Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_121222APB_FTO_577381
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-35-005-052-001/74
(MOCHA) 		1735005000NRG23121220221054524 12/12/2022 GOVIND 1735005WL087654 GOVIND 00089 CBIN0281083 2652 2652 Processed 20/12/2022 814349298 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 BICHHIYA MP-35-005-006-002/114
(NEWSABHAPSA) 		1735005000NRG23121220221054545 12/12/2022 JAISINGH 1735005WL087657 JAISINGH 00089 CBIN0281297 1224 1224 Processed 20/12/2022 814349298 JAISINGH CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-006-002/114
(NEWSABHAPSA) 		1735005000NRG23121220221054546 12/12/2022 Jindervati 1735005WL087657 Jindervati 00089 CBIN0281297 1224 1224 Processed 20/12/2022 814349298 Jindervati CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 BICHHIYA MP-35-005-063-001/41
(NARANIMAL) 		1735005000NRG23121220221054543 12/12/2022 GANGARAM 1735005WL087656 GANGARAM 00415 SBIN0006252 1428 1428 Processed 20/12/2022 814349298 GANGARAM STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-063-002/251
(NARANIMAL) 		1735005000NRG23121220221054544 12/12/2022 SILOCHANA BAI PATEL 1735005WL087656 SILOCHANA BAI PATEL 00415 SBIN0006252 1428 1428 Processed 20/12/2022 814349298 SILOCHANABAIPATEL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
6 BICHHIYA MP-35-005-016-002/125
(KEWLARI) 		1735005000NRG23121220221054526 12/12/2022 NAN SINGH 1735005WL087655 NAN SINGH 00415 SBIN0013652 1200 1200 Processed 20/12/2022 814349298 NANSINGH STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-016-002/126-A
(KEWLARI) 		1735005000NRG23121220221054527 12/12/2022 CHOUDHARY SINGH 1735005WL087655 CHOUDHARY SINGH 00415 SBIN0013652 1400 1400 Processed 20/12/2022 814349298 CHOUDHARYSINGH FINO PAYMENTS BANK LTD(608001)
8 BICHHIYA MP-35-005-016-002/172
(KEWLARI) 		1735005000NRG23121220221054529 12/12/2022 BHAGVATI 1735005WL087655 BHAGVATI 00415 SBIN0013652 1200 1200 Processed 20/12/2022 814349298 BHAGVATI STATE BANK OF INDIA(508548)
9 BICHHIYA MP-35-005-016-002/209
(KEWLARI) 		1735005000NRG23121220221054531 12/12/2022 Laxman yadav 1735005WL087655 Laxman yadav 00415 SBIN0013652 1400 1400 Rejected 20/12/2022 814349298 Aadhaar Number not Mapped to Account Number
10 BICHHIYA MP-35-005-016-002/230
(KEWLARI) 		1735005000NRG23121220221054532 12/12/2022 SAKHRU 1735005WL087655 SAKHRU 00415 SBIN0013652 1400 1400 Processed 20/12/2022 814349298 SAKHRU STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-016-002/27
(KEWLARI) 		1735005000NRG23121220221054534 12/12/2022 SHRIRAM 1735005WL087655 SHRIRAM 00415 SBIN0013652 1400 1400 Processed 20/12/2022 814349298 SHRIRAM STATE BANK OF INDIA(508548)
12 BICHHIYA MP-35-005-016-002/28
(KEWLARI) 		1735005000NRG23121220221054535 12/12/2022 MAHADEV 1735005WL087655 MAHADEV 00415 SBIN0013652 1200 1200 Processed 20/12/2022 814349298 MAHADEV STATE BANK OF INDIA(508548)
13 BICHHIYA MP-35-005-016-002/44-A
(KEWLARI) 		1735005000NRG23121220221054537 12/12/2022 JAGGU 1735005WL087655 JAGGU 00415 SBIN0013652 1200 1200 Processed 20/12/2022 814349298 JAGGU STATE BANK OF INDIA(508548)
14 BICHHIYA MP-35-005-016-002/49
(KEWLARI) 		1735005000NRG23121220221054538 12/12/2022 Birso 1735005WL087655 Birso 00415 SBIN0013652 1000 1000 Processed 20/12/2022 814349298 Birso STATE BANK OF INDIA(508548)
15 BICHHIYA MP-35-005-016-002/64
(KEWLARI) 		1735005000NRG23121220221054539 12/12/2022 Foolwati 1735005WL087655 Foolwati 00415 SBIN0013652 1400 1400 Processed 20/12/2022 814349298 Foolwati STATE BANK OF INDIA(508548)
16 BICHHIYA MP-35-005-016-002/70
(KEWLARI) 		1735005000NRG23121220221054541 12/12/2022 SANTO BAI 1735005WL087655 SANTO BAI 00415 SBIN0013652 1400 1400 Processed 20/12/2022 814349298 SANTOBAI STATE BANK OF INDIA(508548)
SubTotal 14200 14200
Total 22156 22156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_121222APB_FTO_577381 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2652
2 BICHHIYA MP1735005_121222APB_FTO_577381 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2448
3 BICHHIYA MP1735005_121222APB_FTO_577381 State Bank of India SBIN0006252 ANJANIYA 2856
4 BICHHIYA MP1735005_121222APB_FTO_577381 State Bank of India SBIN0013652 Bichhiya Ryt 14200

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