Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_230324APB_FTO_515356
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-35-005-001-002/79-B
(DUDKA) 		1735005001NRG24150320241435957 23/03/2024 Phool Singh 1735005001WL075576 Phool Singh 00354 PUNB0249800 3315 3315 Processed 24/04/2024 473461820 PhoolSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
2 BICHHIYA MP-35-005-001-002/35
(DUDKA) 		1735005001NRG24210320241449957 23/03/2024 FULVASIYA 1735005001WL076847 FULVASIYA 00415 SBIN0006252 1400 1400 Processed 24/04/2024 473461820 FULVASIYA STATE BANK OF INDIA(508548)
3 BICHHIYA MP-35-005-001-002/35
(DUDKA) 		1735005001NRG24210320241449958 23/03/2024 urmila 1735005001WL076847 urmila 00415 SBIN0006252 1400 1400 Processed 24/04/2024 473461820 urmila STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 6115 6115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_230324APB_FTO_515356 Punjab National Bank PUNB0249800 AURAI 3315
2 BICHHIYA MP1735005_230324APB_FTO_515356 State Bank of India SBIN0006252 ANJANIYA 2800

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