Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_170224APB_FTO_466815
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-10-001-037-001/921
(BERKHEDI TANDA (P)) 		1710001037NRG24170220240505297 17/02/2024 Ganesh Ram 1710001037WL057008 Ganesh Ram 00048 BKID0009423 1326 1326 Processed 12/04/2024 303131120 GaneshRam BANK OF INDIA(508505)
2 BINA MP-10-001-046-003/600-D
(GADA (P)) 		1710001046NRG24170220240505786 17/02/2024 heera 1710001046WL057061 heera 00048 BKID0009423 1105 1105 Processed 12/04/2024 303131120 heera UCO BANK(607066)
SubTotal 2431 2431
3 BINA MP-10-001-046-003/700
(GADA (P)) 		1710001046NRG24170220240505790 17/02/2024 sunil 1710001046WL057061 sunil 00078 CNRB0002383 1105 1105 Processed 13/04/2024 303131120 sunil INDIAN BANK(607105)
4 BINA MP-10-001-046-003/700
(GADA (P)) 		1710001046NRG24170220240505789 17/02/2024 sunil 1710001046WL057061 sunil 00078 CNRB0002383 1105 1105 Processed 12/04/2024 303131120 sunil STATE BANK OF INDIA(508548)
5 BINA MP-10-001-046-003/728-A
(GADA (P)) 		1710001046NRG24170220240505791 17/02/2024 raghuveer 1710001046WL057061 raghuveer 00078 CNRB0002383 1105 1105 Processed 12/04/2024 303131120 raghuveer CANARA BANK(508532)
SubTotal 3315 3315
6 BINA MP-10-001-037-001/922
(BERKHEDI TANDA (P)) 		1710001037NRG24170220240505298 17/02/2024 Mahendra Singh 1710001037WL057008 Mahendra Singh 00089 CBIN0283487 1326 1326 Processed 13/04/2024 303131120 MahendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 BINA MP-10-001-037-002/662
(BERKHEDI TANDA (P)) 		1710001037NRG24170220240505299 17/02/2024 Salim Khan 1710001037WL057008 Salim Khan 00176 IDIB000B122 1547 1547 Processed 13/04/2024 303131120 SalimKhan INDIAN BANK(607105)
8 BINA MP-10-001-046-003/729-B
(GADA (P)) 		1710001046NRG24170220240505792 17/02/2024 shivraj 1710001046WL057061 shivraj 00176 IDIB000B122 1105 1105 Processed 12/04/2024 303131120 shivraj UCO BANK(607066)
9 BINA MP-10-001-046-003/797
(GADA (P)) 		1710001046NRG24170220240505804 17/02/2024 manisha 1710001046WL057061 manisha 00176 IDIB000B122 1105 1105 Processed 13/04/2024 303131120 manisha INDIAN BANK(607105)
SubTotal 3757 3757
10 BINA MP-10-001-046-003/794
(GADA (P)) 		1710001046NRG24170220240505802 17/02/2024 chainsing 1710001046WL057061 chainsing 00415 SBIN0001427 1105 1105 Processed 12/04/2024 303131120 chainsing MADHYANCHAL GRAMIN BANK(607232)
11 BINA MP-10-001-046-003/794
(GADA (P)) 		1710001046NRG24170220240505801 17/02/2024 chansing 1710001046WL057061 chansing 00415 SBIN0001427 1105 1105 Processed 12/04/2024 303131120 chansing JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2210 2210
12 BINA MP-10-001-046-003/784-A
(GADA (P)) 		1710001046NRG24170220240505800 17/02/2024 priyanka 1710001046WL057061 priyanka 00415 SBIN0010167 1105 1105 Processed 12/04/2024 303131120 priyanka STATE BANK OF INDIA(508548)
13 BINA MP-10-001-046-003/784-A
(GADA (P)) 		1710001046NRG24170220240505799 17/02/2024 vipin 1710001046WL057061 vipin 00415 SBIN0010167 1105 1105 Processed 12/04/2024 303131120 vipin CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
14 BINA MP-10-001-046-003/63
(GADA (P)) 		1710001046NRG24170220240505788 17/02/2024 jhalkan 1710001046WL057061 jhalkan 00415 SBIN0030375 1105 1105 Processed 12/04/2024 303131120 jhalkan STATE BANK OF INDIA(508548)
15 BINA MP-10-001-046-003/797
(GADA (P)) 		1710001046NRG24170220240505803 17/02/2024 rishi 1710001046WL057061 rishi 00415 SBIN0030375 1105 1105 Processed 12/04/2024 303131120 rishi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 BINA MP-10-001-046-003/606-A
(GADA (P)) 		1710001046NRG24170220240505787 17/02/2024 dolatram 1710001046WL057061 dolatram 00462 UCBA0002091 1105 1105 Processed 12/04/2024 303131120 dolatram UCO BANK(607066)
17 BINA MP-10-001-046-003/755-A
(GADA (P)) 		1710001046NRG24170220240505793 17/02/2024 daulatram 1710001046WL057061 daulatram 00462 UCBA0002091 1105 1105 Processed 13/04/2024 303131120 daulatram INDIAN BANK(607105)
18 BINA MP-10-001-046-003/755-A
(GADA (P)) 		1710001046NRG24170220240505794 17/02/2024 leela bai 1710001046WL057061 leela bai 00462 UCBA0002091 1105 1105 Processed 12/04/2024 303131120 leelabai UCO BANK(607066)
19 BINA MP-10-001-046-003/762-A
(GADA (P)) 		1710001046NRG24170220240505795 17/02/2024 RAMKRASHNA 1710001046WL057061 RAMKRASHNA 00462 UCBA0002091 1105 1105 Processed 12/04/2024 303131120 RAMKRASHNA UCO BANK(607066)
20 BINA MP-10-001-046-003/768-A
(GADA (P)) 		1710001046NRG24170220240505796 17/02/2024 KHEMCHAND 1710001046WL057061 KHEMCHAND 00462 UCBA0002091 1105 1105 Processed 12/04/2024 303131120 KHEMCHAND UCO BANK(607066)
21 BINA MP-10-001-046-003/769-A
(GADA (P)) 		1710001046NRG24170220240505797 17/02/2024 KISHORILAL 1710001046WL057061 KISHORILAL 00462 UCBA0002091 1105 1105 Processed 12/04/2024 303131120 KISHORILAL CENTRAL BANK OF INDIA(607115)
22 BINA MP-10-001-046-003/781
(GADA (P)) 		1710001046NRG24170220240505798 17/02/2024 Prakash ahirwar 1710001046WL057061 Prakash ahirwar 00462 UCBA0002091 1105 1105 Processed 12/04/2024 303131120 Prakashahirwar UCO BANK(607066)
23 BINA MP-10-001-046-003/798
(GADA (P)) 		1710001046NRG24170220240505805 17/02/2024 arvind 1710001046WL057061 arvind 00462 UCBA0002091 1105 1105 Processed 12/04/2024 303131120 arvind CANARA BANK(508532)
SubTotal 8840 8840
Total 26299 26299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_170224APB_FTO_466815 Bank of India BKID0009423 BINA 2431
2 BINA MP1710001_170224APB_FTO_466815 Canara Bank CNRB0002383 BINA 3315
3 BINA MP1710001_170224APB_FTO_466815 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
4 BINA MP1710001_170224APB_FTO_466815 Indian Bank IDIB000B122 BINA 3757
5 BINA MP1710001_170224APB_FTO_466815 State Bank of India SBIN0001427 BINA 2210
6 BINA MP1710001_170224APB_FTO_466815 State Bank of India SBIN0010167 AGASOD 2210
7 BINA MP1710001_170224APB_FTO_466815 State Bank of India SBIN0030375 STATION ROAD, BINA 2210
8 BINA MP1710001_170224APB_FTO_466815 UCO Bank UCBA0002091 BINA MAIN 8840

Download In Excel