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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_061223APB_FTO_377009
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-35-005-025-001/125-C
(DEI) 		1735005025NRG24061220230913005 06/12/2023 GANESH 1735005025WL055730 GANESH 00089 CBIN0281297 1400 1400 Processed 01/03/2024 462932519 GANESH STATE BANK OF INDIA(508548)
2 BICHHIYA MP-35-005-025-001/126
(DEI) 		1735005025NRG24061220230913006 06/12/2023 MAANSINGH 1735005025WL055730 MAANSINGH 00089 CBIN0281297 1400 1400 Processed 29/02/2024 462932519 MAANSINGH CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-025-001/151-B
(DEI) 		1735005025NRG24061220230913009 06/12/2023 AMAR SINGH 1735005025WL055730 AMAR SINGH 00089 CBIN0281297 1400 1400 Processed 29/02/2024 462932519 AMARSINGH CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-025-001/156-A
(DEI) 		1735005025NRG24061220230913010 06/12/2023 ARJUN 1735005025WL055730 ARJUN 00089 CBIN0281297 1400 1400 Processed 29/02/2024 462932519 ARJUN CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-025-001/20
(DEI) 		1735005025NRG24061220230913011 06/12/2023 HANMAT 1735005025WL055730 HANMAT 00089 CBIN0281297 1400 1400 Processed 29/02/2024 462932519 HANMAT CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-025-001/22-A
(DEI) 		1735005025NRG24061220230913013 06/12/2023 DHANSINGH 1735005025WL055730 DHANSINGH 00089 CBIN0281297 1400 1400 Processed 29/02/2024 462932519 DHANSINGH CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-025-001/334
(DEI) 		1735005025NRG24061220230913014 06/12/2023 PANJU 1735005025WL055730 PANJU 00089 CBIN0281297 1400 1400 Processed 29/02/2024 462932519 PANJU CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-025-001/334
(DEI) 		1735005025NRG24061220230913015 06/12/2023 PANJU LAL YADAV 1735005025WL055730 PANJU LAL YADAV 00089 CBIN0281297 1400 1400 Processed 29/02/2024 462932519 PANJULALYADAV CENTRAL BANK OF INDIA(607115)
9 BICHHIYA MP-35-005-025-001/391
(DEI) 		1735005025NRG24061220230913017 06/12/2023 JHAMAK LAL 1735005025WL055730 JHAMAK LAL 00089 CBIN0281297 1400 1400 Processed 29/02/2024 462932519 JHAMAKLAL CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-025-001/393
(DEI) 		1735005025NRG24061220230913018 06/12/2023 DROPTI 1735005025WL055730 DROPTI 00089 CBIN0281297 1400 1400 Processed 01/03/2024 462932519 DROPTI STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-025-001/61
(DEI) 		1735005025NRG24061220230913021 06/12/2023 RUPSINGH 1735005025WL055730 RUPSINGH 00089 CBIN0281297 1400 1400 Processed 29/02/2024 462932519 RUPSINGH CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-025-001/61-A
(DEI) 		1735005025NRG24061220230913022 06/12/2023 DEVKI TILGANM 1735005025WL055730 DEVKI TILGANM 00089 CBIN0281297 1400 1400 Processed 29/02/2024 462932519 DEVKITILGANM CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-025-001/80
(DEI) 		1735005025NRG24061220230913023 06/12/2023 RAM CHAND 1735005025WL055730 RAM CHAND 00089 CBIN0281297 1400 1400 Processed 29/02/2024 462932519 RAMCHAND CENTRAL BANK OF INDIA(607115)
14 BICHHIYA MP-35-005-048-002/19-A
(CHOURUNGA MAL) 		1735005048NRG24061220230913498 06/12/2023 Buddhan Bai Sahu 1735005048WL055759 Buddhan Bai Sahu 00089 CBIN0281297 1470 1470 Processed 29/02/2024 462932519 BuddhanBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
15 BICHHIYA MP-35-005-048-002/196-A
(CHOURUNGA MAL) 		1735005048NRG24061220230913486 06/12/2023 BABLEE 1735005048WL055755 BABLEE 00089 CBIN0281297 1470 1470 Processed 29/02/2024 462932519 BABLEE CENTRAL BANK OF INDIA(607115)
16 BICHHIYA MP-35-005-048-002/365
(CHOURUNGA MAL) 		1735005048NRG24061220230913504 06/12/2023 Siyaram 1735005048WL055759 Siyaram 00089 CBIN0281297 1260 1260 Processed 29/02/2024 462932519 Siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 22400 22400
17 BICHHIYA MP-35-005-048-002/294
(CHOURUNGA MAL) 		1735005048NRG24061220230913495 06/12/2023 Ranjeet Sahu 1735005048WL055758 Ranjeet Sahu 00089 CBIN0282086 1470 1470 Processed 01/03/2024 462932519 RanjeetSahu STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-048-002/315-B
(CHOURUNGA MAL) 		1735005048NRG24061220230913480 06/12/2023 MOHAN 1735005048WL055754 MOHAN 00089 CBIN0282086 1470 1470 Processed 29/02/2024 462932519 MOHAN CENTRAL BANK OF INDIA(607115)
19 BICHHIYA MP-35-005-048-002/322
(CHOURUNGA MAL) 		1735005048NRG24061220230913501 06/12/2023 DADNU LAL 1735005048WL055759 DADNU LAL 00089 CBIN0282086 1470 1470 Processed 29/02/2024 462932519 DADNULAL CENTRAL BANK OF INDIA(607115)
20 BICHHIYA MP-35-005-048-002/322
(CHOURUNGA MAL) 		1735005048NRG24061220230913502 06/12/2023 MUNEE BAI 1735005048WL055759 MUNEE BAI 00089 CBIN0282086 1470 1470 Processed 29/02/2024 462932519 MUNEEBAI CENTRAL BANK OF INDIA(607115)
21 BICHHIYA MP-35-005-048-002/369-B
(CHOURUNGA MAL) 		1735005048NRG24061220230913483 06/12/2023 RUKMANI SAHU 1735005048WL055754 RUKMANI SAHU 00089 CBIN0282086 1470 1470 Processed 01/03/2024 462932519 RUKMANISAHU STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-048-002/4
(CHOURUNGA MAL) 		1735005048NRG24061220230913491 06/12/2023 BHAGWATI 1735005048WL055756 BHAGWATI 00089 CBIN0282086 210 210 Processed 29/02/2024 462932519 BHAGWATI CENTRAL BANK OF INDIA(607115)
23 BICHHIYA MP-35-005-048-002/86
(CHOURUNGA MAL) 		1735005048NRG24061220230913488 06/12/2023 GAYTRI BAI 1735005048WL055755 GAYTRI BAI 00089 CBIN0282086 1470 1470 Processed 29/02/2024 462932519 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
24 BICHHIYA MP-35-005-048-002/86
(CHOURUNGA MAL) 		1735005048NRG24061220230913487 06/12/2023 HANU LAL 1735005048WL055755 HANU LAL 00089 CBIN0282086 1470 1470 Processed 29/02/2024 462932519 HANULAL CENTRAL BANK OF INDIA(607115)
SubTotal 10500 10500
25 BICHHIYA MP-35-005-048-002/13-A
(CHOURUNGA MAL) 		1735005048NRG24061220230913477 06/12/2023 Ramlali Sahu 1735005048WL055754 Ramlali Sahu 00415 SBIN0006252 1260 1260 Processed 01/03/2024 462932519 RamlaliSahu STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-063-002/169
(NARANIMAL) 		1735005063NRG24061220230913520 06/12/2023 parasnath usrathe 1735005063WL055763 parasnath usrathe 00415 SBIN0006252 1320 1320 Processed 01/03/2024 462932519 parasnathusrathe STATE BANK OF INDIA(508548)
27 BICHHIYA MP-35-005-063-002/28
(NARANIMAL) 		1735005063NRG24061220230913521 06/12/2023 ramobai 1735005063WL055763 ramobai 00415 SBIN0006252 1540 1540 Processed 01/03/2024 462932519 ramobai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BICHHIYA MP-35-005-063-002/32
(NARANIMAL) 		1735005063NRG24061220230913522 06/12/2023 MALLU 1735005063WL055763 MALLU 00415 SBIN0006252 1540 1540 Processed 01/03/2024 462932519 MALLU STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-063-002/339
(NARANIMAL) 		1735005063NRG24061220230913523 06/12/2023 Malti bai 1735005063WL055763 Malti bai 00415 SBIN0006252 1100 1100 Processed 01/03/2024 462932519 Maltibai STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-063-002/6
(NARANIMAL) 		1735005063NRG24061220230913525 06/12/2023 AMARO BAI 1735005063WL055763 AMARO BAI 00415 SBIN0006252 1540 1540 Processed 01/03/2024 462932519 AMAROBAI STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-063-002/62
(NARANIMAL) 		1735005063NRG24061220230913526 06/12/2023 GANJAN 1735005063WL055763 GANJAN 00415 SBIN0006252 1540 1540 Processed 01/03/2024 462932519 GANJAN STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-063-002/64
(NARANIMAL) 		1735005063NRG24061220230913527 06/12/2023 TULSIRAM 1735005063WL055763 TULSIRAM 00415 SBIN0006252 1540 1540 Processed 01/03/2024 462932519 TULSIRAM STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-063-002/66
(NARANIMAL) 		1735005063NRG24061220230913528 06/12/2023 lakshman 1735005063WL055763 lakshman 00415 SBIN0006252 1540 1540 Processed 01/03/2024 462932519 lakshman STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-063-002/92
(NARANIMAL) 		1735005063NRG24061220230913529 06/12/2023 sukhiya 1735005063WL055763 sukhiya 00415 SBIN0006252 1540 1540 Processed 01/03/2024 462932519 sukhiya STATE BANK OF INDIA(508548)
SubTotal 14460 14460
35 BICHHIYA MP-35-005-025-001/126-A
(DEI) 		1735005025NRG24061220230913008 06/12/2023 BHAGOTI 1735005025WL055730 BHAGOTI 00415 SBIN0013652 1400 1400 Processed 01/03/2024 462932519 BHAGOTI STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-025-001/126-A
(DEI) 		1735005025NRG24061220230913007 06/12/2023 PATIRAM 1735005025WL055730 PATIRAM 00415 SBIN0013652 1400 1400 Processed 01/03/2024 462932519 PATIRAM STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-025-001/20
(DEI) 		1735005025NRG24061220230913012 06/12/2023 KASTURIYA 1735005025WL055730 KASTURIYA 00415 SBIN0013652 1400 1400 Processed 01/03/2024 462932519 KASTURIYA STATE BANK OF INDIA(508548)
38 BICHHIYA MP-35-005-048-002/13-A
(CHOURUNGA MAL) 		1735005048NRG24061220230913478 06/12/2023 RANJEET KUMAR 1735005048WL055754 RANJEET KUMAR 00415 SBIN0013652 1260 1260 Processed 01/03/2024 462932519 RANJEETKUMAR STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-048-002/154
(CHOURUNGA MAL) 		1735005048NRG24061220230913506 06/12/2023 KAMLA BAI 1735005048WL055760 KAMLA BAI 00415 SBIN0013652 1470 1470 Processed 01/03/2024 462932519 KAMLABAI STATE BANK OF INDIA(508548)
40 BICHHIYA MP-35-005-048-002/166-A
(CHOURUNGA MAL) 		1735005048NRG24061220230913490 06/12/2023 JUTEE BAI 1735005048WL055756 JUTEE BAI 00415 SBIN0013652 1470 1470 Processed 01/03/2024 462932519 JUTEEBAI STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-048-002/19-A
(CHOURUNGA MAL) 		1735005048NRG24061220230913499 06/12/2023 rabiraj sahu 1735005048WL055759 rabiraj sahu 00415 SBIN0013652 1470 1470 Processed 29/02/2024 462932519 rabirajsahu CENTRAL BANK OF INDIA(607115)
42 BICHHIYA MP-35-005-048-002/365
(CHOURUNGA MAL) 		1735005048NRG24061220230913503 06/12/2023 SHIV PARSAD 1735005048WL055759 SHIV PARSAD 00415 SBIN0013652 1260 1260 Processed 01/03/2024 462932519 SHIVPARSAD STATE BANK OF INDIA(508548)
SubTotal 11130 11130
43 BICHHIYA MP-35-005-063-002/359
(NARANIMAL) 		1735005063NRG24061220230913524 06/12/2023 mukesh 1735005063WL055763 mukesh 00691 IPOS0000001 1540 1540 Processed 01/03/2024 462932519 mukesh STATE BANK OF INDIA(508548)
SubTotal 1540 1540
44 BICHHIYA MP-35-005-048-002/154
(CHOURUNGA MAL) 		1735005048NRG24061220230913505 06/12/2023 KUNDAN 1735005048WL055760 KUNDAN 00697 BKID0MG1351 1470 1470 Processed 01/03/2024 462932519 KUNDAN STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-048-002/166-A
(CHOURUNGA MAL) 		1735005048NRG24061220230913489 06/12/2023 LAXMI KANT yadav 1735005048WL055756 LAXMI KANT yadav 00697 BKID0MG1351 1470 1470 Processed 01/03/2024 462932519 LAXMIKANTyadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 BICHHIYA MP-35-005-048-002/207-A
(CHOURUNGA MAL) 		1735005048NRG24061220230913479 06/12/2023 CHANDRALAL 1735005048WL055754 CHANDRALAL 00697 BKID0MG1351 1470 1470 Processed 29/02/2024 462932519 CHANDRALAL NARMADA JHABUA GRAMIN BANK(508515)
47 BICHHIYA MP-35-005-048-002/26-A
(CHOURUNGA MAL) 		1735005048NRG24061220230913500 06/12/2023 RAMPHOUL 1735005048WL055759 RAMPHOUL 00697 BKID0MG1351 1260 1260 Processed 29/02/2024 462932519 RAMPHOUL NARMADA JHABUA GRAMIN BANK(508515)
48 BICHHIYA MP-35-005-048-002/294
(CHOURUNGA MAL) 		1735005048NRG24061220230913494 06/12/2023 SUNITA 1735005048WL055758 SUNITA 00697 BKID0MG1351 1470 1470 Processed 29/02/2024 462932519 SUNITA CENTRAL BANK OF INDIA(607115)
49 BICHHIYA MP-35-005-048-002/315-B
(CHOURUNGA MAL) 		1735005048NRG24061220230913481 06/12/2023 PARWATI 1735005048WL055754 PARWATI 00697 BKID0MG1351 1470 1470 Processed 29/02/2024 462932519 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
50 BICHHIYA MP-35-005-048-002/369
(CHOURUNGA MAL) 		1735005048NRG24061220230913482 06/12/2023 SEETA 1735005048WL055754 SEETA 00697 BKID0MG1351 1470 1470 Processed 29/02/2024 462932519 SEETA NARMADA JHABUA GRAMIN BANK(508515)
51 BICHHIYA MP-35-005-048-002/59
(CHOURUNGA MAL) 		1735005048NRG24061220230913496 06/12/2023 GURUCHAND 1735005048WL055758 GURUCHAND 00697 BKID0MG1351 1050 1050 Processed 01/03/2024 462932519 GURUCHAND STATE BANK OF INDIA(508548)
52 BICHHIYA MP-35-005-048-002/59
(CHOURUNGA MAL) 		1735005048NRG24061220230913497 06/12/2023 SUGBAT 1735005048WL055758 SUGBAT 00697 BKID0MG1351 1050 1050 Processed 29/02/2024 462932519 SUGBAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12180 12180
53 BICHHIYA MP-35-005-048-002/196
(CHOURUNGA MAL) 		1735005048NRG24061220230913484 06/12/2023 CHENSINGH 1735005048WL055755 CHENSINGH 00697 BKID0NAMRGB 1470 1470 Processed 29/02/2024 462932519 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1470 1470
Total 73680 73680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_061223APB_FTO_377009 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 22400
2 BICHHIYA MP1735005_061223APB_FTO_377009 Central Bank Of India CBIN0282086 SIJHORA 10500
3 BICHHIYA MP1735005_061223APB_FTO_377009 State Bank of India SBIN0006252 ANJANIYA 14460
4 BICHHIYA MP1735005_061223APB_FTO_377009 State Bank of India SBIN0013652 Bichhiya Ryt 11130
5 BICHHIYA MP1735005_061223APB_FTO_377009 India Post Payments Bank IPOS0000001 Mandla 1540
6 BICHHIYA MP1735005_061223APB_FTO_377009 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 12180
7 BICHHIYA MP1735005_061223APB_FTO_377009 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1470

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