Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_160324APB_FTO_505992
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-35-005-006-001/58
(NEWSABHAPSA) 		1735005000NRG24160320241438368 16/03/2024 ROHIT KUMAR 1735005WL075791 ROHIT KUMAR 00089 CBIN0281297 1505 1505 Processed 24/04/2024 473540786 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-006-001/58-A
(NEWSABHAPSA) 		1735005000NRG24160320241438369 16/03/2024 MEENA BAI 1735005WL075791 MEENA BAI 00089 CBIN0281297 1505 1505 Processed 24/04/2024 473540786 MEENABAI CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-006-001/67-A
(NEWSABHAPSA) 		1735005000NRG24160320241438371 16/03/2024 Priyesh 1735005WL075791 Priyesh 00089 CBIN0281297 1505 1505 Processed 24/04/2024 473540786 Priyesh CENTRAL BANK OF INDIA(607115)
SubTotal 4515 4515
4 BICHHIYA MP-35-005-005-001/57-B
(KHAMRAUTI) 		1735005000NRG24160320241438366 16/03/2024 Revvati Parte 1735005WL075790 Revvati Parte 00415 SBIN0013652 1547 1547 Processed 24/04/2024 473540786 RevvatiParte STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-006-001/135-A
(NEWSABHAPSA) 		1735005000NRG24160320241438367 16/03/2024 Manish 1735005WL075791 Manish 00415 SBIN0013652 1505 1505 Processed 24/04/2024 473540786 Manish STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-006-001/67-A
(NEWSABHAPSA) 		1735005000NRG24160320241438370 16/03/2024 RESHMA 1735005WL075791 RESHMA 00415 SBIN0013652 1505 1505 Processed 24/04/2024 473540786 RESHMA STATE BANK OF INDIA(508548)
SubTotal 4557 4557
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_160324APB_FTO_505992 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4515
2 BICHHIYA MP1735005_160324APB_FTO_505992 State Bank of India SBIN0013652 Bichhiya Ryt 4557

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