Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_080723APB_FTO_155570
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-35-005-001-001/140-D
(DUDKA) 		1735005001NRG24080720230503076 08/07/2023 Chandan 1735005001WL024857 Chandan 00354 PUNB0249800 2652 2652 Processed 14/07/2023 843621684 Chandan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BICHHIYA MP-35-005-001-002/154-D
(DUDKA) 		1735005001NRG24080720230503077 08/07/2023 priyanka kunjam 1735005001WL024858 priyanka kunjam 00415 SBIN0002893 2652 2652 Processed 14/07/2023 843621684 priyankakunjam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BICHHIYA MP-35-005-001-001/15
(DUDKA) 		1735005001NRG24080720230503074 08/07/2023 Somkali 1735005001WL024855 Somkali 00415 SBIN0006252 1105 1105 Processed 14/07/2023 843621684 Somkali STATE BANK OF INDIA(508548)
4 BICHHIYA MP-35-005-001-001/58
(DUDKA) 		1735005001NRG24080720230503073 08/07/2023 SUKHRANI 1735005001WL024854 SUKHRANI 00415 SBIN0006252 2873 2873 Processed 14/07/2023 843621684 SUKHRANI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_080723APB_FTO_155570 Punjab National Bank PUNB0249800 AURAI 2652
2 BICHHIYA MP1735005_080723APB_FTO_155570 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2652
3 BICHHIYA MP1735005_080723APB_FTO_155570 State Bank of India SBIN0006252 ANJANIYA 3978

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