Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_110823FTO_215802
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-35-005-057-003/71
(RATA) 		1735005057NRG24110820230589276 11/08/2023 RAKHI LAL 1735005057WL033977 RAKHI LAL 00089 CBIN0281083 2856 2856 Processed 18/08/2023 589721827 RAKHILAL (000000)
2 BICHHIYA MP-35-005-057-004/118
(RATA) 		1735005057NRG24110820230589285 11/08/2023 amarwati 1735005057WL033978 amarwati 00089 CBIN0281083 2394 2394 Processed 18/08/2023 589721827 amarwati (000000)
3 BICHHIYA MP-35-005-057-005/2
(RATA) 		1735005057NRG24110820230589287 11/08/2023 HEERO BAI 1735005057WL033978 HEERO BAI 00089 CBIN0281083 2618 2618 Processed 18/08/2023 589721827 HEEROBAI (000000)
4 BICHHIYA MP-35-005-057-005/46
(RATA) 		1735005057NRG24110820230589282 11/08/2023 SANTOSH 1735005057WL033977 SANTOSH 00089 CBIN0281083 2380 2380 Processed 18/08/2023 589721827 SANTOSH (000000)
SubTotal 10248 10248
5 BICHHIYA MP-35-005-057-004/57
(RATA) 		1735005057NRG24110820230589279 11/08/2023 SUNDERWATI MARAVI 1735005057WL033977 SUNDERWATI MARAVI 00415 SBIN0013651 2652 2652 Processed 18/08/2023 589721827 SUNDERWATIMARAVI (000000)
SubTotal 2652 2652
Total 12900 12900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_110823FTO_215802 Central Bank Of India CBIN0281083 BAMHANI BANJAR 10248
2 BICHHIYA MP1735005_110823FTO_215802 State Bank of India SBIN0013651 BAMHANI 2652

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