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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_021023APB_FTO_299442
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-35-005-025-001/106-A
(DEI) 		1735005025NRG23091020220869801 02/10/2023 DHARAM SINGH 1735005025WL068008 DHARAM SINGH 00089 CBIN0281297 800 800 Processed 09/11/2023 292665805 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-025-001/127
(DEI) 		1735005025NRG23091020220869805 02/10/2023 GANPAT 1735005025WL068008 GANPAT 00089 CBIN0281297 800 800 Processed 09/11/2023 292665805 GANPAT CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-025-001/142
(DEI) 		1735005025NRG23091020220869808 02/10/2023 GANPATIYA 1735005025WL068008 GANPATIYA 00089 CBIN0281297 800 800 Processed 09/11/2023 292665805 GANPATIYA CENTRAL BANK OF INDIA(607115)
4 BICHHIYA MP-35-005-025-001/142
(DEI) 		1735005025NRG23091020220869807 02/10/2023 MUNNA 1735005025WL068008 MUNNA 00089 CBIN0281297 800 800 Processed 09/11/2023 292665805 MUNNA CENTRAL BANK OF INDIA(607115)
5 BICHHIYA MP-35-005-025-001/374
(DEI) 		1735005025NRG23091020220869809 02/10/2023 CHANDAN 1735005025WL068008 CHANDAN 00089 CBIN0281297 800 800 Processed 09/11/2023 292665805 CHANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_021023APB_FTO_299442 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4000

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