Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_310823FTO_243174
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-35-005-022-001/415
(MAND) 		1735005022NRG24310820230626159 31/08/2023 Gujariya bai patel 1735005022WL037727 Gujariya bai patel 00089 CBIN0281083 1547 1547 Processed 07/09/2023 067908566 Gujariyabaipatel (000000)
2 BICHHIYA MP-35-005-038-003/125
(KATA JAR) 		1735005038NRG24310820230625144 31/08/2023 SHAIL KUMAR 1735005038WL037618 SHAIL KUMAR 00089 CBIN0281083 1200 1200 Processed 07/09/2023 067908566 SHAILKUMAR (000000)
3 BICHHIYA MP-35-005-057-003/175
(RATA) 		1735005057NRG24310820230626109 31/08/2023 SURESH 1735005057WL037719 SURESH 00089 CBIN0281083 2800 2800 Processed 07/09/2023 067908566 SURESH (000000)
4 BICHHIYA MP-35-005-057-003/178
(RATA) 		1735005057NRG24310820230626111 31/08/2023 moolchand 1735005057WL037719 moolchand 00089 CBIN0281083 2800 2800 Processed 07/09/2023 067908566 moolchand (000000)
5 BICHHIYA MP-35-005-057-003/178
(RATA) 		1735005057NRG24310820230626110 31/08/2023 MULCHAN 1735005057WL037719 MULCHAN 00089 CBIN0281083 2800 2800 Processed 07/09/2023 067908566 MULCHAN (000000)
6 BICHHIYA MP-35-005-057-005/37-A
(RATA) 		1735005057NRG24310820230626118 31/08/2023 Hari Ram Maravi 1735005057WL037719 Hari Ram Maravi 00089 CBIN0281083 2800 2800 Processed 07/09/2023 067908566 HariRamMaravi (000000)
SubTotal 13947 13947
7 BICHHIYA MP-35-005-007-001/489
(DANITOLA) 		1735005007NRG24310820230625890 31/08/2023 BHAGVATI 1735005WL037708 BHAGVATI 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067908566 BHAGVATI (000000)
8 BICHHIYA MP-35-005-007-001/534-A
(DANITOLA) 		1735005007NRG24310820230625907 31/08/2023 pandusingh dhurwey 1735005WL037708 pandusingh dhurwey 00089 CBIN0281297 1140 1140 Rejected 12/09/2023 067908566 No Such Account
9 BICHHIYA MP-35-005-007-001/559
(DANITOLA) 		1735005007NRG24310820230625921 31/08/2023 JALSHO 1735005WL037708 JALSHO 00089 CBIN0281297 1140 1140 Processed 07/09/2023 067908566 JALSHO (000000)
10 BICHHIYA MP-35-005-051-001/46
(PADARIYA) 		1735005051NRG24310820230626282 31/08/2023 MUNNA 1735005051WL037738 MUNNA 00089 CBIN0281297 600 600 Processed 07/09/2023 067908566 MUNNA (000000)
11 BICHHIYA MP-35-005-051-001/90
(PADARIYA) 		1735005051NRG24310820230626226 31/08/2023 GOMTI 1735005051WL037732 GOMTI 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067908566 GOMTI (000000)
12 BICHHIYA MP-35-005-051-001/90-A
(PADARIYA) 		1735005051NRG24310820230626227 31/08/2023 Shivkumar 1735005051WL037732 Shivkumar 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067908566 Shivkumar (000000)
13 BICHHIYA MP-35-005-051-002/189
(PADARIYA) 		1735005051NRG24310820230626233 31/08/2023 MALTI 1735005051WL037732 MALTI 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067908566 MALTI (000000)
14 BICHHIYA MP-35-005-051-004/103
(PADARIYA) 		1735005051NRG24310820230626212 31/08/2023 Udesh 1735005051WL037731 Udesh 00089 CBIN0281297 3094 3094 Processed 07/09/2023 067908566 Udesh (000000)
15 BICHHIYA MP-35-005-051-004/214-A
(PADARIYA) 		1735005051NRG24310820230626255 31/08/2023 SANTOSH 1735005051WL037732 SANTOSH 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067908566 SANTOSH (000000)
16 BICHHIYA MP-35-005-051-004/417-A
(PADARIYA) 		1735005051NRG24310820230626259 31/08/2023 SOMNATH 1735005051WL037732 SOMNATH 00089 CBIN0281297 1540 1540 Processed 07/09/2023 067908566 SOMNATH (000000)
17 BICHHIYA MP-35-005-051-004/62
(PADARIYA) 		1735005051NRG24310820230626223 31/08/2023 SANTU 1735005051WL037731 SANTU 00089 CBIN0281297 1428 1428 Processed 07/09/2023 067908566 SANTU (000000)
SubTotal 16242 16242
18 BICHHIYA MP-35-005-049-001/246
(RAJO MAL) 		1735005049NRG24310820230625310 31/08/2023 RUNA BAI SAIYAM 1735005049WL037635 RUNA BAI SAIYAM 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067908566 RUNABAISAIYAM (000000)
19 BICHHIYA MP-35-005-049-001/31-A
(RAJO MAL) 		1735005049NRG24300820230623364 31/08/2023 BUDH SINGH 1735005049WL037466 BUDH SINGH 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067908566 BUDHSINGH (000000)
20 BICHHIYA MP-35-005-049-004/60-A
(RAJO MAL) 		1735005049NRG24300820230623363 31/08/2023 DEEPU 1735005049WL037465 DEEPU 00089 CBIN0282086 1540 1540 Processed 07/09/2023 067908566 DEEPU (000000)
SubTotal 4620 4620
21 BICHHIYA MP-35-005-022-001/162
(MAND) 		1735005022NRG24310820230626142 31/08/2023 ISHVARI PRASAD 1735005022WL037725 ISHVARI PRASAD 00415 SBIN0006252 1547 1547 Processed 07/09/2023 067908566 ISHVARIPRASAD (000000)
22 BICHHIYA MP-35-005-028-001/1084
(ANJANIYA) 		1735005028NRG24310820230624825 31/08/2023 santusi 1735005028WL037584 santusi 00415 SBIN0006252 180 180 Processed 07/09/2023 067908566 santusi (000000)
23 BICHHIYA MP-35-005-028-001/1423
(ANJANIYA) 		1735005028NRG24310820230624830 31/08/2023 shyama 1735005028WL037584 shyama 00415 SBIN0006252 360 360 Processed 07/09/2023 067908566 shyama (000000)
24 BICHHIYA MP-35-005-028-001/1560
(ANJANIYA) 		1735005028NRG24310820230624832 31/08/2023 rishu 1735005028WL037584 rishu 00415 SBIN0006252 360 360 Processed 07/09/2023 067908566 rishu (000000)
25 BICHHIYA MP-35-005-028-001/279
(ANJANIYA) 		1735005028NRG24310820230624834 31/08/2023 PRAMOD 1735005028WL037584 PRAMOD 00415 SBIN0006252 540 540 Processed 07/09/2023 067908566 PRAMOD (000000)
26 BICHHIYA MP-35-005-028-001/279-B
(ANJANIYA) 		1735005028NRG24310820230624837 31/08/2023 parmlal 1735005028WL037584 parmlal 00415 SBIN0006252 720 720 Processed 07/09/2023 067908566 parmlal (000000)
27 BICHHIYA MP-35-005-028-001/279-B
(ANJANIYA) 		1735005028NRG24310820230624836 31/08/2023 parmlal 1735005028WL037584 parmlal 00415 SBIN0006252 720 720 Processed 07/09/2023 067908566 parmlal (000000)
28 BICHHIYA MP-35-005-039-003/142
(NARA) 		1735005039NRG24310820230625160 31/08/2023 amit 1735005039WL037621 amit 00415 SBIN0006252 1140 1140 Processed 07/09/2023 067908566 amit (000000)
29 BICHHIYA MP-35-005-063-002/90
(NARANIMAL) 		1735005063NRG24310820230626701 31/08/2023 PACHLI 1735005063WL037783 PACHLI 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067908566 PACHLI (000000)
30 BICHHIYA MP-35-005-063-002/90
(NARANIMAL) 		1735005063NRG24310820230626700 31/08/2023 suresh 1735005063WL037783 suresh 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067908566 suresh (000000)
SubTotal 8207 8207
31 BICHHIYA MP-35-005-057-004/196
(RATA) 		1735005057NRG24310820230626116 31/08/2023 mohan parte 1735005057WL037719 mohan parte 00415 SBIN0013651 2800 2800 Processed 07/09/2023 067908566 mohanparte (000000)
SubTotal 2800 2800
32 BICHHIYA MP-35-005-007-001/498
(DANITOLA) 		1735005007NRG24310820230625891 31/08/2023 KAMALVATI 1735005WL037708 KAMALVATI 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067908566 KAMALVATI (000000)
33 BICHHIYA MP-35-005-007-001/501
(DANITOLA) 		1735005007NRG24310820230625892 31/08/2023 PFULMA BAI 1735005WL037708 PFULMA BAI 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067908566 PFULMABAI (000000)
34 BICHHIYA MP-35-005-007-001/531
(DANITOLA) 		1735005007NRG24310820230625903 31/08/2023 MATTE 1735005WL037708 MATTE 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067908566 MATTE (000000)
35 BICHHIYA MP-35-005-007-001/535-A
(DANITOLA) 		1735005007NRG24310820230625909 31/08/2023 JHUNA 1735005WL037708 JHUNA 00415 SBIN0013652 1140 1140 Processed 07/09/2023 067908566 JHUNA (000000)
36 BICHHIYA MP-35-005-051-004/331
(PADARIYA) 		1735005051NRG24310820230626219 31/08/2023 RAMBAI 1735005051WL037731 RAMBAI 00415 SBIN0013652 3094 3094 Processed 07/09/2023 067908566 RAMBAI (000000)
SubTotal 7654 7654
37 BICHHIYA MP-35-005-039-003/45
(NARA) 		1735005039NRG24310820230625165 31/08/2023 immilal 1735005039WL037621 immilal 00415 SBIN0017101 1140 1140 Processed 07/09/2023 067908566 immilal (000000)
SubTotal 1140 1140
38 BICHHIYA MP-35-005-007-001/485-A
(DANITOLA) 		1735005007NRG24310820230625888 31/08/2023 sumantra sahu 1735005WL037708 sumantra sahu 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067908566 sumantrasahu (000000)
39 BICHHIYA MP-35-005-007-001/551-A
(DANITOLA) 		1735005007NRG24310820230625916 31/08/2023 prem lal 1735005WL037708 prem lal 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067908566 premlal (000000)
SubTotal 2280 2280
40 BICHHIYA MP-35-005-021-002/9-A
(BATWAR) 		1735005000NRG24310820230626466 31/08/2023 Lachhman 1735005WL037749 Lachhman 00697 BKID0MG1342 3094 3094 Processed 07/09/2023 067908566 Lachhman (000000)
41 BICHHIYA MP-35-005-028-001/1120-A
(ANJANIYA) 		1735005028NRG24310820230624826 31/08/2023 suneel 1735005028WL037584 suneel 00697 BKID0MG1342 540 540 Processed 07/09/2023 067908566 suneel (000000)
42 BICHHIYA MP-35-005-035-001/161
(MANGA) 		1735005035NRG24310820230626028 31/08/2023 DEVLAL 1735005035WL037714 DEVLAL 00697 BKID0MG1342 600 600 Processed 07/09/2023 067908566 DEVLAL (000000)
43 BICHHIYA MP-35-005-035-001/74
(MANGA) 		1735005035NRG24310820230624901 31/08/2023 MAHESH KUMAR 1735005035WL037590 MAHESH KUMAR 00697 BKID0MG1342 200 200 Processed 07/09/2023 067908566 MAHESHKUMAR (000000)
44 BICHHIYA MP-35-005-035-001/86
(MANGA) 		1735005035NRG24310820230624905 31/08/2023 GANESH 1735005035WL037590 GANESH 00697 BKID0MG1342 200 200 Processed 07/09/2023 067908566 GANESH (000000)
45 BICHHIYA MP-35-005-035-001/94
(MANGA) 		1735005035NRG24310820230624907 31/08/2023 MANISH 1735005035WL037590 MANISH 00697 BKID0MG1342 1200 1200 Processed 07/09/2023 067908566 MANISH (000000)
SubTotal 5834 5834
46 BICHHIYA MP-35-005-059-002/244-B
(DHUTKA) 		1735005059NRG24310820230625631 31/08/2023 bisto bai 1735005059WL037689 bisto bai 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067908566 bistobai (000000)
SubTotal 1100 1100
Total 63824 63824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_310823FTO_243174 Central Bank Of India CBIN0281083 BAMHANI BANJAR 13947
2 BICHHIYA MP1735005_310823FTO_243174 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 16242
3 BICHHIYA MP1735005_310823FTO_243174 Central Bank Of India CBIN0282086 SIJHORA 4620
4 BICHHIYA MP1735005_310823FTO_243174 State Bank of India SBIN0006252 ANJANIYA 8207
5 BICHHIYA MP1735005_310823FTO_243174 State Bank of India SBIN0013651 BAMHANI 2800
6 BICHHIYA MP1735005_310823FTO_243174 State Bank of India SBIN0013652 Bichhiya Ryt 7654
7 BICHHIYA MP1735005_310823FTO_243174 State Bank of India SBIN0017101 MAHARAJPUR-MANDLA 1140
8 BICHHIYA MP1735005_310823FTO_243174 India Post Payments Bank IPOS0000001 Mandla 2280
9 BICHHIYA MP1735005_310823FTO_243174 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 5834
10 BICHHIYA MP1735005_310823FTO_243174 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1100

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