Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_230623FTO_121313
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-10-001-034-003/1066
(KANKHER (P)) 		1710001034NRG24230620230140864 23/06/2023 pramod 1710001034WL011815 pramod 00045 BARB0BINAXX 1547 1547 Processed 28/06/2023 591223049 pramod (000000)
SubTotal 1547 1547
2 BINA MP-10-001-034-003/145-C
(KANKHER (P)) 		1710001034NRG24230620230140881 23/06/2023 DAYALI AHIRWAR 1710001034WL011815 DAYALI AHIRWAR 00048 BKID0009423 1547 1547 Processed 28/06/2023 591223049 DAYALIAHIRWAR (000000)
3 BINA MP-10-001-034-003/145-C
(KANKHER (P)) 		1710001034NRG24230620230140880 23/06/2023 DAYALI AHIRWAR 1710001034WL011815 DAYALI AHIRWAR 00048 BKID0009423 1547 1547 Processed 28/06/2023 591223049 DAYALIAHIRWAR (000000)
SubTotal 3094 3094
4 BINA MP-10-001-034-003/248-B
(KANKHER (P)) 		1710001034NRG24230620230140882 23/06/2023 Kalyan 1710001034WL011815 Kalyan 00089 CBIN0281366 1547 1547 Processed 28/06/2023 591223049 Kalyan (000000)
SubTotal 1547 1547
5 BINA MP-10-001-034-003/1091
(KANKHER (P)) 		1710001034NRG24230620230140876 23/06/2023 Rahul Singh Ghoshi 1710001034WL011815 Rahul Singh Ghoshi 00176 IDIB000B122 1547 1547 Processed 28/06/2023 591223049 RahulSinghGhoshi (000000)
SubTotal 1547 1547
6 BINA MP-10-001-034-003/1042
(KANKHER (P)) 		1710001034NRG24230620230140857 23/06/2023 Pushpendra 1710001034WL011815 Pushpendra 00415 SBIN0001427 1547 1547 Processed 28/06/2023 591223049 Pushpendra (000000)
7 BINA MP-10-001-034-003/1088
(KANKHER (P)) 		1710001034NRG24230620230140868 23/06/2023 ROHIT AHIRWAR 1710001034WL011815 ROHIT AHIRWAR 00415 SBIN0001427 1547 1547 Processed 28/06/2023 591223049 ROHITAHIRWAR (000000)
8 BINA MP-10-001-034-003/124-B
(KANKHER (P)) 		1710001034NRG24230620230140877 23/06/2023 verandra thakur 1710001034WL011815 verandra thakur 00415 SBIN0001427 1547 1547 Processed 28/06/2023 591223049 verandrathakur (000000)
9 BINA MP-10-001-034-003/905
(KANKHER (P)) 		1710001034NRG24230620230140893 23/06/2023 rekha 1710001034WL011815 rekha 00415 SBIN0001427 1547 1547 Processed 28/06/2023 591223049 rekha (000000)
SubTotal 6188 6188
10 BINA MP-10-001-034-003/1051
(KANKHER (P)) 		1710001034NRG24230620230140860 23/06/2023 ravi 1710001034WL011815 ravi 00662 BDBL0001363 1547 1547 Processed 28/06/2023 591223049 ravi (000000)
11 BINA MP-10-001-034-003/1051
(KANKHER (P)) 		1710001034NRG24230620230140859 23/06/2023 ravi 1710001034WL011815 ravi 00662 BDBL0001363 1547 1547 Processed 28/06/2023 591223049 ravi (000000)
SubTotal 3094 3094
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_230623FTO_121313 Bank of Baroda BARB0BINAXX BINA,MP 1547
2 BINA MP1710001_230623FTO_121313 Bank of India BKID0009423 BINA 3094
3 BINA MP1710001_230623FTO_121313 Central Bank Of India CBIN0281366 BINA 1547
4 BINA MP1710001_230623FTO_121313 Indian Bank IDIB000B122 BINA 1547
5 BINA MP1710001_230623FTO_121313 State Bank of India SBIN0001427 BINA 6188
6 BINA MP1710001_230623FTO_121313 Bandhan Bank Limited BDBL0001363 BINA 3094

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