Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_201223FTO_400070
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-10-001-041-002/86-A
(PAR (P)) 		1710001041NRG24131020230326617 20/12/2023 Bhagirath 1710001WL0037557 Bhagirath 00089 CBIN0283487 1326 1326 Rejected 11/03/2024 644646901 Account closed
2 BINA MP-10-001-041-002/86-A
(PAR (P)) 		1710001041NRG24131020230326618 20/12/2023 Phool Rani 1710001WL0037557 Phool Rani 00089 CBIN0283487 1326 1326 Rejected 11/03/2024 644646901 Account closed
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_201223FTO_400070 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 2652

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