Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_301123FTO_369779
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-10-001-012-002/396-A
(CHAMARI (P)) 		1710001012NRG24281120230384895 30/11/2023 krisna 1710001012WL043644 krisna 00045 BARB0BINAXX 1224 1224 Processed 01/01/2024 319307685 krisna (000000)
2 BINA MP-10-001-017-001/413
(GIRROL (P)) 		1710001017NRG24281120230384538 30/11/2023 pramod kurmi 1710001017WL043613 pramod kurmi 00045 BARB0BINAXX 6 6 Rejected 03/01/2024 Account closed
3 BINA MP-10-001-018-001/135-C
(HINNOD (P)) 		1710001018NRG24301120230387120 30/11/2023 Sachin 1710001018WL043922 Sachin 00045 BARB0BINAXX 10 10 Processed 01/01/2024 319307685 Sachin (000000)
4 BINA MP-10-001-028-001/1009
(BIHARNA (P)) 		1710001028NRG24281120230385073 30/11/2023 DURGESH KUMAR TIWARI 1710001028WL043661 DURGESH KUMAR TIWARI 00045 BARB0BINAXX 1326 1326 Processed 01/01/2024 319307685 DURGESHKUMARTIWARI (000000)
SubTotal 2566 2566
5 BINA MP-10-001-012-002/1001
(CHAMARI (P)) 		1710001012NRG24281120230384887 30/11/2023 pooja 1710001012WL043644 pooja 00048 BKID0009423 1224 1224 Processed 01/01/2024 319307685 pooja (000000)
6 BINA MP-10-001-012-002/1001
(CHAMARI (P)) 		1710001012NRG24281120230384886 30/11/2023 raja babu 1710001012WL043644 raja babu 00048 BKID0009423 1224 1224 Processed 01/01/2024 319307685 rajababu (000000)
7 BINA MP-10-001-012-002/351-B
(CHAMARI (P)) 		1710001012NRG24281120230384889 30/11/2023 mohan 1710001012WL043644 mohan 00048 BKID0009423 1224 1224 Processed 01/01/2024 319307685 mohan (000000)
8 BINA MP-10-001-047-001/377
(PADARIA (P)) 		1710001047NRG24301120230387136 30/11/2023 Arvindra ahirwar 1710001047WL043924 Arvindra ahirwar 00048 BKID0009423 1326 1326 Processed 01/01/2024 319307685 Arvindraahirwar (000000)
9 BINA MP-10-001-047-001/377
(PADARIA (P)) 		1710001047NRG24301120230387135 30/11/2023 Ramkali bai ahirwar 1710001047WL043924 Ramkali bai ahirwar 00048 BKID0009423 1326 1326 Processed 01/01/2024 319307685 Ramkalibaiahirwar (000000)
SubTotal 6324 6324
10 BINA MP-10-001-012-002/4008-B
(CHAMARI (P)) 		1710001012NRG24281120230384901 30/11/2023 rani 1710001012WL043644 rani 00176 IDIB000B122 1224 1224 Processed 01/01/2024 319307685 rani (000000)
11 BINA MP-10-001-028-001/685-B
(BIHARNA (P)) 		1710001028NRG24281120230385075 30/11/2023 pyarelal 1710001028WL043661 pyarelal 00176 IDIB000B122 1326 1326 Processed 01/01/2024 319307685 pyarelal (000000)
SubTotal 2550 2550
12 BINA MP-10-001-012-002/396-A
(CHAMARI (P)) 		1710001012NRG24281120230384894 30/11/2023 jujhar 1710001012WL043644 jujhar 00415 SBIN0001427 1224 1224 Processed 01/01/2024 319307685 jujhar (000000)
13 BINA MP-10-001-023-002/24-D
(NIBODA (P)) 		1710001023NRG24301120230387132 30/11/2023 Navita 1710001023WL043923 Navita 00415 SBIN0001427 30 30 Processed 01/01/2024 319307685 Navita (000000)
SubTotal 1254 1254
14 BINA MP-10-001-018-001/101-C
(HINNOD (P)) 		1710001018NRG24301120230387113 30/11/2023 devendra 1710001018WL043922 devendra 00415 SBIN0013653 15 15 Processed 01/01/2024 319307685 devendra (000000)
SubTotal 15 15
15 BINA MP-10-001-012-002/590-D
(CHAMARI (P)) 		1710001012NRG24281120230384918 30/11/2023 LOKENDRA 1710001012WL043644 LOKENDRA 00462 UCBA0002091 1224 1224 Processed 01/01/2024 319307685 LOKENDRA (000000)
SubTotal 1224 1224
16 BINA MP-10-001-012-002/4018-A
(CHAMARI (P)) 		1710001012NRG24281120230384908 30/11/2023 surendra 1710001012WL043644 surendra 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319307685 surendra (000000)
17 BINA MP-10-001-012-002/590-C
(CHAMARI (P)) 		1710001012NRG24281120230384916 30/11/2023 bharat 1710001012WL043644 bharat 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319307685 bharat (000000)
SubTotal 2448 2448
18 BINA MP-10-001-012-002/4017-A
(CHAMARI (P)) 		1710001012NRG24281120230384907 30/11/2023 rambaran 1710001012WL043644 rambaran 00662 BDBL0001363 1224 1224 Processed 01/01/2024 319307685 rambaran (000000)
SubTotal 1224 1224
Total 17605 17605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_301123FTO_369779 Bank of Baroda BARB0BINAXX BINA,MP 2566
2 BINA MP1710001_301123FTO_369779 Bank of India BKID0009423 BINA 6324
3 BINA MP1710001_301123FTO_369779 Indian Bank IDIB000B122 BINA 2550
4 BINA MP1710001_301123FTO_369779 State Bank of India SBIN0001427 BINA 1254
5 BINA MP1710001_301123FTO_369779 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 15
6 BINA MP1710001_301123FTO_369779 UCO Bank UCBA0002091 BINA MAIN 1224
7 BINA MP1710001_301123FTO_369779 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2448
8 BINA MP1710001_301123FTO_369779 Bandhan Bank Limited BDBL0001363 BINA 1224

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