Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_301023FTO_338370
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-35-005-031-001/146
(AMADONGARI) 		1735005000NRG24301020230840478 30/10/2023 SOMNATH NANDA 1735005WL051032 SOMNATH NANDA 00415 SBIN0006252 1224 1224 Processed 08/11/2023 289015889 SOMNATHNANDA (000000)
2 BICHHIYA MP-35-005-031-001/59-A
(AMADONGARI) 		1735005000NRG24301020230840555 30/10/2023 RAM KUMAR 1735005WL051033 RAM KUMAR 00415 SBIN0006252 1224 1224 Processed 08/11/2023 289015889 RAMKUMAR (000000)
3 BICHHIYA MP-35-005-031-002/158
(AMADONGARI) 		1735005000NRG24301020230840433 30/10/2023 SYAM KUMAR 1735005WL051031 SYAM KUMAR 00415 SBIN0006252 204 204 Processed 08/11/2023 289015889 SYAMKUMAR (000000)
SubTotal 2652 2652
4 BICHHIYA MP-35-005-031-001/168-B
(AMADONGARI) 		1735005031NRG24301020230840358 30/10/2023 DHIRENDRA 1735005031WL051027 DHIRENDRA 00688 FINO0001446 1224 1224 Processed 08/11/2023 289015889 DHIRENDRA (000000)
5 BICHHIYA MP-35-005-031-001/98-A
(AMADONGARI) 		1735005000NRG24301020230840524 30/10/2023 HOOM LAL BHANWARE 1735005WL051032 HOOM LAL BHANWARE 00688 FINO0001446 1224 1224 Processed 08/11/2023 289015889 HOOMLALBHANWARE (000000)
SubTotal 2448 2448
6 BICHHIYA MP-35-005-031-001/47
(AMADONGARI) 		1735005031NRG24301020230840348 30/10/2023 MOOLCHAND 1735005031WL051026 MOOLCHAND 00697 BKID0MG1342 408 408 Processed 08/11/2023 289015889 MOOLCHAND (000000)
7 BICHHIYA MP-35-005-031-001/55
(AMADONGARI) 		1735005000NRG24301020230840521 30/10/2023 BALRAM 1735005WL051032 BALRAM 00697 BKID0MG1342 1224 1224 Processed 08/11/2023 289015889 BALRAM (000000)
8 BICHHIYA MP-35-005-031-001/62
(AMADONGARI) 		1735005000NRG24301020230840559 30/10/2023 RAJENDRA 1735005WL051033 RAJENDRA 00697 BKID0MG1342 1224 1224 Processed 08/11/2023 289015889 RAJENDRA (000000)
9 BICHHIYA MP-35-005-031-001/81
(AMADONGARI) 		1735005000NRG24301020230840564 30/10/2023 SOMNATH 1735005WL051033 SOMNATH 00697 BKID0MG1342 1224 1224 Processed 08/11/2023 289015889 SOMNATH (000000)
10 BICHHIYA MP-35-005-031-002/15
(AMADONGARI) 		1735005000NRG24301020230840429 30/10/2023 JIVAN 1735005WL051031 JIVAN 00697 BKID0MG1342 612 612 Processed 08/11/2023 289015889 JIVAN (000000)
11 BICHHIYA MP-35-005-031-002/22
(AMADONGARI) 		1735005000NRG24301020230840445 30/10/2023 BAJARILAL 1735005WL051031 BAJARILAL 00697 BKID0MG1342 1224 1224 Processed 08/11/2023 289015889 BAJARILAL (000000)
12 BICHHIYA MP-35-005-031-002/31
(AMADONGARI) 		1735005000NRG24301020230840457 30/10/2023 Sahil Kumar 1735005WL051031 Sahil Kumar 00697 BKID0MG1342 204 204 Processed 08/11/2023 289015889 SahilKumar (000000)
SubTotal 6120 6120
13 BICHHIYA MP-35-005-031-001/122
(AMADONGARI) 		1735005031NRG24301020230840352 30/10/2023 RAJKUMAR 1735005031WL051027 RAJKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 289015889 RAJKUMAR (000000)
14 BICHHIYA MP-35-005-031-001/123
(AMADONGARI) 		1735005031NRG24301020230840339 30/10/2023 JAMNA PRASAD 1735005031WL051026 JAMNA PRASAD 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 289015889 JAMNAPRASAD (000000)
15 BICHHIYA MP-35-005-031-001/173
(AMADONGARI) 		1735005000NRG24301020230840492 30/10/2023 mousam bai 1735005WL051032 mousam bai 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 289015889 mousambai (000000)
16 BICHHIYA MP-35-005-031-001/176
(AMADONGARI) 		1735005000NRG24301020230840494 30/10/2023 KANHAIYA 1735005WL051032 KANHAIYA 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 289015889 KANHAIYA (000000)
17 BICHHIYA MP-35-005-031-002/103
(AMADONGARI) 		1735005000NRG24301020230840416 30/10/2023 AASHA 1735005WL051031 AASHA 00697 BKID0NAMRGB 408 408 Processed 08/11/2023 289015889 AASHA (000000)
SubTotal 5100 5100
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_301023FTO_338370 State Bank of India SBIN0006252 ANJANIYA 2652
2 BICHHIYA MP1735005_301023FTO_338370 Fino Payments Bank Ltd FINO0001446 MP RO 2448
3 BICHHIYA MP1735005_301023FTO_338370 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 6120
4 BICHHIYA MP1735005_301023FTO_338370 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 5100

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