Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_271123APB_FTO_365787
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-10-001-064-002/293
(BARDORA (P)) 		1710001064NRG24261120230382732 27/11/2023 REENA KHAN 1710001064WL043434 REENA KHAN 00048 BKID0009423 1326 1326 Processed 01/01/2024 322987980 REENAKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
2 BINA MP-10-001-058-005/247-B
(BINDHAI (P)) 		1710001058NRG24261120230382532 27/11/2023 HALKAI 1710001058WL043401 HALKAI 00089 CBIN0280740 1326 1326 Processed 01/01/2024 322987980 HALKAI STATE BANK OF INDIA(508548)
3 BINA MP-10-001-059-001/1687
(BAMORA (P)) 		1710001000NRG24271120230383158 27/11/2023 REHANA 1710001WL043487 REHANA 00089 CBIN0280740 221 221 Processed 01/01/2024 322987980 REHANA CENTRAL BANK OF INDIA(607115)
4 BINA MP-10-001-059-001/2056
(BAMORA (P)) 		1710001000NRG24271120230383156 27/11/2023 rajesh 1710001WL043486 rajesh 00089 CBIN0280740 221 221 Processed 01/01/2024 322987980 rajesh CENTRAL BANK OF INDIA(607115)
5 BINA MP-10-001-059-001/319
(BAMORA (P)) 		1710001000NRG24271120230383157 27/11/2023 Babulal 1710001WL043486 Babulal 00089 CBIN0280740 221 221 Processed 01/01/2024 322987980 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
6 BINA MP-10-001-064-002/101-A
(BARDORA (P)) 		1710001064NRG24261120230382727 27/11/2023 CHANDNI BEE 1710001064WL043434 CHANDNI BEE 00089 CBIN0281366 1326 1326 Processed 01/01/2024 322987980 CHANDNIBEE CENTRAL BANK OF INDIA(607115)
7 BINA MP-10-001-064-002/22113364
(BARDORA (P)) 		1710001064NRG24261120230382729 27/11/2023 Manisha Ojha 1710001064WL043434 Manisha Ojha 00089 CBIN0281366 1326 1326 Processed 01/01/2024 322987980 ManishaOjha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 BINA MP-10-001-064-002/22113363
(BARDORA (P)) 		1710001064NRG24261120230382728 27/11/2023 NEHA NAMDEV 1710001064WL043434 NEHA NAMDEV 00415 SBIN0001427 1326 1326 Processed 01/01/2024 322987980 NEHANAMDEV STATE BANK OF INDIA(508548)
9 BINA MP-10-001-064-002/225
(BARDORA (P)) 		1710001064NRG24261120230382731 27/11/2023 RESHMA KHAN 1710001064WL043434 RESHMA KHAN 00415 SBIN0001427 1326 1326 Processed 01/01/2024 322987980 RESHMAKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 BINA MP-10-001-059-001/1684
(BAMORA (P)) 		1710001000NRG24271120230383153 27/11/2023 CHARAN SEVAK 1710001WL043486 CHARAN SEVAK 00468 UBIN0536482 221 221 Processed 01/01/2024 322987980 CHARANSEVAK UNION BANK OF INDIA(508500)
SubTotal 221 221
11 BINA MP-10-001-064-002/225
(BARDORA (P)) 		1710001064NRG24261120230382730 27/11/2023 SALMAN KHAN 1710001064WL043434 SALMAN KHAN 00468 UBIN0559491 1326 1326 Processed 01/01/2024 322987980 SALMANKHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 BINA MP-10-001-048-002/71
(NOGAON (P)) 		1710001048NRG24251120230382245 27/11/2023 KISHORI 1710001048WL043358 KISHORI 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322987980 KISHORI INDUSIND BANK(607189)
13 BINA MP-10-001-059-001/2001
(BAMORA (P)) 		1710001000NRG24271120230383155 27/11/2023 KRISHNA 1710001WL043486 KRISHNA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322987980 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_271123APB_FTO_365787 Bank of India BKID0009423 BINA 1326
2 BINA MP1710001_271123APB_FTO_365787 Central Bank Of India CBIN0280740 MANDI BAMORA 1989
3 BINA MP1710001_271123APB_FTO_365787 Central Bank Of India CBIN0281366 BINA 2652
4 BINA MP1710001_271123APB_FTO_365787 State Bank of India SBIN0001427 BINA 2652
5 BINA MP1710001_271123APB_FTO_365787 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 221
6 BINA MP1710001_271123APB_FTO_365787 Union Bank of India UBIN0559491 BINA BRANCH 1326
7 BINA MP1710001_271123APB_FTO_365787 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 663
8 BINA MP1710001_271123APB_FTO_365787 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 221

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