Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_031123FTO_344356
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-10-001-006-001/315-B
(GADHAULI (P)) 		1710001006NRG24031120230358464 03/11/2023 shisupal 1710001006WL041008 shisupal 00048 BKID0009423 884 884 Processed 02/01/2024 332762642 shisupal (000000)
SubTotal 884 884
2 BINA MP-10-001-056-002/9252
(HARDOT (P)) 		1710001056NRG24031120230358473 03/11/2023 Bharat 1710001056WL041009 Bharat 00089 CBIN0280740 1326 1326 Processed 02/01/2024 332762642 Bharat (000000)
3 BINA MP-10-001-056-002/9252
(HARDOT (P)) 		1710001056NRG24031120230358472 03/11/2023 Bharat 1710001056WL041009 Bharat 00089 CBIN0280740 1326 1326 Processed 02/01/2024 332762642 Bharat (000000)
4 BINA MP-10-001-056-002/9252
(HARDOT (P)) 		1710001056NRG24031120230358471 03/11/2023 Bharat 1710001056WL041009 Bharat 00089 CBIN0280740 1326 1326 Processed 02/01/2024 332762642 Bharat (000000)
5 BINA MP-10-001-056-002/9252
(HARDOT (P)) 		1710001056NRG24031120230358470 03/11/2023 Bharat 1710001056WL041009 Bharat 00089 CBIN0280740 1326 1326 Processed 02/01/2024 332762642 Bharat (000000)
SubTotal 5304 5304
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_031123FTO_344356 Bank of India BKID0009423 BINA 884
2 BINA MP1710001_031123FTO_344356 Central Bank Of India CBIN0280740 MANDI BAMORA 5304

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