Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_051123APB_FTO_346394
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-10-001-037-001/1005
(BERKHEDI TANDA (P)) 		1710001000NRG24051120230360555 05/11/2023 Guddibai Banjare 1710001WL041204 Guddibai Banjare 00048 BKID0009423 884 884 Processed 02/01/2024 328132801 GuddibaiBanjare BANK OF INDIA(508505)
SubTotal 884 884
2 BINA MP-10-001-037-002/300
(BERKHEDI TANDA (P)) 		1710001000NRG24051120230360556 05/11/2023 Jasvant Yadav 1710001WL041204 Jasvant Yadav 00415 SBIN0001427 884 884 Processed 02/01/2024 328132801 JasvantYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_051123APB_FTO_346394 Bank of India BKID0009423 BINA 884
2 BINA MP1710001_051123APB_FTO_346394 State Bank of India SBIN0001427 BINA 884

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