Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_131223FTO_389190
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-10-001-012-002/1001
(CHAMARI (P)) 		1710001000NRG24131220230404689 13/12/2023 pooja 1710001WL045746 pooja 00048 BKID0009423 816 816 Processed 01/03/2024 478117138 pooja (000000)
2 BINA MP-10-001-012-002/1001
(CHAMARI (P)) 		1710001000NRG24131220230404688 13/12/2023 raja babu 1710001WL045746 raja babu 00048 BKID0009423 816 816 Processed 01/03/2024 478117138 rajababu (000000)
3 BINA MP-10-001-012-002/351-B
(CHAMARI (P)) 		1710001000NRG24131220230404695 13/12/2023 mohan 1710001WL045746 mohan 00048 BKID0009423 816 816 Processed 01/03/2024 478117138 mohan (000000)
SubTotal 2448 2448
4 BINA MP-10-001-012-002/4008-B
(CHAMARI (P)) 		1710001000NRG24131220230404706 13/12/2023 rani 1710001WL045746 rani 00176 IDIB000B122 100 100 Processed 01/03/2024 478117138 rani (000000)
SubTotal 100 100
5 BINA MP-10-001-012-002/242-C
(CHAMARI (P)) 		1710001000NRG24131220230404693 13/12/2023 sandeep 1710001WL045746 sandeep 00354 PUNB0053200 816 816 Processed 01/03/2024 478117138 sandeep (000000)
6 BINA MP-10-001-051-001/191-A
(HINGTI (P)) 		1710001051NRG24131220230404648 13/12/2023 SURAKSHA CHAUHAN 1710001051WL045730 SURAKSHA CHAUHAN 00354 PUNB0053200 884 884 Processed 01/03/2024 478117138 SURAKSHACHAUHAN (000000)
SubTotal 1700 1700
7 BINA MP-10-001-012-002/392-A
(CHAMARI (P)) 		1710001000NRG24131220230404697 13/12/2023 sudh 1710001WL045746 sudh 00415 SBIN0013654 816 816 Processed 01/03/2024 478117138 sudh (000000)
SubTotal 816 816
8 BINA MP-10-001-012-002/590-D
(CHAMARI (P)) 		1710001000NRG24131220230404725 13/12/2023 LOKENDRA 1710001WL045746 LOKENDRA 00462 UCBA0002091 50 50 Processed 01/03/2024 478117138 LOKENDRA (000000)
SubTotal 50 50
9 BINA MP-10-001-008-003/239-C
(RAMSAGAR (P)) 		1710001008NRG24131220230404053 13/12/2023 rajesh litoriya 1710001008WL045671 rajesh litoriya 00602 SBIN0RRMBGB 1080 1080 Processed 01/03/2024 478117138 rajeshlitoriya (000000)
10 BINA MP-10-001-012-002/4018-A
(CHAMARI (P)) 		1710001000NRG24131220230404713 13/12/2023 surendra 1710001WL045746 surendra 00602 SBIN0RRMBGB 1020 1020 Processed 01/03/2024 478117138 surendra (000000)
11 BINA MP-10-001-012-002/502-B
(CHAMARI (P)) 		1710001000NRG24131220230404720 13/12/2023 GANGA 1710001WL045746 GANGA 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 478117138 GANGA (000000)
12 BINA MP-10-001-012-002/590-C
(CHAMARI (P)) 		1710001000NRG24131220230404723 13/12/2023 bharat 1710001WL045746 bharat 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 478117138 bharat (000000)
SubTotal 2170 2170
13 BINA MP-10-001-012-002/4017-A
(CHAMARI (P)) 		1710001000NRG24131220230404712 13/12/2023 rambaran 1710001WL045746 rambaran 00662 BDBL0001363 1020 1020 Processed 01/03/2024 478117138 rambaran (000000)
SubTotal 1020 1020
Total 8304 8304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_131223FTO_389190 Bank of India BKID0009423 BINA 2448
2 BINA MP1710001_131223FTO_389190 Indian Bank IDIB000B122 BINA 100
3 BINA MP1710001_131223FTO_389190 Punjab National Bank PUNB0053200 BINA 1700
4 BINA MP1710001_131223FTO_389190 State Bank of India SBIN0013654 KHIMLASA 816
5 BINA MP1710001_131223FTO_389190 UCO Bank UCBA0002091 BINA MAIN 50
6 BINA MP1710001_131223FTO_389190 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1080
7 BINA MP1710001_131223FTO_389190 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 1090
8 BINA MP1710001_131223FTO_389190 Bandhan Bank Limited BDBL0001363 BINA 1020

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