Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_200723FTO_178247
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-35-005-007-001/402-A
(DANITOLA) 		1735005000NRG24200720230541792 20/07/2023 MAMTA BAI 1735005WL028168 MAMTA BAI 00089 CBIN0281297 1020 1020 Processed 28/07/2023 209311297 MAMTABAI (000000)
2 BICHHIYA MP-35-005-007-001/633-A
(DANITOLA) 		1735005000NRG24200720230541800 20/07/2023 PARSADHI 1735005WL028168 PARSADHI 00089 CBIN0281297 1020 1020 Processed 28/07/2023 209311297 PARSADHI (000000)
3 BICHHIYA MP-35-005-019-001/19-A
(JOGI SONDHA) 		1735005019NRG24200720230541188 20/07/2023 GURU PRASAD 1735005019WL028128 GURU PRASAD 00089 CBIN0281297 900 900 Processed 28/07/2023 209311297 GURUPRASAD (000000)
SubTotal 2940 2940
4 BICHHIYA MP-35-005-028-001/1296
(ANJANIYA) 		1735005000NRG24200720230541697 20/07/2023 lamiya 1735005WL028165 lamiya 00415 SBIN0000421 900 900 Processed 28/07/2023 209311297 lamiya (000000)
SubTotal 900 900
5 BICHHIYA MP-35-005-028-001/1118-A
(ANJANIYA) 		1735005000NRG24200720230541692 20/07/2023 PRATI 1735005WL028165 PRATI 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 PRATI (000000)
6 BICHHIYA MP-35-005-028-001/1118-A
(ANJANIYA) 		1735005000NRG24200720230541691 20/07/2023 PRATI 1735005WL028165 PRATI 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 PRATI (000000)
7 BICHHIYA MP-35-005-028-001/1127
(ANJANIYA) 		1735005000NRG24200720230541695 20/07/2023 ramvati 1735005WL028165 ramvati 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 ramvati (000000)
8 BICHHIYA MP-35-005-028-001/1196
(ANJANIYA) 		1735005000NRG24200720230541696 20/07/2023 khusbu 1735005WL028165 khusbu 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 khusbu (000000)
9 BICHHIYA MP-35-005-028-001/1359
(ANJANIYA) 		1735005000NRG24200720230541702 20/07/2023 savkale 1735005WL028165 savkale 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 savkale (000000)
10 BICHHIYA MP-35-005-028-001/1365
(ANJANIYA) 		1735005000NRG24200720230541703 20/07/2023 sanjeet 1735005WL028165 sanjeet 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 sanjeet (000000)
11 BICHHIYA MP-35-005-028-001/1537
(ANJANIYA) 		1735005000NRG24200720230541705 20/07/2023 pushpanjali 1735005WL028165 pushpanjali 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 pushpanjali (000000)
12 BICHHIYA MP-35-005-028-001/1560
(ANJANIYA) 		1735005000NRG24200720230541710 20/07/2023 rishu 1735005WL028165 rishu 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 rishu (000000)
13 BICHHIYA MP-35-005-028-001/166
(ANJANIYA) 		1735005000NRG24200720230541714 20/07/2023 rajni 1735005WL028165 rajni 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 rajni (000000)
14 BICHHIYA MP-35-005-028-001/20-A
(ANJANIYA) 		1735005000NRG24200720230541718 20/07/2023 SADHAN 1735005WL028165 SADHAN 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 SADHAN (000000)
15 BICHHIYA MP-35-005-028-001/279
(ANJANIYA) 		1735005000NRG24200720230541721 20/07/2023 PRAMOD 1735005WL028165 PRAMOD 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 PRAMOD (000000)
16 BICHHIYA MP-35-005-028-001/279-B
(ANJANIYA) 		1735005000NRG24200720230541724 20/07/2023 parmlal 1735005WL028165 parmlal 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 parmlal (000000)
17 BICHHIYA MP-35-005-028-001/279-B
(ANJANIYA) 		1735005000NRG24200720230541723 20/07/2023 parmlal 1735005WL028165 parmlal 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 parmlal (000000)
18 BICHHIYA MP-35-005-028-001/283
(ANJANIYA) 		1735005000NRG24200720230541725 20/07/2023 Arit bai 1735005WL028165 Arit bai 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 Aritbai (000000)
19 BICHHIYA MP-35-005-028-001/335
(ANJANIYA) 		1735005000NRG24200720230541728 20/07/2023 PRAGYADEEP 1735005WL028165 PRAGYADEEP 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 PRAGYADEEP (000000)
20 BICHHIYA MP-35-005-028-001/371
(ANJANIYA) 		1735005000NRG24200720230541733 20/07/2023 rupkumari 1735005WL028165 rupkumari 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 rupkumari (000000)
21 BICHHIYA MP-35-005-028-001/442-A
(ANJANIYA) 		1735005000NRG24200720230541737 20/07/2023 amarvati 1735005WL028165 amarvati 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 amarvati (000000)
22 BICHHIYA MP-35-005-028-001/652
(ANJANIYA) 		1735005000NRG24200720230541753 20/07/2023 beena bai 1735005WL028165 beena bai 00415 SBIN0006252 900 900 Processed 28/07/2023 209311297 beenabai (000000)
SubTotal 16200 16200
23 BICHHIYA MP-35-005-038-001/122-A
(KATA JAR) 		1735005038NRG24200720230541369 20/07/2023 OMKAR 1735005038WL028145 OMKAR 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209311297 OMKAR (000000)
24 BICHHIYA MP-35-005-038-001/152
(KATA JAR) 		1735005038NRG24200720230541401 20/07/2023 MANOTI BAI 1735005038WL028146 MANOTI BAI 00415 SBIN0013651 1200 1200 Processed 28/07/2023 209311297 MANOTIBAI (000000)
SubTotal 2400 2400
25 BICHHIYA MP-35-005-018-001/252
(KHALAUDI) 		1735005019NRG24200720230541181 20/07/2023 DAMRU SINGH 1735005019WL028128 DAMRU SINGH 00415 SBIN0013652 900 900 Processed 28/07/2023 209311297 DAMRUSINGH (000000)
26 BICHHIYA MP-35-005-018-001/252
(KHALAUDI) 		1735005019NRG24200720230541180 20/07/2023 DAMRU SINGH 1735005019WL028128 DAMRU SINGH 00415 SBIN0013652 900 900 Processed 28/07/2023 209311297 DAMRUSINGH (000000)
27 BICHHIYA MP-35-005-019-001/12
(JOGI SONDHA) 		1735005019NRG24200720230541184 20/07/2023 RAJESH KUMAR 1735005019WL028128 RAJESH KUMAR 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 RAJESHKUMAR (000000)
28 BICHHIYA MP-35-005-019-001/16
(JOGI SONDHA) 		1735005019NRG24200720230541187 20/07/2023 FHAGGAN SINGH 1735005019WL028128 FHAGGAN SINGH 00415 SBIN0013652 900 900 Processed 28/07/2023 209311297 FHAGGANSINGH (000000)
29 BICHHIYA MP-35-005-019-001/20
(JOGI SONDHA) 		1735005019NRG24200720230541123 20/07/2023 DROPTI BAI 1735005019WL028125 DROPTI BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 DROPTIBAI (000000)
30 BICHHIYA MP-35-005-019-001/20
(JOGI SONDHA) 		1735005019NRG24200720230541120 20/07/2023 DROPTI BAI 1735005019WL028125 DROPTI BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 DROPTIBAI (000000)
31 BICHHIYA MP-35-005-019-001/45
(JOGI SONDHA) 		1735005019NRG24200720230541197 20/07/2023 SAHBATIYA 1735005019WL028128 SAHBATIYA 00415 SBIN0013652 900 900 Processed 28/07/2023 209311297 SAHBATIYA (000000)
32 BICHHIYA MP-35-005-019-001/58
(JOGI SONDHA) 		1735005019NRG24200720230541140 20/07/2023 CHANDRAVATI BAI MARAVI 1735005019WL028126 CHANDRAVATI BAI MARAVI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 CHANDRAVATIBAIMARAVI (000000)
33 BICHHIYA MP-35-005-019-001/58
(JOGI SONDHA) 		1735005019NRG24200720230541139 20/07/2023 CHANDRAVATI BAI MARAVI 1735005019WL028126 CHANDRAVATI BAI MARAVI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 CHANDRAVATIBAIMARAVI (000000)
34 BICHHIYA MP-35-005-019-001/76
(JOGI SONDHA) 		1735005019NRG24200720230541168 20/07/2023 BALRAM SINGH 1735005019WL028127 BALRAM SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 BALRAMSINGH (000000)
35 BICHHIYA MP-35-005-019-001/76
(JOGI SONDHA) 		1735005019NRG24200720230541166 20/07/2023 BALRAM SINGH 1735005019WL028127 BALRAM SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 BALRAMSINGH (000000)
36 BICHHIYA MP-35-005-019-001/82
(JOGI SONDHA) 		1735005019NRG24200720230541171 20/07/2023 RAHUL 1735005019WL028127 RAHUL 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 RAHUL (000000)
37 BICHHIYA MP-35-005-019-001/82
(JOGI SONDHA) 		1735005019NRG24200720230541174 20/07/2023 RAHUL 1735005019WL028127 RAHUL 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 RAHUL (000000)
38 BICHHIYA MP-35-005-019-001/82
(JOGI SONDHA) 		1735005019NRG24200720230541173 20/07/2023 RAMAKANT 1735005019WL028127 RAMAKANT 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 RAMAKANT (000000)
39 BICHHIYA MP-35-005-019-001/82
(JOGI SONDHA) 		1735005019NRG24200720230541170 20/07/2023 RAMAKANT 1735005019WL028127 RAMAKANT 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 RAMAKANT (000000)
40 BICHHIYA MP-35-005-019-002/107
(JOGI SONDHA) 		1735005019NRG24200720230541212 20/07/2023 AMITA DHURWEY 1735005019WL028128 AMITA DHURWEY 00415 SBIN0013652 900 900 Processed 28/07/2023 209311297 AMITADHURWEY (000000)
41 BICHHIYA MP-35-005-019-002/108-A
(JOGI SONDHA) 		1735005019NRG24200720230541319 20/07/2023 GANESH 1735005019WL028140 GANESH 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209311297 GANESH (000000)
42 BICHHIYA MP-35-005-019-002/13
(JOGI SONDHA) 		1735005019NRG24200720230541276 20/07/2023 HEMLAL 1735005019WL028135 HEMLAL 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209311297 HEMLAL (000000)
43 BICHHIYA MP-35-005-019-002/13
(JOGI SONDHA) 		1735005019NRG24200720230541277 20/07/2023 RAMVATI 1735005019WL028135 RAMVATI 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209311297 RAMVATI (000000)
44 BICHHIYA MP-35-005-019-002/17-A
(JOGI SONDHA) 		1735005019NRG24200720230541308 20/07/2023 RAJU DAS 1735005019WL028138 RAJU DAS 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 RAJUDAS (000000)
45 BICHHIYA MP-35-005-019-002/170
(JOGI SONDHA) 		1735005019NRG24200720230541279 20/07/2023 KUSUM KALI 1735005019WL028135 KUSUM KALI 00415 SBIN0013652 1224 1224 Processed 28/07/2023 209311297 KUSUMKALI (000000)
46 BICHHIYA MP-35-005-019-002/31
(JOGI SONDHA) 		1735005019NRG24200720230541297 20/07/2023 PREM SINGH 1735005019WL028137 PREM SINGH 00415 SBIN0013652 800 800 Processed 28/07/2023 209311297 PREMSINGH (000000)
47 BICHHIYA MP-35-005-019-003/13
(JOGI SONDHA) 		1735005019NRG24200720230541353 20/07/2023 BIRIYA BAI 1735005019WL028142 BIRIYA BAI 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 BIRIYABAI (000000)
48 BICHHIYA MP-35-005-019-003/132-A
(JOGI SONDHA) 		1735005019NRG24200720230541345 20/07/2023 VIMLA BAI 1735005019WL028140 VIMLA BAI 00415 SBIN0013652 1600 1600 Processed 28/07/2023 209311297 VIMLABAI (000000)
49 BICHHIYA MP-35-005-019-003/15
(JOGI SONDHA) 		1735005019NRG24200720230541259 20/07/2023 TEETO BAI 1735005019WL028134 TEETO BAI 00415 SBIN0013652 612 612 Processed 28/07/2023 209311297 TEETOBAI (000000)
50 BICHHIYA MP-35-005-019-003/4
(JOGI SONDHA) 		1735005019NRG24200720230541237 20/07/2023 CHAIN SINGH 1735005019WL028130 CHAIN SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 CHAINSINGH (000000)
51 BICHHIYA MP-35-005-019-003/46
(JOGI SONDHA) 		1735005019NRG24200720230541240 20/07/2023 DHALLU SINGH 1735005019WL028130 DHALLU SINGH 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 DHALLUSINGH (000000)
52 BICHHIYA MP-35-005-019-003/47
(JOGI SONDHA) 		1735005019NRG24200720230541263 20/07/2023 DEELIP 1735005019WL028134 DEELIP 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 DEELIP (000000)
53 BICHHIYA MP-35-005-019-003/73
(JOGI SONDHA) 		1735005019NRG24200720230541253 20/07/2023 SUKHRAM 1735005019WL028132 SUKHRAM 00415 SBIN0013652 1428 1428 Processed 28/07/2023 209311297 SUKHRAM (000000)
SubTotal 37060 37060
54 BICHHIYA MP-35-005-007-001/402-A
(DANITOLA) 		1735005000NRG24200720230541791 20/07/2023 BAL SINGH 1735005WL028168 BAL SINGH 00691 IPOS0000001 1020 1020 Processed 29/07/2023 209311297 BALSINGH (000000)
55 BICHHIYA MP-35-005-007-001/408
(DANITOLA) 		1735005000NRG24200720230541796 20/07/2023 savita bai 1735005WL028168 savita bai 00691 IPOS0000001 1020 1020 Processed 29/07/2023 209311297 savitabai (000000)
SubTotal 2040 2040
56 BICHHIYA MP-35-005-028-001/246
(ANJANIYA) 		1735005000NRG24200720230541719 20/07/2023 prati 1735005WL028165 prati 00697 BKID0MG0262 900 900 Processed 28/07/2023 209311297 prati (000000)
SubTotal 900 900
57 BICHHIYA MP-35-005-038-001/185
(KATA JAR) 		1735005038NRG24200720230541379 20/07/2023 MANTI BAI 1735005038WL028145 MANTI BAI 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209311297 MANTIBAI (000000)
58 BICHHIYA MP-35-005-038-001/7
(KATA JAR) 		1735005038NRG24200720230541420 20/07/2023 HEMRAJ 1735005038WL028146 HEMRAJ 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209311297 HEMRAJ (000000)
59 BICHHIYA MP-35-005-038-001/72
(KATA JAR) 		1735005038NRG24200720230541421 20/07/2023 SUMNTRA 1735005038WL028146 SUMNTRA 00697 BKID0MG1342 1200 1200 Processed 28/07/2023 209311297 SUMNTRA (000000)
SubTotal 3600 3600
60 BICHHIYA MP-35-005-019-002/2-A
(JOGI SONDHA) 		1735005019NRG24200720230541296 20/07/2023 Rati bai 1735005019WL028137 Rati bai 00697 BKID0MG1351 1428 1428 Processed 28/07/2023 209311297 Ratibai (000000)
61 BICHHIYA MP-35-005-019-002/2-A
(JOGI SONDHA) 		1735005019NRG24200720230541216 20/07/2023 Rati bai 1735005019WL028128 Rati bai 00697 BKID0MG1351 360 360 Processed 28/07/2023 209311297 Ratibai (000000)
SubTotal 1788 1788
62 BICHHIYA MP-35-005-019-001/82
(JOGI SONDHA) 		1735005019NRG24200720230541172 20/07/2023 sandhiya bai 1735005019WL028127 sandhiya bai 00697 BKID0NAMRGB 1020 1020 Processed 28/07/2023 209311297 sandhiyabai (000000)
SubTotal 1020 1020
Total 68848 68848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_200723FTO_178247 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2940
2 BICHHIYA MP1735005_200723FTO_178247 State Bank of India SBIN0000421 MANDLA 900
3 BICHHIYA MP1735005_200723FTO_178247 State Bank of India SBIN0006252 ANJANIYA 16200
4 BICHHIYA MP1735005_200723FTO_178247 State Bank of India SBIN0013651 BAMHANI 2400
5 BICHHIYA MP1735005_200723FTO_178247 State Bank of India SBIN0013652 Bichhiya Ryt 37060
6 BICHHIYA MP1735005_200723FTO_178247 India Post Payments Bank IPOS0000001 Mandla 2040
7 BICHHIYA MP1735005_200723FTO_178247 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 900
8 BICHHIYA MP1735005_200723FTO_178247 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 3600
9 BICHHIYA MP1735005_200723FTO_178247 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1788
10 BICHHIYA MP1735005_200723FTO_178247 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1020

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