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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:52:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : BICHHIYA
Fto No. : MP1735005_210424APB_FTO_15637
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-35-005-001-002/196
(DUDKA) 		1735005001NRG25210420240025213 21/04/2024 Mahesh Kumar 1735005001WL001911 Mahesh Kumar 00051 MAHB0000790 1701 1701 Processed 30/04/2024 568280047 MaheshKumar STATE BANK OF INDIA(508548)
SubTotal 1701 1701
2 BICHHIYA MP-35-005-006-001/127
(NEWSABHAPSA) 		1735005006NRG25200420240025122 21/04/2024 mamta 1735005006WL001899 mamta 00089 CBIN0281297 1505 1505 Processed 30/04/2024 568280047 mamta CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-006-001/53
(NEWSABHAPSA) 		1735005006NRG25200420240025126 21/04/2024 DEEPAK 1735005006WL001899 DEEPAK 00089 CBIN0281297 1505 1505 Processed 30/04/2024 568280047 DEEPAK CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-006-001/58
(NEWSABHAPSA) 		1735005006NRG25200420240025127 21/04/2024 ROHIT KUMAR 1735005006WL001899 ROHIT KUMAR 00089 CBIN0281297 1505 1505 Processed 30/04/2024 568280047 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-006-001/58-A
(NEWSABHAPSA) 		1735005006NRG25200420240025128 21/04/2024 MEENA BAI 1735005006WL001899 MEENA BAI 00089 CBIN0281297 1505 1505 Processed 30/04/2024 568280047 MEENABAI CENTRAL BANK OF INDIA(607115)
6 BICHHIYA MP-35-005-006-001/67-A
(NEWSABHAPSA) 		1735005006NRG25200420240025131 21/04/2024 Priyesh 1735005006WL001899 Priyesh 00089 CBIN0281297 1505 1505 Processed 30/04/2024 568280047 Priyesh CENTRAL BANK OF INDIA(607115)
SubTotal 7525 7525
7 BICHHIYA MP-35-005-001-002/353-B
(DUDKA) 		1735005001NRG25210420240025288 21/04/2024 Praveen Kumar Kulaste 1735005001WL001916 Praveen Kumar Kulaste 00089 CBIN0281522 1701 1701 Processed 30/04/2024 568280047 PraveenKumarKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
8 BICHHIYA MP-35-005-001-001/22-A
(DUDKA) 		1735005001NRG25210420240025286 21/04/2024 Sonam kartikey 1735005001WL001915 Sonam kartikey 00152 HDFC0002713 1701 1701 Processed 30/04/2024 568280047 Sonamkartikey PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
9 BICHHIYA MP-35-005-001-001/123-A
(DUDKA) 		1735005001NRG25210420240025284 21/04/2024 parasram 1735005001WL001914 parasram 00354 PUNB0249800 1701 1701 Processed 30/04/2024 568280047 parasram PUNJAB NATIONAL BANK(508568)
10 BICHHIYA MP-35-005-001-001/123-A
(DUDKA) 		1735005001NRG25210420240025285 21/04/2024 santoshi 1735005001WL001914 santoshi 00354 PUNB0249800 1701 1701 Processed 30/04/2024 568280047 santoshi STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-001-001/134-D
(DUDKA) 		1735005001NRG25210420240025209 21/04/2024 chandramukhy 1735005001WL001909 chandramukhy 00354 PUNB0249800 1701 1701 Processed 30/04/2024 568280047 chandramukhy PUNJAB NATIONAL BANK(508568)
12 BICHHIYA MP-35-005-001-002/192-B
(DUDKA) 		1735005001NRG25210420240025291 21/04/2024 Shambati maravi 1735005001WL001917 Shambati maravi 00354 PUNB0249800 1701 1701 Processed 30/04/2024 568280047 Shambatimaravi PUNJAB NATIONAL BANK(508568)
13 BICHHIYA MP-35-005-001-002/192-B
(DUDKA) 		1735005001NRG25210420240025292 21/04/2024 Sundar Maravi 1735005001WL001917 Sundar Maravi 00354 PUNB0249800 1701 1701 Processed 30/04/2024 568280047 SundarMaravi PUNJAB NATIONAL BANK(508568)
14 BICHHIYA MP-35-005-001-002/198
(DUDKA) 		1735005001NRG25210420240025212 21/04/2024 Sukarti 1735005001WL001910 Sukarti 00354 PUNB0249800 1701 1701 Processed 30/04/2024 568280047 Sukarti PUNJAB NATIONAL BANK(508568)
15 BICHHIYA MP-35-005-001-002/305
(DUDKA) 		1735005001NRG25210420240025287 21/04/2024 CHANDANI 1735005001WL001915 CHANDANI 00354 PUNB0249800 1701 1701 Processed 30/04/2024 568280047 CHANDANI PUNJAB NATIONAL BANK(508568)
SubTotal 11907 11907
16 BICHHIYA MP-35-005-001-002/154-D
(DUDKA) 		1735005001NRG25210420240025296 21/04/2024 priyanka kunjam 1735005001WL001919 priyanka kunjam 00415 SBIN0002893 1701 1701 Processed 30/04/2024 568280047 priyankakunjam STATE BANK OF INDIA(508548)
SubTotal 1701 1701
17 BICHHIYA MP-35-005-001-001/33-A
(DUDKA) 		1735005001NRG25210420240025293 21/04/2024 sarasvati 1735005001WL001918 sarasvati 00415 SBIN0006252 1701 1701 Processed 30/04/2024 568280047 sarasvati STATE BANK OF INDIA(508548)
18 BICHHIYA MP-35-005-001-001/33-B
(DUDKA) 		1735005001NRG25210420240025294 21/04/2024 Prakashchand 1735005001WL001918 Prakashchand 00415 SBIN0006252 1701 1701 Processed 30/04/2024 568280047 Prakashchand STATE BANK OF INDIA(508548)
19 BICHHIYA MP-35-005-001-001/50
(DUDKA) 		1735005001NRG25210420240025205 21/04/2024 akansha bai 1735005001WL001907 akansha bai 00415 SBIN0006252 1701 1701 Processed 30/04/2024 568280047 akanshabai STATE BANK OF INDIA(508548)
20 BICHHIYA MP-35-005-001-001/58
(DUDKA) 		1735005001NRG25210420240025206 21/04/2024 SUKHRANI 1735005001WL001907 SUKHRANI 00415 SBIN0006252 1701 1701 Processed 30/04/2024 568280047 SUKHRANI STATE BANK OF INDIA(508548)
21 BICHHIYA MP-35-005-001-002/154-C
(DUDKA) 		1735005001NRG25210420240025295 21/04/2024 dharam 1735005001WL001919 dharam 00415 SBIN0006252 1701 1701 Processed 30/04/2024 568280047 dharam STATE BANK OF INDIA(508548)
22 BICHHIYA MP-35-005-001-002/192-B
(DUDKA) 		1735005001NRG25210420240025290 21/04/2024 REMA 1735005001WL001917 REMA 00415 SBIN0006252 1701 1701 Processed 30/04/2024 568280047 REMA STATE BANK OF INDIA(508548)
23 BICHHIYA MP-35-005-001-002/198
(DUDKA) 		1735005001NRG25210420240025211 21/04/2024 SURESH YADAV 1735005001WL001910 SURESH YADAV 00415 SBIN0006252 1701 1701 Processed 30/04/2024 568280047 SURESHYADAV STATE BANK OF INDIA(508548)
24 BICHHIYA MP-35-005-001-002/48
(DUDKA) 		1735005001NRG25210420240025207 21/04/2024 barelal 1735005001WL001908 barelal 00415 SBIN0006252 1701 1701 Processed 30/04/2024 568280047 barelal STATE BANK OF INDIA(508548)
25 BICHHIYA MP-35-005-001-002/48
(DUDKA) 		1735005001NRG25210420240025208 21/04/2024 Rampyari 1735005001WL001908 Rampyari 00415 SBIN0006252 1701 1701 Processed 30/04/2024 568280047 Rampyari STATE BANK OF INDIA(508548)
26 BICHHIYA MP-35-005-001-002/62-D
(DUDKA) 		1735005001NRG25210420240025289 21/04/2024 ayto bai 1735005001WL001916 ayto bai 00415 SBIN0006252 1701 1701 Processed 30/04/2024 568280047 aytobai PUNJAB NATIONAL BANK(508568)
SubTotal 17010 17010
27 BICHHIYA MP-35-005-006-001/130-A
(NEWSABHAPSA) 		1735005006NRG25200420240025123 21/04/2024 aakanchha 1735005006WL001899 aakanchha 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568280047 aakanchha STATE BANK OF INDIA(508548)
28 BICHHIYA MP-35-005-006-001/135-A
(NEWSABHAPSA) 		1735005006NRG25200420240025124 21/04/2024 Manish 1735005006WL001899 Manish 00415 SBIN0013652 1505 1505 Processed 30/04/2024 568280047 Manish STATE BANK OF INDIA(508548)
29 BICHHIYA MP-35-005-006-001/31-A
(NEWSABHAPSA) 		1735005006NRG25200420240025125 21/04/2024 DURGA 1735005006WL001899 DURGA 00415 SBIN0013652 1505 1505 Processed 30/04/2024 568280047 DURGA STATE BANK OF INDIA(508548)
30 BICHHIYA MP-35-005-006-001/66
(NEWSABHAPSA) 		1735005006NRG25200420240025129 21/04/2024 POONAM 1735005006WL001899 POONAM 00415 SBIN0013652 1505 1505 Processed 30/04/2024 568280047 POONAM STATE BANK OF INDIA(508548)
31 BICHHIYA MP-35-005-006-001/67-A
(NEWSABHAPSA) 		1735005006NRG25200420240025130 21/04/2024 RESHMA 1735005006WL001899 RESHMA 00415 SBIN0013652 1505 1505 Processed 30/04/2024 568280047 RESHMA STATE BANK OF INDIA(508548)
32 BICHHIYA MP-35-005-006-001/76
(NEWSABHAPSA) 		1735005006NRG25200420240025132 21/04/2024 DHARMU 1735005006WL001899 DHARMU 00415 SBIN0013652 1505 1505 Processed 30/04/2024 568280047 DHARMU STATE BANK OF INDIA(508548)
33 BICHHIYA MP-35-005-006-001/84
(NEWSABHAPSA) 		1735005006NRG25200420240025134 21/04/2024 BHARTI 1735005006WL001899 BHARTI 00415 SBIN0013652 1505 1505 Processed 30/04/2024 568280047 BHARTI STATE BANK OF INDIA(508548)
34 BICHHIYA MP-35-005-006-001/93
(NEWSABHAPSA) 		1735005006NRG25200420240025135 21/04/2024 parmanand 1735005006WL001899 parmanand 00415 SBIN0013652 1505 1505 Processed 30/04/2024 568280047 parmanand STATE BANK OF INDIA(508548)
35 BICHHIYA MP-35-005-006-001/99
(NEWSABHAPSA) 		1735005006NRG25200420240025136 21/04/2024 JAGAT 1735005006WL001899 JAGAT 00415 SBIN0013652 1505 1505 Processed 30/04/2024 568280047 JAGAT STATE BANK OF INDIA(508548)
36 BICHHIYA MP-35-005-006-001/99
(NEWSABHAPSA) 		1735005006NRG25200420240025138 21/04/2024 SAVITRI 1735005006WL001899 SAVITRI 00415 SBIN0013652 1505 1505 Processed 30/04/2024 568280047 SAVITRI STATE BANK OF INDIA(508548)
37 BICHHIYA MP-35-005-006-002/44-A
(NEWSABHAPSA) 		1735005006NRG25200420240025113 21/04/2024 BHAGVATI 1735005006WL001898 BHAGVATI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568280047 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BICHHIYA MP-35-005-006-002/44-A
(NEWSABHAPSA) 		1735005006NRG25200420240025112 21/04/2024 raju 1735005006WL001898 raju 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568280047 raju STATE BANK OF INDIA(508548)
39 BICHHIYA MP-35-005-006-002/46
(NEWSABHAPSA) 		1735005006NRG25200420240025114 21/04/2024 RAMSINGH 1735005006WL001898 RAMSINGH 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568280047 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 BICHHIYA MP-35-005-006-002/46
(NEWSABHAPSA) 		1735005006NRG25200420240025115 21/04/2024 SUKMATI 1735005006WL001898 SUKMATI 00415 SBIN0013652 1540 1540 Processed 30/04/2024 568280047 SUKMATI STATE BANK OF INDIA(508548)
41 BICHHIYA MP-35-005-006-002/89
(NEWSABHAPSA) 		1735005006NRG25200420240025117 21/04/2024 FUNDIYA 1735005006WL001898 FUNDIYA 00415 SBIN0013652 1610 1610 Processed 30/04/2024 568280047 FUNDIYA STATE BANK OF INDIA(508548)
42 BICHHIYA MP-35-005-006-002/89
(NEWSABHAPSA) 		1735005006NRG25200420240025118 21/04/2024 FUNDIYA 1735005006WL001898 FUNDIYA 00415 SBIN0013652 1610 1610 Processed 30/04/2024 568280047 FUNDIYA STATE BANK OF INDIA(508548)
43 BICHHIYA MP-35-005-006-002/99
(NEWSABHAPSA) 		1735005006NRG25200420240025119 21/04/2024 piryanka 1735005006WL001898 piryanka 00415 SBIN0013652 2860 2860 Processed 30/04/2024 568280047 piryanka STATE BANK OF INDIA(508548)
44 BICHHIYA MP-35-005-006-002/99
(NEWSABHAPSA) 		1735005006NRG25200420240025120 21/04/2024 PRAMOD 1735005006WL001898 PRAMOD 00415 SBIN0013652 2860 2860 Processed 30/04/2024 568280047 PRAMOD STATE BANK OF INDIA(508548)
45 BICHHIYA MP-35-005-006-003/59-A
(NEWSABHAPSA) 		1735005006NRG25200420240025121 21/04/2024 SOMTI 1735005006WL001898 SOMTI 00415 SBIN0013652 2860 2860 Processed 30/04/2024 568280047 SOMTI STATE BANK OF INDIA(508548)
46 BICHHIYA MP-35-005-067-004/15
(KATANGAMAL) 		1735005067NRG25200420240025139 21/04/2024 SUMIT 1735005067WL001900 SUMIT 00415 SBIN0013652 660 660 Processed 30/04/2024 568280047 SUMIT FINO PAYMENTS BANK LTD(608001)
47 BICHHIYA MP-35-005-067-004/15-A
(KATANGAMAL) 		1735005067NRG25200420240025140 21/04/2024 SUSHILA YADAV 1735005067WL001900 SUSHILA YADAV 00415 SBIN0013652 880 880 Processed 30/04/2024 568280047 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
48 BICHHIYA MP-35-005-067-005/47-D
(KATANGAMAL) 		1735005067NRG25200420240025142 21/04/2024 KAMLA BHANTIYA 1735005067WL001901 KAMLA BHANTIYA 00415 SBIN0013652 2873 2873 Processed 30/04/2024 568280047 KAMLABHANTIYA STATE BANK OF INDIA(508548)
SubTotal 37458 37458
49 BICHHIYA MP-35-005-001-002/264
(DUDKA) 		1735005001NRG25210420240025214 21/04/2024 Fundi lal 1735005001WL001911 Fundi lal 00688 FINO0001001 1701 1701 Processed 30/04/2024 568280047 Fundilal PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
50 BICHHIYA MP-35-005-001-001/140-D
(DUDKA) 		1735005001NRG25210420240025210 21/04/2024 Nisha 1735005001WL001909 Nisha 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568280047 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
51 BICHHIYA MP-35-005-006-001/76-A
(NEWSABHAPSA) 		1735005006NRG25200420240025133 21/04/2024 koushlya 1735005006WL001899 koushlya 00691 IPOS0000001 1505 1505 Processed 30/04/2024 568280047 koushlya INDIA POST PAYMENTS BANK LIMITED(508528)
52 BICHHIYA MP-35-005-006-002/77-A
(NEWSABHAPSA) 		1735005006NRG25200420240025116 21/04/2024 ghansu 1735005006WL001898 ghansu 00691 IPOS0000001 1610 1610 Processed 30/04/2024 568280047 ghansu BANK OF INDIA(508505)
53 BICHHIYA MP-35-005-067-005/47-D
(KATANGAMAL) 		1735005067NRG25200420240025141 21/04/2024 JHANKU DHURWE 1735005067WL001901 JHANKU DHURWE 00691 IPOS0000001 2873 2873 Processed 30/04/2024 568280047 JHANKUDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7689 7689
54 BICHHIYA MP-35-005-006-001/99
(NEWSABHAPSA) 		1735005006NRG25200420240025137 21/04/2024 SAVITA 1735005006WL001899 SAVITA 450001 1505 1505 Processed 30/04/2024 568280047 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
Total 91599 91599

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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_15637 48199501 1505
2 BICHHIYA MP1735005_210424APB_FTO_15637 Bank of Maharastra MAHB0000790 RAMNAGAR 1701
3 BICHHIYA MP1735005_210424APB_FTO_15637 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7525
4 BICHHIYA MP1735005_210424APB_FTO_15637 Central Bank Of India CBIN0281522 GHUGRI 1701
5 BICHHIYA MP1735005_210424APB_FTO_15637 HDFC bank HDFC0002713 MANDLA 1701
6 BICHHIYA MP1735005_210424APB_FTO_15637 Punjab National Bank PUNB0249800 AURAI 11907
7 BICHHIYA MP1735005_210424APB_FTO_15637 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1701
8 BICHHIYA MP1735005_210424APB_FTO_15637 State Bank of India SBIN0006252 ANJANIYA 17010
9 BICHHIYA MP1735005_210424APB_FTO_15637 State Bank of India SBIN0013652 Bichhiya Ryt 37458
10 BICHHIYA MP1735005_210424APB_FTO_15637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
11 BICHHIYA MP1735005_210424APB_FTO_15637 India Post Payments Bank IPOS0000001 Mandla 7689

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