Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:20:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_200823APB_FTO_227150
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-10-001-019-001/12-A
(LAKHAHAR (P)) 		1710001019NRG24190820230263907 20/08/2023 indra 1710001019WL027084 indra 00045 BARB0BINAXX 884 884 Processed 28/08/2023 764740761 indra BANK OF BARODA(606985)
2 BINA MP-10-001-019-001/263
(LAKHAHAR (P)) 		1710001019NRG24190820230263919 20/08/2023 Jitendra 1710001019WL027084 Jitendra 00045 BARB0BINAXX 663 663 Processed 28/08/2023 764740761 Jitendra BANK OF INDIA(508505)
3 BINA MP-10-001-019-001/296
(LAKHAHAR (P)) 		1710001019NRG24190820230263923 20/08/2023 Raghvendra 1710001019WL027084 Raghvendra 00045 BARB0BINAXX 663 663 Processed 28/08/2023 764740761 Raghvendra STATE BANK OF INDIA(508548)
4 BINA MP-10-001-019-001/296
(LAKHAHAR (P)) 		1710001019NRG24190820230263922 20/08/2023 Raghvendra 1710001019WL027084 Raghvendra 00045 BARB0BINAXX 663 663 Processed 28/08/2023 764740761 Raghvendra BANK OF BARODA(606985)
SubTotal 2873 2873
5 BINA MP-10-001-019-001/16-A
(LAKHAHAR (P)) 		1710001019NRG24190820230263911 20/08/2023 balveer 1710001019WL027084 balveer 00048 BKID0009423 884 884 Processed 28/08/2023 764740761 balveer INDIAN BANK(607105)
SubTotal 884 884
6 BINA MP-10-001-019-001/295
(LAKHAHAR (P)) 		1710001019NRG24190820230263921 20/08/2023 Anuraj 1710001019WL027084 Anuraj 00078 CNRB0002383 663 663 Processed 28/08/2023 764740761 Anuraj CANARA BANK(508532)
7 BINA MP-10-001-019-001/295
(LAKHAHAR (P)) 		1710001019NRG24190820230263920 20/08/2023 Anuraj 1710001019WL027084 Anuraj 00078 CNRB0002383 663 663 Processed 28/08/2023 764740761 Anuraj CANARA BANK(508532)
SubTotal 1326 1326
8 BINA MP-10-001-019-001/13-D
(LAKHAHAR (P)) 		1710001019NRG24190820230263909 20/08/2023 BharosiAdiwasi 1710001019WL027084 BharosiAdiwasi 00415 SBIN0001427 884 884 Processed 28/08/2023 764740761 BharosiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 884 884
9 BINA MP-10-001-019-001/26
(LAKHAHAR (P)) 		1710001019NRG24190820230263917 20/08/2023 Sarita 1710001019WL027084 Sarita 00462 UCBA0002091 663 663 Processed 28/08/2023 764740761 Sarita CENTRAL BANK OF INDIA(607115)
10 BINA MP-10-001-019-001/26
(LAKHAHAR (P)) 		1710001019NRG24190820230263916 20/08/2023 Sarita 1710001019WL027084 Sarita 00462 UCBA0002091 884 884 Rejected 28/08/2023 764740761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BINA MP-10-001-019-001/26
(LAKHAHAR (P)) 		1710001019NRG24190820230263915 20/08/2023 Sarita 1710001019WL027084 Sarita 00462 UCBA0002091 884 884 Processed 28/08/2023 764740761 Sarita INDIAN BANK(607105)
SubTotal 2431 2431
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_200823APB_FTO_227150 Bank of Baroda BARB0BINAXX BINA,MP 2873
2 BINA MP1710001_200823APB_FTO_227150 Bank of India BKID0009423 BINA 884
3 BINA MP1710001_200823APB_FTO_227150 Canara Bank CNRB0002383 BINA 1326
4 BINA MP1710001_200823APB_FTO_227150 State Bank of India SBIN0001427 BINA 884
5 BINA MP1710001_200823APB_FTO_227150 UCO Bank UCBA0002091 BINA MAIN 2431

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