Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_120923FTO_261492
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-35-005-007-001/451-A
(DANITOLA) 		1735005000NRG24120920230652941 12/09/2023 SHIV KUMAR 1735005WL040307 SHIV KUMAR 00089 CBIN0281297 1200 1200 Processed 21/09/2023 322745237 SHIVKUMAR (000000)
2 BICHHIYA MP-35-005-007-001/618
(DANITOLA) 		1735005000NRG24120920230652946 12/09/2023 PRATAP 1735005WL040307 PRATAP 00089 CBIN0281297 1200 1200 Processed 21/09/2023 322745237 PRATAP (000000)
SubTotal 2400 2400
3 BICHHIYA MP-35-005-007-001/514-B
(DANITOLA) 		1735005000NRG24120920230652945 12/09/2023 RAJNA BAI 1735005WL040307 RAJNA BAI 00089 CBIN0281549 1200 1200 Processed 21/09/2023 322745237 RAJNABAI (000000)
SubTotal 1200 1200
4 BICHHIYA MP-35-005-050-001/8
(CHARGAON) 		1735005000NRG24120920230653164 12/09/2023 sukrani 1735005WL040323 sukrani 00415 SBIN0013651 1540 1540 Processed 21/09/2023 322745237 sukrani (000000)
5 BICHHIYA MP-35-005-059-002/218-A
(DHUTKA) 		1735005000NRG24120920230653148 12/09/2023 Jogendra 1735005WL040322 Jogendra 00415 SBIN0013651 2860 2860 Processed 21/09/2023 322745237 Jogendra (000000)
SubTotal 4400 4400
6 BICHHIYA MP-35-005-007-001/453
(DANITOLA) 		1735005000NRG24120920230652943 12/09/2023 SANJANI SAHU 1735005WL040307 SANJANI SAHU 00415 SBIN0013652 1200 1200 Processed 21/09/2023 322745237 SANJANISAHU (000000)
7 BICHHIYA MP-35-005-007-001/453
(DANITOLA) 		1735005000NRG24120920230652944 12/09/2023 SANJNI 1735005WL040307 SANJNI 00415 SBIN0013652 1200 1200 Processed 21/09/2023 322745237 SANJNI (000000)
SubTotal 2400 2400
8 BICHHIYA MP-35-005-007-001/451-A
(DANITOLA) 		1735005000NRG24120920230652942 12/09/2023 RADHA 1735005WL040307 RADHA 00691 IPOS0000001 1200 1200 Processed 21/09/2023 322745237 RADHA (000000)
SubTotal 1200 1200
9 BICHHIYA MP-35-005-050-001/55
(CHARGAON) 		1735005000NRG24120920230653155 12/09/2023 MAYABAI 1735005WL040323 MAYABAI 00697 BKID0MG1342 1540 1540 Processed 21/09/2023 322745237 MAYABAI (000000)
10 BICHHIYA MP-35-005-050-001/85
(CHARGAON) 		1735005000NRG24120920230653165 12/09/2023 jhamsingh 1735005WL040323 jhamsingh 00697 BKID0MG1342 1540 1540 Processed 21/09/2023 322745237 jhamsingh (000000)
SubTotal 3080 3080
Total 14680 14680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_120923FTO_261492 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2400
2 BICHHIYA MP1735005_120923FTO_261492 Central Bank Of India CBIN0281549 MOHGAON 1200
3 BICHHIYA MP1735005_120923FTO_261492 State Bank of India SBIN0013651 BAMHANI 4400
4 BICHHIYA MP1735005_120923FTO_261492 State Bank of India SBIN0013652 Bichhiya Ryt 2400
5 BICHHIYA MP1735005_120923FTO_261492 India Post Payments Bank IPOS0000001 Mandla 1200
6 BICHHIYA MP1735005_120923FTO_261492 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 3080

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