Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_310823FTO_243324
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-35-005-009-003/276-B
(CHANGARIYA) 		1735005000NRG24310820230626999 31/08/2023 KESHU 1735005WL037812 KESHU 00354 PUNB0249800 1547 1547 Processed 07/09/2023 067869332 KESHU (000000)
2 BICHHIYA MP-35-005-055-005/41
(AURAI) 		1735005000NRG24310820230627040 31/08/2023 PUNNU LAL 1735005WL037813 PUNNU LAL 00354 PUNB0249800 1224 1224 Processed 07/09/2023 067869332 PUNNULAL (000000)
SubTotal 2771 2771
3 BICHHIYA MP-35-005-013-003/31
(BHAWAMAL) 		1735005000NRG24310820230627051 31/08/2023 atul yadav 1735005WL037816 atul yadav 00415 SBIN0006252 1320 1320 Processed 07/09/2023 067869332 atulyadav (000000)
SubTotal 1320 1320
Total 4091 4091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_310823FTO_243324 Punjab National Bank PUNB0249800 AURAI 2771
2 BICHHIYA MP1735005_310823FTO_243324 State Bank of India SBIN0006252 ANJANIYA 1320

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