Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736010_130124APB_FTO_430257
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 BICHHUA MP-36-010-013-001/125
(MOYA) 		1736010000NRG24130120241294105 13/01/2024 BHAVSING 1736010WL079228 BHAVSING 00089 CBIN0284370 1547 1547 Processed 13/03/2024 684440833 BHAVSING CENTRAL BANK OF INDIA(607115)
2 BICHHUA MP-36-010-013-001/143-A
(MOYA) 		1736010000NRG24130120241294108 13/01/2024 RAJJAK 1736010WL079228 RAJJAK 00089 CBIN0284370 1547 1547 Processed 13/03/2024 684440833 RAJJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
3 BICHHUA MP-36-010-013-001/39
(MOYA) 		1736010000NRG24130120241294111 13/01/2024 RAMESH SARYAM 1736010WL079228 RAMESH SARYAM 00089 CBIN0284370 1547 1547 Processed 13/03/2024 684440833 RAMESHSARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 BICHHUA MP-36-010-013-001/39
(MOYA) 		1736010000NRG24130120241294110 13/01/2024 SHYAMVATI 1736010WL079228 SHYAMVATI 00415 SBIN0005924 1547 1547 Processed 13/03/2024 684440833 SHYAMVATI STATE BANK OF INDIA(508548)
5 BICHHUA MP-36-010-013-001/96
(MOYA) 		1736010000NRG24130120241294112 13/01/2024 PREMVATI 1736010WL079228 PREMVATI 00415 SBIN0005924 1547 1547 Processed 13/03/2024 684440833 PREMVATI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 BICHHUA MP-36-010-013-001/143-A
(MOYA) 		1736010000NRG24130120241294109 13/01/2024 ANISHA 1736010WL079228 ANISHA 00688 FINO0001001 1547 1547 Processed 13/03/2024 684440833 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 BICHHUA MP-36-010-013-001/125
(MOYA) 		1736010000NRG24130120241294107 13/01/2024 DIGVIJAY 1736010WL079228 DIGVIJAY 00697 BKID0MG8009 1547 1547 Processed 13/03/2024 684440833 DIGVIJAY STATE BANK OF INDIA(508548)
8 BICHHUA MP-36-010-013-001/125
(MOYA) 		1736010000NRG24130120241294106 13/01/2024 RITAWATI 1736010WL079228 RITAWATI 00697 BKID0MG8009 1547 1547 Processed 13/03/2024 684440833 RITAWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHUA MP1736010_130124APB_FTO_430257 Central Bank Of India CBIN0284370 BICHHUA 4641
2 BICHHUA MP1736010_130124APB_FTO_430257 State Bank of India SBIN0005924 BICHHUA 3094
3 BICHHUA MP1736010_130124APB_FTO_430257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 BICHHUA MP1736010_130124APB_FTO_430257 Madhya Pradesh Gramin Bank BKID0MG8009 Bichhua 3094

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