Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_031222FTO_560492
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-35-005-025-001/65
(DEI) 		1735005025NRG23031220221016260 03/12/2022 MAYA BAI 1735005025WL084667 MAYA BAI 00089 CBIN0281297 1737 1737 Processed 12/12/2022 674195503 MAYABAI (000000)
SubTotal 1737 1737
2 BICHHIYA MP-35-005-049-001/12
(RAJO MAL) 		1735005049NRG23031220221015656 03/12/2022 Sangeeta pattavi 1735005049WL084619 Sangeeta pattavi 00089 CBIN0282086 2400 2400 Processed 12/12/2022 674195503 Sangeetapattavi (000000)
3 BICHHIYA MP-35-005-049-004/10
(RAJO MAL) 		1735005049NRG23031220221014969 03/12/2022 AVADH RAM 1735005049WL084560 AVADH RAM 00089 CBIN0282086 1200 1200 Processed 12/12/2022 674195503 AVADHRAM (000000)
4 BICHHIYA MP-35-005-049-004/10
(RAJO MAL) 		1735005049NRG23031220221014970 03/12/2022 RAKESHWAREE 1735005049WL084560 RAKESHWAREE 00089 CBIN0282086 1200 1200 Processed 12/12/2022 674195503 RAKESHWAREE (000000)
5 BICHHIYA MP-35-005-049-004/11
(RAJO MAL) 		1735005049NRG23031220221015658 03/12/2022 Rajkumar 1735005049WL084619 Rajkumar 00089 CBIN0282086 2400 2400 Processed 12/12/2022 674195503 Rajkumar (000000)
6 BICHHIYA MP-35-005-049-004/12-A
(RAJO MAL) 		1735005049NRG23031220221015660 03/12/2022 SUKHBATI 1735005049WL084619 SUKHBATI 00089 CBIN0282086 2400 2400 Processed 12/12/2022 674195503 SUKHBATI (000000)
7 BICHHIYA MP-35-005-049-004/12-B
(RAJO MAL) 		1735005049NRG23031220221015661 03/12/2022 ANITA BAI MARKAM 1735005049WL084619 ANITA BAI MARKAM 00089 CBIN0282086 2400 2400 Processed 12/12/2022 674195503 ANITABAIMARKAM (000000)
8 BICHHIYA MP-35-005-049-004/26-B
(RAJO MAL) 		1735005049NRG23031220221014971 03/12/2022 RAJESH KUMAR 1735005049WL084560 RAJESH KUMAR 00089 CBIN0282086 1200 1200 Processed 12/12/2022 674195503 RAJESHKUMAR (000000)
9 BICHHIYA MP-35-005-049-004/26-B
(RAJO MAL) 		1735005049NRG23031220221014972 03/12/2022 SEVKALI UIKEY 1735005049WL084560 SEVKALI UIKEY 00089 CBIN0282086 1200 1200 Processed 12/12/2022 674195503 SEVKALIUIKEY (000000)
10 BICHHIYA MP-35-005-049-004/30
(RAJO MAL) 		1735005049NRG23031220221015664 03/12/2022 RAMLEE BAI UIKEY 1735005049WL084619 RAMLEE BAI UIKEY 00089 CBIN0282086 2400 2400 Processed 12/12/2022 674195503 RAMLEEBAIUIKEY (000000)
11 BICHHIYA MP-35-005-049-004/44
(RAJO MAL) 		1735005049NRG23031220221015669 03/12/2022 ARATI BAI 1735005049WL084619 ARATI BAI 00089 CBIN0282086 1200 1200 Processed 12/12/2022 674195503 ARATIBAI (000000)
12 BICHHIYA MP-35-005-049-004/44
(RAJO MAL) 		1735005049NRG23031220221015668 03/12/2022 PHOOLBATI BAI 1735005049WL084619 PHOOLBATI BAI 00089 CBIN0282086 1200 1200 Processed 12/12/2022 674195503 PHOOLBATIBAI (000000)
13 BICHHIYA MP-35-005-049-004/44-A
(RAJO MAL) 		1735005049NRG23031220221015671 03/12/2022 BILSA BAI 1735005049WL084619 BILSA BAI 00089 CBIN0282086 1200 1200 Processed 12/12/2022 674195503 BILSABAI (000000)
14 BICHHIYA MP-35-005-049-004/52-B
(RAJO MAL) 		1735005049NRG23031220221015673 03/12/2022 munna 1735005049WL084619 munna 00089 CBIN0282086 1200 1200 Processed 12/12/2022 674195503 munna (000000)
15 BICHHIYA MP-35-005-049-004/58-B
(RAJO MAL) 		1735005049NRG23031220221014975 03/12/2022 AHILIYA BAI 1735005049WL084560 AHILIYA BAI 00089 CBIN0282086 1200 1200 Processed 12/12/2022 674195503 AHILIYABAI (000000)
16 BICHHIYA MP-35-005-049-004/7-A
(RAJO MAL) 		1735005049NRG23031220221015674 03/12/2022 YASHODA 1735005049WL084619 YASHODA 00089 CBIN0282086 1200 1200 Processed 12/12/2022 674195503 YASHODA (000000)
17 BICHHIYA MP-35-005-049-004/78
(RAJO MAL) 		1735005049NRG23031220221014977 03/12/2022 GEETA BAI 1735005049WL084560 GEETA BAI 00089 CBIN0282086 1200 1200 Processed 12/12/2022 674195503 GEETABAI (000000)
SubTotal 25200 25200
18 BICHHIYA MP-35-005-062-001/1
(AHMADPUR) 		1735005062NRG23031220221016011 03/12/2022 Dooja 1735005062WL084636 Dooja 00354 PUNB0249800 1428 1428 Processed 12/12/2022 674195503 Dooja (000000)
19 BICHHIYA MP-35-005-062-001/100
(AHMADPUR) 		1735005062NRG23031220221015953 03/12/2022 Shasikant 1735005062WL084630 Shasikant 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 Shasikant (000000)
20 BICHHIYA MP-35-005-062-001/107
(AHMADPUR) 		1735005062NRG23031220221015972 03/12/2022 Khemchand 1735005062WL084632 Khemchand 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 Khemchand (000000)
21 BICHHIYA MP-35-005-062-001/108
(AHMADPUR) 		1735005062NRG23031220221016030 03/12/2022 Bhagirathi 1735005062WL084639 Bhagirathi 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 Bhagirathi (000000)
22 BICHHIYA MP-35-005-062-001/111
(AHMADPUR) 		1735005062NRG23031220221015993 03/12/2022 Omkar 1735005062WL084634 Omkar 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 Omkar (000000)
23 BICHHIYA MP-35-005-062-001/111
(AHMADPUR) 		1735005062NRG23031220221015992 03/12/2022 Omkar 1735005062WL084634 Omkar 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 Omkar (000000)
24 BICHHIYA MP-35-005-062-001/124
(AHMADPUR) 		1735005062NRG23031220221015974 03/12/2022 Samajhram 1735005062WL084632 Samajhram 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 Samajhram (000000)
25 BICHHIYA MP-35-005-062-001/124
(AHMADPUR) 		1735005062NRG23031220221015973 03/12/2022 Samajhram 1735005062WL084632 Samajhram 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 Samajhram (000000)
26 BICHHIYA MP-35-005-062-001/13
(AHMADPUR) 		1735005062NRG23031220221016020 03/12/2022 Tilak 1735005062WL084637 Tilak 00354 PUNB0249800 1632 1632 Processed 12/12/2022 674195503 Tilak (000000)
27 BICHHIYA MP-35-005-062-001/142-A
(AHMADPUR) 		1735005062NRG23031220221016028 03/12/2022 DULARI BAI 1735005062WL084638 DULARI BAI 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 DULARIBAI (000000)
28 BICHHIYA MP-35-005-062-001/150
(AHMADPUR) 		1735005062NRG23031220221015961 03/12/2022 Kirat 1735005062WL084631 Kirat 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 Kirat (000000)
29 BICHHIYA MP-35-005-062-001/150
(AHMADPUR) 		1735005062NRG23031220221015960 03/12/2022 Kirat 1735005062WL084631 Kirat 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 Kirat (000000)
30 BICHHIYA MP-35-005-062-001/197-B
(AHMADPUR) 		1735005062NRG23031220221016021 03/12/2022 PRAMOD 1735005062WL084637 PRAMOD 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 PRAMOD (000000)
31 BICHHIYA MP-35-005-062-001/216-A
(AHMADPUR) 		1735005062NRG23031220221016022 03/12/2022 Rajkumar 1735005062WL084637 Rajkumar 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 Rajkumar (000000)
32 BICHHIYA MP-35-005-062-001/262-B
(AHMADPUR) 		1735005062NRG23031220221015976 03/12/2022 GIRJA SHANKAR 1735005062WL084632 GIRJA SHANKAR 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 GIRJASHANKAR (000000)
33 BICHHIYA MP-35-005-062-001/320-B
(AHMADPUR) 		1735005062NRG23031220221016032 03/12/2022 anil 1735005062WL084639 anil 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 anil (000000)
34 BICHHIYA MP-35-005-062-001/320-B
(AHMADPUR) 		1735005062NRG23031220221016031 03/12/2022 premwati 1735005062WL084639 premwati 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 premwati (000000)
35 BICHHIYA MP-35-005-062-001/375
(AHMADPUR) 		1735005062NRG23031220221016006 03/12/2022 URMILA 1735005062WL084635 URMILA 00354 PUNB0249800 1428 1428 Processed 12/12/2022 674195503 URMILA (000000)
36 BICHHIYA MP-35-005-062-001/392
(AHMADPUR) 		1735005062NRG23031220221015985 03/12/2022 jamuna 1735005062WL084633 jamuna 00354 PUNB0249800 1224 1224 Processed 12/12/2022 674195503 jamuna (000000)
37 BICHHIYA MP-35-005-062-001/393-A
(AHMADPUR) 		1735005062NRG23031220221016023 03/12/2022 pyari 1735005062WL084637 pyari 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 pyari (000000)
38 BICHHIYA MP-35-005-062-001/423
(AHMADPUR) 		1735005062NRG23031220221015994 03/12/2022 KHUJLOO 1735005062WL084634 KHUJLOO 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 KHUJLOO (000000)
39 BICHHIYA MP-35-005-062-001/426-A
(AHMADPUR) 		1735005062NRG23031220221015987 03/12/2022 nanhelal chakravarti 1735005062WL084633 nanhelal chakravarti 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 nanhelalchakravarti (000000)
40 BICHHIYA MP-35-005-062-001/426-A
(AHMADPUR) 		1735005062NRG23031220221015986 03/12/2022 SUNEETA 1735005062WL084633 SUNEETA 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 SUNEETA (000000)
41 BICHHIYA MP-35-005-062-001/430
(AHMADPUR) 		1735005062NRG23031220221015996 03/12/2022 RAJKUMAR 1735005062WL084634 RAJKUMAR 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 RAJKUMAR (000000)
42 BICHHIYA MP-35-005-062-001/451
(AHMADPUR) 		1735005062NRG23031220221015967 03/12/2022 LATA 1735005062WL084631 LATA 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 LATA (000000)
43 BICHHIYA MP-35-005-062-001/454
(AHMADPUR) 		1735005062NRG23031220221016000 03/12/2022 Deepa 1735005062WL084634 Deepa 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 Deepa (000000)
44 BICHHIYA MP-35-005-062-001/454
(AHMADPUR) 		1735005062NRG23031220221015999 03/12/2022 Deepa 1735005062WL084634 Deepa 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 Deepa (000000)
45 BICHHIYA MP-35-005-062-001/462-A
(AHMADPUR) 		1735005062NRG23031220221016009 03/12/2022 Rakesh 1735005062WL084635 Rakesh 00354 PUNB0249800 1428 1428 Processed 12/12/2022 674195503 Rakesh (000000)
46 BICHHIYA MP-35-005-062-001/462-A
(AHMADPUR) 		1735005062NRG23031220221016008 03/12/2022 Rakesh 1735005062WL084635 Rakesh 00354 PUNB0249800 1428 1428 Processed 12/12/2022 674195503 Rakesh (000000)
47 BICHHIYA MP-35-005-062-001/464-B
(AHMADPUR) 		1735005062NRG23031220221016029 03/12/2022 durgesh 1735005062WL084638 durgesh 00354 PUNB0249800 48 48 Processed 12/12/2022 674195503 durgesh (000000)
48 BICHHIYA MP-35-005-062-001/515
(AHMADPUR) 		1735005062NRG23031220221016024 03/12/2022 NETRAM 1735005062WL084637 NETRAM 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 NETRAM (000000)
49 BICHHIYA MP-35-005-062-001/557
(AHMADPUR) 		1735005062NRG23031220221015989 03/12/2022 mangal 1735005062WL084633 mangal 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 mangal (000000)
50 BICHHIYA MP-35-005-062-001/669
(AHMADPUR) 		1735005062NRG23031220221015969 03/12/2022 SUMEET 1735005062WL084631 SUMEET 00354 PUNB0249800 2856 2856 Processed 12/12/2022 674195503 SUMEET (000000)
51 BICHHIYA MP-35-005-062-001/90
(AHMADPUR) 		1735005062NRG23031220221016016 03/12/2022 omkar 1735005062WL084636 omkar 00354 PUNB0249800 1428 1428 Processed 12/12/2022 674195503 omkar (000000)
SubTotal 84300 84300
52 BICHHIYA MP-35-005-049-001/12
(RAJO MAL) 		1735005049NRG23031220221015657 03/12/2022 BHUPENDRA 1735005049WL084619 BHUPENDRA 00415 SBIN0004510 2400 2400 Processed 13/12/2022 674195503 BHUPENDRA (000000)
SubTotal 2400 2400
53 BICHHIYA MP-35-005-029-001/186-A
(JHINGRAGHAT) 		1735005029NRG23031220221015943 03/12/2022 seema 1735005029WL084628 seema 00415 SBIN0006252 190 190 Processed 13/12/2022 674195503 seema (000000)
54 BICHHIYA MP-35-005-031-002/35-A
(AMADONGARI) 		1735005031NRG23031220221016293 03/12/2022 RUKMANI BAI 1735005031WL084671 RUKMANI BAI 00415 SBIN0006252 1224 1224 Processed 13/12/2022 674195503 RUKMANIBAI (000000)
55 BICHHIYA MP-35-005-062-001/119-A
(AHMADPUR) 		1735005062NRG23031220221016019 03/12/2022 Umashankar 1735005062WL084637 Umashankar 00415 SBIN0006252 2856 2856 Processed 13/12/2022 674195503 Umashankar (000000)
56 BICHHIYA MP-35-005-062-001/119-A
(AHMADPUR) 		1735005062NRG23031220221016018 03/12/2022 Umashankar 1735005062WL084637 Umashankar 00415 SBIN0006252 2856 2856 Processed 13/12/2022 674195503 Umashankar (000000)
57 BICHHIYA MP-35-005-062-001/142
(AHMADPUR) 		1735005062NRG23031220221016027 03/12/2022 bheekham 1735005062WL084638 bheekham 00415 SBIN0006252 2856 2856 Processed 13/12/2022 674195503 bheekham (000000)
58 BICHHIYA MP-35-005-062-001/142
(AHMADPUR) 		1735005062NRG23031220221016026 03/12/2022 bheekham 1735005062WL084638 bheekham 00415 SBIN0006252 2856 2856 Processed 13/12/2022 674195503 bheekham (000000)
59 BICHHIYA MP-35-005-062-001/451-A
(AHMADPUR) 		1735005062NRG23031220221015978 03/12/2022 TEEKAVATI 1735005062WL084632 TEEKAVATI 00415 SBIN0006252 2856 2856 Processed 13/12/2022 674195503 TEEKAVATI (000000)
60 BICHHIYA MP-35-005-062-001/454
(AHMADPUR) 		1735005062NRG23031220221015998 03/12/2022 Devlal 1735005062WL084634 Devlal 00415 SBIN0006252 2856 2856 Processed 13/12/2022 674195503 Devlal (000000)
61 BICHHIYA MP-35-005-062-001/68-A
(AHMADPUR) 		1735005062NRG23031220221016002 03/12/2022 nansuiya 1735005062WL084634 nansuiya 00415 SBIN0006252 2856 2856 Processed 13/12/2022 674195503 nansuiya (000000)
62 BICHHIYA MP-35-005-062-001/90
(AHMADPUR) 		1735005062NRG23031220221016017 03/12/2022 nanwati 1735005062WL084636 nanwati 00415 SBIN0006252 1428 1428 Processed 13/12/2022 674195503 nanwati (000000)
SubTotal 22834 22834
63 BICHHIYA MP-35-005-031-001/112-A
(AMADONGARI) 		1735005031NRG23031220221016280 03/12/2022 KARAN KUMAR KUMRE 1735005031WL084670 KARAN KUMAR KUMRE 00415 SBIN0013651 1200 1200 Processed 13/12/2022 674195503 KARANKUMARKUMRE (000000)
64 BICHHIYA MP-35-005-031-001/192-A
(AMADONGARI) 		1735005031NRG23031220221016282 03/12/2022 JYOTI BAI 1735005031WL084670 JYOTI BAI 00415 SBIN0013651 1200 1200 Processed 13/12/2022 674195503 JYOTIBAI (000000)
65 BICHHIYA MP-35-005-031-001/98-A
(AMADONGARI) 		1735005031NRG23031220221016291 03/12/2022 POONA BAI 1735005031WL084671 POONA BAI 00415 SBIN0013651 1020 1020 Processed 13/12/2022 674195503 POONABAI (000000)
66 BICHHIYA MP-35-005-031-002/137-A
(AMADONGARI) 		1735005031NRG23031220221016292 03/12/2022 FOOLKALI BAI 1735005031WL084671 FOOLKALI BAI 00415 SBIN0013651 1224 1224 Processed 13/12/2022 674195503 FOOLKALIBAI (000000)
67 BICHHIYA MP-35-005-054-001/60
(TILARI) 		1735005000NRG23031220221015549 03/12/2022 sunita 1735005WL084616 sunita 00415 SBIN0013651 2244 2244 Processed 13/12/2022 674195503 sunita (000000)
68 BICHHIYA MP-35-005-062-001/430
(AHMADPUR) 		1735005062NRG23031220221015997 03/12/2022 DURGESHNI 1735005062WL084634 DURGESHNI 00415 SBIN0013651 1428 1428 Processed 13/12/2022 674195503 DURGESHNI (000000)
SubTotal 8316 8316
69 BICHHIYA MP-35-005-031-001/38
(AMADONGARI) 		1735005031NRG23031220221016285 03/12/2022 GANESH BHANWARE 1735005031WL084670 GANESH BHANWARE 00468 UBIN0541885 1200 1200 Processed 12/12/2022 674195503 GANESHBHANWARE (000000)
SubTotal 1200 1200
70 BICHHIYA MP-35-005-031-001/98-A
(AMADONGARI) 		1735005031NRG23031220221016290 03/12/2022 HOOM LAL BHANWARE 1735005031WL084671 HOOM LAL BHANWARE 00688 FINO0001446 1020 1020 Processed 12/12/2022 674195503 HOOMLALBHANWARE (000000)
SubTotal 1020 1020
71 BICHHIYA MP-35-005-031-001/23
(AMADONGARI) 		1735005031NRG23031220221016283 03/12/2022 MAHENDRA 1735005031WL084670 MAHENDRA 00697 BKID0MG1342 1200 1200 Processed 12/12/2022 674195503 MAHENDRA (000000)
72 BICHHIYA MP-35-005-031-001/23
(AMADONGARI) 		1735005031NRG23031220221016284 03/12/2022 SAMLI BAI 1735005031WL084670 SAMLI BAI 00697 BKID0MG1342 1200 1200 Processed 12/12/2022 674195503 SAMLIBAI (000000)
SubTotal 2400 2400
73 BICHHIYA MP-35-005-069-001/87
(KOKO) 		1735005069NRG23031220221013207 03/12/2022 LALITA 1735005069WL084391 LALITA 00697 BKID0MG1351 2800 2800 Processed 12/12/2022 674195503 LALITA (000000)
SubTotal 2800 2800
74 BICHHIYA MP-35-005-031-001/166
(AMADONGARI) 		1735005031NRG23031220221016287 03/12/2022 LALMAN 1735005031WL084671 LALMAN 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674195503 LALMAN (000000)
75 BICHHIYA MP-35-005-031-002/37
(AMADONGARI) 		1735005031NRG23031220221016294 03/12/2022 ANOKA BAI 1735005031WL084671 ANOKA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674195503 ANOKABAI (000000)
SubTotal 2448 2448
Total 154655 154655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_031222FTO_560492 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1737
2 BICHHIYA MP1735005_031222FTO_560492 Central Bank Of India CBIN0282086 SIJHORA 25200
3 BICHHIYA MP1735005_031222FTO_560492 Punjab National Bank PUNB0249800 AURAI 84300
4 BICHHIYA MP1735005_031222FTO_560492 State Bank of India SBIN0004510 MALANJKHAND 2400
5 BICHHIYA MP1735005_031222FTO_560492 State Bank of India SBIN0006252 ANJANIYA 22834
6 BICHHIYA MP1735005_031222FTO_560492 State Bank of India SBIN0013651 BAMHANI 8316
7 BICHHIYA MP1735005_031222FTO_560492 Union Bank of India UBIN0541885 MANDLA 1200
8 BICHHIYA MP1735005_031222FTO_560492 Fino Payments Bank Ltd FINO0001446 MP RO 1020
9 BICHHIYA MP1735005_031222FTO_560492 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 2400
10 BICHHIYA MP1735005_031222FTO_560492 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 2800
11 BICHHIYA MP1735005_031222FTO_560492 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 2448

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