Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_090923APB_FTO_258238
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-10-001-042-001/287
(DHANORA (P)) 		1710001042NRG24090920230288971 09/09/2023 DASRATH 1710001042WL031328 DASRATH 00045 BARB0BINAXX 221 221 Processed 21/09/2023 331436040 DASRATH BANK OF BARODA(606985)
SubTotal 221 221
2 BINA MP-10-001-042-001/261-A
(DHANORA (P)) 		1710001042NRG24090920230288968 09/09/2023 BHUPENDRA 1710001042WL031327 BHUPENDRA 00048 BKID0009423 1326 1326 Processed 21/09/2023 331436040 BHUPENDRA BANK OF INDIA(508505)
3 BINA MP-10-001-042-001/267-A
(DHANORA (P)) 		1710001042NRG24090920230288969 09/09/2023 DIPAK 1710001042WL031327 DIPAK 00048 BKID0009423 1326 1326 Processed 21/09/2023 331436040 DIPAK BANK OF INDIA(508505)
4 BINA MP-10-001-042-001/474
(DHANORA (P)) 		1710001042NRG24090920230288976 09/09/2023 babu 1710001042WL031329 babu 00048 BKID0009423 221 221 Processed 21/09/2023 331436040 babu BANK OF INDIA(508505)
5 BINA MP-10-001-042-001/475
(DHANORA (P)) 		1710001042NRG24090920230288972 09/09/2023 virendra 1710001042WL031328 virendra 00048 BKID0009423 221 221 Processed 21/09/2023 331436040 virendra BANK OF INDIA(508505)
6 BINA MP-10-001-042-001/593
(DHANORA (P)) 		1710001042NRG24090920230288970 09/09/2023 rohit 1710001042WL031327 rohit 00048 BKID0009423 1326 1326 Processed 21/09/2023 331436040 rohit BANK OF INDIA(508505)
7 BINA MP-10-001-042-002/191
(DHANORA (P)) 		1710001042NRG24090920230288974 09/09/2023 SHANKAR SINGH 1710001042WL031328 SHANKAR SINGH 00048 BKID0009423 442 442 Processed 21/09/2023 331436040 SHANKARSINGH BANK OF INDIA(508505)
SubTotal 4862 4862
8 BINA MP-10-001-007-001/699
(KANJIA (P)) 		1710001007NRG24090920230289756 09/09/2023 bhagvati 1710001007WL031442 bhagvati 00078 CNRB0002383 1326 1326 Processed 21/09/2023 331436040 bhagvati CANARA BANK(508532)
SubTotal 1326 1326
9 BINA MP-10-001-042-001/241
(DHANORA (P)) 		1710001042NRG24090920230288975 09/09/2023 KHUMAN 1710001042WL031329 KHUMAN 00089 CBIN0281366 663 663 Processed 21/09/2023 331436040 KHUMAN CENTRAL BANK OF INDIA(607115)
10 BINA MP-10-001-042-001/541
(DHANORA (P)) 		1710001042NRG24090920230288979 09/09/2023 SUNEEL MISHRA 1710001042WL031330 SUNEEL MISHRA 00089 CBIN0281366 221 221 Processed 21/09/2023 331436040 SUNEELMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
11 BINA MP-10-001-045-002/89-B
(HADKAL KHATI(P)) 		1710001000NRG24090920230289402 09/09/2023 CHAIN SINGH PATEL 1710001WL031381 CHAIN SINGH PATEL 00089 CBIN0283487 1326 1326 Processed 21/09/2023 331436040 CHAINSINGHPATEL CENTRAL BANK OF INDIA(607115)
12 BINA MP-10-001-045-002/89-B
(HADKAL KHATI(P)) 		1710001000NRG24090920230289400 09/09/2023 CHAIN SINGH PATEL 1710001WL031381 CHAIN SINGH PATEL 00089 CBIN0283487 1326 1326 Processed 21/09/2023 331436040 CHAINSINGHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 BINA MP-10-001-042-001/499
(DHANORA (P)) 		1710001042NRG24090920230288973 09/09/2023 shivraj 1710001042WL031328 shivraj 00415 SBIN0001427 1326 1326 Processed 21/09/2023 331436040 shivraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_090923APB_FTO_258238 Bank of Baroda BARB0BINAXX BINA,MP 221
2 BINA MP1710001_090923APB_FTO_258238 Bank of India BKID0009423 BINA 4862
3 BINA MP1710001_090923APB_FTO_258238 Canara Bank CNRB0002383 BINA 1326
4 BINA MP1710001_090923APB_FTO_258238 Central Bank Of India CBIN0281366 BINA 884
5 BINA MP1710001_090923APB_FTO_258238 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 2652
6 BINA MP1710001_090923APB_FTO_258238 State Bank of India SBIN0001427 BINA 1326

Download In Excel