Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_310324FTO_526755
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-10-001-051-001/139-A
(HINGTI (P)) 		1710001000NRG24131020230326442 31/03/2024 SHANKAR 1710001WL0037529 SHANKAR 00089 CBIN0281366 1326 1326 Rejected 19/04/2024 397618774 No Such Account
SubTotal 1326 1326
2 BINA MP-10-001-053-001/121-C
(KONRJA (P)) 		1710001000NRG24201120230378310 31/03/2024 AJAY YADAV 1710001WL0042827 AJAY YADAV 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397618774 AJAYYADAV (000000)
3 BINA MP-10-001-053-001/121-C
(KONRJA (P)) 		1710001000NRG24201120230378309 31/03/2024 AJAY YADAV 1710001WL0042827 AJAY YADAV 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397618774 AJAYYADAV (000000)
4 BINA MP-10-001-053-001/121-C
(KONRJA (P)) 		1710001000NRG24131020230326451 31/03/2024 AJAY YADAV 1710001WL0037530 AJAY YADAV 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397618774 AJAYYADAV (000000)
5 BINA MP-10-001-053-001/121-C
(KONRJA (P)) 		1710001000NRG24131020230326450 31/03/2024 AJAY YADAV 1710001WL0037530 AJAY YADAV 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397618774 AJAYYADAV (000000)
6 BINA MP-10-001-053-001/121-C
(KONRJA (P)) 		1710001000NRG24131020230326449 31/03/2024 AJAY YADAV 1710001WL0037530 AJAY YADAV 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397618774 AJAYYADAV (000000)
7 BINA MP-10-001-053-001/121-C
(KONRJA (P)) 		1710001000NRG24131020230326448 31/03/2024 AJAY YADAV 1710001WL0037530 AJAY YADAV 00703 AIRP0000001 663 663 Processed 19/04/2024 397618774 AJAYYADAV (000000)
SubTotal 7735 7735
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_310324FTO_526755 Central Bank Of India CBIN0281366 BINA 1326
2 BINA MP1710001_310324FTO_526755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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