Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_061123APB_FTO_346852
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-10-001-026-002/920
(DHAND (P)) 		1710001000NRG24051120230360557 06/11/2023 parmiya adiwasi 1710001WL041205 parmiya adiwasi 00415 SBIN0001427 884 884 Processed 02/01/2024 328137920 parmiyaadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 BINA MP-10-001-044-002/27
(KIRRAWDA(P)) 		1710001044NRG24061120230361776 06/11/2023 MANOJ 1710001044WL041286 MANOJ 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 328137920 MANOJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_061123APB_FTO_346852 State Bank of India SBIN0001427 BINA 884
2 BINA MP1710001_061123APB_FTO_346852 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 2873

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