Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_010923FTO_244962
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-10-001-009-002/287-B
(LAHRAWADA (P)) 		1710001009NRG24210720230218122 01/09/2023 NANDRAM LODHI 1710001009WL019265 NANDRAM LODHI 00078 CNRB0004033 2652 2652 Processed 13/09/2023 179812061 NANDRAMLODHI (000000)
2 BINA MP-10-001-009-002/287-B
(LAHRAWADA (P)) 		1710001009NRG24010920230278031 01/09/2023 NANDRAM LODHI 1710001009WL029492 NANDRAM LODHI 00078 CNRB0004033 1326 1326 Processed 13/09/2023 179812061 NANDRAMLODHI (000000)
3 BINA MP-10-001-009-002/287-B
(LAHRAWADA (P)) 		1710001009NRG24210720230218123 01/09/2023 PREM BAI 1710001009WL019265 PREM BAI 00078 CNRB0004033 2652 2652 Processed 13/09/2023 179812061 PREMBAI (000000)
SubTotal 6630 6630
4 BINA MP-10-001-009-002/35
(LAHRAWADA (P)) 		1710001009NRG24270720230230067 01/09/2023 MAJBOOT SINGH 1710001009WL020945 MAJBOOT SINGH 00176 IDIB000B122 1326 1326 Processed 13/09/2023 179812061 MAJBOOTSINGH (000000)
SubTotal 1326 1326
5 BINA MP-10-001-009-003/55
(LAHRAWADA (P)) 		1710001009NRG24010920230278036 01/09/2023 HARBANSINGH 1710001009WL029492 HARBANSINGH 00415 SBIN0030375 1326 1326 Processed 13/09/2023 179812061 HARBANSINGH (000000)
6 BINA MP-10-001-009-003/55
(LAHRAWADA (P)) 		1710001009NRG24210720230218136 01/09/2023 harvan 1710001009WL019266 harvan 00415 SBIN0030375 2652 2652 Processed 13/09/2023 179812061 harvan (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_010923FTO_244962 Canara Bank CNRB0004033 KANJIA-Bina 6630
2 BINA MP1710001_010923FTO_244962 Indian Bank IDIB000B122 BINA 1326
3 BINA MP1710001_010923FTO_244962 State Bank of India SBIN0030375 STATION ROAD, BINA 3978

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