Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_090723FTO_156928
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-35-005-013-003/63-C
(BHAWAMAL) 		1735005000NRG24090720230506345 09/07/2023 SARLA 1735005WL025087 SARLA 00089 CBIN0281997 1326 1326 Processed 13/07/2023 843428228 SARLA (000000)
SubTotal 1326 1326
2 BICHHIYA MP-35-005-013-004/119
(BHAWAMAL) 		1735005000NRG24090720230506349 09/07/2023 RAMPYARI 1735005WL025087 RAMPYARI 00354 PUNB0249800 1326 1326 Processed 13/07/2023 843428228 RAMPYARI (000000)
SubTotal 1326 1326
3 BICHHIYA MP-35-005-013-002/30
(BHAWAMAL) 		1735005000NRG24090720230506333 09/07/2023 bhole 1735005WL025087 bhole 00415 SBIN0006252 1326 1326 Processed 13/07/2023 843428228 bhole (000000)
4 BICHHIYA MP-35-005-013-004/86-C
(BHAWAMAL) 		1735005000NRG24090720230506361 09/07/2023 SUBHASH 1735005WL025087 SUBHASH 00415 SBIN0006252 1326 1326 Processed 13/07/2023 843428228 SUBHASH (000000)
5 BICHHIYA MP-35-005-013-004/87-A
(BHAWAMAL) 		1735005000NRG24090720230506364 09/07/2023 GULBASIYA BAI 1735005WL025087 GULBASIYA BAI 00415 SBIN0006252 1326 1326 Processed 13/07/2023 843428228 GULBASIYABAI (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_090723FTO_156928 Central Bank Of India CBIN0281997 MOTINALA 1326
2 BICHHIYA MP1735005_090723FTO_156928 Punjab National Bank PUNB0249800 AURAI 1326
3 BICHHIYA MP1735005_090723FTO_156928 State Bank of India SBIN0006252 ANJANIYA 3978

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