Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_020923FTO_245840
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-35-005-011-001/108
(KHIRHANI) 		1735005011NRG24010920230631991 02/09/2023 AASH BAI 1735005011WL038140 AASH BAI 00051 MAHB0000790 1000 1000 Processed 07/09/2023 066833428 AASHBAI (000000)
SubTotal 1000 1000
2 BICHHIYA MP-35-005-057-003/36-A
(RATA) 		1735005057NRG24020920230632198 02/09/2023 SHYAMWATI 1735005057WL038175 SHYAMWATI 00089 CBIN0281083 2040 2040 Processed 07/09/2023 066833428 SHYAMWATI (000000)
SubTotal 2040 2040
3 BICHHIYA MP-35-005-008-004/6
(KANHARIKALA) 		1735005008NRG24020920230632134 02/09/2023 Manglu 1735005008WL038163 Manglu 00354 PUNB0249800 1980 1980 Processed 07/09/2023 066833428 Manglu (000000)
4 BICHHIYA MP-35-005-008-004/6
(KANHARIKALA) 		1735005008NRG24020920230632133 02/09/2023 MANGLU 1735005008WL038163 MANGLU 00354 PUNB0249800 1980 1980 Processed 07/09/2023 066833428 MANGLU (000000)
SubTotal 3960 3960
5 BICHHIYA MP-35-005-023-002/147
(MANIKPUR MAL) 		1735005023NRG24020920230632048 02/09/2023 Laxmi bai 1735005023WL038149 Laxmi bai 00415 SBIN0006252 1224 1224 Processed 07/09/2023 066833428 Laxmibai (000000)
SubTotal 1224 1224
6 BICHHIYA MP-35-005-008-002/49
(KANHARIKALA) 		1735005008NRG24020920230632239 02/09/2023 SUJEETA 1735005008WL038185 SUJEETA 00415 SBIN0013652 1326 1326 Processed 07/09/2023 066833428 SUJEETA (000000)
7 BICHHIYA MP-35-005-008-002/98
(KANHARIKALA) 		1735005008NRG24020920230632241 02/09/2023 Keshram 1735005008WL038185 Keshram 00415 SBIN0013652 1326 1326 Processed 07/09/2023 066833428 Keshram (000000)
8 BICHHIYA MP-35-005-008-003/124
(KANHARIKALA) 		1735005008NRG24020920230632127 02/09/2023 Sukhiya 1735005008WL038161 Sukhiya 00415 SBIN0013652 2640 2640 Processed 07/09/2023 066833428 Sukhiya (000000)
9 BICHHIYA MP-35-005-008-004/171
(KANHARIKALA) 		1735005008NRG24020920230632129 02/09/2023 SAHBE BAI 1735005008WL038162 SAHBE BAI 00415 SBIN0013652 1540 1540 Processed 07/09/2023 066833428 SAHBEBAI (000000)
10 BICHHIYA MP-35-005-067-001/41
(KATANGAMAL) 		1735005067NRG24020920230632568 02/09/2023 SUKHDEEN 1735005067WL038230 SUKHDEEN 00415 SBIN0013652 1100 1100 Processed 07/09/2023 066833428 SUKHDEEN (000000)
SubTotal 7932 7932
11 BICHHIYA MP-35-005-050-003/67-A
(CHARGAON) 		1735005050NRG24020920230632506 02/09/2023 lalsingh 1735005050WL038216 lalsingh 00697 BKID0MG1342 1100 1100 Processed 07/09/2023 066833428 lalsingh (000000)
SubTotal 1100 1100
12 BICHHIYA MP-35-005-023-002/221
(MANIKPUR MAL) 		1735005023NRG24020920230632054 02/09/2023 Durgesh 1735005023WL038149 Durgesh 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 066833428 Durgesh (000000)
SubTotal 1224 1224
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_020923FTO_245840 Bank of Maharastra MAHB0000790 RAMNAGAR 1000
2 BICHHIYA MP1735005_020923FTO_245840 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2040
3 BICHHIYA MP1735005_020923FTO_245840 Punjab National Bank PUNB0249800 AURAI 3960
4 BICHHIYA MP1735005_020923FTO_245840 State Bank of India SBIN0006252 ANJANIYA 1224
5 BICHHIYA MP1735005_020923FTO_245840 State Bank of India SBIN0013652 Bichhiya Ryt 7932
6 BICHHIYA MP1735005_020923FTO_245840 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 1100
7 BICHHIYA MP1735005_020923FTO_245840 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 1224

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