Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_301023APB_FTO_337497
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-10-001-041-002/3
(PAR (P)) 		1710001000NRG24301020230350916 30/10/2023 Khilan singh 1710001WL040305 Khilan singh 00089 CBIN0281366 1547 1547 Processed 02/01/2024 333355945 Khilansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BINA MP-10-001-041-002/287
(PAR (P)) 		1710001000NRG24301020230350913 30/10/2023 Kallu 1710001WL040305 Kallu 00089 CBIN0283487 1547 1547 Processed 02/01/2024 333355945 Kallu FINO PAYMENTS BANK LTD(608001)
3 BINA MP-10-001-041-002/287
(PAR (P)) 		1710001000NRG24301020230350914 30/10/2023 Urmila 1710001WL040305 Urmila 00089 CBIN0283487 1547 1547 Processed 02/01/2024 333355945 Urmila CENTRAL BANK OF INDIA(607115)
4 BINA MP-10-001-041-002/56-C
(PAR (P)) 		1710001000NRG24301020230350920 30/10/2023 syamlal 1710001WL040305 syamlal 00089 CBIN0283487 1547 1547 Processed 02/01/2024 333355945 syamlal RATNAKAR BANK(607393)
5 BINA MP-10-001-041-002/56-C
(PAR (P)) 		1710001000NRG24301020230350919 30/10/2023 syamlal 1710001WL040305 syamlal 00089 CBIN0283487 1547 1547 Processed 02/01/2024 333355945 syamlal CENTRAL BANK OF INDIA(607115)
6 BINA MP-10-001-041-002/79-A
(PAR (P)) 		1710001000NRG24301020230350922 30/10/2023 Lakshmi 1710001WL040305 Lakshmi 00089 CBIN0283487 1547 1547 Processed 02/01/2024 333355945 Lakshmi CENTRAL BANK OF INDIA(607115)
7 BINA MP-10-001-041-002/84
(PAR (P)) 		1710001000NRG24301020230350928 30/10/2023 SHIV PARSHAD 1710001WL040305 SHIV PARSHAD 00089 CBIN0283487 1547 1547 Processed 02/01/2024 333355945 SHIVPARSHAD CENTRAL BANK OF INDIA(607115)
8 BINA MP-10-001-041-002/84
(PAR (P)) 		1710001000NRG24301020230350927 30/10/2023 SHIV PARSHAD 1710001WL040305 SHIV PARSHAD 00089 CBIN0283487 1547 1547 Processed 02/01/2024 333355945 SHIVPARSHAD CENTRAL BANK OF INDIA(607115)
9 BINA MP-10-001-041-002/86-A
(PAR (P)) 		1710001000NRG24301020230350930 30/10/2023 Phool Rani 1710001WL040305 Phool Rani 00089 CBIN0283487 1547 1547 Processed 02/01/2024 333355945 PhoolRani CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
10 BINA MP-10-001-041-002/934-B
(PAR (P)) 		1710001000NRG24301020230350936 30/10/2023 MAYA 1710001WL040305 MAYA 00354 PUNB0053200 1547 1547 Processed 02/01/2024 333355945 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 BINA MP-10-001-041-002/45-C
(PAR (P)) 		1710001000NRG24301020230350917 30/10/2023 kushilal 1710001WL040305 kushilal 00415 SBIN0001427 1547 1547 Processed 02/01/2024 333355945 kushilal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 BINA MP-10-001-041-002/45-C
(PAR (P)) 		1710001000NRG24301020230350918 30/10/2023 Santosh Rani 1710001WL040305 Santosh Rani 00415 SBIN0010167 1547 1547 Processed 02/01/2024 333355945 SantoshRani CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_301023APB_FTO_337497 Central Bank Of India CBIN0281366 BINA 1547
2 BINA MP1710001_301023APB_FTO_337497 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 12376
3 BINA MP1710001_301023APB_FTO_337497 Punjab National Bank PUNB0053200 BINA 1547
4 BINA MP1710001_301023APB_FTO_337497 State Bank of India SBIN0001427 BINA 1547
5 BINA MP1710001_301023APB_FTO_337497 State Bank of India SBIN0010167 AGASOD 1547

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