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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:20:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_100523FTO_36087

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-10-001-004-001/3099-C (DEWAL (P))

1710001000NRG24100520230026259

10/05/2023

kalu ram

1710001WL001980

kalu ram

00089

CBIN0281366

3536

3536

Processed

19/05/2023

775781403

kaluram

(000000)

SubTotal

3536

3536

2

BINA

MP-10-001-004-001/802-C (DEWAL (P))

1710001000NRG24100520230026274

10/05/2023

Ajay Sen

1710001WL001980

Ajay Sen

00176

IDIB000B122

3536

3536

Processed

19/05/2023

775781403

AjaySen

(000000)

SubTotal

3536

3536

3

BINA

MP-10-001-004-001/804-D (DEWAL (P))

1710001000NRG24100520230026288

10/05/2023

KRISHNKANT

1710001WL001980

KRISHNKANT

00415

SBIN0001427

3536

3536

Rejected

19/05/2023

775781403

Account closed

SubTotal

3536

3536

Total

10608

10608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINA	MP1710001_100523FTO_36087	Central Bank Of India	CBIN0281366	BINA	3536
2	BINA	MP1710001_100523FTO_36087	Indian Bank	IDIB000B122	BINA	3536
3	BINA	MP1710001_100523FTO_36087	State Bank of India	SBIN0001427	BINA	3536

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