Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_171223APB_FTO_395557
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-10-001-058-006/183
(BINDHAI (P)) 		1710001058NRG24171220230410349 17/12/2023 chandraj 1710001058WL046366 chandraj 00089 CBIN0280740 1547 1547 Processed 11/03/2024 645569631 chandraj CENTRAL BANK OF INDIA(607115)
2 BINA MP-10-001-058-006/47
(BINDHAI (P)) 		1710001058NRG24171220230410352 17/12/2023 CHOTEBHAI 1710001058WL046366 CHOTEBHAI 00089 CBIN0280740 1547 1547 Processed 11/03/2024 645569631 CHOTEBHAI MADHYANCHAL GRAMIN BANK(607232)
3 BINA MP-10-001-058-006/47
(BINDHAI (P)) 		1710001058NRG24171220230410351 17/12/2023 CHOTEBHAI 1710001058WL046366 CHOTEBHAI 00089 CBIN0280740 1547 1547 Processed 11/03/2024 645569631 CHOTEBHAI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 4641 4641
4 BINA MP-10-001-014-002/988
(BHANGARH (P)) 		1710001014NRG24171220230410164 17/12/2023 Balkishan Ahirwar 1710001014WL046352 Balkishan Ahirwar 00089 CBIN0281366 1105 1105 Processed 11/03/2024 645569631 BalkishanAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
5 BINA MP-10-001-014-002/973
(BHANGARH (P)) 		1710001014NRG24171220230410163 17/12/2023 SANTOSH SEN 1710001014WL046352 SANTOSH SEN 00415 SBIN0001427 1105 1105 Processed 11/03/2024 645569631 SANTOSHSEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 BINA MP-10-001-014-002/971
(BHANGARH (P)) 		1710001014NRG24171220230410160 17/12/2023 SHALIKRAM 1710001014WL046352 SHALIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645569631 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
7 BINA MP-10-001-014-002/972
(BHANGARH (P)) 		1710001014NRG24171220230410162 17/12/2023 DVARAKA PRASAD 1710001014WL046352 DVARAKA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645569631 DVARAKAPRASAD MADHYANCHAL GRAMIN BANK(607232)
8 BINA MP-10-001-014-002/989
(BHANGARH (P)) 		1710001014NRG24171220230410165 17/12/2023 Madan 1710001014WL046352 Madan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645569631 Madan MADHYANCHAL GRAMIN BANK(607232)
9 BINA MP-10-001-014-002/990
(BHANGARH (P)) 		1710001014NRG24171220230410167 17/12/2023 Neelam 1710001014WL046352 Neelam 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645569631 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
10 BINA MP-10-001-014-002/971
(BHANGARH (P)) 		1710001014NRG24171220230410161 17/12/2023 Savita bai 1710001014WL046352 Savita bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645569631 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_171223APB_FTO_395557 Central Bank Of India CBIN0280740 BINDHAI (P) 1547
2 BINA MP1710001_171223APB_FTO_395557 Central Bank Of India CBIN0280740 MANDI BAMORA 3094
3 BINA MP1710001_171223APB_FTO_395557 Central Bank Of India CBIN0281366 BINA 1105
4 BINA MP1710001_171223APB_FTO_395557 State Bank of India SBIN0001427 BINA 1105
5 BINA MP1710001_171223APB_FTO_395557 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 4420
6 BINA MP1710001_171223APB_FTO_395557 India Post Payments Bank IPOS0000001 Sagar 1105

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