Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_120324APB_FTO_499723
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-10-001-023-002/81-B
(NIBODA (P)) 		1710001000NRG24120320240538674 12/03/2024 Anil kumar ahirwar 1710001WL060529 Anil kumar ahirwar 00045 BARB0BINAXX 1326 0
SubTotal 1326 0
2 BINA MP-10-001-023-002/16
(NIBODA (P)) 		1710001000NRG24120320240538667 12/03/2024 KHEMCHAD 1710001WL060529 KHEMCHAD 00048 BKID0009423 1326 0
3 BINA MP-10-001-023-002/162-A
(NIBODA (P)) 		1710001000NRG24120320240538668 12/03/2024 GIRJA BAI 1710001WL060529 GIRJA BAI 00048 BKID0009423 1326 0
4 BINA MP-10-001-023-002/203
(NIBODA (P)) 		1710001000NRG24120320240538670 12/03/2024 chanda bai 1710001WL060529 chanda bai 00048 BKID0009423 1326 0
5 BINA MP-10-001-023-002/81
(NIBODA (P)) 		1710001000NRG24120320240538673 12/03/2024 Arambai 1710001WL060529 Arambai 00048 BKID0009423 1326 0
6 BINA MP-10-001-023-002/81
(NIBODA (P)) 		1710001000NRG24120320240538672 12/03/2024 Hardas 1710001WL060529 Hardas 00048 BKID0009423 1326 0
SubTotal 6630 0
7 BINA MP-10-001-058-006/181
(BINDHAI (P)) 		1710001000NRG24120320240538660 12/03/2024 bhagat singh 1710001WL060527 bhagat singh 00089 CBIN0280740 1105 0
8 BINA MP-10-001-058-006/183
(BINDHAI (P)) 		1710001000NRG24120320240538661 12/03/2024 chandraj 1710001WL060527 chandraj 00089 CBIN0280740 1105 0
9 BINA MP-10-001-058-006/186
(BINDHAI (P)) 		1710001000NRG24120320240538662 12/03/2024 dharmendra 1710001WL060527 dharmendra 00089 CBIN0280740 1105 0
10 BINA MP-10-001-058-006/188
(BINDHAI (P)) 		1710001000NRG24120320240538663 12/03/2024 raghbendra 1710001WL060527 raghbendra 00089 CBIN0280740 1105 0
11 BINA MP-10-001-058-006/256
(BINDHAI (P)) 		1710001000NRG24120320240538664 12/03/2024 Sakhibai 1710001WL060527 Sakhibai 00089 CBIN0280740 1105 0
SubTotal 5525 0
12 BINA MP-10-001-014-002/988
(BHANGARH (P)) 		1710001000NRG24120320240538657 12/03/2024 Balkishan Ahirwar 1710001WL060526 Balkishan Ahirwar 00089 CBIN0281366 1326 0
SubTotal 1326 0
13 BINA MP-10-001-014-002/942-A
(BHANGARH (P)) 		1710001000NRG24120320240538648 12/03/2024 MANISH 1710001WL060526 MANISH 00415 SBIN0001427 1326 0
14 BINA MP-10-001-014-002/973
(BHANGARH (P)) 		1710001000NRG24120320240538652 12/03/2024 SANTOSH SEN 1710001WL060526 SANTOSH SEN 00415 SBIN0001427 1326 0
15 BINA MP-10-001-023-002/203
(NIBODA (P)) 		1710001000NRG24120320240538669 12/03/2024 roshan ahirwar 1710001WL060529 roshan ahirwar 00415 SBIN0001427 1326 0
16 BINA MP-10-001-023-002/55
(NIBODA (P)) 		1710001000NRG24120320240538671 12/03/2024 MOTILAL 1710001WL060529 MOTILAL 00415 SBIN0001427 1326 0
17 BINA MP-10-001-023-002/81-C
(NIBODA (P)) 		1710001000NRG24120320240538675 12/03/2024 Sonu 1710001WL060529 Sonu 00415 SBIN0001427 1326 0
SubTotal 6630 0
18 BINA MP-10-001-058-006/256
(BINDHAI (P)) 		1710001000NRG24120320240538665 12/03/2024 Sanjeev Dangi 1710001WL060527 Sanjeev Dangi 00415 SBIN0012184 1105 0
SubTotal 1105 0
19 BINA MP-10-001-007-001/952
(KANJIA (P)) 		1710001000NRG24120320240538666 12/03/2024 mulu 1710001WL060528 mulu 00415 SBIN0030375 1326 0
SubTotal 1326 0
20 BINA MP-10-001-014-002/86-A
(BHANGARH (P)) 		1710001000NRG24120320240538646 12/03/2024 DHYAN 1710001WL060526 DHYAN 00602 SBIN0RRMBGB 1326 0
21 BINA MP-10-001-014-002/86-A
(BHANGARH (P)) 		1710001000NRG24120320240538647 12/03/2024 LALI BAI 1710001WL060526 LALI BAI 00602 SBIN0RRMBGB 1326 0
22 BINA MP-10-001-014-002/942-A
(BHANGARH (P)) 		1710001000NRG24120320240538649 12/03/2024 ROSHNI 1710001WL060526 ROSHNI 00602 SBIN0RRMBGB 1326 0
23 BINA MP-10-001-014-002/971
(BHANGARH (P)) 		1710001000NRG24120320240538650 12/03/2024 SHALIKRAM 1710001WL060526 SHALIKRAM 00602 SBIN0RRMBGB 1326 0
24 BINA MP-10-001-014-002/972
(BHANGARH (P)) 		1710001000NRG24120320240538651 12/03/2024 DVARAKA PRASAD 1710001WL060526 DVARAKA PRASAD 00602 SBIN0RRMBGB 1326 0
25 BINA MP-10-001-014-002/978
(BHANGARH (P)) 		1710001000NRG24120320240538654 12/03/2024 SHISHU PAL 1710001WL060526 SHISHU PAL 00602 SBIN0RRMBGB 1326 0
26 BINA MP-10-001-014-002/978
(BHANGARH (P)) 		1710001000NRG24120320240538653 12/03/2024 SHISHU PAL 1710001WL060526 SHISHU PAL 00602 SBIN0RRMBGB 1326 0
27 BINA MP-10-001-014-002/980
(BHANGARH (P)) 		1710001000NRG24120320240538656 12/03/2024 GUDDI BAI 1710001WL060526 GUDDI BAI 00602 SBIN0RRMBGB 1326 0
28 BINA MP-10-001-014-002/980
(BHANGARH (P)) 		1710001000NRG24120320240538655 12/03/2024 GUDDI BAI 1710001WL060526 GUDDI BAI 00602 SBIN0RRMBGB 1326 0
29 BINA MP-10-001-014-002/989
(BHANGARH (P)) 		1710001000NRG24120320240538658 12/03/2024 Madan 1710001WL060526 Madan 00602 SBIN0RRMBGB 1326 0
30 BINA MP-10-001-014-002/990
(BHANGARH (P)) 		1710001000NRG24120320240538659 12/03/2024 Neelam 1710001WL060526 Neelam 00602 SBIN0RRMBGB 1326 0
SubTotal 14586 0
Total 38454 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_120324APB_FTO_499723 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 BINA MP1710001_120324APB_FTO_499723 Bank of India BKID0009423 BINA 6630
3 BINA MP1710001_120324APB_FTO_499723 Central Bank Of India CBIN0280740 MANDI BAMORA 5525
4 BINA MP1710001_120324APB_FTO_499723 Central Bank Of India CBIN0281366 BINA 1326
5 BINA MP1710001_120324APB_FTO_499723 State Bank of India SBIN0001427 BINA 6630
6 BINA MP1710001_120324APB_FTO_499723 State Bank of India SBIN0012184 MANDI BAMORA 1105
7 BINA MP1710001_120324APB_FTO_499723 State Bank of India SBIN0030375 STATION ROAD, BINA 1326
8 BINA MP1710001_120324APB_FTO_499723 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 14586

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