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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:56:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_071023FTO_308204

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-10-001-008-003/183 (RAMSAGAR (P))

1710001008NRG24280920230310201

07/10/2023

Urmila

1710001008WL034892

Urmila

00045

BARB0BINAXX

442

442

Processed

08/11/2023

284913291

Urmila

(000000)

2

BINA

MP-10-001-008-003/183 (RAMSAGAR (P))

1710001008NRG24071020230319898

07/10/2023

Urmila

1710001008WL036504

Urmila

00045

BARB0BINAXX

221

221

Processed

08/11/2023

284913291

Urmila

(000000)

SubTotal

663

663

3

BINA

MP-10-001-008-003/239-C (RAMSAGAR (P))

1710001008NRG24071020230319463

07/10/2023

rajesh litoriya

1710001008WL036409

rajesh litoriya

00602

SBIN0RRMBGB

221

221

Processed

08/11/2023

284913291

rajeshlitoriya

(000000)

SubTotal

221

221

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINA	MP1710001_071023FTO_308204	Bank of Baroda	BARB0BINAXX	BINA,MP	663
2	BINA	MP1710001_071023FTO_308204	Madhyanchal Gramin Bank	SBIN0RRMBGB	AGASOD	221

Download In Excel