Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:35:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_281123FTO_366726
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-10-001-001-001/522-B
(PIPRASAR (P)) 		1710001000NRG24281120230384494 28/11/2023 raghvendra 1710001WL043609 raghvendra 00048 BKID0009423 2652 2652 Processed 01/01/2024 321974560 raghvendra (000000)
SubTotal 2652 2652
2 BINA MP-10-001-064-002/22113366
(BARDORA (P)) 		1710001064NRG24271120230383313 28/11/2023 ABDUL GAFFAR 1710001064WL043509 ABDUL GAFFAR 00078 CNRB0002383 1547 1547 Processed 01/01/2024 321974560 ABDULGAFFAR (000000)
SubTotal 1547 1547
3 BINA MP-10-001-035-001/82-A
(BELAI (P)) 		1710001000NRG24271120230383303 28/11/2023 ghasiram 1710001WL043507 ghasiram 00415 SBIN0001427 1768 1768 Processed 01/01/2024 321974560 ghasiram (000000)
SubTotal 1768 1768
4 BINA MP-10-001-001-001/484-A
(PIPRASAR (P)) 		1710001000NRG24281120230384489 28/11/2023 SEVRAJ 1710001WL043609 SEVRAJ 00703 AIRP0000001 2652 2652 Processed 01/01/2024 321974560 SEVRAJ (000000)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_281123FTO_366726 Bank of India BKID0009423 BINA 2652
2 BINA MP1710001_281123FTO_366726 Canara Bank CNRB0002383 BINA 1547
3 BINA MP1710001_281123FTO_366726 State Bank of India SBIN0001427 BINA 1768
4 BINA MP1710001_281123FTO_366726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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