Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_061223APB_FTO_377288
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-10-001-004-001/2194-D
(DEWAL (P)) 		1710001004NRG24061220230394544 06/12/2023 NANNAI DHANAK 1710001004WL044630 NANNAI DHANAK 00176 IDIB000B122 1326 1326 Processed 29/02/2024 462910247 NANNAIDHANAK INDIAN BANK(607105)
SubTotal 1326 1326
2 BINA MP-10-001-004-001/3089-C
(DEWAL (P)) 		1710001004NRG24061220230394545 06/12/2023 vinod lakhra 1710001004WL044630 vinod lakhra 00462 UCBA0002091 1326 1326 Processed 29/02/2024 462910247 vinodlakhra UCO BANK(607066)
SubTotal 1326 1326
3 BINA MP-10-001-004-001/3089-D
(DEWAL (P)) 		1710001004NRG24061220230394546 06/12/2023 dhan ram lodhi 1710001004WL044630 dhan ram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910247 dhanramlodhi MADHYANCHAL GRAMIN BANK(607232)
4 BINA MP-10-001-004-001/3092-D
(DEWAL (P)) 		1710001004NRG24061220230394547 06/12/2023 BINOD KUMAR UPADHYA 1710001004WL044630 BINOD KUMAR UPADHYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910247 BINODKUMARUPADHYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_061223APB_FTO_377288 Indian Bank IDIB000B122 BINA 1326
2 BINA MP1710001_061223APB_FTO_377288 UCO Bank UCBA0002091 BINA MAIN 1326
3 BINA MP1710001_061223APB_FTO_377288 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2652

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