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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_271023APB_FTO_334180
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-10-001-023-001/215-A
(NIBODA (P)) 		1710001023NRG24261020230344212 27/10/2023 RAMA BAI 1710001023WL039644 RAMA BAI 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 305277945 RAMABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BINA MP-10-001-002-003/87
(CHHAYANKACHHI (P)) 		1710001002NRG24251020230343086 27/10/2023 vipin 1710001002WL039514 vipin 00078 CNRB0004033 1547 1547 Processed 09/11/2023 305277945 vipin CANARA BANK(508532)
3 BINA MP-10-001-002-003/87
(CHHAYANKACHHI (P)) 		1710001002NRG24251020230343085 27/10/2023 vpin bundela 1710001002WL039514 vpin bundela 00078 CNRB0004033 1547 1547 Processed 09/11/2023 305277945 vpinbundela CANARA BANK(508532)
SubTotal 3094 3094
4 BINA MP-10-001-023-001/215-A
(NIBODA (P)) 		1710001023NRG24261020230344211 27/10/2023 Balram Dangi 1710001023WL039644 Balram Dangi 00415 SBIN0001427 1326 1326 Processed 09/11/2023 305277945 BalramDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_271023APB_FTO_334180 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 BINA MP1710001_271023APB_FTO_334180 Canara Bank CNRB0004033 KANJIA-Bina 3094
3 BINA MP1710001_271023APB_FTO_334180 State Bank of India SBIN0001427 BINA 1326

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