Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_200923FTO_277266
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-35-005-060-001/119
(IMALIYA) 		1735005060NRG24200920230675053 20/09/2023 kuldeep yadav 1735005WL041841 kuldeep yadav 00152 HDFC0003561 1428 1428 Processed 10/11/2023 309487244 kuldeepyadav (000000)
SubTotal 1428 1428
2 BICHHIYA MP-35-005-053-003/4
(UMARWADA) 		1735005000NRG24200920230674817 20/09/2023 SHYAMSINGH 1735005WL041834 SHYAMSINGH 00354 PUNB0249800 1230 1230 Processed 10/11/2023 309487244 SHYAMSINGH (000000)
3 BICHHIYA MP-35-005-053-003/63
(UMARWADA) 		1735005000NRG24200920230674825 20/09/2023 MOTI 1735005WL041834 MOTI 00354 PUNB0249800 820 820 Processed 10/11/2023 309487244 MOTI (000000)
4 BICHHIYA MP-35-005-053-003/69
(UMARWADA) 		1735005000NRG24200920230674832 20/09/2023 AGHNU SINGH 1735005WL041834 AGHNU SINGH 00354 PUNB0249800 1025 1025 Processed 10/11/2023 309487244 AGHNUSINGH (000000)
5 BICHHIYA MP-35-005-053-005/14
(UMARWADA) 		1735005000NRG24200920230674862 20/09/2023 MANGLO BAI 1735005WL041834 MANGLO BAI 00354 PUNB0249800 1025 1025 Processed 10/11/2023 309487244 MANGLOBAI (000000)
6 BICHHIYA MP-35-005-060-001/48
(IMALIYA) 		1735005060NRG24200920230675064 20/09/2023 Jyoti 1735005WL041841 Jyoti 00354 PUNB0249800 1224 1224 Processed 10/11/2023 309487244 Jyoti (000000)
SubTotal 5324 5324
7 BICHHIYA MP-35-005-022-001/320
(MAND) 		1735005060NRG24200920230675001 20/09/2023 KHUMAN SINGH 1735005WL041841 KHUMAN SINGH 00415 SBIN0006252 1224 1224 Processed 10/11/2023 309487244 KHUMANSINGH (000000)
8 BICHHIYA MP-35-005-029-002/159-A
(JHINGRAGHAT) 		1735005060NRG24200920230675046 20/09/2023 DHEERENDRA 1735005WL041841 DHEERENDRA 00415 SBIN0006252 1428 1428 Processed 10/11/2023 309487244 DHEERENDRA (000000)
9 BICHHIYA MP-35-005-060-003/88
(IMALIYA) 		1735005060NRG24200920230675090 20/09/2023 KULDEEP 1735005WL041841 KULDEEP 00415 SBIN0006252 1428 1428 Processed 10/11/2023 309487244 KULDEEP (000000)
SubTotal 4080 4080
10 BICHHIYA MP-35-005-053-003/25-A
(UMARWADA) 		1735005000NRG24200920230674804 20/09/2023 MAHENDRA 1735005WL041834 MAHENDRA 00415 SBIN0013652 1025 1025 Processed 10/11/2023 309487244 MAHENDRA (000000)
SubTotal 1025 1025
Total 11857 11857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_200923FTO_277266 HDFC bank HDFC0003561 Dindori 1428
2 BICHHIYA MP1735005_200923FTO_277266 Punjab National Bank PUNB0249800 AURAI 5324
3 BICHHIYA MP1735005_200923FTO_277266 State Bank of India SBIN0006252 ANJANIYA 4080
4 BICHHIYA MP1735005_200923FTO_277266 State Bank of India SBIN0013652 Bichhiya Ryt 1025

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