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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:27:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_200423APB_FTO_12934

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-10-001-021-001/411 (JODH (P))

1710001000NRG24190420230002630

20/04/2023

aasha

1710001WL000198

aasha

00045

BARB0BINAXX

884

884

Processed

12/05/2023

646579345

aasha

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

884

884

2

BINA

MP-10-001-021-001/412 (JODH (P))

1710001000NRG24190420230002632

20/04/2023

SELENDRA KUMAR

1710001WL000198

SELENDRA KUMAR

00048

BKID0009423

884

884

Processed

12/05/2023

646579345

SELENDRAKUMAR

BANK OF INDIA(508505)

3

BINA

MP-10-001-029-001/134 (SEMARKHEDI (P))

1710001000NRG24190420230002459

20/04/2023

CHHOTELAL

1710001WL000187

CHHOTELAL

00048

BKID0009423

1326

1326

Processed

12/05/2023

646579345

CHHOTELAL

BANK OF INDIA(508505)

4

BINA

MP-10-001-029-001/365-C (SEMARKHEDI (P))

1710001000NRG24190420230002543

20/04/2023

TULSA BAI ADIWASI

1710001WL000193

TULSA BAI ADIWASI

00048

BKID0009423

1326

1326

Processed

12/05/2023

646579345

TULSABAIADIWASI

BANK OF INDIA(508505)

SubTotal

3536

3536

5

BINA

MP-10-001-029-001/139 (SEMARKHEDI (P))

1710001000NRG24190420230002460

20/04/2023

GUDDE

1710001WL000188

GUDDE

00089

CBIN0281366

1326

1326

Processed

12/05/2023

646579345

GUDDE

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

6

BINA

MP-10-001-029-001/377-B (SEMARKHEDI (P))

1710001000NRG24190420230002461

20/04/2023

RAMKUWAR BAI

1710001WL000189

RAMKUWAR BAI

00176

IDIB000B122

1326

1326

Processed

12/05/2023

646579345

RAMKUWARBAI

INDIAN BANK(607105)

SubTotal

1326

1326

7

BINA

MP-10-001-029-001/365-C (SEMARKHEDI (P))

1710001000NRG24190420230002542

20/04/2023

MANGAL ADIWASI

1710001WL000193

MANGAL ADIWASI

00415

SBIN0001427

1326

1326

Processed

12/05/2023

646579345

MANGALADIWASI

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

8

BINA

MP-10-001-021-001/445 (JODH (P))

1710001000NRG24190420230002634

20/04/2023

Rajkumar

1710001WL000198

Rajkumar

00415

SBIN0013653

884

884

Processed

12/05/2023

646579345

Rajkumar

MADHYANCHAL GRAMIN BANK(607232)

9

BINA

MP-10-001-021-001/468 (JODH (P))

1710001000NRG24190420230002638

20/04/2023

NARAYAN AHIRWAR

1710001WL000198

NARAYAN AHIRWAR

00415

SBIN0013653

884

884

Processed

12/05/2023

646579345

NARAYANAHIRWAR

BANK OF BARODA(606985)

10

BINA

MP-10-001-021-001/468 (JODH (P))

1710001000NRG24190420230002637

20/04/2023

NARAYAN AHIRWAR

1710001WL000198

NARAYAN AHIRWAR

00415

SBIN0013653

884

884

Processed

12/05/2023

646579345

NARAYANAHIRWAR

BANK OF BARODA(606985)

SubTotal

2652

2652

Total

11050

11050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINA	MP1710001_200423APB_FTO_12934	Bank of Baroda	BARB0BINAXX	BINA,MP	884
2	BINA	MP1710001_200423APB_FTO_12934	Bank of India	BKID0009423	BINA	3536
3	BINA	MP1710001_200423APB_FTO_12934	Central Bank Of India	CBIN0281366	BINA	1326
4	BINA	MP1710001_200423APB_FTO_12934	Indian Bank	IDIB000B122	BINA	1326
5	BINA	MP1710001_200423APB_FTO_12934	State Bank of India	SBIN0001427	BINA	1326
6	BINA	MP1710001_200423APB_FTO_12934	State Bank of India	SBIN0013653	SIRCHOPI (BPSCL)	2652

Download In Excel