Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:32:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : BICHHIYA
Fto No. : MP1735005_210424APB_FTO_16017
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-35-005-017-002/105
(BUDLA) 		1735005000NRG25210420240027418 21/04/2024 ANIL 1735005WL002096 ANIL 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 ANIL CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-017-002/118-A
(BUDLA) 		1735005000NRG25210420240027421 21/04/2024 TEEKHAM DHURVEY 1735005WL002096 TEEKHAM DHURVEY 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 TEEKHAMDHURVEY CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-017-002/131
(BUDLA) 		1735005000NRG25210420240027422 21/04/2024 YASVANT 1735005WL002096 YASVANT 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 YASVANT FINO PAYMENTS BANK LTD(608001)
4 BICHHIYA MP-35-005-017-002/14
(BUDLA) 		1735005000NRG25210420240027424 21/04/2024 SANTLAL 1735005WL002096 SANTLAL 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 SANTLAL CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-017-002/14-A
(BUDLA) 		1735005000NRG25210420240027426 21/04/2024 KAMLA BAI 1735005WL002096 KAMLA BAI 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BICHHIYA MP-35-005-017-002/161-B
(BUDLA) 		1735005000NRG25210420240027427 21/04/2024 ROHIT 1735005WL002096 ROHIT 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 ROHIT CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-017-002/175
(BUDLA) 		1735005000NRG25210420240027428 21/04/2024 SHANTI BAI 1735005WL002096 SHANTI BAI 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 SHANTIBAI CENTRAL BANK OF INDIA(607115)
8 BICHHIYA MP-35-005-017-002/175-A
(BUDLA) 		1735005000NRG25210420240027429 21/04/2024 KRISHNKUMAR 1735005WL002096 KRISHNKUMAR 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 KRISHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BICHHIYA MP-35-005-017-002/175-A
(BUDLA) 		1735005000NRG25210420240027430 21/04/2024 PRIYANKA VARKADE 1735005WL002096 PRIYANKA VARKADE 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 PRIYANKAVARKADE CENTRAL BANK OF INDIA(607115)
10 BICHHIYA MP-35-005-017-002/31
(BUDLA) 		1735005000NRG25210420240027433 21/04/2024 Sarswati 1735005WL002096 Sarswati 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 Sarswati CENTRAL BANK OF INDIA(607115)
11 BICHHIYA MP-35-005-017-002/32
(BUDLA) 		1735005000NRG25210420240027434 21/04/2024 BHUVAN 1735005WL002096 BHUVAN 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 BHUVAN CENTRAL BANK OF INDIA(607115)
12 BICHHIYA MP-35-005-017-002/41
(BUDLA) 		1735005000NRG25210420240027435 21/04/2024 HARISCHANDRA 1735005WL002096 HARISCHANDRA 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 HARISCHANDRA CENTRAL BANK OF INDIA(607115)
13 BICHHIYA MP-35-005-017-002/80
(BUDLA) 		1735005000NRG25210420240027437 21/04/2024 Chetram Sahu 1735005WL002096 Chetram Sahu 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 ChetramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
14 BICHHIYA MP-35-005-017-002/83
(BUDLA) 		1735005000NRG25210420240027438 21/04/2024 RAMCHARAN 1735005WL002096 RAMCHARAN 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 RAMCHARAN CENTRAL BANK OF INDIA(607115)
15 BICHHIYA MP-35-005-017-002/94-A
(BUDLA) 		1735005000NRG25210420240027440 21/04/2024 PARMESHWAR 1735005WL002096 PARMESHWAR 00089 CBIN0281297 1540 1540 Processed 30/04/2024 568284561 PARMESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 23100 23100
16 BICHHIYA MP-35-005-017-002/105-C
(BUDLA) 		1735005000NRG25210420240027419 21/04/2024 BILASO BAI 1735005WL002096 BILASO BAI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568284561 BILASOBAI STATE BANK OF INDIA(508548)
17 BICHHIYA MP-35-005-017-002/111
(BUDLA) 		1735005000NRG25210420240027420 21/04/2024 RATRANI BAI 1735005WL002096 RATRANI BAI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568284561 RATRANIBAI STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-017-002/136
(BUDLA) 		1735005000NRG25210420240027423 21/04/2024 DSHRATH 1735005WL002096 DSHRATH 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568284561 DSHRATH STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-017-002/14
(BUDLA) 		1735005000NRG25210420240027425 21/04/2024 RANMAT SINGH 1735005WL002096 RANMAT SINGH 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568284561 RANMATSINGH STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-017-002/176-C
(BUDLA) 		1735005000NRG25210420240027431 21/04/2024 PREETI 1735005WL002096 PREETI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568284561 PREETI STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-017-002/270
(BUDLA) 		1735005000NRG25210420240027432 21/04/2024 DURGESH SAHU 1735005WL002096 DURGESH SAHU 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568284561 DURGESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BICHHIYA MP-35-005-017-002/80
(BUDLA) 		1735005000NRG25210420240027436 21/04/2024 Dilesh Kumar Sahu 1735005WL002096 Dilesh Kumar Sahu 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568284561 DileshKumarSahu STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-017-002/83
(BUDLA) 		1735005000NRG25210420240027439 21/04/2024 SHANTI BAI 1735005WL002096 SHANTI BAI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568284561 SHANTIBAI STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-017-002/94-A
(BUDLA) 		1735005000NRG25210420240027441 21/04/2024 KAMLA BAI 1735005WL002096 KAMLA BAI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568284561 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13860 13860
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_210424APB_FTO_16017 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 23100
2 BICHHIYA MP1735005_210424APB_FTO_16017 State Bank of India SBIN0013652 Bichhiya Ryt 13860

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