Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:47:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_200423FTO_12933

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-10-001-021-001/464 (JODH (P))

1710001000NRG24190420230002636

20/04/2023

SONU AHIRWAR

1710001WL000198

SONU AHIRWAR

00045

BARB0BINAXX

884

884

Processed

12/05/2023

646565559

SONUAHIRWAR

(000000)

2

BINA

MP-10-001-021-001/464 (JODH (P))

1710001000NRG24190420230002635

20/04/2023

Sonu ahirwar

1710001WL000198

Sonu ahirwar

00045

BARB0BINAXX

884

884

Processed

12/05/2023

646565559

Sonuahirwar

(000000)

SubTotal

1768

1768

3

BINA

MP-10-001-021-001/411 (JODH (P))

1710001000NRG24190420230002629

20/04/2023

dayaram

1710001WL000198

dayaram

00415

SBIN0013653

884

884

Processed

12/05/2023

646565559

dayaram

(000000)

4

BINA

MP-10-001-021-001/412 (JODH (P))

1710001000NRG24190420230002631

20/04/2023

karan

1710001WL000198

karan

00415

SBIN0013653

884

884

Processed

12/05/2023

646565559

karan

(000000)

5

BINA

MP-10-001-021-001/445 (JODH (P))

1710001000NRG24190420230002633

20/04/2023

Rajkumar

1710001WL000198

Rajkumar

00415

SBIN0013653

884

884

Processed

12/05/2023

646565559

Rajkumar

(000000)

SubTotal

2652

2652

6

BINA

MP-10-001-021-001/14 (JODH (P))

1710001000NRG24190420230002628

20/04/2023

MAYA BAI

1710001WL000198

MAYA BAI

00602

SBIN0RRMBGB

884

884

Processed

12/05/2023

646565559

MAYABAI

(000000)

7

BINA

MP-10-001-021-001/14 (JODH (P))

1710001000NRG24190420230002627

20/04/2023

MAYA BAI

1710001WL000198

MAYA BAI

00602

SBIN0RRMBGB

884

884

Processed

12/05/2023

646565559

MAYABAI

(000000)

SubTotal

1768

1768

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINA	MP1710001_200423FTO_12933	Bank of Baroda	BARB0BINAXX	BINA,MP	1768
2	BINA	MP1710001_200423FTO_12933	State Bank of India	SBIN0013653	SIRCHOPI (BPSCL)	2652
3	BINA	MP1710001_200423FTO_12933	Madhyanchal Gramin Bank	SBIN0RRMBGB	AGASOD	1768

Download In Excel