Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_240923FTO_286308
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-10-001-042-001/495
(DHANORA (P)) 		1710001042NRG24240920230306070 24/09/2023 MANOHAR 1710001042WL034172 MANOHAR 00048 BKID0009423 1326 1326 Processed 09/11/2023 297799478 MANOHAR (000000)
2 BINA MP-10-001-042-001/549
(DHANORA (P)) 		1710001042NRG24240920230306066 24/09/2023 RAMPRASAD 1710001042WL034171 RAMPRASAD 00048 BKID0009423 1326 1326 Processed 09/11/2023 297799478 RAMPRASAD (000000)
SubTotal 2652 2652
3 BINA MP-10-001-042-001/144-B
(DHANORA (P)) 		1710001042NRG24240920230306056 24/09/2023 PARSHOTAM 1710001042WL034169 PARSHOTAM 00078 CNRB0002383 1326 1326 Processed 09/11/2023 297799478 PARSHOTAM (000000)
SubTotal 1326 1326
4 BINA MP-10-001-009-003/289-D
(LAHRAWADA (P)) 		1710001009NRG24240920230306134 24/09/2023 damru ahirwar 1710001009WL034184 damru ahirwar 00078 CNRB0004033 1326 1326 Processed 09/11/2023 297799478 damruahirwar (000000)
5 BINA MP-10-001-009-003/289-D
(LAHRAWADA (P)) 		1710001009NRG24240920230306135 24/09/2023 guddi bai 1710001009WL034184 guddi bai 00078 CNRB0004033 1326 1326 Processed 09/11/2023 297799478 guddibai (000000)
SubTotal 2652 2652
6 BINA MP-10-001-027-002/856-D
(BUKHARA (P)) 		1710001027NRG24240920230306267 24/09/2023 mihiram kushwaha 1710001027WL034202 mihiram kushwaha 00089 CBIN0281366 7 7 Processed 09/11/2023 297799478 mihiramkushwaha (000000)
7 BINA MP-10-001-027-002/856-D
(BUKHARA (P)) 		1710001027NRG24240920230306268 24/09/2023 MIHIRAM KUSHWAHA 1710001027WL034202 MIHIRAM KUSHWAHA 00089 CBIN0281366 1547 1547 Processed 09/11/2023 297799478 MIHIRAMKUSHWAHA (000000)
8 BINA MP-10-001-027-002/856-D
(BUKHARA (P)) 		1710001027NRG24240920230306269 24/09/2023 MIHIRAM KUSHWAHA 1710001027WL034202 MIHIRAM KUSHWAHA 00089 CBIN0281366 1547 1547 Processed 09/11/2023 297799478 MIHIRAMKUSHWAHA (000000)
SubTotal 3101 3101
9 BINA MP-10-001-027-002/851-C
(BUKHARA (P)) 		1710001027NRG24240920230306265 24/09/2023 BHAGIRATH KUSHWAHA 1710001027WL034202 BHAGIRATH KUSHWAHA 00415 SBIN0001427 7 7 Processed 09/11/2023 297799478 BHAGIRATHKUSHWAHA (000000)
SubTotal 7 7
10 BINA MP-10-001-009-003/296-A
(LAHRAWADA (P)) 		1710001009NRG24240920230306136 24/09/2023 kishan ahirwar 1710001009WL034184 kishan ahirwar 00462 UCBA0002091 1326 1326 Processed 09/11/2023 297799478 kishanahirwar (000000)
SubTotal 1326 1326
Total 11064 11064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_240923FTO_286308 Bank of India BKID0009423 BINA 2652
2 BINA MP1710001_240923FTO_286308 Canara Bank CNRB0002383 BINA 1326
3 BINA MP1710001_240923FTO_286308 Canara Bank CNRB0004033 KANJIA-Bina 2652
4 BINA MP1710001_240923FTO_286308 Central Bank Of India CBIN0281366 BINA 3101
5 BINA MP1710001_240923FTO_286308 State Bank of India SBIN0001427 BINA 7
6 BINA MP1710001_240923FTO_286308 UCO Bank UCBA0002091 BINA MAIN 1326

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