Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_090523FTO_35263
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-35-005-009-003/158
(CHANGARIYA) 		1735005000NRG24090520230055615 09/05/2023 primvti 1735005WL002970 primvti 00354 PUNB0249800 1224 1224 Processed 16/05/2023 714867037 primvti (000000)
2 BICHHIYA MP-35-005-009-003/161
(CHANGARIYA) 		1735005000NRG24090520230055617 09/05/2023 Ravi 1735005WL002970 Ravi 00354 PUNB0249800 1224 1224 Processed 16/05/2023 714867037 Ravi (000000)
SubTotal 2448 2448
3 BICHHIYA MP-35-005-031-002/59-B
(AMADONGARI) 		1735005000NRG24090520230056540 09/05/2023 LEELA BAI 1735005WL003005 LEELA BAI 00415 SBIN0006252 1140 1140 Processed 16/05/2023 714867037 LEELABAI (000000)
SubTotal 1140 1140
4 BICHHIYA MP-35-005-031-002/127
(AMADONGARI) 		1735005000NRG24090520230056517 09/05/2023 shyam 1735005WL003005 shyam 00415 SBIN0013651 1140 1140 Processed 16/05/2023 714867037 shyam (000000)
SubTotal 1140 1140
5 BICHHIYA MP-35-005-031-002/8
(AMADONGARI) 		1735005000NRG24090520230056548 09/05/2023 HARCHAT 1735005WL003005 HARCHAT 00697 BKID0MG1342 1140 1140 Processed 16/05/2023 714867037 HARCHAT (000000)
SubTotal 1140 1140
6 BICHHIYA MP-35-005-031-002/103
(AMADONGARI) 		1735005000NRG24090520230056512 09/05/2023 AASHA 1735005WL003005 AASHA 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714867037 AASHA (000000)
SubTotal 1140 1140
Total 7008 7008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_090523FTO_35263 Punjab National Bank PUNB0249800 AURAI 2448
2 BICHHIYA MP1735005_090523FTO_35263 State Bank of India SBIN0006252 ANJANIYA 1140
3 BICHHIYA MP1735005_090523FTO_35263 State Bank of India SBIN0013651 BAMHANI 1140
4 BICHHIYA MP1735005_090523FTO_35263 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1140
5 BICHHIYA MP1735005_090523FTO_35263 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1140

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