Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:35:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : BICHHIYA
Fto No. : MP1735005_040424APB_FTO_3820
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-35-005-011-001/217
(KHIRHANI) 		1735005011NRG24040420241472364 04/04/2024 PRAMOD KUMAR 1735005011WL078733 PRAMOD KUMAR 00051 MAHB0000790 950 950 Processed 19/04/2024 397850754 PRAMODKUMAR BANK OF MAHARASHTRA(607387)
2 BICHHIYA MP-35-005-011-001/266-A
(KHIRHANI) 		1735005011NRG24040420241472365 04/04/2024 sheelmani 1735005011WL078733 sheelmani 00051 MAHB0000790 950 950 Processed 19/04/2024 397850754 sheelmani BANK OF MAHARASHTRA(607387)
3 BICHHIYA MP-35-005-011-001/291
(KHIRHANI) 		1735005011NRG24040420241472366 04/04/2024 SHIV KUMAR 1735005011WL078733 SHIV KUMAR 00051 MAHB0000790 950 950 Processed 19/04/2024 397850754 SHIVKUMAR BANK OF MAHARASHTRA(607387)
4 BICHHIYA MP-35-005-011-001/30
(KHIRHANI) 		1735005011NRG24040420241472367 04/04/2024 VISHNOO PRASAD 1735005011WL078733 VISHNOO PRASAD 00051 MAHB0000790 950 950 Processed 19/04/2024 397850754 VISHNOOPRASAD BANK OF MAHARASHTRA(607387)
5 BICHHIYA MP-35-005-012-002/171
(NAKAWAL) 		1735005000NRG24030420241472362 04/04/2024 JUGANVATI BAI 1735005WL078732 JUGANVATI BAI 00051 MAHB0000790 1105 1105 Processed 19/04/2024 397850754 JUGANVATIBAI BANK OF MAHARASHTRA(607387)
SubTotal 4905 4905
6 BICHHIYA MP-35-005-021-002/88
(BATWAR) 		1735005021NRG24040420241472379 04/04/2024 RAJKUMARI 1735005021WL078734 RAJKUMARI 00089 CBIN0281083 1100 1100 Processed 19/04/2024 397850754 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
7 BICHHIYA MP-35-005-011-001/108-A
(KHIRHANI) 		1735005011NRG24040420241472363 04/04/2024 khilouna 1735005011WL078733 khilouna 00415 SBIN0006252 950 950 Processed 19/04/2024 397850754 khilouna BANK OF MAHARASHTRA(607387)
8 BICHHIYA MP-35-005-021-002/83-A
(BATWAR) 		1735005021NRG24040420241472376 04/04/2024 KASTURIYA BAI 1735005021WL078734 KASTURIYA BAI 00415 SBIN0006252 1540 1540 Processed 19/04/2024 397850754 KASTURIYABAI STATE BANK OF INDIA(508548)
9 BICHHIYA MP-35-005-021-002/86-A
(BATWAR) 		1735005021NRG24040420241472378 04/04/2024 AJAY KUMAR 1735005021WL078734 AJAY KUMAR 00415 SBIN0006252 1540 1540 Processed 19/04/2024 397850754 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
10 BICHHIYA MP-35-005-021-002/92
(BATWAR) 		1735005021NRG24040420241472380 04/04/2024 SEV KUMAR DHURWEY 1735005021WL078734 SEV KUMAR DHURWEY 00415 SBIN0006252 1540 1540 Processed 19/04/2024 397850754 SEVKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 5570 5570
11 BICHHIYA MP-35-005-021-002/55-B
(BATWAR) 		1735005021NRG24040420241472369 04/04/2024 DURGESH DHURWEY 1735005021WL078734 DURGESH DHURWEY 00688 FINO0001001 1540 1540 Processed 19/04/2024 397850754 DURGESHDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
12 BICHHIYA MP-35-005-021-002/81-A
(BATWAR) 		1735005021NRG24040420241472373 04/04/2024 bandu 1735005021WL078734 bandu 00688 FINO0001446 1540 1540 Processed 19/04/2024 397850754 bandu STATE BANK OF INDIA(508548)
SubTotal 1540 1540
13 BICHHIYA MP-35-005-021-002/103
(BATWAR) 		1735005021NRG24040420241472368 04/04/2024 PUHOPSINGH 1735005021WL078734 PUHOPSINGH 00697 BKID0MG1342 1540 1540 Processed 19/04/2024 397850754 PUHOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 BICHHIYA MP-35-005-021-002/61
(BATWAR) 		1735005021NRG24040420241472370 04/04/2024 gajal singh 1735005021WL078734 gajal singh 00697 BKID0MG1342 440 440 Processed 19/04/2024 397850754 gajalsingh NARMADA JHABUA GRAMIN BANK(508515)
15 BICHHIYA MP-35-005-021-002/61
(BATWAR) 		1735005021NRG24040420241472371 04/04/2024 Prembati 1735005021WL078734 Prembati 00697 BKID0MG1342 1540 1540 Processed 19/04/2024 397850754 Prembati NARMADA JHABUA GRAMIN BANK(508515)
16 BICHHIYA MP-35-005-021-002/80-A
(BATWAR) 		1735005021NRG24040420241472372 04/04/2024 BALRAM 1735005021WL078734 BALRAM 00697 BKID0MG1342 1540 1540 Processed 19/04/2024 397850754 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
17 BICHHIYA MP-35-005-021-002/82
(BATWAR) 		1735005021NRG24040420241472374 04/04/2024 UDAL SINGH 1735005021WL078734 UDAL SINGH 00697 BKID0MG1342 1540 1540 Processed 19/04/2024 397850754 UDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 BICHHIYA MP-35-005-021-002/83-A
(BATWAR) 		1735005021NRG24040420241472375 04/04/2024 BUDH SINGH MARAVI 1735005021WL078734 BUDH SINGH MARAVI 00697 BKID0MG1342 1540 1540 Processed 19/04/2024 397850754 BUDHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
19 BICHHIYA MP-35-005-021-002/84-A
(BATWAR) 		1735005021NRG24040420241472377 04/04/2024 SEVWATI 1735005021WL078734 SEVWATI 00697 BKID0MG1342 1540 1540 Processed 19/04/2024 397850754 SEVWATI FINO PAYMENTS BANK LTD(608001)
20 BICHHIYA MP-35-005-021-002/95
(BATWAR) 		1735005021NRG24040420241472382 04/04/2024 kanaiya 1735005021WL078734 kanaiya 00697 BKID0MG1342 1540 1540 Processed 19/04/2024 397850754 kanaiya NARMADA JHABUA GRAMIN BANK(508515)
21 BICHHIYA MP-35-005-021-002/95
(BATWAR) 		1735005021NRG24040420241472381 04/04/2024 SOMTI 1735005021WL078734 SOMTI 00697 BKID0MG1342 1540 1540 Processed 19/04/2024 397850754 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12760 12760
Total 27415 27415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_040424APB_FTO_3820 Bank of Maharastra MAHB0000790 RAMNAGAR 4905
2 BICHHIYA MP1735005_040424APB_FTO_3820 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1100
3 BICHHIYA MP1735005_040424APB_FTO_3820 State Bank of India SBIN0006252 ANJANIYA 5570
4 BICHHIYA MP1735005_040424APB_FTO_3820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
5 BICHHIYA MP1735005_040424APB_FTO_3820 Fino Payments Bank Ltd FINO0001446 MP RO 1540
6 BICHHIYA MP1735005_040424APB_FTO_3820 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 12760

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