Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:18:26 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : BICHHUA
Fto No. : MP1736010_270424APB_FTO_20501
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 BICHHUA MP-36-010-024-003/127
(SUREVANI) 		1736010000NRG25270420240051938 27/04/2024 RAIVANTI 1736010WL003546 RAIVANTI 00089 CBIN0282940 1215 1215 Processed 01/05/2024 592040670 RAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BICHHUA MP-36-010-024-003/136
(SUREVANI) 		1736010000NRG25270420240051940 27/04/2024 ANJEENA 1736010WL003546 ANJEENA 00089 CBIN0282940 972 972 Processed 01/05/2024 592040670 ANJEENA CENTRAL BANK OF INDIA(607115)
3 BICHHUA MP-36-010-024-003/396
(SUREVANI) 		1736010000NRG25270420240051948 27/04/2024 ANUSUIYA 1736010WL003546 ANUSUIYA 00089 CBIN0282940 972 972 Processed 01/05/2024 592040670 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
4 BICHHUA MP-36-010-024-003/144
(SUREVANI) 		1736010000NRG25270420240051942 27/04/2024 ABHISEKH MAHORE 1736010WL003546 ABHISEKH MAHORE 00089 CBIN0284170 1215 1215 Processed 01/05/2024 592040670 ABHISEKHMAHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
5 BICHHUA MP-36-010-024-003/121
(SUREVANI) 		1736010000NRG25270420240051936 27/04/2024 VINOD 1736010WL003546 VINOD 00089 CBIN0284370 1215 1215 Processed 01/05/2024 592040670 VINOD CENTRAL BANK OF INDIA(607115)
6 BICHHUA MP-36-010-024-004/186
(SUREVANI) 		1736010000NRG25270420240051952 27/04/2024 MANSUTI TEKAM 1736010WL003546 MANSUTI TEKAM 00089 CBIN0284370 486 486 Processed 01/05/2024 592040670 MANSUTITEKAM CENTRAL BANK OF INDIA(607115)
7 BICHHUA MP-36-010-024-004/395
(SUREVANI) 		1736010000NRG25270420240051965 27/04/2024 KUSHMILA 1736010WL003546 KUSHMILA 00089 CBIN0284370 729 729 Processed 01/05/2024 592040670 KUSHMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
8 BICHHUA MP-36-010-024-003/120
(SUREVANI) 		1736010000NRG25270420240051934 27/04/2024 ANIL 1736010WL003546 ANIL 00415 SBIN0005924 1215 1215 Processed 01/05/2024 592040670 ANIL STATE BANK OF INDIA(508548)
9 BICHHUA MP-36-010-024-003/120
(SUREVANI) 		1736010000NRG25270420240051935 27/04/2024 RAJENDRA SALAME 1736010WL003546 RAJENDRA SALAME 00415 SBIN0005924 1215 1215 Processed 01/05/2024 592040670 RAJENDRASALAME STATE BANK OF INDIA(508548)
10 BICHHUA MP-36-010-024-003/142
(SUREVANI) 		1736010000NRG25270420240051941 27/04/2024 SANJU 1736010WL003546 SANJU 00415 SBIN0005924 1215 1215 Processed 01/05/2024 592040670 SANJU STATE BANK OF INDIA(508548)
11 BICHHUA MP-36-010-024-004/172
(SUREVANI) 		1736010000NRG25270420240051951 27/04/2024 Nitesh Kumar 1736010WL003546 Nitesh Kumar 00415 SBIN0005924 1215 1215 Processed 01/05/2024 592040670 NiteshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 BICHHUA MP-36-010-024-004/194
(SUREVANI) 		1736010000NRG25270420240051955 27/04/2024 FAGLAL 1736010WL003546 FAGLAL 00415 SBIN0005924 729 729 Processed 01/05/2024 592040670 FAGLAL STATE BANK OF INDIA(508548)
13 BICHHUA MP-36-010-024-004/201
(SUREVANI) 		1736010000NRG25270420240051959 27/04/2024 NANDKISHOR 1736010WL003546 NANDKISHOR 00415 SBIN0005924 972 972 Processed 01/05/2024 592040670 NANDKISHOR STATE BANK OF INDIA(508548)
14 BICHHUA MP-36-010-024-004/378
(SUREVANI) 		1736010000NRG25270420240051964 27/04/2024 Vikash 1736010WL003546 Vikash 00415 SBIN0005924 243 243 Processed 01/05/2024 592040670 Vikash STATE BANK OF INDIA(508548)
SubTotal 6804 6804
15 BICHHUA MP-36-010-024-003/119
(SUREVANI) 		1736010000NRG25270420240051932 27/04/2024 SUKHIYA 1736010WL003546 SUKHIYA 00697 BKID0MG8009 1215 1215 Processed 01/05/2024 592040670 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BICHHUA MP-36-010-024-003/120
(SUREVANI) 		1736010000NRG25270420240051933 27/04/2024 KAMLA 1736010WL003546 KAMLA 00697 BKID0MG8009 1215 1215 Processed 01/05/2024 592040670 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
17 BICHHUA MP-36-010-024-003/125
(SUREVANI) 		1736010000NRG25270420240051937 27/04/2024 MATHULA 1736010WL003546 MATHULA 00697 BKID0MG8009 972 972 Processed 01/05/2024 592040670 MATHULA NARMADA JHABUA GRAMIN BANK(508515)
18 BICHHUA MP-36-010-024-003/133
(SUREVANI) 		1736010000NRG25270420240051939 27/04/2024 MEHANGI 1736010WL003546 MEHANGI 00697 BKID0MG8009 729 729 Processed 01/05/2024 592040670 MEHANGI NARMADA JHABUA GRAMIN BANK(508515)
19 BICHHUA MP-36-010-024-003/147
(SUREVANI) 		1736010000NRG25270420240051943 27/04/2024 SAMPATIYA 1736010WL003546 SAMPATIYA 00697 BKID0MG8009 729 729 Processed 01/05/2024 592040670 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
20 BICHHUA MP-36-010-024-003/153
(SUREVANI) 		1736010000NRG25270420240051944 27/04/2024 Maniram 1736010WL003546 Maniram 00697 BKID0MG8009 729 729 Processed 01/05/2024 592040670 Maniram NARMADA JHABUA GRAMIN BANK(508515)
21 BICHHUA MP-36-010-024-003/356
(SUREVANI) 		1736010000NRG25270420240051945 27/04/2024 GYANLAL 1736010WL003546 GYANLAL 00697 BKID0MG8009 972 972 Processed 01/05/2024 592040670 GYANLAL NARMADA JHABUA GRAMIN BANK(508515)
22 BICHHUA MP-36-010-024-003/358
(SUREVANI) 		1736010000NRG25270420240051946 27/04/2024 DEVKI 1736010WL003546 DEVKI 00697 BKID0MG8009 972 972 Processed 01/05/2024 592040670 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
23 BICHHUA MP-36-010-024-003/396
(SUREVANI) 		1736010000NRG25270420240051947 27/04/2024 RAMGOPAL 1736010WL003546 RAMGOPAL 00697 BKID0MG8009 972 972 Processed 01/05/2024 592040670 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BICHHUA MP-36-010-024-003/397
(SUREVANI) 		1736010000NRG25270420240051949 27/04/2024 SUKVATI 1736010WL003546 SUKVATI 00697 BKID0MG8009 1215 1215 Processed 01/05/2024 592040670 SUKVATI STATE BANK OF INDIA(508548)
25 BICHHUA MP-36-010-024-004/171
(SUREVANI) 		1736010000NRG25270420240051950 27/04/2024 SHILA BHALAVI 1736010WL003546 SHILA BHALAVI 00697 BKID0MG8009 1215 1215 Processed 01/05/2024 592040670 SHILABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
26 BICHHUA MP-36-010-024-004/190
(SUREVANI) 		1736010000NRG25270420240051953 27/04/2024 SAHABATI 1736010WL003546 SAHABATI 00697 BKID0MG8009 972 972 Processed 01/05/2024 592040670 SAHABATI STATE BANK OF INDIA(508548)
27 BICHHUA MP-36-010-024-004/191
(SUREVANI) 		1736010000NRG25270420240051954 27/04/2024 SAKERLAL 1736010WL003546 SAKERLAL 00697 BKID0MG8009 972 972 Processed 01/05/2024 592040670 SAKERLAL NARMADA JHABUA GRAMIN BANK(508515)
28 BICHHUA MP-36-010-024-004/198
(SUREVANI) 		1736010000NRG25270420240051956 27/04/2024 RAMKALI 1736010WL003546 RAMKALI 00697 BKID0MG8009 972 972 Processed 01/05/2024 592040670 RAMKALI STATE BANK OF INDIA(508548)
29 BICHHUA MP-36-010-024-004/199
(SUREVANI) 		1736010000NRG25270420240051957 27/04/2024 ATERLAL 1736010WL003546 ATERLAL 00697 BKID0MG8009 972 972 Processed 01/05/2024 592040670 ATERLAL NARMADA JHABUA GRAMIN BANK(508515)
30 BICHHUA MP-36-010-024-004/199
(SUREVANI) 		1736010000NRG25270420240051958 27/04/2024 NEELAM DHURVE 1736010WL003546 NEELAM DHURVE 00697 BKID0MG8009 486 486 Processed 01/05/2024 592040670 NEELAMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BICHHUA MP-36-010-024-004/208
(SUREVANI) 		1736010000NRG25270420240051960 27/04/2024 PYARVATI 1736010WL003546 PYARVATI 00697 BKID0MG8009 729 729 Processed 01/05/2024 592040670 PYARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BICHHUA MP-36-010-024-004/209
(SUREVANI) 		1736010000NRG25270420240051961 27/04/2024 SONAM AHIKE 1736010WL003546 SONAM AHIKE 00697 BKID0MG8009 729 729 Processed 01/05/2024 592040670 SONAMAHIKE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BICHHUA MP-36-010-024-004/218
(SUREVANI) 		1736010000NRG25270420240051962 27/04/2024 santram 1736010WL003546 santram 00697 BKID0MG8009 729 729 Processed 01/05/2024 592040670 santram NARMADA JHABUA GRAMIN BANK(508515)
34 BICHHUA MP-36-010-024-004/218
(SUREVANI) 		1736010000NRG25270420240051963 27/04/2024 SUSHILA 1736010WL003546 SUSHILA 00697 BKID0MG8009 972 972 Processed 01/05/2024 592040670 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 18468 18468
Total 32076 32076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHUA MP1736010_270424APB_FTO_20501 Central Bank Of India CBIN0282940 KHAMARPANI (DHANEGAON) 3159
2 BICHHUA MP1736010_270424APB_FTO_20501 Central Bank Of India CBIN0284170 CHAND ANGOAN 1215
3 BICHHUA MP1736010_270424APB_FTO_20501 Central Bank Of India CBIN0284370 BICHHUA 2430
4 BICHHUA MP1736010_270424APB_FTO_20501 State Bank of India SBIN0005924 BICHHUA 6804
5 BICHHUA MP1736010_270424APB_FTO_20501 Madhya Pradesh Gramin Bank BKID0MG8009 Bichhua 18468

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