Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_301223APB_FTO_414173
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-10-001-042-001/287
(DHANORA (P)) 		1710001042NRG24301220230433233 30/12/2023 DASRATH 1710001042WL048833 DASRATH 00045 BARB0BINAXX 1326 1326 Processed 13/03/2024 685428806 DASRATH BANK OF BARODA(606985)
SubTotal 1326 1326
2 BINA MP-10-001-042-001/261-A
(DHANORA (P)) 		1710001042NRG24301220230433231 30/12/2023 BHUPENDRA 1710001042WL048833 BHUPENDRA 00048 BKID0009423 1326 1326 Processed 13/03/2024 685428806 BHUPENDRA BANK OF INDIA(508505)
3 BINA MP-10-001-042-001/402-A
(DHANORA (P)) 		1710001042NRG24301220230433234 30/12/2023 Hemant 1710001042WL048833 Hemant 00048 BKID0009423 1326 1326 Processed 13/03/2024 685428806 Hemant UNION BANK OF INDIA(508500)
4 BINA MP-10-001-042-001/495
(DHANORA (P)) 		1710001042NRG24301220230433237 30/12/2023 manohar 1710001042WL048833 manohar 00048 BKID0009423 1326 1326 Processed 13/03/2024 685428806 manohar INDUSIND BANK(607189)
5 BINA MP-10-001-042-001/495
(DHANORA (P)) 		1710001042NRG24301220230433236 30/12/2023 MANOHAR 1710001042WL048833 MANOHAR 00048 BKID0009423 1326 1326 Processed 13/03/2024 685428806 MANOHAR BANK OF INDIA(508505)
SubTotal 5304 5304
6 BINA MP-10-001-042-001/261-A
(DHANORA (P)) 		1710001042NRG24301220230433232 30/12/2023 MUSKAN 1710001042WL048833 MUSKAN 00176 IDIB000B122 1326 1326 Processed 13/03/2024 685428806 MUSKAN INDIAN BANK(607105)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_301223APB_FTO_414173 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 BINA MP1710001_301223APB_FTO_414173 Bank of India BKID0009423 BINA 5304
3 BINA MP1710001_301223APB_FTO_414173 Indian Bank IDIB000B122 BINA 1326

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