Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_120723FTO_164113
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-35-005-008-005/117-A
(KANHARIKALA) 		1735005008NRG24120720230518172 12/07/2023 Vikas Kumar 1735005008WL026036 Vikas Kumar 00354 PUNB0249800 1540 1540 Processed 25/09/2023 394927130 VikasKumar (000000)
SubTotal 1540 1540
2 BICHHIYA MP-35-005-008-005/117-A
(KANHARIKALA) 		1735005008NRG24120720230518173 12/07/2023 Geeta Pandro 1735005008WL026036 Geeta Pandro 00415 SBIN0013652 1540 1540 Processed 25/09/2023 394927130 GeetaPandro (000000)
3 BICHHIYA MP-35-005-008-005/39
(KANHARIKALA) 		1735005008NRG24120720230518184 12/07/2023 SUKWARO 1735005008WL026036 SUKWARO 00415 SBIN0013652 440 440 Processed 25/09/2023 394927130 SUKWARO (000000)
SubTotal 1980 1980
4 BICHHIYA MP-35-005-008-005/121-A
(KANHARIKALA) 		1735005008NRG24120720230518175 12/07/2023 Sunil 1735005008WL026036 Sunil 00468 UBIN0929123 1540 1540 Processed 25/09/2023 394927130 Sunil (000000)
SubTotal 1540 1540
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_120723FTO_164113 Punjab National Bank PUNB0249800 AURAI 1540
2 BICHHIYA MP1735005_120723FTO_164113 State Bank of India SBIN0013652 Bichhiya Ryt 1980
3 BICHHIYA MP1735005_120723FTO_164113 Union Bank of India UBIN0929123 MANDLA 1540

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