Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_031223APB_FTO_372308
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-10-001-064-002/293
(BARDORA (P)) 		1710001064NRG24031220230390516 03/12/2023 REENA KHAN 1710001064WL044252 REENA KHAN 00048 BKID0009423 1547 1547 Processed 01/01/2024 320484642 REENAKHAN BANK OF INDIA(508505)
SubTotal 1547 1547
2 BINA MP-10-001-064-002/22113364
(BARDORA (P)) 		1710001064NRG24031220230390515 03/12/2023 Manisha Ojha 1710001064WL044252 Manisha Ojha 00089 CBIN0281366 1547 1547 Processed 01/01/2024 320484642 ManishaOjha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 BINA MP-10-001-037-001/823
(BERKHEDI TANDA (P)) 		1710001037NRG24031220230390434 03/12/2023 Prahalad 1710001037WL044236 Prahalad 00089 CBIN0283487 1547 1547 Processed 01/01/2024 320484642 Prahalad CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 BINA MP-10-001-064-002/22113363
(BARDORA (P)) 		1710001064NRG24031220230390514 03/12/2023 NEHA NAMDEV 1710001064WL044252 NEHA NAMDEV 00415 SBIN0001427 1547 1547 Processed 01/01/2024 320484642 NEHANAMDEV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 BINA MP-10-001-031-002/290
(PURENA (P)) 		1710001031NRG24230720230223534 03/12/2023 sukh lal 1710001031WL019895 sukh lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320484642 sukhlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_031223APB_FTO_372308 Bank of India BKID0009423 BINA 1547
2 BINA MP1710001_031223APB_FTO_372308 Central Bank Of India CBIN0281366 BINA 1547
3 BINA MP1710001_031223APB_FTO_372308 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1547
4 BINA MP1710001_031223APB_FTO_372308 State Bank of India SBIN0001427 BINA 1547
5 BINA MP1710001_031223APB_FTO_372308 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1326

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