Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_050324FTO_485814
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-10-001-029-001/261-A
(SEMARKHEDI (P)) 		1710001000NRG24111020230323878 05/03/2024 Balkishan Aadiwasi 1710001WL0037119 Balkishan Aadiwasi 00089 CBIN0281366 221 221 Processed 24/04/2024 475799604 BalkishanAadiwasi (000000)
SubTotal 221 221
2 BINA MP-10-001-029-001/261-A
(SEMARKHEDI (P)) 		1710001000NRG24111020230323879 05/03/2024 Drpati Adiwasi 1710001WL0037119 Drpati Adiwasi 00176 IDIB000B122 221 221 Rejected 24/04/2024 475799604 No Such Account
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_050324FTO_485814 Central Bank Of India CBIN0281366 BINA 221
2 BINA MP1710001_050324FTO_485814 Indian Bank IDIB000B122 BINA 221

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