Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_061223FTO_377270
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-10-001-028-001/1009
(BIHARNA (P)) 		1710001028NRG24051220230393879 06/12/2023 DURGESH KUMAR TIWARI 1710001028WL044548 DURGESH KUMAR TIWARI 00045 BARB0BINAXX 442 442 Processed 01/03/2024 462910172 DURGESHKUMARTIWARI (000000)
SubTotal 442 442
2 BINA MP-10-001-042-001/511
(DHANORA (P)) 		1710001042NRG24041220230392351 06/12/2023 NIKHIL 1710001042WL044400 NIKHIL 00048 BKID0009423 1326 1326 Processed 29/02/2024 462910172 NIKHIL (000000)
SubTotal 1326 1326
3 BINA MP-10-001-002-002/99-B
(CHHAYANKACHHI (P)) 		1710001002NRG24051220230393739 06/12/2023 Kelash Ahirwar 1710001002WL044536 Kelash Ahirwar 00078 CNRB0004033 1547 1547 Processed 01/03/2024 462910172 KelashAhirwar (000000)
4 BINA MP-10-001-002-003/825-B
(CHHAYANKACHHI (P)) 		1710001002NRG24051220230393622 06/12/2023 rajpal singh 1710001002WL044524 rajpal singh 00078 CNRB0004033 1326 1326 Processed 01/03/2024 462910172 rajpalsingh (000000)
5 BINA MP-10-001-002-004/306-B
(CHHAYANKACHHI (P)) 		1710001002NRG24051220230393749 06/12/2023 moji lal ahirwar 1710001002WL044536 moji lal ahirwar 00078 CNRB0004033 1547 1547 Processed 01/03/2024 462910172 mojilalahirwar (000000)
SubTotal 4420 4420
6 BINA MP-10-001-016-001/225
(HADKALJAIN (P)) 		1710001016NRG24061220230394321 06/12/2023 Prakash rajak 1710001016WL044605 Prakash rajak 00089 CBIN0281366 1326 1326 Processed 29/02/2024 462910172 Prakashrajak (000000)
SubTotal 1326 1326
7 BINA MP-10-001-028-001/685-B
(BIHARNA (P)) 		1710001028NRG24051220230393881 06/12/2023 pyarelal 1710001028WL044548 pyarelal 00176 IDIB000B122 1326 1326 Processed 29/02/2024 462910172 pyarelal (000000)
SubTotal 1326 1326
8 BINA MP-10-001-002-002/11-A
(CHHAYANKACHHI (P)) 		1710001002NRG24051220230393620 06/12/2023 dhaniram 1710001002WL044524 dhaniram 00354 PUNB0053200 1326 1326 Processed 29/02/2024 462910172 dhaniram (000000)
9 BINA MP-10-001-002-002/11-A
(CHHAYANKACHHI (P)) 		1710001002NRG24051220230393621 06/12/2023 Sudama 1710001002WL044524 Sudama 00354 PUNB0053200 1326 1326 Processed 29/02/2024 462910172 Sudama (000000)
SubTotal 2652 2652
10 BINA MP-10-001-004-001/3092-C
(DEWAL (P)) 		1710001004NRG24061220230394548 06/12/2023 UMRAB ADVASI 1710001004WL044631 UMRAB ADVASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910172 UMRABADVASI (000000)
11 BINA MP-10-001-004-002/12-A
(DEWAL (P)) 		1710001004NRG24061220230394549 06/12/2023 ashram pal 1710001004WL044631 ashram pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910172 ashrampal (000000)
12 BINA MP-10-001-025-001/296
(MUDIYA DEHRA (P)) 		1710001025NRG24061220230394102 06/12/2023 LAKHAN 1710001025WL044580 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462910172 LAKHAN (000000)
SubTotal 3978 3978
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_061223FTO_377270 Bank of Baroda BARB0BINAXX BINA,MP 442
2 BINA MP1710001_061223FTO_377270 Bank of India BKID0009423 BINA 1326
3 BINA MP1710001_061223FTO_377270 Canara Bank CNRB0004033 KANJIA-Bina 4420
4 BINA MP1710001_061223FTO_377270 Central Bank Of India CBIN0281366 BINA 1326
5 BINA MP1710001_061223FTO_377270 Indian Bank IDIB000B122 BINA 1326
6 BINA MP1710001_061223FTO_377270 Punjab National Bank PUNB0053200 BINA 2652
7 BINA MP1710001_061223FTO_377270 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 3978

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