Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_300823FTO_241641
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-35-005-007-001/835
(DANITOLA) 		1735005000NRG24290820230622705 30/08/2023 SHIV LAL 1735005WL037391 SHIV LAL 00089 CBIN0281297 1170 1170 Processed 05/09/2023 022036706 SHIVLAL (000000)
2 BICHHIYA MP-35-005-007-001/849-B
(DANITOLA) 		1735005000NRG24290820230622708 30/08/2023 SIYAM 1735005WL037391 SIYAM 00089 CBIN0281297 1170 1170 Processed 05/09/2023 022036706 SIYAM (000000)
3 BICHHIYA MP-35-005-025-001/192-C
(DEI) 		1735005025NRG24300820230622802 30/08/2023 AMEENA YADAV 1735005025WL037409 AMEENA YADAV 00089 CBIN0281297 600 600 Processed 05/09/2023 022036706 AMEENAYADAV (000000)
4 BICHHIYA MP-35-005-025-001/365
(DEI) 		1735005025NRG24300820230622814 30/08/2023 ANSUIYA 1735005025WL037409 ANSUIYA 00089 CBIN0281297 1200 1200 Processed 05/09/2023 022036706 ANSUIYA (000000)
SubTotal 4140 4140
5 BICHHIYA MP-35-005-001-002/107-C
(DUDKA) 		1735005001NRG24300820230622971 30/08/2023 Shakunlata 1735005001WL037431 Shakunlata 00415 SBIN0006252 1000 1000 Processed 05/09/2023 022036706 Shakunlata (000000)
6 BICHHIYA MP-35-005-034-001/10
(PONDI) 		1735005000NRG24290820230622201 30/08/2023 JAYNTI BAI 1735005WL037352 JAYNTI BAI 00415 SBIN0006252 1200 1200 Processed 05/09/2023 022036706 JAYNTIBAI (000000)
7 BICHHIYA MP-35-005-042-003/110
(JAGNATHAR) 		1735005042NRG24300820230623257 30/08/2023 Dinesh marko 1735005042WL037455 Dinesh marko 00415 SBIN0006252 600 600 Processed 05/09/2023 022036706 Dineshmarko (000000)
SubTotal 2800 2800
8 BICHHIYA MP-35-005-007-001/861-A
(DANITOLA) 		1735005000NRG24290820230622709 30/08/2023 RAY SINGH 1735005WL037391 RAY SINGH 00415 SBIN0013652 1170 1170 Processed 05/09/2023 022036706 RAYSINGH (000000)
9 BICHHIYA MP-35-005-018-001/150
(KHALAUDI) 		1735005018NRG24300820230623862 30/08/2023 Basant 1735005018WL037520 Basant 00415 SBIN0013652 1505 1505 Processed 05/09/2023 022036706 Basant (000000)
10 BICHHIYA MP-35-005-018-001/19
(KHALAUDI) 		1735005018NRG24300820230623854 30/08/2023 GAYANBATEE 1735005018WL037518 GAYANBATEE 00415 SBIN0013652 1470 1470 Rejected 08/09/2023 022036706 Account closed
11 BICHHIYA MP-35-005-018-001/19
(KHALAUDI) 		1735005018NRG24300820230623853 30/08/2023 Mangal Singh 1735005018WL037518 Mangal Singh 00415 SBIN0013652 1470 1470 Processed 05/09/2023 022036706 MangalSingh (000000)
SubTotal 5615 5615
12 BICHHIYA MP-35-005-057-003/28-C
(RATA) 		1735005057NRG24300820230623720 30/08/2023 Rahul kumar 1735005057WL037511 Rahul kumar 00691 IPOS0000001 1428 1428 Processed 05/09/2023 022036706 Rahulkumar (000000)
SubTotal 1428 1428
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_300823FTO_241641 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4140
2 BICHHIYA MP1735005_300823FTO_241641 State Bank of India SBIN0006252 ANJANIYA 2800
3 BICHHIYA MP1735005_300823FTO_241641 State Bank of India SBIN0013652 Bichhiya Ryt 5615
4 BICHHIYA MP1735005_300823FTO_241641 India Post Payments Bank IPOS0000001 Mandla 1428

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