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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:31:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_051023FTO_305027

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-10-001-064-002/22113364 (BARDORA (P))

1710001064NRG24051020230317910

05/10/2023

Manisha Ojha

1710001064WL036157

Manisha Ojha

00089

CBIN0281366

1326

1326

Processed

08/11/2023

284913252

ManishaOjha

(000000)

SubTotal

1326

1326

2

BINA

MP-10-001-064-002/22113363 (BARDORA (P))

1710001064NRG24051020230317909

05/10/2023

NEHA NAMDEV

1710001064WL036157

NEHA NAMDEV

00415

SBIN0001427

1326

1326

Processed

08/11/2023

284913252

NEHANAMDEV

(000000)

SubTotal

1326

1326

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_051023FTO_305027	Central Bank Of India	CBIN0281366	BINA	1326
2	BINA	MP1710001_051023FTO_305027	State Bank of India	SBIN0001427	BINA	1326

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