Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_200823FTO_227148
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)) 		1710001019NRG24190820230263908 20/08/2023 Indraj 1710001019WL027084 Indraj 00045 BARB0BINAXX 884 884 Processed 28/08/2023 764740748 Indraj (000000)
2 BINA MP-10-001-019-001/263
(LAKHAHAR (P)) 		1710001019NRG24190820230263918 20/08/2023 Jitendra 1710001019WL027084 Jitendra 00045 BARB0BINAXX 663 663 Processed 28/08/2023 764740748 Jitendra (000000)
3 BINA MP-10-001-019-002/228
(LAKHAHAR (P)) 		1710001019NRG24060820230245060 20/08/2023 Dharmendra 1710001019WL023637 Dharmendra 00045 BARB0BINAXX 1326 1326 Processed 28/08/2023 764740748 Dharmendra (000000)
SubTotal 2873 2873
4 BINA MP-10-001-019-001/243
(LAKHAHAR (P)) 		1710001019NRG24190820230263914 20/08/2023 munna ahirwar 1710001019WL027084 munna ahirwar 00078 CNRB0002383 884 884 Processed 28/08/2023 764740748 munnaahirwar (000000)
5 BINA MP-10-001-019-001/243
(LAKHAHAR (P)) 		1710001019NRG24190820230263913 20/08/2023 munna ahirwar 1710001019WL027084 munna ahirwar 00078 CNRB0002383 884 884 Processed 28/08/2023 764740748 munnaahirwar (000000)
SubTotal 1768 1768
6 BINA MP-10-001-019-001/238
(LAKHAHAR (P)) 		1710001019NRG24190820230263912 20/08/2023 Pretam 1710001019WL027084 Pretam 00176 IDIB000B122 884 884 Processed 28/08/2023 764740748 Pretam (000000)
7 BINA MP-10-001-019-002/267
(LAKHAHAR (P)) 		1710001019NRG24060820230245062 20/08/2023 ramkishan 1710001019WL023637 ramkishan 00176 IDIB000B122 1326 1326 Processed 28/08/2023 764740748 ramkishan (000000)
8 BINA MP-10-001-019-002/267
(LAKHAHAR (P)) 		1710001019NRG24060820230245061 20/08/2023 ramkishan ahirwar 1710001019WL023637 ramkishan ahirwar 00176 IDIB000B122 1326 1326 Processed 28/08/2023 764740748 ramkishanahirwar (000000)
SubTotal 3536 3536
9 BINA MP-10-001-019-001/13-D
(LAKHAHAR (P)) 		1710001019NRG24190820230263910 20/08/2023 BAINI BAI 1710001019WL027084 BAINI BAI 00415 SBIN0001427 884 884 Processed 28/08/2023 764740748 BAINIBAI (000000)
SubTotal 884 884
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_200823FTO_227148 Bank of Baroda BARB0BINAXX BINA,MP 2873
2 BINA MP1710001_200823FTO_227148 Canara Bank CNRB0002383 BINA 1768
3 BINA MP1710001_200823FTO_227148 Indian Bank IDIB000B122 BINA 3536
4 BINA MP1710001_200823FTO_227148 State Bank of India SBIN0001427 BINA 884

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