Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_080923APB_FTO_257460
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-35-005-063-002/225
(NARANIMAL) 		1735005063NRG24080920230645168 08/09/2023 VIPTA BAI PATEL 1735005063WL039594 VIPTA BAI PATEL 00415 SBIN0006252 1320 1320 Processed 13/09/2023 179492302 VIPTABAIPATEL STATE BANK OF INDIA(508548)
2 BICHHIYA MP-35-005-063-002/241
(NARANIMAL) 		1735005063NRG24080920230645169 08/09/2023 RAMDEEN 1735005063WL039594 RAMDEEN 00415 SBIN0006252 1320 1320 Processed 13/09/2023 179492302 RAMDEEN STATE BANK OF INDIA(508548)
3 BICHHIYA MP-35-005-063-002/5-A
(NARANIMAL) 		1735005063NRG24080920230645171 08/09/2023 SUNILA UIKEY 1735005063WL039594 SUNILA UIKEY 00415 SBIN0006252 1320 1320 Processed 13/09/2023 179492302 SUNILAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BICHHIYA MP-35-005-063-002/62
(NARANIMAL) 		1735005063NRG24080920230645172 08/09/2023 GANJAN 1735005063WL039594 GANJAN 00415 SBIN0006252 1320 1320 Processed 13/09/2023 179492302 GANJAN STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-063-002/81-A
(NARANIMAL) 		1735005063NRG24080920230645174 08/09/2023 CHANDRKALI 1735005063WL039594 CHANDRKALI 00415 SBIN0006252 1320 1320 Processed 13/09/2023 179492302 CHANDRKALI STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-063-002/81-A
(NARANIMAL) 		1735005063NRG24080920230645173 08/09/2023 SHRICHAND MASRAM 1735005063WL039594 SHRICHAND MASRAM 00415 SBIN0006252 1320 1320 Processed 13/09/2023 179492302 SHRICHANDMASRAM STATE BANK OF INDIA(508548)
SubTotal 7920 7920
7 BICHHIYA MP-35-005-063-002/5-A
(NARANIMAL) 		1735005063NRG24080920230645170 08/09/2023 MUKESH KUMAR UIKEY 1735005063WL039594 MUKESH KUMAR UIKEY 00697 BKID0MG1342 1320 1320 Processed 13/09/2023 179492302 MUKESHKUMARUIKEY STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_080923APB_FTO_257460 State Bank of India SBIN0006252 ANJANIYA 7920
2 BICHHIYA MP1735005_080923APB_FTO_257460 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1320

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