Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_091223FTO_382771
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-10-001-012-002/1001
(CHAMARI (P)) 		1710001000NRG24061220230394965 09/12/2023 pooja 1710001WL044681 pooja 00048 BKID0009423 816 816 Processed 29/02/2024 462694020 pooja (000000)
2 BINA MP-10-001-012-002/1001
(CHAMARI (P)) 		1710001000NRG24061220230394964 09/12/2023 raja babu 1710001WL044681 raja babu 00048 BKID0009423 816 816 Processed 29/02/2024 462694020 rajababu (000000)
3 BINA MP-10-001-012-002/351-B
(CHAMARI (P)) 		1710001000NRG24061220230394967 09/12/2023 mohan 1710001WL044681 mohan 00048 BKID0009423 816 816 Processed 29/02/2024 462694020 mohan (000000)
SubTotal 2448 2448
4 BINA MP-10-001-058-004/254-C
(BINDHAI (P)) 		1710001000NRG24091220230399276 09/12/2023 MUKESH AHIRWAR 1710001WL045108 MUKESH AHIRWAR 00089 CBIN0280740 1326 1326 Processed 29/02/2024 462694020 MUKESHAHIRWAR (000000)
SubTotal 1326 1326
5 BINA MP-10-001-012-002/4008-B
(CHAMARI (P)) 		1710001000NRG24061220230394979 09/12/2023 rani 1710001WL044681 rani 00176 IDIB000B122 816 816 Processed 29/02/2024 462694020 rani (000000)
SubTotal 816 816
6 BINA MP-10-001-012-002/500-B
(CHAMARI (P)) 		1710001000NRG24061220230394992 09/12/2023 godhan 1710001WL044681 godhan 00415 SBIN0001427 816 816 Processed 29/02/2024 462694020 godhan (000000)
7 BINA MP-10-001-012-002/501-B
(CHAMARI (P)) 		1710001000NRG24061220230394993 09/12/2023 vedrani 1710001WL044681 vedrani 00415 SBIN0001427 816 816 Processed 29/02/2024 462694020 vedrani (000000)
8 BINA MP-10-001-012-002/503-B
(CHAMARI (P)) 		1710001000NRG24061220230394994 09/12/2023 rashmi 1710001WL044681 rashmi 00415 SBIN0001427 816 816 Processed 29/02/2024 462694020 rashmi (000000)
SubTotal 2448 2448
9 BINA MP-10-001-012-002/392-A
(CHAMARI (P)) 		1710001000NRG24061220230394969 09/12/2023 sudh 1710001WL044681 sudh 00415 SBIN0013654 816 816 Processed 29/02/2024 462694020 sudh (000000)
SubTotal 816 816
10 BINA MP-10-001-012-002/590-D
(CHAMARI (P)) 		1710001000NRG24061220230395000 09/12/2023 LOKENDRA 1710001WL044681 LOKENDRA 00462 UCBA0002091 816 816 Processed 29/02/2024 462694020 LOKENDRA (000000)
SubTotal 816 816
11 BINA MP-10-001-012-002/505-B
(CHAMARI (P)) 		1710001000NRG24061220230394995 09/12/2023 ganga 1710001WL044681 ganga 00468 UBIN0559491 816 816 Processed 29/02/2024 462694020 ganga (000000)
SubTotal 816 816
12 BINA MP-10-001-012-002/4018-A
(CHAMARI (P)) 		1710001000NRG24061220230394986 09/12/2023 surendra 1710001WL044681 surendra 00602 SBIN0RRMBGB 612 612 Processed 01/03/2024 462694020 surendra (000000)
13 BINA MP-10-001-012-002/590-C
(CHAMARI (P)) 		1710001000NRG24061220230394998 09/12/2023 bharat 1710001WL044681 bharat 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462694020 bharat (000000)
SubTotal 1428 1428
14 BINA MP-10-001-012-002/4017-A
(CHAMARI (P)) 		1710001000NRG24061220230394985 09/12/2023 rambaran 1710001WL044681 rambaran 00662 BDBL0001363 816 816 Processed 29/02/2024 462694020 rambaran (000000)
SubTotal 816 816
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_091223FTO_382771 Bank of India BKID0009423 BINA 2448
2 BINA MP1710001_091223FTO_382771 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
3 BINA MP1710001_091223FTO_382771 Indian Bank IDIB000B122 BINA 816
4 BINA MP1710001_091223FTO_382771 State Bank of India SBIN0001427 BINA 2448
5 BINA MP1710001_091223FTO_382771 State Bank of India SBIN0013654 KHIMLASA 816
6 BINA MP1710001_091223FTO_382771 UCO Bank UCBA0002091 BINA MAIN 816
7 BINA MP1710001_091223FTO_382771 Union Bank of India UBIN0559491 BINA BRANCH 816
8 BINA MP1710001_091223FTO_382771 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 1428
9 BINA MP1710001_091223FTO_382771 Bandhan Bank Limited BDBL0001363 BINA 816

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