Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_221023FTO_328213
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-10-001-006-001/315-B
(GADHAULI (P)) 		1710001006NRG24201020230337442 22/10/2023 shisupal 1710001006WL038851 shisupal 00048 BKID0009423 884 884 Processed 09/11/2023 291235146 shisupal (000000)
2 BINA MP-10-001-042-001/495
(DHANORA (P)) 		1710001042NRG24211020230338598 22/10/2023 MANOHAR 1710001042WL038975 MANOHAR 00048 BKID0009423 1326 1326 Processed 09/11/2023 291235146 MANOHAR (000000)
SubTotal 2210 2210
3 BINA MP-10-001-056-006/2
(HARDOT (P)) 		1710001056NRG24201020230337433 22/10/2023 SUKHLAL 1710001056WL038849 SUKHLAL 00089 CBIN0280740 1547 1547 Processed 09/11/2023 291235146 SUKHLAL (000000)
SubTotal 1547 1547
4 BINA MP-10-001-024-002/357
(GURYANA (P)) 		1710001024NRG24211020230338495 22/10/2023 sandeep 1710001024WL038965 sandeep 00176 IDIB000B122 1140 1140 Processed 09/11/2023 291235146 sandeep (000000)
5 BINA MP-10-001-035-001/122-C
(BELAI (P)) 		1710001000NRG24211020230338262 22/10/2023 TULSIRAM 1710001WL038944 TULSIRAM 00176 IDIB000B122 221 221 Processed 09/11/2023 291235146 TULSIRAM (000000)
SubTotal 1361 1361
6 BINA MP-10-001-026-001/928
(DHAND (P)) 		1710001000NRG24201020230336482 22/10/2023 Varsha 1710001WL038754 Varsha 00415 SBIN0001427 884 884 Processed 09/11/2023 291235146 Varsha (000000)
SubTotal 884 884
7 BINA MP-10-001-026-001/184
(DHAND (P)) 		1710001000NRG24201020230336484 22/10/2023 GULJHARI 1710001WL038755 GULJHARI 00468 UBIN0559491 221 221 Processed 09/11/2023 291235146 GULJHARI (000000)
8 BINA MP-10-001-026-001/184
(DHAND (P)) 		1710001000NRG24201020230336483 22/10/2023 GULJHARI 1710001WL038755 GULJHARI 00468 UBIN0559491 221 221 Processed 09/11/2023 291235146 GULJHARI (000000)
9 BINA MP-10-001-026-001/187
(DHAND (P)) 		1710001000NRG24201020230336485 22/10/2023 JAHAR 1710001WL038755 JAHAR 00468 UBIN0559491 221 221 Processed 09/11/2023 291235146 JAHAR (000000)
10 BINA MP-10-001-026-001/187
(DHAND (P)) 		1710001000NRG24201020230336486 22/10/2023 NEHARANI 1710001WL038755 NEHARANI 00468 UBIN0559491 221 221 Processed 09/11/2023 291235146 NEHARANI (000000)
SubTotal 884 884
Total 6886 6886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_221023FTO_328213 Bank of India BKID0009423 BINA 2210
2 BINA MP1710001_221023FTO_328213 Central Bank Of India CBIN0280740 MANDI BAMORA 1547
3 BINA MP1710001_221023FTO_328213 Indian Bank IDIB000B122 BINA 1361
4 BINA MP1710001_221023FTO_328213 State Bank of India SBIN0001427 BINA 884
5 BINA MP1710001_221023FTO_328213 Union Bank of India UBIN0559491 BINA BRANCH 884

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