Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_031023FTO_301002
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-35-005-035-002/385
(MANGA) 		1735005035NRG24031020230707334 03/10/2023 RAM KISHOR TARAM 1735005035WL044157 RAM KISHOR TARAM 00415 SBIN0013651 1200 1200 Processed 09/11/2023 292037342 RAMKISHORTARAM (000000)
SubTotal 1200 1200
2 BICHHIYA MP-35-005-035-002/19
(MANGA) 		1735005035NRG24031020230707296 03/10/2023 UTTAM KUMAR 1735005035WL044157 UTTAM KUMAR 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 292037342 UTTAMKUMAR (000000)
3 BICHHIYA MP-35-005-035-002/78
(MANGA) 		1735005035NRG24031020230707345 03/10/2023 SULOCHNA BAI 1735005035WL044157 SULOCHNA BAI 00697 BKID0MG1342 1200 1200 Processed 09/11/2023 292037342 SULOCHNABAI (000000)
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_031023FTO_301002 State Bank of India SBIN0013651 BAMHANI 1200
2 BICHHIYA MP1735005_031023FTO_301002 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 2400

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