Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_220523APB_FTO_52622
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-35-005-059-002/159-B
(DHUTKA) 		1735005059NRG24220520230114335 22/05/2023 parsottam 1735005059WL005923 parsottam 00089 CBIN0281083 1547 1547 Processed 02/06/2023 106341134 parsottam CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-059-002/185-A
(DHUTKA) 		1735005059NRG24170520230087646 22/05/2023 GOUTAM 1735005059WL004638 GOUTAM 00089 CBIN0281083 3094 3094 Processed 02/06/2023 106341134 GOUTAM FINO PAYMENTS BANK LTD(608001)
3 BICHHIYA MP-35-005-059-002/185-A
(DHUTKA) 		1735005059NRG24170520230087647 22/05/2023 SWATI 1735005059WL004638 SWATI 00089 CBIN0281083 3094 3094 Processed 02/06/2023 106341134 SWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
4 BICHHIYA MP-35-005-059-002/108
(DHUTKA) 		1735005059NRG24170520230087643 22/05/2023 Ranjit 1735005059WL004638 Ranjit 00415 SBIN0013651 1547 1547 Processed 02/06/2023 106341134 Ranjit STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-059-002/159-B
(DHUTKA) 		1735005059NRG24220520230114334 22/05/2023 laxmi 1735005059WL005923 laxmi 00415 SBIN0013651 1547 1547 Processed 02/06/2023 106341134 laxmi STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-059-002/185
(DHUTKA) 		1735005059NRG24170520230087644 22/05/2023 MIHI LAL Patel 1735005059WL004638 MIHI LAL Patel 00415 SBIN0013651 3094 3094 Processed 02/06/2023 106341134 MIHILALPatel FINO PAYMENTS BANK LTD(608001)
7 BICHHIYA MP-35-005-059-002/185
(DHUTKA) 		1735005059NRG24170520230087645 22/05/2023 vipul 1735005059WL004638 vipul 00415 SBIN0013651 3094 3094 Processed 02/06/2023 106341134 vipul BANK OF BARODA(606985)
8 BICHHIYA MP-35-005-059-002/212
(DHUTKA) 		1735005059NRG24220520230114500 22/05/2023 shiprasad 1735005059WL005931 shiprasad 00415 SBIN0013651 1547 1547 Processed 02/06/2023 106341134 shiprasad STATE BANK OF INDIA(508548)
9 BICHHIYA MP-35-005-059-002/212
(DHUTKA) 		1735005059NRG24220520230114499 22/05/2023 Shivprasad 1735005059WL005931 Shivprasad 00415 SBIN0013651 1547 1547 Processed 02/06/2023 106341134 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
10 BICHHIYA MP-35-005-059-002/73-A
(DHUTKA) 		1735005059NRG24220520230114502 22/05/2023 SEETA 1735005059WL005931 SEETA 00415 SBIN0013651 1547 1547 Processed 02/06/2023 106341134 SEETA STATE BANK OF INDIA(508548)
11 BICHHIYA MP-35-005-059-002/73-A
(DHUTKA) 		1735005059NRG24220520230114501 22/05/2023 SHIVPAL 1735005059WL005931 SHIVPAL 00415 SBIN0013651 1547 1547 Processed 02/06/2023 106341134 SHIVPAL STATE BANK OF INDIA(508548)
SubTotal 15470 15470
12 BICHHIYA MP-35-005-059-002/43-A
(DHUTKA) 		1735005059NRG24170520230087650 22/05/2023 ratna 1735005059WL004638 ratna 00688 FINO0001446 3094 3094 Rejected 02/06/2023 106341134 Aadhaar Number not Mapped to Account Number
13 BICHHIYA MP-35-005-059-002/43-A
(DHUTKA) 		1735005059NRG24170520230087649 22/05/2023 ratna 1735005059WL004638 ratna 00688 FINO0001446 3094 3094 Processed 02/06/2023 106341134 ratna STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 BICHHIYA MP-35-005-059-002/159-B
(DHUTKA) 		1735005059NRG24220520230114336 22/05/2023 seema bai patel 1735005059WL005923 seema bai patel 00697 BKID0MG1352 1547 1547 Processed 02/06/2023 106341134 seemabaipatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_220523APB_FTO_52622 Central Bank Of India CBIN0281083 BAMHANI BANJAR 7735
2 BICHHIYA MP1735005_220523APB_FTO_52622 State Bank of India SBIN0013651 BAMHANI 15470
3 BICHHIYA MP1735005_220523APB_FTO_52622 Fino Payments Bank Ltd FINO0001446 MP RO 6188
4 BICHHIYA MP1735005_220523APB_FTO_52622 Madhya Pradesh Gramin Bank BKID0MG1352 Bamhnibanjar 1547

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