Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_220823FTO_230992
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-10-001-042-002/121-C
(DHANORA (P)) 		1710001042NRG24220820230267342 22/08/2023 RAJNI 1710001042WL027677 RAJNI 00045 BARB0BINAXX 1326 1326 Processed 28/08/2023 764721011 RAJNI (000000)
SubTotal 1326 1326
2 BINA MP-10-001-042-001/549
(DHANORA (P)) 		1710001042NRG24220820230267339 22/08/2023 RAMPRASAD 1710001042WL027677 RAMPRASAD 00048 BKID0009423 1326 1326 Processed 28/08/2023 764721011 RAMPRASAD (000000)
SubTotal 1326 1326
3 BINA MP-10-001-042-001/144-B
(DHANORA (P)) 		1710001042NRG24220820230267344 22/08/2023 PARSHOTAM 1710001042WL027678 PARSHOTAM 00078 CNRB0002383 1326 1326 Processed 28/08/2023 764721011 PARSHOTAM (000000)
SubTotal 1326 1326
4 BINA MP-10-001-059-001/319
(BAMORA (P)) 		1710001059NRG24220820230266644 22/08/2023 Babulal 1710001059WL027540 Babulal 00089 CBIN0280740 1326 1326 Processed 28/08/2023 764721011 Babulal (000000)
SubTotal 1326 1326
5 BINA MP-10-001-024-002/357
(GURYANA (P)) 		1710001024NRG24220820230267058 22/08/2023 sandeep 1710001024WL027614 sandeep 00176 IDIB000B122 1326 1326 Processed 28/08/2023 764721011 sandeep (000000)
SubTotal 1326 1326
6 BINA MP-10-001-061-002/596
(DHANSARA (P)) 		1710001061NRG24220820230267247 22/08/2023 PRDEEPNARAYAN 1710001061WL027661 PRDEEPNARAYAN 00415 SBIN0012184 1326 1326 Processed 28/08/2023 764721011 PRDEEPNARAYAN (000000)
SubTotal 1326 1326
7 BINA MP-10-001-036-003/46
(KIRROD (P)) 		1710001036NRG24220820230266793 22/08/2023 SAMRATH KUSHWAHA 1710001036WL027581 SAMRATH KUSHWAHA 00468 UBIN0559491 442 442 Processed 28/08/2023 764721011 SAMRATHKUSHWAHA (000000)
8 BINA MP-10-001-036-003/46
(KIRROD (P)) 		1710001036NRG24220820230266794 22/08/2023 SAVITRI BAI 1710001036WL027581 SAVITRI BAI 00468 UBIN0559491 442 442 Processed 28/08/2023 764721011 SAVITRIBAI (000000)
SubTotal 884 884
9 BINA MP-10-001-057-001/453-A
(ERAN (P)) 		1710001057NRG24220820230266881 22/08/2023 RAJESH 1710001057WL027587 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764721011 RAJESH (000000)
SubTotal 884 884
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_220823FTO_230992 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 BINA MP1710001_220823FTO_230992 Bank of India BKID0009423 BINA 1326
3 BINA MP1710001_220823FTO_230992 Canara Bank CNRB0002383 BINA 1326
4 BINA MP1710001_220823FTO_230992 Central Bank Of India CBIN0280740 mandi bamora 1326
5 BINA MP1710001_220823FTO_230992 Indian Bank IDIB000B122 BINA 1326
6 BINA MP1710001_220823FTO_230992 State Bank of India SBIN0012184 MANDI BAMORA 1326
7 BINA MP1710001_220823FTO_230992 Union Bank of India UBIN0559491 BINA BRANCH 884
8 BINA MP1710001_220823FTO_230992 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 884

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