Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_081123FTO_349628
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-10-001-023-002/40-A
(NIBODA (P)) 		1710001023NRG24081120230364634 08/11/2023 Pankaj Kushwaha 1710001023WL041600 Pankaj Kushwaha 00045 BARB0BINAXX 21 21 Processed 02/01/2024 327779027 PankajKushwaha (000000)
SubTotal 21 21
2 BINA MP-10-001-023-002/38-B
(NIBODA (P)) 		1710001023NRG24081120230364633 08/11/2023 RAMKUMAR SAHU 1710001023WL041600 RAMKUMAR SAHU 00048 BKID0009423 21 21 Processed 02/01/2024 327779027 RAMKUMARSAHU (000000)
SubTotal 21 21
3 BINA MP-10-001-023-002/59
(NIBODA (P)) 		1710001023NRG24081120230364636 08/11/2023 KALYAN 1710001023WL041600 KALYAN 00354 PUNB0053200 21 21 Processed 02/01/2024 327779027 KALYAN (000000)
SubTotal 21 21
4 BINA MP-10-001-036-003/175-A
(KIRROD (P)) 		1710001000NRG24081120230364503 08/11/2023 RINKU THAKUR 1710001WL041592 RINKU THAKUR 00555 YESB0000678 884 884 Processed 02/01/2024 327779027 RINKUTHAKUR (000000)
SubTotal 884 884
Total 947 947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_081123FTO_349628 Bank of Baroda BARB0BINAXX BINA,MP 21
2 BINA MP1710001_081123FTO_349628 Bank of India BKID0009423 BINA 21
3 BINA MP1710001_081123FTO_349628 Punjab National Bank PUNB0053200 BINA 21
4 BINA MP1710001_081123FTO_349628 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 884

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