617628 28/08/2023 mangalsinh 1735005WL036995 mangalsinh 00697 BKID0MG1342 1768 1768 Processed 01/09/2023 843911583 mangalsinh (000000)
SubTotal 21559 21559
52 BICHHIYA MP-35-005-054-003/16
(TILARI) 		1735005000NRG24280820230617948 28/08/2023 SURE SINGH SALLLAM 1735005WL037037 SURE SINGH SALLLAM 00697 BKID0NAMRGB 440 440 Processed 01/09/2023 843911583 SURESINGHSALLLAM (000000)
SubTotal 440 440
Total 77612 77612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_280823FTO_238522 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3400
2 BICHHIYA MP1735005_280823FTO_238522 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5003
3 BICHHIYA MP1735005_280823FTO_238522 Central Bank Of India CBIN0282086 SIJHORA 4895
4 BICHHIYA MP1735005_280823FTO_238522 State Bank of India SBIN0006252 ANJANIYA 13190
5 BICHHIYA MP1735005_280823FTO_238522 State Bank of India SBIN0013651 BAMHANI 2800
6 BICHHIYA MP1735005_280823FTO_238522 State Bank of India SBIN0013652 Bichhiya Ryt 18946
7 BICHHIYA MP1735005_280823FTO_238522 IndusInd Bank Ltd. INDB0000243 MANDLA 4200
8 BICHHIYA MP1735005_280823FTO_238522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
9 BICHHIYA MP1735005_280823FTO_238522 India Post Payments Bank IPOS0000001 Mandla 1547
10 BICHHIYA MP1735005_280823FTO_238522 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 21559
11 BICHHIYA MP1735005_280823FTO_238522 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 440

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