Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_020923FTO_246667
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-35-005-050-001/39-B
(CHARGAON) 		1735005000NRG24020920230633351 02/09/2023 Ritesh 1735005WL038303 Ritesh 00415 SBIN0013651 1760 1760 Processed 07/09/2023 066775844 Ritesh (000000)
2 BICHHIYA MP-35-005-050-001/42
(CHARGAON) 		1735005000NRG24020920230633353 02/09/2023 chotal 1735005WL038303 chotal 00415 SBIN0013651 1320 1320 Processed 07/09/2023 066775844 chotal (000000)
3 BICHHIYA MP-35-005-050-001/61
(CHARGAON) 		1735005000NRG24020920230633369 02/09/2023 Rangilal 1735005WL038303 Rangilal 00415 SBIN0013651 1760 1760 Processed 07/09/2023 066775844 Rangilal (000000)
4 BICHHIYA MP-35-005-050-001/8
(CHARGAON) 		1735005000NRG24020920230633377 02/09/2023 sukrani 1735005WL038303 sukrani 00415 SBIN0013651 1540 1540 Processed 07/09/2023 066775844 sukrani (000000)
5 BICHHIYA MP-35-005-050-003/122-A
(CHARGAON) 		1735005000NRG24020920230633388 02/09/2023 HARICHANDRA MARAVI 1735005WL038303 HARICHANDRA MARAVI 00415 SBIN0013651 1540 1540 Processed 07/09/2023 066775844 HARICHANDRAMARAVI (000000)
SubTotal 7920 7920
6 BICHHIYA MP-35-005-050-001/33
(CHARGAON) 		1735005000NRG24020920230633344 02/09/2023 JHEENI 1735005WL038303 JHEENI 00697 BKID0MG1342 1760 1760 Processed 07/09/2023 066775844 JHEENI (000000)
7 BICHHIYA MP-35-005-050-001/53
(CHARGAON) 		1735005000NRG24020920230633360 02/09/2023 BEISAKHIYA BAI 1735005WL038303 BEISAKHIYA BAI 00697 BKID0MG1342 1760 1760 Processed 07/09/2023 066775844 BEISAKHIYABAI (000000)
8 BICHHIYA MP-35-005-050-001/55
(CHARGAON) 		1735005000NRG24020920230633362 02/09/2023 MAYABAI 1735005WL038303 MAYABAI 00697 BKID0MG1342 1540 1540 Processed 07/09/2023 066775844 MAYABAI (000000)
9 BICHHIYA MP-35-005-050-001/79
(CHARGAON) 		1735005000NRG24020920230633374 02/09/2023 RAJENDRA 1735005WL038303 RAJENDRA 00697 BKID0MG1342 1760 1760 Processed 07/09/2023 066775844 RAJENDRA (000000)
10 BICHHIYA MP-35-005-050-001/85
(CHARGAON) 		1735005000NRG24020920230633378 02/09/2023 jhamsingh 1735005WL038303 jhamsingh 00697 BKID0MG1342 1540 1540 Processed 07/09/2023 066775844 jhamsingh (000000)
11 BICHHIYA MP-35-005-050-002/3
(CHARGAON) 		1735005000NRG24020920230633382 02/09/2023 FUNDOBAI 1735005WL038303 FUNDOBAI 00697 BKID0MG1342 1540 1540 Processed 07/09/2023 066775844 FUNDOBAI (000000)
12 BICHHIYA MP-35-005-050-002/90
(CHARGAON) 		1735005000NRG24020920230633384 02/09/2023 RAMKUMAR 1735005WL038303 RAMKUMAR 00697 BKID0MG1342 1540 1540 Processed 07/09/2023 066775844 RAMKUMAR (000000)
13 BICHHIYA MP-35-005-050-003/184
(CHARGAON) 		1735005000NRG24020920230633393 02/09/2023 RAMESH 1735005WL038303 RAMESH 00697 BKID0MG1342 1540 1540 Processed 07/09/2023 066775844 RAMESH (000000)
SubTotal 12980 12980
Total 20900 20900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_020923FTO_246667 State Bank of India SBIN0013651 BAMHANI 7920
2 BICHHIYA MP1735005_020923FTO_246667 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 12980

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