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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:21:49 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_140823APB_FTO_219558

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-10-001-001-001/201-A (PIPRASAR (P))

1710001001NRG24140820230256970

14/08/2023

SUKMAR

1710001001WL025746

SUKMAR

00045

BARB0BINAXX

1326

1326

Processed

23/08/2023

678571260

SUKMAR

BANK OF BARODA(606985)

SubTotal

1326

1326

2

BINA

MP-10-001-001-001/154-A (PIPRASAR (P))

1710001001NRG24140820230256969

14/08/2023

RAJABHAN SINGH

1710001001WL025746

RAJABHAN SINGH

00078

CNRB0004033

1326

1326

Processed

23/08/2023

678571260

RAJABHANSINGH

CANARA BANK(508532)

SubTotal

1326

1326

3

BINA

MP-10-001-041-002/3 (PAR (P))

1710001041NRG24140820230257278

14/08/2023

Khilan singh

1710001041WL025796

Khilan singh

00089

CBIN0281366

1326

1326

Processed

23/08/2023

678571260

Khilansingh

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

4

BINA

MP-10-001-041-002/39-A (PAR (P))

1710001041NRG24140820230257280

14/08/2023

KRUPAL

1710001041WL025796

KRUPAL

00089

CBIN0283487

1326

1326

Processed

23/08/2023

678571260

KRUPAL

PUNJAB NATIONAL BANK(508568)

5

BINA

MP-10-001-041-002/39-A (PAR (P))

1710001041NRG24140820230257279

14/08/2023

KRUPAL

1710001041WL025796

KRUPAL

00089

CBIN0283487

1326

1326

Processed

23/08/2023

678571260

KRUPAL

FINO PAYMENTS BANK LTD(608001)

SubTotal

2652

2652

6

BINA

MP-10-001-041-002/42-A (PAR (P))

1710001041NRG24140820230257282

14/08/2023

NIHALSINGH

1710001041WL025796

NIHALSINGH

00354

PUNB0053200

1326

1326

Processed

23/08/2023

678571260

NIHALSINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

7

BINA

MP-10-001-001-001/72 (PIPRASAR (P))

1710001001NRG24140820230256973

14/08/2023

GYARSI

1710001001WL025746

GYARSI

00415

SBIN0001427

1326

1326

Processed

23/08/2023

678571260

GYARSI

STATE BANK OF INDIA(508548)

8

BINA

MP-10-001-041-002/45-C (PAR (P))

1710001041NRG24140820230257283

14/08/2023

kushilal

1710001041WL025796

kushilal

00415

SBIN0001427

1326

1326

Processed

23/08/2023

678571260

kushilal

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

9

BINA

MP-10-001-041-002/45-C (PAR (P))

1710001041NRG24140820230257284

14/08/2023

Santosh Rani

1710001041WL025796

Santosh Rani

00415

SBIN0010167

1326

1326

Processed

23/08/2023

678571260

SantoshRani

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

10

BINA

MP-10-001-001-001/239-A (PIPRASAR (P))

1710001001NRG24140820230256972

14/08/2023

chandrapratap

1710001001WL025746

chandrapratap

00602

SBIN0RRMBGB

1326

1326

Processed

23/08/2023

678571260

chandrapratap

CANARA BANK(508532)

11

BINA

MP-10-001-025-001/187 (MUDIYA DEHRA (P))

1710001025NRG24140820230256532

14/08/2023

BHAVUTI

1710001025WL025677

BHAVUTI

00602

SBIN0RRMBGB

1326

1326

Processed

23/08/2023

678571260

BHAVUTI

HDFC BANK LTD(607152)

12

BINA

MP-10-001-025-001/187 (MUDIYA DEHRA (P))

1710001025NRG24140820230256531

14/08/2023

BHAVUTI

1710001025WL025677

BHAVUTI

00602

SBIN0RRMBGB

1326

1326

Processed

23/08/2023

678571260

BHAVUTI

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

3978

3978

Total

15912

15912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINA	MP1710001_140823APB_FTO_219558	Bank of Baroda	BARB0BINAXX	BINA,MP	1326
2	BINA	MP1710001_140823APB_FTO_219558	Canara Bank	CNRB0004033	KANJIA-Bina	1326
3	BINA	MP1710001_140823APB_FTO_219558	Central Bank Of India	CBIN0281366	BINA	1326
4	BINA	MP1710001_140823APB_FTO_219558	Central Bank Of India	CBIN0283487	AGASOD (BINA REFINARY)	2652
5	BINA	MP1710001_140823APB_FTO_219558	Punjab National Bank	PUNB0053200	BINA	1326
6	BINA	MP1710001_140823APB_FTO_219558	State Bank of India	SBIN0001427	BINA	2652
7	BINA	MP1710001_140823APB_FTO_219558	State Bank of India	SBIN0010167	AGASOD	1326
8	BINA	MP1710001_140823APB_FTO_219558	Madhyanchal Gramin Bank	SBIN0RRMBGB	BHANGARH	2652
9	BINA	MP1710001_140823APB_FTO_219558	Madhyanchal Gramin Bank	SBIN0RRMBGB	BINA	1326

Download In Excel