Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_281223FTO_410631
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-35-005-058-003/66
(HARRABHATMAL) 		1735005058NRG24281220231034507 28/12/2023 VIRENDRA 1735005058WL060009 VIRENDRA 00415 SBIN0006252 2431 2431 Processed 12/03/2024 663915808 VIRENDRA (000000)
SubTotal 2431 2431
2 BICHHIYA MP-35-005-018-001/111-B
(KHALAUDI) 		1735005018NRG24281220231034745 28/12/2023 RAMVILAS 1735005018WL060023 RAMVILAS 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663915808 RAMVILAS (000000)
3 BICHHIYA MP-35-005-018-001/168-A
(KHALAUDI) 		1735005018NRG24281220231034739 28/12/2023 ARJUN TEKAM 1735005018WL060022 ARJUN TEKAM 00415 SBIN0013652 1400 1400 Processed 12/03/2024 663915808 ARJUNTEKAM (000000)
4 BICHHIYA MP-35-005-018-001/183
(KHALAUDI) 		1735005018NRG24281220231034758 28/12/2023 RAMESH PRASAD 1735005018WL060024 RAMESH PRASAD 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663915808 RAMESHPRASAD (000000)
5 BICHHIYA MP-35-005-018-001/183-B
(KHALAUDI) 		1735005018NRG24281220231034760 28/12/2023 PAHALVATI PARTE 1735005018WL060024 PAHALVATI PARTE 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663915808 PAHALVATIPARTE (000000)
6 BICHHIYA MP-35-005-018-001/233-B
(KHALAUDI) 		1735005018NRG24281220231034764 28/12/2023 RAMPYARI 1735005018WL060024 RAMPYARI 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663915808 RAMPYARI (000000)
7 BICHHIYA MP-35-005-018-001/261
(KHALAUDI) 		1735005018NRG24281220231034768 28/12/2023 bhagchand 1735005018WL060024 bhagchand 00415 SBIN0013652 1110 1110 Processed 12/03/2024 663915808 bhagchand (000000)
SubTotal 7040 7040
Total 9471 9471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_281223FTO_410631 State Bank of India SBIN0006252 ANJANIYA 2431
2 BICHHIYA MP1735005_281223FTO_410631 State Bank of India SBIN0013652 Bichhiya Ryt 7040

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