Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_190823FTO_226521
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-35-005-050-001/47-A
(CHARGAON) 		1735005000NRG24190820230602557 19/08/2023 puspa 1735005WL035629 puspa 00089 CBIN0281083 3080 3080 Processed 25/08/2023 728719506 puspa (000000)
SubTotal 3080 3080
2 BICHHIYA MP-35-005-050-003/178
(CHARGAON) 		1735005000NRG24190820230602571 19/08/2023 Priti 1735005WL035629 Priti 00415 SBIN0006252 2860 2860 Processed 25/08/2023 728719506 Priti (000000)
SubTotal 2860 2860
3 BICHHIYA MP-35-005-019-002/17-A
(JOGI SONDHA) 		1735005000NRG24190820230602495 19/08/2023 RAJU DAS 1735005WL035625 RAJU DAS 00415 SBIN0013652 1428 1428 Processed 25/08/2023 728719506 RAJUDAS (000000)
SubTotal 1428 1428
4 BICHHIYA MP-35-005-050-001/71
(CHARGAON) 		1735005000NRG24190820230602562 19/08/2023 goutam 1735005WL035629 goutam 00697 BKID0MG1342 3080 3080 Processed 25/08/2023 728719506 goutam (000000)
SubTotal 3080 3080
5 BICHHIYA MP-35-005-050-001/40
(CHARGAON) 		1735005000NRG24190820230602554 19/08/2023 CHOTELAL 1735005WL035629 CHOTELAL 00697 BKID0NAMRGB 3080 3080 Processed 25/08/2023 728719506 CHOTELAL (000000)
SubTotal 3080 3080
Total 13528 13528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_190823FTO_226521 Central Bank Of India CBIN0281083 BAMHANI BANJAR 3080
2 BICHHIYA MP1735005_190823FTO_226521 State Bank of India SBIN0006252 ANJANIYA 2860
3 BICHHIYA MP1735005_190823FTO_226521 State Bank of India SBIN0013652 Bichhiya Ryt 1428
4 BICHHIYA MP1735005_190823FTO_226521 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 3080
5 BICHHIYA MP1735005_190823FTO_226521 Madhya Pradesh Gramin Bank BKID0NAMRGB AJANIYA 3080

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