Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_050723APB_FTO_149345
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-35-005-007-001/360-A
(DANITOLA) 		1735005000NRG24050720230491195 05/07/2023 BALRAM 1735005WL023890 BALRAM 00089 CBIN0281297 1140 1140 Processed 28/07/2023 211499978 BALRAM CENTRAL BANK OF INDIA(607115)
2 BICHHIYA MP-35-005-007-001/391-B
(DANITOLA) 		1735005000NRG24050720230491201 05/07/2023 EYTO BAI 1735005WL023890 EYTO BAI 00089 CBIN0281297 1140 1140 Processed 28/07/2023 211499978 EYTOBAI CENTRAL BANK OF INDIA(607115)
3 BICHHIYA MP-35-005-007-001/399
(DANITOLA) 		1735005000NRG24050720230491204 05/07/2023 DELAN 1735005WL023890 DELAN 00089 CBIN0281297 1140 1140 Processed 28/07/2023 211499978 DELAN STATE BANK OF INDIA(508548)
4 BICHHIYA MP-35-005-007-001/428
(DANITOLA) 		1735005000NRG24050720230491205 05/07/2023 RAMvATi 1735005WL023890 RAMvATi 00089 CBIN0281297 1140 1140 Processed 28/07/2023 211499978 RAMvATi STATE BANK OF INDIA(508548)
SubTotal 4560 4560
5 BICHHIYA MP-35-005-007-001/360-A
(DANITOLA) 		1735005000NRG24050720230491194 05/07/2023 ANITA BAI 1735005WL023890 ANITA BAI 00415 SBIN0013652 1140 1140 Processed 28/07/2023 211499978 ANITABAI STATE BANK OF INDIA(508548)
6 BICHHIYA MP-35-005-007-001/390-B
(DANITOLA) 		1735005000NRG24050720230491199 05/07/2023 ANITA 1735005WL023890 ANITA 00415 SBIN0013652 1140 1140 Processed 28/07/2023 211499978 ANITA STATE BANK OF INDIA(508548)
7 BICHHIYA MP-35-005-007-001/462
(DANITOLA) 		1735005000NRG24050720230491209 05/07/2023 SISHU 1735005WL023890 SISHU 00415 SBIN0013652 1140 1140 Processed 28/07/2023 211499978 SISHU STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 BICHHIYA MP-35-005-007-001/361-A
(DANITOLA) 		1735005000NRG24050720230491198 05/07/2023 RANJI SAHU 1735005WL023890 RANJI SAHU 00688 FINO0001001 1140 1140 Processed 29/07/2023 211499978 RANJISAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_050723APB_FTO_149345 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4560
2 BICHHIYA MP1735005_050723APB_FTO_149345 State Bank of India SBIN0013652 Bichhiya Ryt 3420
3 BICHHIYA MP1735005_050723APB_FTO_149345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140

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