Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_040522FTO_98008
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-35-005-059-001/106
(DHUTKA) 		1735005059NRG23040520220156265 04/05/2022 Kusmabai 1735005059WL011272 Kusmabai 00089 CBIN0281083 1400 1400 Processed 13/05/2022 694415755 Kusmabai (000000)
2 BICHHIYA MP-35-005-059-001/30-A
(DHUTKA) 		1735005059NRG23040520220156273 04/05/2022 Ramswarup 1735005059WL011272 Ramswarup 00089 CBIN0281083 1400 1400 Processed 13/05/2022 694415755 Ramswarup (000000)
3 BICHHIYA MP-35-005-059-001/30-A
(DHUTKA) 		1735005059NRG23040520220156272 04/05/2022 Ramswarup 1735005059WL011272 Ramswarup 00089 CBIN0281083 1400 1400 Processed 13/05/2022 694415755 Ramswarup (000000)
4 BICHHIYA MP-35-005-059-001/34
(DHUTKA) 		1735005059NRG23040520220156277 04/05/2022 MAYABAI 1735005059WL011272 MAYABAI 00089 CBIN0281083 1400 1400 Processed 13/05/2022 694415755 MAYABAI (000000)
5 BICHHIYA MP-35-005-059-001/56
(DHUTKA) 		1735005059NRG23040520220156297 04/05/2022 sankari 1735005059WL011272 sankari 00089 CBIN0281083 1400 1400 Processed 13/05/2022 694415755 sankari (000000)
6 BICHHIYA MP-35-005-059-001/88-A
(DHUTKA) 		1735005059NRG23040520220156309 04/05/2022 Mahesh 1735005059WL011272 Mahesh 00089 CBIN0281083 1400 1400 Processed 13/05/2022 694415755 Mahesh (000000)
SubTotal 8400 8400
7 BICHHIYA MP-35-005-051-001/103
(PADARIYA) 		1735005051NRG23040520220156239 04/05/2022 Bindu 1735005051WL011270 Bindu 00089 CBIN0281297 1428 1428 Processed 13/05/2022 694415755 Bindu (000000)
8 BICHHIYA MP-35-005-051-001/113
(PADARIYA) 		1735005051NRG23040520220156241 04/05/2022 SUHANA BAI 1735005051WL011270 SUHANA BAI 00089 CBIN0281297 1428 1428 Processed 13/05/2022 694415755 SUHANABAI (000000)
9 BICHHIYA MP-35-005-051-001/148
(PADARIYA) 		1735005051NRG23040520220156223 04/05/2022 Vishram 1735005051WL011269 Vishram 00089 CBIN0281297 1428 1428 Processed 13/05/2022 694415755 Vishram (000000)
10 BICHHIYA MP-35-005-051-001/29
(PADARIYA) 		1735005051NRG23040520220156245 04/05/2022 CHENWATI 1735005051WL011270 CHENWATI 00089 CBIN0281297 1428 1428 Processed 13/05/2022 694415755 CHENWATI (000000)
11 BICHHIYA MP-35-005-051-001/29
(PADARIYA) 		1735005051NRG23040520220156247 04/05/2022 Radhika 1735005051WL011270 Radhika 00089 CBIN0281297 1428 1428 Processed 13/05/2022 694415755 Radhika (000000)
12 BICHHIYA MP-35-005-051-001/29
(PADARIYA) 		1735005051NRG23040520220156246 04/05/2022 SHEVKUMAR 1735005051WL011270 SHEVKUMAR 00089 CBIN0281297 1428 1428 Processed 13/05/2022 694415755 SHEVKUMAR (000000)
13 BICHHIYA MP-35-005-051-001/38
(PADARIYA) 		1735005051NRG23040520220156248 04/05/2022 BEERAN 1735005051WL011270 BEERAN 00089 CBIN0281297 1428 1428 Processed 13/05/2022 694415755 BEERAN (000000)
14 BICHHIYA MP-35-005-051-001/86
(PADARIYA) 		1735005051NRG23040520220156229 04/05/2022 CHINDIYA BAI 1735005051WL011269 CHINDIYA BAI 00089 CBIN0281297 1428 1428 Processed 13/05/2022 694415755 CHINDIYABAI (000000)
15 BICHHIYA MP-35-005-051-001/90-A
(PADARIYA) 		1735005051NRG23040520220156250 04/05/2022 Gomti 1735005051WL011270 Gomti 00089 CBIN0281297 1428 1428 Processed 13/05/2022 694415755 Gomti (000000)
16 BICHHIYA MP-35-005-051-001/90-A
(PADARIYA) 		1735005051NRG23040520220156249 04/05/2022 Shivkumar 1735005051WL011270 Shivkumar 00089 CBIN0281297 1428 1428 Processed 13/05/2022 694415755 Shivkumar (000000)
17 BICHHIYA MP-35-005-051-002/220
(PADARIYA) 		1735005051NRG23040520220156237 04/05/2022 Bharat 1735005051WL011269 Bharat 00089 CBIN0281297 1428 1428 Processed 13/05/2022 694415755 Bharat (000000)
18 BICHHIYA MP-35-005-051-002/220
(PADARIYA) 		1735005051NRG23040520220156236 04/05/2022 Suman 1735005051WL011269 Suman 00089 CBIN0281297 1428 1428 Processed 13/05/2022 694415755 Suman (000000)
19 BICHHIYA MP-35-005-051-002/46
(PADARIYA) 		1735005051NRG23040520220156254 04/05/2022 HAMWATI 1735005051WL011271 HAMWATI 00089 CBIN0281297 150 150 Processed 13/05/2022 694415755 HAMWATI (000000)
20 BICHHIYA MP-35-005-051-004/198-a
(PADARIYA) 		1735005051NRG23040520220156256 04/05/2022 KALAWATI 1735005051WL011271 KALAWATI 00089 CBIN0281297 150 150 Processed 13/05/2022 694415755 KALAWATI (000000)
21 BICHHIYA MP-35-005-051-004/349
(PADARIYA) 		1735005051NRG23040520220156259 04/05/2022 BHAGCHAND 1735005051WL011271 BHAGCHAND 00089 CBIN0281297 150 150 Processed 13/05/2022 694415755 BHAGCHAND (000000)
22 BICHHIYA MP-35-005-051-004/65
(PADARIYA) 		1735005051NRG23040520220156263 04/05/2022 FOOLWATI 1735005051WL011271 FOOLWATI 00089 CBIN0281297 150 150 Processed 13/05/2022 694415755 FOOLWATI (000000)
SubTotal 17736 17736
23 BICHHIYA MP-35-005-072-001/154
(GHOUNT) 		1735005072NRG23040520220157033 04/05/2022 LAMIYA BAI 1735005072WL011324 LAMIYA BAI 00354 PUNB0249800 1351 1351 Processed 13/05/2022 694415755 LAMIYABAI (000000)
24 BICHHIYA MP-35-005-072-001/258
(GHOUNT) 		1735005072NRG23040520220157037 04/05/2022 MAHESHWARI MARAVI 1735005072WL011324 MAHESHWARI MARAVI 00354 PUNB0249800 772 772 Processed 13/05/2022 694415755 MAHESHWARIMARAVI (000000)
25 BICHHIYA MP-35-005-072-003/37-D
(GHOUNT) 		1735005072NRG23040520220157038 04/05/2022 MANOJ KUMAR MARAVI 1735005072WL011324 MANOJ KUMAR MARAVI 00354 PUNB0249800 965 965 Processed 13/05/2022 694415755 MANOJKUMARMARAVI (000000)
26 BICHHIYA MP-35-005-072-003/52-B
(GHOUNT) 		1735005072NRG23040520220157039 04/05/2022 PRADEEP KUMAR 1735005072WL011324 PRADEEP KUMAR 00354 PUNB0249800 965 965 Processed 13/05/2022 694415755 PRADEEPKUMAR (000000)
27 BICHHIYA MP-35-005-072-003/85
(GHOUNT) 		1735005072NRG23040520220157040 04/05/2022 GURUDAYAAL 1735005072WL011324 GURUDAYAAL 00354 PUNB0249800 1351 1351 Processed 13/05/2022 694415755 GURUDAYAAL (000000)
28 BICHHIYA MP-35-005-072-003/94-B
(GHOUNT) 		1735005072NRG23040520220157041 04/05/2022 KHUMAN 1735005072WL011324 KHUMAN 00354 PUNB0249800 1351 1351 Processed 13/05/2022 694415755 KHUMAN (000000)
SubTotal 6755 6755
29 BICHHIYA MP-35-005-059-001/56
(DHUTKA) 		1735005059NRG23040520220156298 04/05/2022 Vinod Kumar 1735005059WL011272 Vinod Kumar 00415 SBIN0006252 1400 1400 Processed 13/05/2022 694415755 VinodKumar (000000)
SubTotal 1400 1400
30 BICHHIYA MP-35-005-059-001/24
(DHUTKA) 		1735005059NRG23040520220156268 04/05/2022 Nattu lal 1735005059WL011272 Nattu lal 00415 SBIN0013651 1400 1400 Processed 13/05/2022 694415755 Nattulal (000000)
31 BICHHIYA MP-35-005-059-001/30
(DHUTKA) 		1735005059NRG23040520220156271 04/05/2022 MUNNI 1735005059WL011272 MUNNI 00415 SBIN0013651 1400 1400 Processed 13/05/2022 694415755 MUNNI (000000)
32 BICHHIYA MP-35-005-059-001/34
(DHUTKA) 		1735005059NRG23040520220156278 04/05/2022 RAJESH 1735005059WL011272 RAJESH 00415 SBIN0013651 1400 1400 Processed 13/05/2022 694415755 RAJESH (000000)
33 BICHHIYA MP-35-005-059-001/38-A
(DHUTKA) 		1735005059NRG23040520220156279 04/05/2022 Mahasing 1735005059WL011272 Mahasing 00415 SBIN0013651 1400 1400 Processed 13/05/2022 694415755 Mahasing (000000)
34 BICHHIYA MP-35-005-059-001/40-A
(DHUTKA) 		1735005059NRG23040520220156280 04/05/2022 Parsu ram 1735005059WL011272 Parsu ram 00415 SBIN0013651 1400 1400 Processed 13/05/2022 694415755 Parsuram (000000)
35 BICHHIYA MP-35-005-059-001/47
(DHUTKA) 		1735005059NRG23040520220156289 04/05/2022 ATARSINGH 1735005059WL011272 ATARSINGH 00415 SBIN0013651 1400 1400 Processed 13/05/2022 694415755 ATARSINGH (000000)
36 BICHHIYA MP-35-005-059-001/47-A
(DHUTKA) 		1735005059NRG23040520220156290 04/05/2022 rohit kumar kurveti 1735005059WL011272 rohit kumar kurveti 00415 SBIN0013651 1400 1400 Processed 13/05/2022 694415755 rohitkumarkurveti (000000)
37 BICHHIYA MP-35-005-059-001/47-A
(DHUTKA) 		1735005059NRG23040520220156291 04/05/2022 sanni 1735005059WL011272 sanni 00415 SBIN0013651 1400 1400 Processed 13/05/2022 694415755 sanni (000000)
38 BICHHIYA MP-35-005-059-001/54-A
(DHUTKA) 		1735005059NRG23040520220156294 04/05/2022 Nilesh 1735005059WL011272 Nilesh 00415 SBIN0013651 1400 1400 Processed 13/05/2022 694415755 Nilesh (000000)
39 BICHHIYA MP-35-005-059-001/70-B
(DHUTKA) 		1735005059NRG23040520220156303 04/05/2022 Ritu markam 1735005059WL011272 Ritu markam 00415 SBIN0013651 1400 1400 Processed 13/05/2022 694415755 Ritumarkam (000000)
40 BICHHIYA MP-35-005-059-001/85-C
(DHUTKA) 		1735005059NRG23040520220156308 04/05/2022 Kanhaiya Lal 1735005059WL011272 Kanhaiya Lal 00415 SBIN0013651 1400 1400 Processed 13/05/2022 694415755 KanhaiyaLal (000000)
41 BICHHIYA MP-35-005-059-001/97
(DHUTKA) 		1735005059NRG23040520220156310 04/05/2022 Virendra 1735005059WL011272 Virendra 00415 SBIN0013651 1400 1400 Processed 13/05/2022 694415755 Virendra (000000)
SubTotal 16800 16800
42 BICHHIYA MP-35-005-051-001/103
(PADARIYA) 		1735005051NRG23040520220156238 04/05/2022 Ramprasad 1735005051WL011270 Ramprasad 00415 SBIN0013652 1428 1428 Processed 13/05/2022 694415755 Ramprasad (000000)
43 BICHHIYA MP-35-005-051-001/14
(PADARIYA) 		1735005051NRG23040520220156244 04/05/2022 Amit 1735005051WL011270 Amit 00415 SBIN0013652 1428 1428 Processed 13/05/2022 694415755 Amit (000000)
44 BICHHIYA MP-35-005-051-001/148
(PADARIYA) 		1735005051NRG23040520220156224 04/05/2022 Manjusa 1735005051WL011269 Manjusa 00415 SBIN0013652 1428 1428 Processed 13/05/2022 694415755 Manjusa (000000)
45 BICHHIYA MP-35-005-051-001/70-A
(PADARIYA) 		1735005051NRG23040520220156228 04/05/2022 Indrwati 1735005051WL011269 Indrwati 00415 SBIN0013652 1428 1428 Processed 13/05/2022 694415755 Indrwati (000000)
46 BICHHIYA MP-35-005-051-001/90
(PADARIYA) 		1735005051NRG23040520220156233 04/05/2022 Dharamkali 1735005051WL011269 Dharamkali 00415 SBIN0013652 1428 1428 Processed 13/05/2022 694415755 Dharamkali (000000)
47 BICHHIYA MP-35-005-051-002/20
(PADARIYA) 		1735005051NRG23040520220156251 04/05/2022 Jyoti 1735005051WL011270 Jyoti 00415 SBIN0013652 1428 1428 Processed 13/05/2022 694415755 Jyoti (000000)
48 BICHHIYA MP-35-005-051-002/28-A
(PADARIYA) 		1735005051NRG23040520220156253 04/05/2022 RAJNI 1735005051WL011271 RAJNI 00415 SBIN0013652 150 150 Processed 13/05/2022 694415755 RAJNI (000000)
49 BICHHIYA MP-35-005-051-004/21
(PADARIYA) 		1735005051NRG23040520220156257 04/05/2022 Janki 1735005051WL011271 Janki 00415 SBIN0013652 1224 1224 Processed 13/05/2022 694415755 Janki (000000)
50 BICHHIYA MP-35-005-051-004/306
(PADARIYA) 		1735005051NRG23040520220156258 04/05/2022 Sanju 1735005051WL011271 Sanju 00415 SBIN0013652 1224 1224 Processed 13/05/2022 694415755 Sanju (000000)
51 BICHHIYA MP-35-005-051-004/46
(PADARIYA) 		1735005051NRG23040520220156262 04/05/2022 Harigopal 1735005051WL011271 Harigopal 00415 SBIN0013652 1224 1224 Processed 13/05/2022 694415755 Harigopal (000000)
52 BICHHIYA MP-35-005-051-004/46
(PADARIYA) 		1735005051NRG23040520220156261 04/05/2022 Mukesh 1735005051WL011271 Mukesh 00415 SBIN0013652 1224 1224 Processed 13/05/2022 694415755 Mukesh (000000)
53 BICHHIYA MP-35-005-073-001/105
(BHIMA) 		1735005073NRG23040520220157016 04/05/2022 SUKHAVATI 1735005073WL011323 SUKHAVATI 00415 SBIN0013652 1140 1140 Processed 13/05/2022 694415755 SUKHAVATI (000000)
54 BICHHIYA MP-35-005-073-001/110-A
(BHIMA) 		1735005073NRG23040520220157020 04/05/2022 Mangli 1735005073WL011323 Mangli 00415 SBIN0013652 1140 1140 Processed 13/05/2022 694415755 Mangli (000000)
SubTotal 15894 15894
55 BICHHIYA MP-35-005-059-001/24
(DHUTKA) 		1735005059NRG23040520220156269 04/05/2022 rahul uikey 1735005059WL011272 rahul uikey 00553 INDB0000243 1400 1400 Processed 13/05/2022 694415755 rahuluikey (000000)
SubTotal 1400 1400
56 BICHHIYA MP-35-005-059-001/62
(DHUTKA) 		1735005059NRG23040520220156302 04/05/2022 sunil 1735005059WL011272 sunil 00688 FINO0001001 1400 1400 Processed 13/05/2022 694415755 sunil (000000)
57 BICHHIYA MP-35-005-072-001/177
(GHOUNT) 		1735005072NRG23040520220157035 04/05/2022 SANJAY MARAVI 1735005072WL011324 SANJAY MARAVI 00688 FINO0001001 1158 1158 Processed 13/05/2022 694415755 SANJAYMARAVI (000000)
SubTotal 2558 2558
58 BICHHIYA MP-35-005-059-001/45-B
(DHUTKA) 		1735005059NRG23040520220156288 04/05/2022 Aarti bai kurveti 1735005059WL011272 Aarti bai kurveti 00691 IPOS0000001 1400 1400 Processed 13/05/2022 694415755 Aartibaikurveti (000000)
59 BICHHIYA MP-35-005-059-001/45-B
(DHUTKA) 		1735005059NRG23040520220156287 04/05/2022 Madhu prasad 1735005059WL011272 Madhu prasad 00691 IPOS0000001 1400 1400 Processed 13/05/2022 694415755 Madhuprasad (000000)
SubTotal 2800 2800
60 BICHHIYA MP-35-005-073-001/105
(BHIMA) 		1735005073NRG23040520220157015 04/05/2022 ramsuresh 1735005073WL011323 ramsuresh 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 694415755 ramsuresh (000000)
61 BICHHIYA MP-35-005-073-001/107
(BHIMA) 		1735005073NRG23040520220157019 04/05/2022 BHURALAL 1735005073WL011323 BHURALAL 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 694415755 BHURALAL (000000)
62 BICHHIYA MP-35-005-073-001/141
(BHIMA) 		1735005073NRG23040520220157024 04/05/2022 PACCAN 1735005073WL011323 PACCAN 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 694415755 PACCAN (000000)
SubTotal 3420 3420
Total 77163 77163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_040522FTO_98008 Central Bank Of India CBIN0281083 BAMHANI BANJAR 8400
2 BICHHIYA MP1735005_040522FTO_98008 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 17736
3 BICHHIYA MP1735005_040522FTO_98008 Punjab National Bank PUNB0249800 AURAI 6755
4 BICHHIYA MP1735005_040522FTO_98008 State Bank of India SBIN0006252 ANJANIYA 1400
5 BICHHIYA MP1735005_040522FTO_98008 State Bank of India SBIN0013651 BAMHANI 16800
6 BICHHIYA MP1735005_040522FTO_98008 State Bank of India SBIN0013652 Bichhiya Ryt 15894
7 BICHHIYA MP1735005_040522FTO_98008 IndusInd Bank Ltd. INDB0000243 MANDLA 1400
8 BICHHIYA MP1735005_040522FTO_98008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2558
9 BICHHIYA MP1735005_040522FTO_98008 India Post Payments Bank IPOS0000001 Mandla 2800
10 BICHHIYA MP1735005_040522FTO_98008 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 3420

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