Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_170922APB_FTO_400980
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-10-001-036-003/13
(KIRROD (P)) 		1710001036NRG23170920220560580 17/09/2022 RAJKUMAR 1710001036WL100959 RAJKUMAR 00048 BKID0009423 1224 1224 Processed 02/10/2022 374625682 RAJKUMAR UCO BANK(607066)
SubTotal 1224 1224
2 BINA MP-10-001-047-001/51
(PADARIA (P)) 		1710001047NRG23170920220560466 17/09/2022 SUMME 1710001047WL100947 SUMME 00089 CBIN0281366 1224 1224 Processed 02/10/2022 374625682 SUMME INDIAN BANK(607105)
SubTotal 1224 1224
3 BINA MP-10-001-009-002/35
(LAHRAWADA (P)) 		1710001009NRG23170920220560163 17/09/2022 MAJBOOT SINGH 1710001009WL100869 MAJBOOT SINGH 00176 IDIB000B122 1224 1224 Processed 02/10/2022 374625682 MAJBOOTSINGH INDIAN BANK(607105)
4 BINA MP-10-001-019-001/59
(LAKHAHAR (P)) 		1710001019NRG23170920220560087 17/09/2022 BANDU 1710001019WL100847 BANDU 00176 IDIB000B122 1224 1224 Processed 02/10/2022 374625682 BANDU INDIAN BANK(607105)
SubTotal 2448 2448
5 BINA MP-10-001-036-003/44
(KIRROD (P)) 		1710001036NRG23170920220560581 17/09/2022 HEERALAL 1710001036WL100959 HEERALAL 00415 SBIN0001427 1224 1224 Processed 02/10/2022 374625682 HEERALAL STATE BANK OF INDIA(508548)
6 BINA MP-10-001-036-003/68
(KIRROD (P)) 		1710001036NRG23170920220560574 17/09/2022 KHUMAN 1710001036WL100958 KHUMAN 00415 SBIN0001427 1224 1224 Processed 02/10/2022 374625682 KHUMAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 BINA MP-10-001-047-001/186-A
(PADARIA (P)) 		1710001047NRG23170920220560460 17/09/2022 HARISHANKAR PRAJAPATI 1710001047WL100947 HARISHANKAR PRAJAPATI 00415 SBIN0010167 1224 1224 Processed 02/10/2022 374625682 HARISHANKARPRAJAPATI CANARA BANK(508532)
SubTotal 1224 1224
8 BINA MP-10-001-036-002/13
(KIRROD (P)) 		1710001036NRG23170920220560569 17/09/2022 RAJKUMARI 1710001036WL100958 RAJKUMARI 00468 UBIN0559491 1224 1224 Processed 02/10/2022 374625682 RAJKUMARI UNION BANK OF INDIA(508500)
9 BINA MP-10-001-036-002/30
(KIRROD (P)) 		1710001036NRG23170920220560577 17/09/2022 MUKESH 1710001036WL100959 MUKESH 00468 UBIN0559491 1224 1224 Processed 02/10/2022 374625682 MUKESH UNION BANK OF INDIA(508500)
10 BINA MP-10-001-036-002/31
(KIRROD (P)) 		1710001036NRG23140720220407069 17/09/2022 AASHA RANI 1710001036WL059031 AASHA RANI 00468 UBIN0559491 1224 1224 Processed 02/10/2022 374625682 AASHARANI UNION BANK OF INDIA(508500)
11 BINA MP-10-001-036-002/31
(KIRROD (P)) 		1710001036NRG23140720220407068 17/09/2022 SYAMBHIHARI 1710001036WL059031 SYAMBHIHARI 00468 UBIN0559491 1224 1224 Processed 02/10/2022 374625682 SYAMBHIHARI UNION BANK OF INDIA(508500)
12 BINA MP-10-001-036-002/31
(KIRROD (P)) 		1710001036NRG23170920220560570 17/09/2022 SYAMBHIHARI 1710001036WL100958 SYAMBHIHARI 00468 UBIN0559491 1224 1224 Processed 02/10/2022 374625682 SYAMBHIHARI UNION BANK OF INDIA(508500)
13 BINA MP-10-001-036-003/127
(KIRROD (P)) 		1710001036NRG23140720220407071 17/09/2022 BRIJBHAN CHADAR 1710001036WL059031 BRIJBHAN CHADAR 00468 UBIN0559491 1224 1224 Processed 02/10/2022 374625682 BRIJBHANCHADAR UNION BANK OF INDIA(508500)
14 BINA MP-10-001-036-003/46
(KIRROD (P)) 		1710001036NRG23140720220407073 17/09/2022 SAMRATH KUSHWAHA 1710001036WL059031 SAMRATH KUSHWAHA 00468 UBIN0559491 1224 1224 Processed 02/10/2022 374625682 SAMRATHKUSHWAHA BANK OF INDIA(508505)
15 BINA MP-10-001-036-003/46
(KIRROD (P)) 		1710001036NRG23140720220407074 17/09/2022 SAVITRI BAI 1710001036WL059031 SAVITRI BAI 00468 UBIN0559491 1224 1224 Processed 02/10/2022 374625682 SAVITRIBAI UNION BANK OF INDIA(508500)
SubTotal 9792 9792
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_170922APB_FTO_400980 Bank of India BKID0009423 BINA 1224
2 BINA MP1710001_170922APB_FTO_400980 Central Bank Of India CBIN0281366 BINA 1224
3 BINA MP1710001_170922APB_FTO_400980 Indian Bank IDIB000B122 BINA 2448
4 BINA MP1710001_170922APB_FTO_400980 State Bank of India SBIN0001427 BINA 2448
5 BINA MP1710001_170922APB_FTO_400980 State Bank of India SBIN0010167 AGASOD 1224
6 BINA MP1710001_170922APB_FTO_400980 Union Bank of India UBIN0559491 BINA BRANCH 9792

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