Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_220423APB_FTO_15352
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-35-005-007-001/349-A
(DANITOLA) 		1735005007NRG24220420230011977 22/04/2023 HEMRAJ 1735005007WL000602 HEMRAJ 00089 CBIN0281297 1140 1140 Processed 12/05/2023 646486509 HEMRAJ CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-007-001/351-B
(DANITOLA) 		1735005007NRG24220420230011978 22/04/2023 RAMKUMAR 1735005007WL000602 RAMKUMAR 00089 CBIN0281297 1140 1140 Processed 12/05/2023 646486509 RAMKUMAR CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-007-001/470
(DANITOLA) 		1735005007NRG24220420230011981 22/04/2023 CHAMARA 1735005007WL000602 CHAMARA 00089 CBIN0281297 1140 1140 Processed 12/05/2023 646486509 CHAMARA CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-007-001/584-A
(DANITOLA) 		1735005007NRG24220420230011992 22/04/2023 VIRSHO 1735005007WL000602 VIRSHO 00089 CBIN0281297 1140 1140 Processed 12/05/2023 646486509 VIRSHO CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-007-001/585
(DANITOLA) 		1735005007NRG24220420230011994 22/04/2023 CHHOTI BAI 1735005007WL000602 CHHOTI BAI 00089 CBIN0281297 1140 1140 Processed 12/05/2023 646486509 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-007-001/585
(DANITOLA) 		1735005007NRG24220420230011993 22/04/2023 KAMAL SINGH 1735005007WL000602 KAMAL SINGH 00089 CBIN0281297 1140 1140 Processed 12/05/2023 646486509 KAMALSINGH CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-007-001/586
(DANITOLA) 		1735005007NRG24220420230011995 22/04/2023 RATRANI BAI 1735005007WL000602 RATRANI BAI 00089 CBIN0281297 1140 1140 Processed 12/05/2023 646486509 RATRANIBAI STATE BANK OF INDIA(508548)
8 BICHHIYA MP-35-005-007-001/625
(DANITOLA) 		1735005007NRG24220420230012006 22/04/2023 DEV SINGH 1735005007WL000602 DEV SINGH 00089 CBIN0281297 1140 1140 Processed 12/05/2023 646486509 DEVSINGH CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-007-001/625
(DANITOLA) 		1735005007NRG24220420230012007 22/04/2023 MENDO BAI 1735005007WL000602 MENDO BAI 00089 CBIN0281297 1140 1140 Processed 12/05/2023 646486509 MENDOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
10 BICHHIYA MP-35-005-007-001/456-A
(DANITOLA) 		1735005007NRG24220420230011980 22/04/2023 Sandhaya 1735005007WL000602 Sandhaya 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 Sandhaya STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-007-001/581
(DANITOLA) 		1735005007NRG24220420230011984 22/04/2023 GUDDI BAI 1735005007WL000602 GUDDI BAI 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 GUDDIBAI STATE BANK OF INDIA(508548)
12 BICHHIYA MP-35-005-007-001/582
(DANITOLA) 		1735005007NRG24220420230011989 22/04/2023 SEEMA 1735005007WL000602 SEEMA 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 SEEMA STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-007-001/582
(DANITOLA) 		1735005007NRG24220420230011987 22/04/2023 SUKUM 1735005007WL000602 SUKUM 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 SUKUM CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-007-001/587
(DANITOLA) 		1735005007NRG24220420230011996 22/04/2023 JANKI BAI 1735005007WL000602 JANKI BAI 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 JANKIBAI CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-007-001/596
(DANITOLA) 		1735005007NRG24220420230011998 22/04/2023 HIRDE 1735005007WL000602 HIRDE 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 HIRDE STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-007-001/603
(DANITOLA) 		1735005007NRG24220420230011999 22/04/2023 SANTOSH 1735005007WL000602 SANTOSH 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 SANTOSH STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-007-001/604
(DANITOLA) 		1735005007NRG24220420230012000 22/04/2023 birsingh 1735005007WL000602 birsingh 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 birsingh CENTRAL BANK OF INDIA(607115)
18 BICHHIYA MP-35-005-007-001/604
(DANITOLA) 		1735005007NRG24220420230012001 22/04/2023 SUKAVARO BAI 1735005007WL000602 SUKAVARO BAI 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 SUKAVAROBAI STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-007-001/605
(DANITOLA) 		1735005007NRG24220420230012002 22/04/2023 chanmpa bai 1735005007WL000602 chanmpa bai 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 chanmpabai CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-007-001/606
(DANITOLA) 		1735005007NRG24220420230012004 22/04/2023 maya bai 1735005007WL000602 maya bai 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 mayabai CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-007-001/606
(DANITOLA) 		1735005007NRG24220420230012003 22/04/2023 NAJRU 1735005007WL000602 NAJRU 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 NAJRU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 BICHHIYA MP-35-005-007-001/606
(DANITOLA) 		1735005007NRG24220420230012005 22/04/2023 SARITA 1735005007WL000602 SARITA 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 SARITA STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-007-001/625-A
(DANITOLA) 		1735005007NRG24220420230012008 22/04/2023 Lalita 1735005007WL000602 Lalita 00415 SBIN0013652 1140 1140 Processed 12/05/2023 646486509 Lalita STATE BANK OF INDIA(508548)
SubTotal 15960 15960
24 BICHHIYA MP-35-005-007-001/580-B
(DANITOLA) 		1735005007NRG24220420230011982 22/04/2023 PANJU 1735005007WL000602 PANJU 00691 IPOS0000001 1140 1140 Processed 13/05/2023 646486509 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BICHHIYA MP-35-005-007-001/582
(DANITOLA) 		1735005007NRG24220420230011988 22/04/2023 VISHNATH 1735005007WL000602 VISHNATH 00691 IPOS0000001 1140 1140 Processed 12/05/2023 646486509 VISHNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_220423APB_FTO_15352 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 10260
2 BICHHIYA MP1735005_220423APB_FTO_15352 State Bank of India SBIN0013652 Bichhiya Ryt 15960
3 BICHHIYA MP1735005_220423APB_FTO_15352 India Post Payments Bank IPOS0000001 Mandla 2280

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