Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_250923FTO_287107
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-35-005-001-002/317
(DUDKA) 		1735005001NRG24250920230686152 25/09/2023 Santoshi 1735005001WL042617 Santoshi 00089 CBIN0281549 2873 2873 Processed 10/11/2023 309447283 Santoshi (000000)
SubTotal 2873 2873
2 BICHHIYA MP-35-005-060-001/119
(IMALIYA) 		1735005060NRG24250920230686937 25/09/2023 kuldeep yadav 1735005WL042668 kuldeep yadav 00152 HDFC0003561 1224 1224 Processed 10/11/2023 309447283 kuldeepyadav (000000)
SubTotal 1224 1224
3 BICHHIYA MP-35-005-060-001/48
(IMALIYA) 		1735005060NRG24250920230686944 25/09/2023 Jyoti 1735005WL042668 Jyoti 00354 PUNB0249800 1020 1020 Processed 10/11/2023 309447283 Jyoti (000000)
SubTotal 1020 1020
4 BICHHIYA MP-35-005-013-002/111-B
(BHAWAMAL) 		1735005013NRG24240920230686066 25/09/2023 KAMLESH UIKEY 1735005013WL042608 KAMLESH UIKEY 00415 SBIN0006252 3094 3094 Processed 10/11/2023 309447283 KAMLESHUIKEY (000000)
5 BICHHIYA MP-35-005-022-001/421
(MAND) 		1735005022NRG24250920230686967 25/09/2023 SILOCHANA 1735005022WL042669 SILOCHANA 00415 SBIN0006252 2873 2873 Processed 10/11/2023 309447283 SILOCHANA (000000)
6 BICHHIYA MP-35-005-022-001/475-A
(MAND) 		1735005022NRG24250920230686975 25/09/2023 sapna 1735005022WL042670 sapna 00415 SBIN0006252 1989 1989 Processed 10/11/2023 309447283 sapna (000000)
SubTotal 7956 7956
7 BICHHIYA MP-35-005-067-002/30-A
(KATANGAMAL) 		1735005067NRG24250920230686212 25/09/2023 LAVKUSH DHARBAIYA 1735005067WL042625 LAVKUSH DHARBAIYA 00415 SBIN0013652 1400 1400 Rejected 16/11/2023 No Such Account
8 BICHHIYA MP-35-005-067-004/106
(KATANGAMAL) 		1735005067NRG24250920230686207 25/09/2023 SUMERI MARAVI 1735005067WL042624 SUMERI MARAVI 00415 SBIN0013652 1400 1400 Processed 10/11/2023 309447283 SUMERIMARAVI (000000)
SubTotal 2800 2800
9 BICHHIYA MP-35-005-035-002/56
(MANGA) 		1735005035NRG24250920230686153 25/09/2023 RAMMU LAL 1735005035WL042618 RAMMU LAL 00697 BKID0MG1342 1400 1400 Processed 10/11/2023 309447283 RAMMULAL (000000)
SubTotal 1400 1400
Total 17273 17273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_250923FTO_287107 Central Bank Of India CBIN0281549 MOHGAON 2873
2 BICHHIYA MP1735005_250923FTO_287107 HDFC bank HDFC0003561 Dindori 1224
3 BICHHIYA MP1735005_250923FTO_287107 Punjab National Bank PUNB0249800 AURAI 1020
4 BICHHIYA MP1735005_250923FTO_287107 State Bank of India SBIN0006252 ANJANIYA 7956
5 BICHHIYA MP1735005_250923FTO_287107 State Bank of India SBIN0013652 Bichhiya Ryt 2800
6 BICHHIYA MP1735005_250923FTO_287107 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1400

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