Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_250923FTO_288218
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-35-005-048-003/72-A
(CHOURUNGA MAL) 		1735005000NRG24250920230689078 25/09/2023 SANTRI BAI 1735005WL042836 SANTRI BAI 00415 SBIN0013652 1400 1400 Processed 10/11/2023 308197320 SANTRIBAI (000000)
2 BICHHIYA MP-35-005-048-003/72-A
(CHOURUNGA MAL) 		1735005000NRG24250920230689079 25/09/2023 SANTRI BAI 1735005WL042836 SANTRI BAI 00415 SBIN0013652 1400 1400 Processed 10/11/2023 308197320 SANTRIBAI (000000)
SubTotal 2800 2800
3 BICHHIYA MP-35-005-066-001/138
(HARRABHAT) 		1735005000NRG24250920230689052 25/09/2023 RAMPRAKASH 1735005WL042834 RAMPRAKASH 00697 BKID0MG1351 1400 1400 Processed 10/11/2023 308197320 RAMPRAKASH (000000)
4 BICHHIYA MP-35-005-066-001/144
(HARRABHAT) 		1735005000NRG24250920230689059 25/09/2023 UMESH 1735005WL042834 UMESH 00697 BKID0MG1351 1400 1400 Processed 10/11/2023 308197320 UMESH (000000)
5 BICHHIYA MP-35-005-066-001/57
(HARRABHAT) 		1735005000NRG24250920230689068 25/09/2023 CHAMAN 1735005WL042834 CHAMAN 00697 BKID0MG1351 1400 1400 Processed 10/11/2023 308197320 CHAMAN (000000)
SubTotal 4200 4200
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_250923FTO_288218 State Bank of India SBIN0013652 Bichhiya Ryt 2800
2 BICHHIYA MP1735005_250923FTO_288218 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 4200

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