Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_120923FTO_262342
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-10-001-007-001/186
(KANJIA (P)) 		1710001000NRG18120920230937954 12/09/2023 malti 1710001WL0131023 malti 00045 BARB0BINAXX 688 688 Processed 21/09/2023 331424423 malti (000000)
2 BINA MP-10-001-012-002/105
(CHAMARI (P)) 		1710001000NRG18110920230937915 12/09/2023 phoolan 1710001WL0131022 phoolan 00045 BARB0BINAXX 1032 1032 Processed 21/09/2023 331424423 phoolan (000000)
3 BINA MP-10-001-012-002/105
(CHAMARI (P)) 		1710001000NRG18110920230937914 12/09/2023 santosh 1710001WL0131022 santosh 00045 BARB0BINAXX 1032 1032 Processed 21/09/2023 331424423 santosh (000000)
SubTotal 2752 2752
4 BINA MP-10-001-026-001/202
(DHAND (P)) 		1710001000NRG18120920230937961 12/09/2023 HUKUM 1710001WL0131024 HUKUM 00354 PUNB0053200 1032 1032 Rejected 05/10/2023 No Such Account
SubTotal 1032 1032
5 BINA MP-10-001-007-001/74
(KANJIA (P)) 		1710001000NRG18120920230937960 12/09/2023 brjesh 1710001WL0131023 brjesh 00415 SBIN0030375 860 860 Processed 21/09/2023 331424423 brjesh (000000)
6 BINA MP-10-001-007-001/74
(KANJIA (P)) 		1710001000NRG18120920230937958 12/09/2023 brjesh 1710001WL0131023 brjesh 00415 SBIN0030375 1032 1032 Processed 21/09/2023 331424423 brjesh (000000)
7 BINA MP-10-001-007-001/74
(KANJIA (P)) 		1710001000NRG18120920230937956 12/09/2023 brjesh 1710001WL0131023 brjesh 00415 SBIN0030375 860 860 Processed 21/09/2023 331424423 brjesh (000000)
8 BINA MP-10-001-007-001/74
(KANJIA (P)) 		1710001000NRG18120920230937955 12/09/2023 ramratan 1710001WL0131023 ramratan 00415 SBIN0030375 860 860 Processed 21/09/2023 331424423 ramratan (000000)
9 BINA MP-10-001-007-001/74
(KANJIA (P)) 		1710001000NRG18120920230937957 12/09/2023 ramratan 1710001WL0131023 ramratan 00415 SBIN0030375 1032 1032 Processed 21/09/2023 331424423 ramratan (000000)
10 BINA MP-10-001-007-001/74
(KANJIA (P)) 		1710001000NRG18120920230937959 12/09/2023 ramratan 1710001WL0131023 ramratan 00415 SBIN0030375 860 860 Processed 21/09/2023 331424423 ramratan (000000)
SubTotal 5504 5504
11 BINA MP-10-001-012-002/314-A
(CHAMARI (P)) 		1710001000NRG18110920230937916 12/09/2023 KRISHAN GOPAL 1710001WL0131022 KRISHAN GOPAL 00602 SBIN0RRMBGB 1032 1032 Processed 21/09/2023 331424423 KRISHANGOPAL (000000)
12 BINA MP-10-001-045-001/39-A
(HADKAL KHATI(P)) 		1710001000NRG18120920230937962 12/09/2023 DROPATI 1710001WL0131025 DROPATI 00602 SBIN0RRMBGB 1032 1032 Rejected 05/10/2023 No Such Account
SubTotal 2064 2064
Total 11352 11352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_120923FTO_262342 Bank of Baroda BARB0BINAXX BINA,MP 2752
2 BINA MP1710001_120923FTO_262342 Punjab National Bank PUNB0053200 BINA 1032
3 BINA MP1710001_120923FTO_262342 State Bank of India SBIN0030375 STATION ROAD, BINA 5504
4 BINA MP1710001_120923FTO_262342 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 1032
5 BINA MP1710001_120923FTO_262342 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1032

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