Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_190923FTO_273906
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-10-001-018-001/10-B
(HINNOD (P)) 		1710001018NRG24180920230299038 19/09/2023 Sulochana 1710001018WL033056 Sulochana 00045 BARB0BINAXX 1326 1326 Processed 10/11/2023 309467378 Sulochana (000000)
2 BINA MP-10-001-018-001/10-B
(HINNOD (P)) 		1710001018NRG24180920230299037 19/09/2023 Sulochana 1710001018WL033056 Sulochana 00045 BARB0BINAXX 1326 1326 Processed 10/11/2023 309467378 Sulochana (000000)
3 BINA MP-10-001-018-001/10-B
(HINNOD (P)) 		1710001018NRG24180920230299036 19/09/2023 Sulochana 1710001018WL033056 Sulochana 00045 BARB0BINAXX 1326 1326 Processed 10/11/2023 309467378 Sulochana (000000)
SubTotal 3978 3978
4 BINA MP-10-001-058-005/75
(BINDHAI (P)) 		1710001058NRG24180920230299212 19/09/2023 BALRAM 1710001058WL033083 BALRAM 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467378 BALRAM (000000)
5 BINA MP-10-001-058-006/186
(BINDHAI (P)) 		1710001058NRG24180920230299219 19/09/2023 dharmendra 1710001058WL033083 dharmendra 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467378 dharmendra (000000)
6 BINA MP-10-001-058-006/188
(BINDHAI (P)) 		1710001058NRG24180920230299220 19/09/2023 raghbendra 1710001058WL033083 raghbendra 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467378 raghbendra (000000)
7 BINA MP-10-001-058-006/255
(BINDHAI (P)) 		1710001058NRG24180920230299201 19/09/2023 Savita Bai Rai 1710001058WL033082 Savita Bai Rai 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467378 SavitaBaiRai (000000)
SubTotal 5304 5304
8 BINA MP-10-001-002-002/6
(CHHAYANKACHHI (P)) 		1710001002NRG24240820230268684 19/09/2023 GULJHARI 1710001002WL027946 GULJHARI 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309467378 GULJHARI (000000)
9 BINA MP-10-001-002-002/6
(CHHAYANKACHHI (P)) 		1710001002NRG24240820230268683 19/09/2023 GULJHARI 1710001002WL027946 GULJHARI 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309467378 GULJHARI (000000)
10 BINA MP-10-001-002-002/6
(CHHAYANKACHHI (P)) 		1710001002NRG24050920230284594 19/09/2023 GULJHARI 1710001002WL030618 GULJHARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467378 GULJHARI (000000)
11 BINA MP-10-001-002-002/6
(CHHAYANKACHHI (P)) 		1710001002NRG24050920230284593 19/09/2023 GULJHARI 1710001002WL030618 GULJHARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467378 GULJHARI (000000)
12 BINA MP-10-001-002-002/6
(CHHAYANKACHHI (P)) 		1710001002NRG24050920230284592 19/09/2023 GULJHARI 1710001002WL030618 GULJHARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467378 GULJHARI (000000)
SubTotal 11050 11050
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_190923FTO_273906 Bank of Baroda BARB0BINAXX BINA,MP 3978
2 BINA MP1710001_190923FTO_273906 Central Bank Of India CBIN0280740 BINDHAI (P) 1326
3 BINA MP1710001_190923FTO_273906 Central Bank Of India CBIN0280740 MANDI BAMORA 3978
4 BINA MP1710001_190923FTO_273906 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 11050

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