Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_311223FTO_415571
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-35-005-034-001/10
(PONDI) 		1735005034NRG24311220231061710 31/12/2023 JAYNTI BAI 1735005034WL060812 JAYNTI BAI 00415 SBIN0006252 2800 2800 Processed 13/03/2024 685257721 JAYNTIBAI (000000)
SubTotal 2800 2800
2 BICHHIYA MP-35-005-034-001/160
(PONDI) 		1735005034NRG24311220231061724 31/12/2023 Awadhrani 1735005034WL060812 Awadhrani 00697 BKID0MG1342 2800 2800 Processed 13/03/2024 685257721 Awadhrani (000000)
SubTotal 2800 2800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_311223FTO_415571 State Bank of India SBIN0006252 ANJANIYA 2800
2 BICHHIYA MP1735005_311223FTO_415571 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 2800

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