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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:51:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_171223APB_FTO_395504

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-10-001-058-006/158 (BINDHAI (P))

1710001058NRG24171220230410347

17/12/2023

OMKAR

1710001058WL046366

OMKAR

00089

CBIN0280740

1547

1547

Processed

11/03/2024

645581117

OMKAR

JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)

2

BINA

MP-10-001-058-006/158 (BINDHAI (P))

1710001058NRG24171220230410346

17/12/2023

OMKAR

1710001058WL046366

OMKAR

00089

CBIN0280740

1547

1547

Processed

11/03/2024

645581117

OMKAR

MADHYANCHAL GRAMIN BANK(607232)

3

BINA

MP-10-001-058-006/181 (BINDHAI (P))

1710001058NRG24171220230410348

17/12/2023

bhagat singh

1710001058WL046366

bhagat singh

00089

CBIN0280740

1547

1547

Processed

11/03/2024

645581117

bhagatsingh

CENTRAL BANK OF INDIA(607115)

SubTotal

4641

4641

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINA	MP1710001_171223APB_FTO_395504	Central Bank Of India	CBIN0280740	BINDHAI (P)	3094
2	BINA	MP1710001_171223APB_FTO_395504	Central Bank Of India	CBIN0280740	MANDI BAMORA	1547

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