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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:44:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_221223FTO_403337

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-10-001-042-001/261-B (DHANORA (P))

1710001042NRG24211220230417162

22/12/2023

SACCHU

1710001042WL047156

SACCHU

00048

BKID0009423

221

221

Processed

11/03/2024

644514595

SACCHU

(000000)

SubTotal

221

221

2

BINA

MP-10-001-008-003/243-D (RAMSAGAR (P))

1710001008NRG24211220230417170

22/12/2023

GAJRAJ LODHI

1710001008WL047157

GAJRAJ LODHI

00078

CNRB0004033

1326

1326

Processed

11/03/2024

644514595

GAJRAJLODHI

(000000)

3

BINA

MP-10-001-008-003/243-D (RAMSAGAR (P))

1710001008NRG24211220230417171

22/12/2023

KHEMA BAI

1710001008WL047157

KHEMA BAI

00078

CNRB0004033

1326

1326

Processed

11/03/2024

644514595

KHEMABAI

(000000)

SubTotal

2652

2652

4

BINA

MP-10-001-008-003/217-C (RAMSAGAR (P))

1710001008NRG24211220230417168

22/12/2023

HARIRAM

1710001008WL047157

HARIRAM

00176

IDIB000B122

1326

1326

Processed

11/03/2024

644514595

HARIRAM

(000000)

SubTotal

1326

1326

5

BINA

MP-10-001-020-001/437 (SIRCHOPI (P))

1710001020NRG24221220230418028

22/12/2023

PRATAP

1710001020WL047264

PRATAP

00415

SBIN0013653

1326

1326

Processed

11/03/2024

644514595

PRATAP

(000000)

6

BINA

MP-10-001-020-001/452 (SIRCHOPI (P))

1710001020NRG24221220230418029

22/12/2023

IMRAT

1710001020WL047264

IMRAT

00415

SBIN0013653

1326

1326

Processed

11/03/2024

644514595

IMRAT

(000000)

7

BINA

MP-10-001-020-001/456 (SIRCHOPI (P))

1710001020NRG24221220230418030

22/12/2023

BAKEEL KHAN

1710001020WL047264

BAKEEL KHAN

00415

SBIN0013653

1326

1326

Processed

11/03/2024

644514595

BAKEELKHAN

(000000)

8

BINA

MP-10-001-020-002/73 (SIRCHOPI (P))

1710001020NRG24221220230418040

22/12/2023

PALTU

1710001020WL047264

PALTU

00415

SBIN0013653

1326

1326

Processed

11/03/2024

644514595

PALTU

(000000)

SubTotal

5304

5304

9

BINA

MP-10-001-020-001/413 (SIRCHOPI (P))

1710001020NRG24221220230418027

22/12/2023

LAXMI

1710001020WL047264

LAXMI

00462

UCBA0002091

1326

1326

Processed

11/03/2024

644514595

LAXMI

(000000)

SubTotal

1326

1326

Total

10829

10829

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINA	MP1710001_221223FTO_403337	Bank of India	BKID0009423	BINA	221
2	BINA	MP1710001_221223FTO_403337	Canara Bank	CNRB0004033	KANJIA-Bina	2652
3	BINA	MP1710001_221223FTO_403337	Indian Bank	IDIB000B122	BINA	1326
4	BINA	MP1710001_221223FTO_403337	State Bank of India	SBIN0013653	SIRCHOPI (BPSCL)	5304
5	BINA	MP1710001_221223FTO_403337	UCO Bank	UCBA0002091	BINA MAIN	1326

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