Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_140823FTO_218140
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-10-001-039-002/15
(DHIMROLI (P)) 		1710001000NRG16060320210586907 14/08/2023 MUNNY BAI ADIWASI 1710001WL024610 MUNNY BAI ADIWASI 00354 PUNB0053200 954 954 Processed 23/08/2023 678571253 MUNNYBAIADIWASI (000000)
SubTotal 954 954
2 BINA MP-10-001-032-003/315
(AGASOD (P)) 		1710001000NRG16091020220588106 14/08/2023 suresh 1710001WL0024856 suresh 00602 SBIN0RRMBGB 795 795 Processed 23/08/2023 678571253 suresh (000000)
3 BINA MP-10-001-032-003/315
(AGASOD (P)) 		1710001000NRG16091020220588105 14/08/2023 suresh 1710001WL0024856 suresh 00602 SBIN0RRMBGB 795 795 Processed 23/08/2023 678571253 suresh (000000)
4 BINA MP-10-001-032-003/315
(AGASOD (P)) 		1710001000NRG16091020220588104 14/08/2023 suresh 1710001WL0024856 suresh 00602 SBIN0RRMBGB 795 795 Processed 23/08/2023 678571253 suresh (000000)
5 BINA MP-10-001-032-003/315
(AGASOD (P)) 		1710001000NRG16091020220588103 14/08/2023 suresh 1710001WL0024856 suresh 00602 SBIN0RRMBGB 795 795 Processed 23/08/2023 678571253 suresh (000000)
SubTotal 3180 3180
Total 4134 4134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_140823FTO_218140 Punjab National Bank PUNB0053200 BINA 954
2 BINA MP1710001_140823FTO_218140 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 3180

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