Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_240923APB_FTO_286313
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-10-001-026-001/864
(DHAND (P)) 		1710001026NRG24240920230306174 24/09/2023 MONU 1710001026WL034192 MONU 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 297803430 MONU BANK OF BARODA(606985)
2 BINA MP-10-001-026-001/864
(DHAND (P)) 		1710001026NRG24240920230306175 24/09/2023 Roshni Ahirwar 1710001026WL034192 Roshni Ahirwar 00045 BARB0BINAXX 442 442 Processed 09/11/2023 297803430 RoshniAhirwar BANK OF BARODA(606985)
3 BINA MP-10-001-026-001/864
(DHAND (P)) 		1710001026NRG24240920230306173 24/09/2023 SONU 1710001026WL034192 SONU 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 297803430 SONU UNION BANK OF INDIA(508500)
4 BINA MP-10-001-026-002/915
(DHAND (P)) 		1710001026NRG24240920230305783 24/09/2023 jhandu 1710001026WL034114 jhandu 00045 BARB0BINAXX 442 442 Processed 09/11/2023 297803430 jhandu BANK OF BARODA(606985)
5 BINA MP-10-001-026-002/915
(DHAND (P)) 		1710001026NRG24240920230305784 24/09/2023 jhandu 1710001026WL034114 jhandu 00045 BARB0BINAXX 221 221 Processed 09/11/2023 297803430 jhandu PUNJAB NATIONAL BANK(508568)
6 BINA MP-10-001-042-001/287
(DHANORA (P)) 		1710001042NRG24240920230306061 24/09/2023 DASRATH 1710001042WL034170 DASRATH 00045 BARB0BINAXX 221 221 Processed 09/11/2023 297803430 DASRATH BANK OF BARODA(606985)
SubTotal 3978 3978
7 BINA MP-10-001-027-002/10-A
(BUKHARA (P)) 		1710001027NRG24240920230306248 24/09/2023 jitendra kushwaha 1710001027WL034202 jitendra kushwaha 00048 BKID0009423 1547 1547 Processed 10/11/2023 297803430 jitendrakushwaha STATE BANK OF INDIA(508548)
8 BINA MP-10-001-027-002/10-A
(BUKHARA (P)) 		1710001027NRG24240920230306249 24/09/2023 jitendra kushwaha 1710001027WL034202 jitendra kushwaha 00048 BKID0009423 1547 1547 Processed 09/11/2023 297803430 jitendrakushwaha INDIAN BANK(607105)
9 BINA MP-10-001-027-002/53-A
(BUKHARA (P)) 		1710001027NRG24240920230306258 24/09/2023 LEELADHAR KUSHWAHA 1710001027WL034202 LEELADHAR KUSHWAHA 00048 BKID0009423 7 7 Processed 09/11/2023 297803430 LEELADHARKUSHWAHA BANK OF INDIA(508505)
10 BINA MP-10-001-027-002/53-A
(BUKHARA (P)) 		1710001027NRG24240920230306259 24/09/2023 LEELADHAR KUSHWAHA 1710001027WL034202 LEELADHAR KUSHWAHA 00048 BKID0009423 7 7 Processed 09/11/2023 297803430 LEELADHARKUSHWAHA BANK OF INDIA(508505)
11 BINA MP-10-001-042-001/261-A
(DHANORA (P)) 		1710001042NRG24240920230306060 24/09/2023 BHUPENDRA 1710001042WL034170 BHUPENDRA 00048 BKID0009423 1326 1326 Processed 09/11/2023 297803430 BHUPENDRA BANK OF INDIA(508505)
12 BINA MP-10-001-042-001/267-A
(DHANORA (P)) 		1710001042NRG24240920230306058 24/09/2023 DIPAK 1710001042WL034169 DIPAK 00048 BKID0009423 1326 1326 Processed 09/11/2023 297803430 DIPAK BANK OF INDIA(508505)
13 BINA MP-10-001-042-001/402-A
(DHANORA (P)) 		1710001042NRG24240920230306059 24/09/2023 Hemant 1710001042WL034169 Hemant 00048 BKID0009423 1326 1326 Processed 09/11/2023 297803430 Hemant UNION BANK OF INDIA(508500)
14 BINA MP-10-001-042-001/474
(DHANORA (P)) 		1710001042NRG24240920230306069 24/09/2023 babu 1710001042WL034172 babu 00048 BKID0009423 221 221 Processed 09/11/2023 297803430 babu BANK OF INDIA(508505)
15 BINA MP-10-001-042-001/475
(DHANORA (P)) 		1710001042NRG24240920230306064 24/09/2023 virendra 1710001042WL034171 virendra 00048 BKID0009423 221 221 Processed 09/11/2023 297803430 virendra BANK OF INDIA(508505)
16 BINA MP-10-001-042-001/593
(DHANORA (P)) 		1710001042NRG24240920230306062 24/09/2023 rohit 1710001042WL034170 rohit 00048 BKID0009423 221 221 Processed 09/11/2023 297803430 rohit BANK OF INDIA(508505)
17 BINA MP-10-001-042-002/191
(DHANORA (P)) 		1710001042NRG24240920230306071 24/09/2023 SHANKAR SINGH 1710001042WL034172 SHANKAR SINGH 00048 BKID0009423 442 442 Processed 09/11/2023 297803430 SHANKARSINGH BANK OF INDIA(508505)
18 BINA MP-10-001-042-002/51
(DHANORA (P)) 		1710001042NRG24240920230306067 24/09/2023 PRAVESH RANI 1710001042WL034171 PRAVESH RANI 00048 BKID0009423 1326 1326 Processed 09/11/2023 297803430 PRAVESHRANI PUNJAB NATIONAL BANK(508568)
19 BINA MP-10-001-042-003/457
(DHANORA (P)) 		1710001042NRG24240920230306063 24/09/2023 RAMRANI 1710001042WL034170 RAMRANI 00048 BKID0009423 442 442 Processed 09/11/2023 297803430 RAMRANI BANK OF INDIA(508505)
SubTotal 9959 9959
20 BINA MP-10-001-027-002/130
(BUKHARA (P)) 		1710001027NRG24240920230306250 24/09/2023 dhanprakash 1710001027WL034202 dhanprakash 00089 CBIN0281366 1547 1547 Processed 09/11/2023 297803430 dhanprakash CENTRAL BANK OF INDIA(607115)
21 BINA MP-10-001-027-002/130
(BUKHARA (P)) 		1710001027NRG24240920230306251 24/09/2023 dhanprakash 1710001027WL034202 dhanprakash 00089 CBIN0281366 1547 1547 Processed 09/11/2023 297803430 dhanprakash CANARA BANK(508532)
22 BINA MP-10-001-027-002/130
(BUKHARA (P)) 		1710001027NRG24240920230306252 24/09/2023 DHANPRAKASH KUSHWAHA 1710001027WL034202 DHANPRAKASH KUSHWAHA 00089 CBIN0281366 1547 1547 Processed 09/11/2023 297803430 DHANPRAKASHKUSHWAHA BANK OF INDIA(508505)
23 BINA MP-10-001-027-002/130
(BUKHARA (P)) 		1710001027NRG24240920230306253 24/09/2023 DHANPRAKASH KUSHWAHA 1710001027WL034202 DHANPRAKASH KUSHWAHA 00089 CBIN0281366 1547 1547 Processed 09/11/2023 297803430 DHANPRAKASHKUSHWAHA BANK OF INDIA(508505)
24 BINA MP-10-001-042-001/241
(DHANORA (P)) 		1710001042NRG24240920230306057 24/09/2023 KHUMAN 1710001042WL034169 KHUMAN 00089 CBIN0281366 1326 1326 Processed 09/11/2023 297803430 KHUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
25 BINA MP-10-001-027-002/135-A
(BUKHARA (P)) 		1710001027NRG24240920230306254 24/09/2023 ANIL KUSHWAHA 1710001027WL034202 ANIL KUSHWAHA 00176 IDIB000B122 1547 1547 Processed 09/11/2023 297803430 ANILKUSHWAHA INDIAN BANK(607105)
26 BINA MP-10-001-027-002/135-A
(BUKHARA (P)) 		1710001027NRG24240920230306255 24/09/2023 ANIL KUSHWAHA 1710001027WL034202 ANIL KUSHWAHA 00176 IDIB000B122 1547 1547 Processed 09/11/2023 297803430 ANILKUSHWAHA INDIAN BANK(607105)
SubTotal 3094 3094
27 BINA MP-10-001-026-001/864
(DHAND (P)) 		1710001026NRG24240920230306171 24/09/2023 RAMKUVAR 1710001026WL034192 RAMKUVAR 00415 SBIN0000412 1326 1326 Processed 09/11/2023 297803430 RAMKUVAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 BINA MP-10-001-026-001/864
(DHAND (P)) 		1710001026NRG24240920230306172 24/09/2023 RAMKVAR 1710001026WL034192 RAMKVAR 00415 SBIN0000412 1326 1326 Processed 10/11/2023 297803430 RAMKVAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 BINA MP-10-001-026-001/119
(DHAND (P)) 		1710001026NRG24240920230306163 24/09/2023 laxmi 1710001026WL034191 laxmi 00415 SBIN0001427 1326 1326 Processed 09/11/2023 297803430 laxmi PUNJAB NATIONAL BANK(508568)
30 BINA MP-10-001-026-001/119
(DHAND (P)) 		1710001026NRG24240920230306162 24/09/2023 SUJEET 1710001026WL034191 SUJEET 00415 SBIN0001427 1326 1326 Processed 10/11/2023 297803430 SUJEET STATE BANK OF INDIA(508548)
31 BINA MP-10-001-026-001/571-A
(DHAND (P)) 		1710001026NRG24240920230306169 24/09/2023 HANUMAT 1710001026WL034192 HANUMAT 00415 SBIN0001427 1326 1326 Processed 09/11/2023 297803430 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 BINA MP-10-001-026-001/87
(DHAND (P)) 		1710001026NRG24240920230306165 24/09/2023 SAVITA 1710001026WL034191 SAVITA 00415 SBIN0001427 442 442 Processed 10/11/2023 297803430 SAVITA STATE BANK OF INDIA(508548)
33 BINA MP-10-001-026-001/921
(DHAND (P)) 		1710001026NRG24240920230306176 24/09/2023 pahalavan 1710001026WL034192 pahalavan 00415 SBIN0001427 1326 1326 Processed 10/11/2023 297803430 pahalavan STATE BANK OF INDIA(508548)
34 BINA MP-10-001-026-002/920
(DHAND (P)) 		1710001026NRG24240920230306167 24/09/2023 parmiya adiwashi 1710001026WL034191 parmiya adiwashi 00415 SBIN0001427 1326 1326 Processed 10/11/2023 297803430 parmiyaadiwashi STATE BANK OF INDIA(508548)
35 BINA MP-10-001-026-002/920
(DHAND (P)) 		1710001026NRG24240920230306166 24/09/2023 parmiya adiwasi 1710001026WL034191 parmiya adiwasi 00415 SBIN0001427 1326 1326 Processed 09/11/2023 297803430 parmiyaadiwasi PUNJAB NATIONAL BANK(508568)
36 BINA MP-10-001-027-002/849-C
(BUKHARA (P)) 		1710001027NRG24240920230306260 24/09/2023 MAHESH KUSHWAHA 1710001027WL034202 MAHESH KUSHWAHA 00415 SBIN0001427 7 7 Processed 09/11/2023 297803430 MAHESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BINA MP-10-001-027-002/849-C
(BUKHARA (P)) 		1710001027NRG24240920230306261 24/09/2023 MAHESH KUSHWAHA 1710001027WL034202 MAHESH KUSHWAHA 00415 SBIN0001427 7 7 Processed 09/11/2023 297803430 MAHESHKUSHWAHA BANK OF BARODA(606985)
38 BINA MP-10-001-027-002/849-C
(BUKHARA (P)) 		1710001027NRG24240920230306262 24/09/2023 MAHESH KUSHWAHA 1710001027WL034202 MAHESH KUSHWAHA 00415 SBIN0001427 7 7 Processed 09/11/2023 297803430 MAHESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
39 BINA MP-10-001-027-002/849-C
(BUKHARA (P)) 		1710001027NRG24240920230306263 24/09/2023 MAHESH KUSHWAHA 1710001027WL034202 MAHESH KUSHWAHA 00415 SBIN0001427 7 7 Processed 09/11/2023 297803430 MAHESHKUSHWAHA CANARA BANK(508532)
40 BINA MP-10-001-027-002/851-C
(BUKHARA (P)) 		1710001027NRG24240920230306264 24/09/2023 BHAGIRATH 1710001027WL034202 BHAGIRATH 00415 SBIN0001427 7 7 Processed 10/11/2023 297803430 BHAGIRATH STATE BANK OF INDIA(508548)
41 BINA MP-10-001-027-002/851-C
(BUKHARA (P)) 		1710001027NRG24240920230306266 24/09/2023 BHAGIRATH KUSHWAHA 1710001027WL034202 BHAGIRATH KUSHWAHA 00415 SBIN0001427 7 7 Processed 09/11/2023 297803430 BHAGIRATHKUSHWAHA BANK OF INDIA(508505)
42 BINA MP-10-001-027-002/858-A
(BUKHARA (P)) 		1710001027NRG24240920230306270 24/09/2023 LAKHANLAL KUSHWAHA 1710001027WL034202 LAKHANLAL KUSHWAHA 00415 SBIN0001427 1547 1547 Processed 10/11/2023 297803430 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
43 BINA MP-10-001-027-002/858-A
(BUKHARA (P)) 		1710001027NRG24240920230306271 24/09/2023 LAKHANLAL KUSHWAHA 1710001027WL034202 LAKHANLAL KUSHWAHA 00415 SBIN0001427 1547 1547 Processed 09/11/2023 297803430 LAKHANLALKUSHWAHA BANK OF BARODA(606985)
44 BINA MP-10-001-027-002/858-A
(BUKHARA (P)) 		1710001027NRG24240920230306272 24/09/2023 LAKHANLAL KUSHWAHA 1710001027WL034202 LAKHANLAL KUSHWAHA 00415 SBIN0001427 1547 1547 Processed 09/11/2023 297803430 LAKHANLALKUSHWAHA UNION BANK OF INDIA(508500)
45 BINA MP-10-001-027-002/858-A
(BUKHARA (P)) 		1710001027NRG24240920230306273 24/09/2023 LAKHANLAL KUSHWAHA 1710001027WL034202 LAKHANLAL KUSHWAHA 00415 SBIN0001427 1547 1547 Processed 09/11/2023 297803430 LAKHANLALKUSHWAHA UNION BANK OF INDIA(508500)
46 BINA MP-10-001-042-001/279-A
(DHANORA (P)) 		1710001042NRG24240920230306068 24/09/2023 INDRBHAN 1710001042WL034172 INDRBHAN 00415 SBIN0001427 1326 1326 Processed 10/11/2023 297803430 INDRBHAN STATE BANK OF INDIA(508548)
47 BINA MP-10-001-042-001/499
(DHANORA (P)) 		1710001042NRG24240920230306065 24/09/2023 shivraj 1710001042WL034171 shivraj 00415 SBIN0001427 1326 1326 Processed 10/11/2023 297803430 shivraj STATE BANK OF INDIA(508548)
SubTotal 17280 17280
48 BINA MP-10-001-026-001/484-A
(DHAND (P)) 		1710001026NRG24240920230306168 24/09/2023 CHANDRESH 1710001026WL034192 CHANDRESH 00415 SBIN0013654 1326 1326 Processed 09/11/2023 297803430 CHANDRESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
49 BINA MP-10-001-027-002/30-A
(BUKHARA (P)) 		1710001027NRG24240920230306256 24/09/2023 ANCHAL KUSHWAHA 1710001027WL034202 ANCHAL KUSHWAHA 00415 SBIN0030375 1547 1547 Processed 09/11/2023 297803430 ANCHALKUSHWAHA BANK OF BARODA(606985)
50 BINA MP-10-001-027-002/30-A
(BUKHARA (P)) 		1710001027NRG24240920230306257 24/09/2023 ANCHAL KUSHWAHA 1710001027WL034202 ANCHAL KUSHWAHA 00415 SBIN0030375 1547 1547 Processed 09/11/2023 297803430 ANCHALKUSHWAHA BANK OF BARODA(606985)
SubTotal 3094 3094
51 BINA MP-10-001-026-001/571-A
(DHAND (P)) 		1710001026NRG24240920230306170 24/09/2023 KRISHNA 1710001026WL034192 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297803430 KRISHNA STATE BANK OF INDIA(508548)
52 BINA MP-10-001-026-001/87
(DHAND (P)) 		1710001026NRG24240920230306164 24/09/2023 BHAWNI 1710001026WL034191 BHAWNI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297803430 BHAWNI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 51107 51107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_240923APB_FTO_286313 Bank of Baroda BARB0BINAXX BINA,MP 3978
2 BINA MP1710001_240923APB_FTO_286313 Bank of India BKID0009423 BINA 9959
3 BINA MP1710001_240923APB_FTO_286313 Central Bank Of India CBIN0281366 BINA 7514
4 BINA MP1710001_240923APB_FTO_286313 Indian Bank IDIB000B122 BINA 3094
5 BINA MP1710001_240923APB_FTO_286313 State Bank of India SBIN0000412 KHURAI 2652
6 BINA MP1710001_240923APB_FTO_286313 State Bank of India SBIN0001427 BINA 17280
7 BINA MP1710001_240923APB_FTO_286313 State Bank of India SBIN0013654 KHIMLASA 1326
8 BINA MP1710001_240923APB_FTO_286313 State Bank of India SBIN0030375 STATION ROAD, BINA 3094
9 BINA MP1710001_240923APB_FTO_286313 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2210

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