Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_181123FTO_357800
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-10-001-028-001/1009
(BIHARNA (P)) 		1710001028NRG24151120230372213 18/11/2023 DURGESH KUMAR TIWARI 1710001028WL042313 DURGESH KUMAR TIWARI 00045 BARB0BINAXX 1326 1326 Processed 01/01/2024 325532485 DURGESHKUMARTIWARI (000000)
SubTotal 1326 1326
2 BINA MP-10-001-006-001/315-B
(GADHAULI (P)) 		1710001006NRG24151120230372230 18/11/2023 shisupal 1710001006WL042315 shisupal 00048 BKID0009423 1105 1105 Processed 01/01/2024 325532485 shisupal (000000)
3 BINA MP-10-001-006-001/315-B
(GADHAULI (P)) 		1710001006NRG24151120230372155 18/11/2023 shisupal 1710001006WL042305 shisupal 00048 BKID0009423 1547 1547 Processed 01/01/2024 325532485 shisupal (000000)
SubTotal 2652 2652
4 BINA MP-10-001-028-001/685-B
(BIHARNA (P)) 		1710001028NRG24151120230372215 18/11/2023 pyarelal 1710001028WL042313 pyarelal 00176 IDIB000B122 1326 1326 Processed 01/01/2024 325532485 pyarelal (000000)
SubTotal 1326 1326
5 BINA MP-10-001-027-002/851-C
(BUKHARA (P)) 		1710001027NRG24151120230372670 18/11/2023 BHAGIRATH KUSHWAHA 1710001027WL042341 BHAGIRATH KUSHWAHA 00415 SBIN0001427 1547 1547 Processed 01/01/2024 325532485 BHAGIRATHKUSHWAHA (000000)
6 BINA MP-10-001-028-001/792
(BIHARNA (P)) 		1710001028NRG24151120230372221 18/11/2023 LAKHAN CHANDEL 1710001028WL042313 LAKHAN CHANDEL 00415 SBIN0001427 1326 1326 Processed 01/01/2024 325532485 LAKHANCHANDEL (000000)
SubTotal 2873 2873
7 BINA MP-10-001-010-001/561
(BILDHO (P)) 		1710001010NRG24151120230372559 18/11/2023 ARVINDRA 1710001010WL042333 ARVINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325532485 ARVINDRA (000000)
8 BINA MP-10-001-010-001/613
(BILDHO (P)) 		1710001010NRG24151120230372562 18/11/2023 ashok kurmi 1710001010WL042333 ashok kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325532485 ashokkurmi (000000)
SubTotal 2210 2210
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_181123FTO_357800 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 BINA MP1710001_181123FTO_357800 Bank of India BKID0009423 BINA 2652
3 BINA MP1710001_181123FTO_357800 Indian Bank IDIB000B122 BINA 1326
4 BINA MP1710001_181123FTO_357800 State Bank of India SBIN0001427 BINA 2873
5 BINA MP1710001_181123FTO_357800 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2210

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