Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735005_261023FTO_333444
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-35-005-008-002/35-B
(KANHARIKALA) 		1735005008NRG24251020230808653 26/10/2023 roshani 1735005008WL049846 roshani 00354 PUNB0249800 1200 1200 Processed 09/11/2023 289956605 roshani (000000)
2 BICHHIYA MP-35-005-008-003/3-A
(KANHARIKALA) 		1735005008NRG24261020230816393 26/10/2023 Ramcharan 1735005008WL050107 Ramcharan 00354 PUNB0249800 1836 1836 Processed 09/11/2023 289956605 Ramcharan (000000)
SubTotal 3036 3036
3 BICHHIYA MP-35-005-008-001/12-A
(KANHARIKALA) 		1735005008NRG24261020230816438 26/10/2023 CHANDRA KUMAR 1735005008WL050111 CHANDRA KUMAR 00415 SBIN0013652 1224 1224 Processed 09/11/2023 289956605 CHANDRAKUMAR (000000)
4 BICHHIYA MP-35-005-008-001/29-B
(KANHARIKALA) 		1735005008NRG24261020230816441 26/10/2023 son singh 1735005008WL050111 son singh 00415 SBIN0013652 1428 1428 Processed 09/11/2023 289956605 sonsingh (000000)
5 BICHHIYA MP-35-005-008-003/101
(KANHARIKALA) 		1735005008NRG24261020230816433 26/10/2023 bijn bai 1735005008WL050110 bijn bai 00415 SBIN0013652 816 816 Processed 09/11/2023 289956605 bijnbai (000000)
6 BICHHIYA MP-35-005-008-003/33
(KANHARIKALA) 		1735005008NRG24261020230816445 26/10/2023 JAYSINGSH 1735005008WL050111 JAYSINGSH 00415 SBIN0013652 1428 1428 Processed 09/11/2023 289956605 JAYSINGSH (000000)
7 BICHHIYA MP-35-005-008-004/171
(KANHARIKALA) 		1735005008NRG24261020230816450 26/10/2023 SAHBE BAI 1735005008WL050111 SAHBE BAI 00415 SBIN0013652 204 204 Processed 09/11/2023 289956605 SAHBEBAI (000000)
SubTotal 5100 5100
8 BICHHIYA MP-35-005-008-003/57
(KANHARIKALA) 		1735005008NRG24261020230816397 26/10/2023 Jamo Bai 1735005008WL050107 Jamo Bai 00697 BKID0MG1351 1836 1836 Processed 09/11/2023 289956605 JamoBai (000000)
SubTotal 1836 1836
Total 9972 9972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHHIYA MP1735005_261023FTO_333444 Punjab National Bank PUNB0249800 AURAI 3036
2 BICHHIYA MP1735005_261023FTO_333444 State Bank of India SBIN0013652 Bichhiya Ryt 5100
3 BICHHIYA MP1735005_261023FTO_333444 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1836

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