Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_220124APB_FTO_439800
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-35-005-045-002/171
(SIJHORA) 		1735005000NRG24220120241171127 22/01/2024 DEELAN 1735005WL064683 DEELAN 00089 CBIN0282086 1768 1768 Processed 29/03/2024 039264466 DEELAN CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
2 BICHHIYA MP-35-005-030-001/323
(KAKAIYA) 		1735005030NRG24220120241171136 22/01/2024 deelan 1735005030WL064684 deelan 00415 SBIN0006252 1200 1200 Processed 28/03/2024 039264466 deelan STATE BANK OF INDIA(508548)
3 BICHHIYA MP-35-005-030-001/323
(KAKAIYA) 		1735005030NRG24220120241171134 22/01/2024 deelan 1735005030WL064684 deelan 00415 SBIN0006252 1540 1540 Processed 28/03/2024 039264466 deelan STATE BANK OF INDIA(508548)
SubTotal 2740 2740
4 BICHHIYA MP-35-005-030-001/257
(KAKAIYA) 		1735005030NRG24220120241171131 22/01/2024 rajni 1735005030WL064684 rajni 00415 SBIN0013651 1200 1200 Processed 28/03/2024 039264466 rajni STATE BANK OF INDIA(508548)
5 BICHHIYA MP-35-005-030-001/257
(KAKAIYA) 		1735005030NRG24220120241171130 22/01/2024 rajni 1735005030WL064684 rajni 00415 SBIN0013651 1540 1540 Processed 28/03/2024 039264466 rajni STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-030-001/259
(KAKAIYA) 		1735005030NRG24220120241171132 22/01/2024 basanti 1735005030WL064684 basanti 00415 SBIN0013651 1200 1200 Processed 28/03/2024 039264466 basanti STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-030-001/259
(KAKAIYA) 		1735005030NRG24220120241171133 22/01/2024 basanti 1735005030WL064684 basanti 00415 SBIN0013651 1540 1540 Processed 28/03/2024 039264466 basanti STATE BANK OF INDIA(508548)
SubTotal 5480 5480
8 BICHHIYA MP-35-005-016-001/9
(KEWLARI) 		1735005000NRG24220120241171126 22/01/2024 SAKUNA 1735005WL064682 SAKUNA 00415 SBIN0013652 968 968 Processed 28/03/2024 039264466 SAKUNA STATE BANK OF INDIA(508548)
SubTotal 968 968
9 BICHHIYA MP-35-005-030-001/123
(KAKAIYA) 		1735005030NRG24220120241171129 22/01/2024 baisakhiya 1735005030WL064684 baisakhiya 00697 BKID0MG1342 1540 1540 Processed 28/03/2024 039264466 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
10 BICHHIYA MP-35-005-030-001/123
(KAKAIYA) 		1735005030NRG24220120241171128 22/01/2024 baisakhiya 1735005030WL064684 baisakhiya 00697 BKID0MG1342 1200 1200 Processed 28/03/2024 039264466 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
11 BICHHIYA MP-35-005-030-001/323
(KAKAIYA) 		1735005030NRG24220120241171135 22/01/2024 suneel 1735005030WL064684 suneel 00697 BKID0MG1342 1540 1540 Processed 28/03/2024 039264466 suneel NARMADA JHABUA GRAMIN BANK(508515)
12 BICHHIYA MP-35-005-030-001/323
(KAKAIYA) 		1735005030NRG24220120241171137 22/01/2024 suneel 1735005030WL064684 suneel 00697 BKID0MG1342 1200 1200 Processed 28/03/2024 039264466 suneel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5480 5480
Total 16436 16436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_220124APB_FTO_439800 Central Bank Of India CBIN0282086 SIJHORA 1768
2 BICHHIYA MP1735005_220124APB_FTO_439800 State Bank of India SBIN0006252 ANJANIYA 2740
3 BICHHIYA MP1735005_220124APB_FTO_439800 State Bank of India SBIN0013651 BAMHANI 5480
4 BICHHIYA MP1735005_220124APB_FTO_439800 State Bank of India SBIN0013652 Bichhiya Ryt 968
5 BICHHIYA MP1735005_220124APB_FTO_439800 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 5480

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