Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_061123FTO_346923
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-10-001-062-001/171
(SANAI (P)) 		1710001062NRG24061120230361848 06/11/2023 NANDRAM 1710001062WL041297 NANDRAM 00089 CBIN0280740 1326 1326 Processed 02/01/2024 328137910 NANDRAM (000000)
SubTotal 1326 1326
2 BINA MP-10-001-062-001/39-A
(SANAI (P)) 		1710001062NRG24061120230361851 06/11/2023 Amir Khan 1710001062WL041297 Amir Khan 00415 SBIN0012184 1326 1326 Processed 02/01/2024 328137910 AmirKhan (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_061123FTO_346923 Central Bank Of India CBIN0280740 mandi bamora 1326
2 BINA MP1710001_061123FTO_346923 State Bank of India SBIN0012184 MANDI BAMORA 1326

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