Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_041223FTO_373059
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-10-001-059-001/1693
(BAMORA (P)) 		1710001059NRG24041220230391628 04/12/2023 Jayanti 1710001059WL044358 Jayanti 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320474962 Jayanti (000000)
2 BINA MP-10-001-059-001/1797
(BAMORA (P)) 		1710001059NRG24041220230391629 04/12/2023 RATAN LAL 1710001059WL044358 RATAN LAL 00089 CBIN0280740 884 884 Processed 01/01/2024 320474962 RATANLAL (000000)
3 BINA MP-10-001-062-001/171
(SANAI (P)) 		1710001062NRG24041220230391677 04/12/2023 NANDRAM 1710001062WL044365 NANDRAM 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320474962 NANDRAM (000000)
SubTotal 3536 3536
4 BINA MP-10-001-045-001/21-A
(HADKAL KHATI(P)) 		1710001045NRG24041220230391559 04/12/2023 BETI BAI 1710001045WL044347 BETI BAI 00089 CBIN0283487 1326 1326 Processed 01/01/2024 320474962 BETIBAI (000000)
SubTotal 1326 1326
5 BINA MP-10-001-059-001/1401
(BAMORA (P)) 		1710001059NRG24041220230391621 04/12/2023 GHANSHYAM 1710001059WL044357 GHANSHYAM 00415 SBIN0012184 221 221 Processed 01/01/2024 320474962 GHANSHYAM (000000)
SubTotal 221 221
6 BINA MP-10-001-059-001/1556
(BAMORA (P)) 		1710001059NRG24041220230391622 04/12/2023 radha bai 1710001059WL044357 radha bai 00468 UBIN0536482 221 221 Processed 01/01/2024 320474962 radhabai (000000)
SubTotal 221 221
7 BINA MP-10-001-010-001/613
(BILDHO (P)) 		1710001000NRG24041220230391654 04/12/2023 ashok kurmi 1710001WL044362 ashok kurmi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320474962 ashokkurmi (000000)
SubTotal 663 663
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_041223FTO_373059 Central Bank Of India CBIN0280740 MANDI BAMORA 3536
2 BINA MP1710001_041223FTO_373059 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
3 BINA MP1710001_041223FTO_373059 State Bank of India SBIN0012184 MANDI BAMORA 221
4 BINA MP1710001_041223FTO_373059 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 221
5 BINA MP1710001_041223FTO_373059 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 663

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