Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_301023APB_FTO_337427
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-10-001-001-001/173-B
(PIPRASAR (P)) 		1710001001NRG24301020230350861 30/10/2023 JEEVAN ADIWASI 1710001001WL040291 JEEVAN ADIWASI 00045 BARB0BINAXX 3094 3094 Processed 02/01/2024 333360769 JEEVANADIWASI BANK OF BARODA(606985)
2 BINA MP-10-001-001-001/208-A
(PIPRASAR (P)) 		1710001001NRG24301020230350862 30/10/2023 RAMKISHAN 1710001001WL040292 RAMKISHAN 00045 BARB0BINAXX 3094 3094 Processed 02/01/2024 333360769 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 6188 6188
3 BINA MP-10-001-001-001/121
(PIPRASAR (P)) 		1710001001NRG24301020230350867 30/10/2023 Maniram 1710001001WL040294 Maniram 00048 BKID0009423 3094 3094 Processed 02/01/2024 333360769 Maniram CANARA BANK(508532)
4 BINA MP-10-001-001-001/121
(PIPRASAR (P)) 		1710001001NRG24301020230350866 30/10/2023 MANIRAM PRAJAPATI 1710001001WL040294 MANIRAM PRAJAPATI 00048 BKID0009423 3094 3094 Processed 02/01/2024 333360769 MANIRAMPRAJAPATI BANK OF INDIA(508505)
SubTotal 6188 6188
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_301023APB_FTO_337427 Bank of Baroda BARB0BINAXX BINA,MP 6188
2 BINA MP1710001_301023APB_FTO_337427 Bank of India BKID0009423 BINA 6188

Download In Excel