Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_030124APB_FTO_418335
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 BINA MP-10-001-034-002/115
(KANKHER (P)) 		1710001034NRG24020120240436525 03/01/2024 bhagvati 1710001034WL049285 bhagvati 00415 SBIN0001427 1105 1105 Processed 13/03/2024 684073141 bhagvati STATE BANK OF INDIA(508548)
2 BINA MP-10-001-034-002/115-A
(KANKHER (P)) 		1710001034NRG24020120240436526 03/01/2024 Kalpana Dhanak 1710001034WL049285 Kalpana Dhanak 00415 SBIN0001427 3315 3315 Processed 13/03/2024 684073141 KalpanaDhanak STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_030124APB_FTO_418335 State Bank of India SBIN0001427 BINA 4420

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