Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_110823FTO_215655
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-10-001-045-002/194
(HADKAL KHATI(P)) 		1710001045NRG24110820230253939 11/08/2023 Balkumar 1710001045WL025228 Balkumar 00078 CNRB0002383 1326 1326 Processed 23/08/2023 678562724 Balkumar (000000)
SubTotal 1326 1326
2 BINA MP-10-001-045-002/52
(HADKAL KHATI(P)) 		1710001045NRG24110820230253956 11/08/2023 DOJA ahirwar 1710001045WL025230 DOJA ahirwar 00089 CBIN0283487 1326 1326 Processed 23/08/2023 678562724 DOJAahirwar (000000)
3 BINA MP-10-001-045-002/52
(HADKAL KHATI(P)) 		1710001045NRG24110820230253957 11/08/2023 Lachchhi 1710001045WL025230 Lachchhi 00089 CBIN0283487 1326 1326 Processed 23/08/2023 678562724 Lachchhi (000000)
4 BINA MP-10-001-045-002/52
(HADKAL KHATI(P)) 		1710001045NRG24110820230253955 11/08/2023 Uma bai 1710001045WL025230 Uma bai 00089 CBIN0283487 1326 1326 Processed 23/08/2023 678562724 Umabai (000000)
SubTotal 3978 3978
5 BINA MP-10-001-004-001/3005-D
(DEWAL (P)) 		1710001000NRG24110820230254249 11/08/2023 sandeep 1710001WL025276 sandeep 00354 PUNB0053200 3094 3094 Processed 23/08/2023 678562724 sandeep (000000)
6 BINA MP-10-001-045-002/91
(HADKAL KHATI(P)) 		1710001045NRG24110820230253959 11/08/2023 PARVATI 1710001045WL025231 PARVATI 00354 PUNB0053200 1326 1326 Processed 23/08/2023 678562724 PARVATI (000000)
SubTotal 4420 4420
7 BINA MP-10-001-004-001/3068-A
(DEWAL (P)) 		1710001000NRG24110820230254250 11/08/2023 kiran 1710001WL025276 kiran 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678562724 kiran (000000)
SubTotal 3094 3094
8 BINA MP-10-001-004-001/2285-D
(DEWAL (P)) 		1710001000NRG24110820230254242 11/08/2023 barelal 1710001WL025276 barelal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678562724 barelal (000000)
9 BINA MP-10-001-004-001/2288-A
(DEWAL (P)) 		1710001000NRG24110820230254244 11/08/2023 summey luhaar 1710001WL025276 summey luhaar 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678562724 summeyluhaar (000000)
SubTotal 6188 6188
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_110823FTO_215655 Canara Bank CNRB0002383 BINA 1326
2 BINA MP1710001_110823FTO_215655 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 3978
3 BINA MP1710001_110823FTO_215655 Punjab National Bank PUNB0053200 BINA 4420
4 BINA MP1710001_110823FTO_215655 State Bank of India SBIN0001427 BINA 3094
5 BINA MP1710001_110823FTO_215655 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 6188

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