Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_050823FTO_205386
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-10-001-008-003/236-C
(RAMSAGAR (P)) 		1710001008NRG24050820230244122 05/08/2023 dhorpi singh 1710001008WL023422 dhorpi singh 00078 CNRB0002383 1326 1326 Processed 10/08/2023 454069480 dhorpisingh (000000)
SubTotal 1326 1326
2 BINA MP-10-001-008-003/243-D
(RAMSAGAR (P)) 		1710001008NRG24050820230244105 05/08/2023 GAJRAJ LODHI 1710001008WL023421 GAJRAJ LODHI 00078 CNRB0004033 1326 1326 Processed 10/08/2023 454069480 GAJRAJLODHI (000000)
3 BINA MP-10-001-008-003/243-D
(RAMSAGAR (P)) 		1710001008NRG24050820230244106 05/08/2023 KHEMA BAI 1710001008WL023421 KHEMA BAI 00078 CNRB0004033 1326 1326 Processed 10/08/2023 454069480 KHEMABAI (000000)
SubTotal 2652 2652
4 BINA MP-10-001-008-001/239
(RAMSAGAR (P)) 		1710001008NRG24050820230244102 05/08/2023 MAHENDRA SINGH AHIRWAR 1710001008WL023421 MAHENDRA SINGH AHIRWAR 00354 PUNB0053200 1326 1326 Processed 11/08/2023 454069480 MAHENDRASINGHAHIRWAR (000000)
SubTotal 1326 1326
5 BINA MP-10-001-008-003/243-D
(RAMSAGAR (P)) 		1710001008NRG24050820230244104 05/08/2023 KADODI LODHI 1710001008WL023421 KADODI LODHI 00415 SBIN0001427 1326 1326 Processed 10/08/2023 454069480 KADODILODHI (000000)
SubTotal 1326 1326
6 BINA MP-10-001-008-001/86-B
(RAMSAGAR (P)) 		1710001008NRG24050820230244175 05/08/2023 GANGO BAI AHIRWAR 1710001008WL023430 GANGO BAI AHIRWAR 00415 SBIN0030375 1326 1326 Processed 10/08/2023 454069480 GANGOBAIAHIRWAR (000000)
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_050823FTO_205386 Canara Bank CNRB0002383 BINA 1326
2 BINA MP1710001_050823FTO_205386 Canara Bank CNRB0004033 KANJIA-Bina 2652
3 BINA MP1710001_050823FTO_205386 Punjab National Bank PUNB0053200 BINA 1326
4 BINA MP1710001_050823FTO_205386 State Bank of India SBIN0001427 BINA 1326
5 BINA MP1710001_050823FTO_205386 State Bank of India SBIN0030375 STATION ROAD, BINA 1326

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