Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_250923APB_FTO_287929
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-35-005-036-001/261-C
(LAFRA) 		1735005036NRG24250920230688884 25/09/2023 KAMLA BAI MALLAH 1735005036WL042821 KAMLA BAI MALLAH 00089 CBIN0281083 1100 1100 Processed 10/11/2023 309444821 KAMLABAIMALLAH CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
2 BICHHIYA MP-35-005-036-001/368-D
(LAFRA) 		1735005036NRG24250920230688881 25/09/2023 SUMARU LAL 1735005036WL042820 SUMARU LAL 00415 SBIN0013651 1540 1540 Processed 10/11/2023 309444821 SUMARULAL STATE BANK OF INDIA(508548)
3 BICHHIYA MP-35-005-036-001/368-D
(LAFRA) 		1735005036NRG24250920230688880 25/09/2023 SUMARU LAL 1735005036WL042820 SUMARU LAL 00415 SBIN0013651 1540 1540 Processed 10/11/2023 309444821 SUMARULAL STATE BANK OF INDIA(508548)
4 BICHHIYA MP-35-005-036-001/580
(LAFRA) 		1735005036NRG24250920230688886 25/09/2023 AARTI CHANDROL 1735005036WL042821 AARTI CHANDROL 00415 SBIN0013651 1540 1540 Processed 10/11/2023 309444821 AARTICHANDROL UNION BANK OF INDIA(508500)
5 BICHHIYA MP-35-005-036-001/580
(LAFRA) 		1735005036NRG24250920230688885 25/09/2023 ARUN KUMAR CHANDROL 1735005036WL042821 ARUN KUMAR CHANDROL 00415 SBIN0013651 1540 1540 Processed 10/11/2023 309444821 ARUNKUMARCHANDROL STATE BANK OF INDIA(508548)
SubTotal 6160 6160
6 BICHHIYA MP-35-005-036-001/101-C
(LAFRA) 		1735005036NRG24250920230688882 25/09/2023 RUKMNI 1735005036WL042821 RUKMNI 00697 BKID0MG1342 1540 1540 Processed 10/11/2023 309444821 RUKMNI CENTRAL BANK OF INDIA(607115)
7 BICHHIYA MP-35-005-036-001/151-A
(LAFRA) 		1735005036NRG24250920230688883 25/09/2023 FAGOO BAI 1735005036WL042821 FAGOO BAI 00697 BKID0MG1342 1100 1100 Processed 10/11/2023 309444821 FAGOOBAI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_250923APB_FTO_287929 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1100
2 BICHHIYA MP1735005_250923APB_FTO_287929 State Bank of India SBIN0013651 BAMHANI 6160
3 BICHHIYA MP1735005_250923APB_FTO_287929 Madhya Pradesh Gramin Bank BKID0MG1342 Ajaniya 2640

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