Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_101023FTO_312148
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-35-005-016-002/217
(KEWLARI) 		1735005016NRG24101020230733940 10/10/2023 BIRBAL 1735005WL045779 BIRBAL 00089 CBIN0281297 1357 1357 Processed 08/11/2023 284339327 BIRBAL (000000)
SubTotal 1357 1357
2 BICHHIYA MP-35-005-016-002/12-A
(KEWLARI) 		1735005016NRG24101020230733907 10/10/2023 BALIRAM YADAV 1735005WL045779 BALIRAM YADAV 00415 SBIN0013652 226 226 Processed 08/11/2023 284339327 BALIRAMYADAV (000000)
3 BICHHIYA MP-35-005-016-002/231
(KEWLARI) 		1735005016NRG24101020230733944 10/10/2023 SUKRAM 1735005WL045779 SUKRAM 00415 SBIN0013652 1357 1357 Processed 08/11/2023 284339327 SUKRAM (000000)
SubTotal 1583 1583
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_101023FTO_312148 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1357
2 BICHHIYA MP1735005_101023FTO_312148 State Bank of India SBIN0013652 Bichhiya Ryt 1583

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