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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:36:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_010324APB_FTO_480389
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-10-001-005-002/322-D
(MOHANSA (P)) 		1710001005NRG24010320240523312 01/03/2024 badi ben 1710001005WL058936 badi ben 00045 BARB0BINAXX 1768 1768 Processed 24/04/2024 476529829 badiben BANK OF BARODA(606985)
2 BINA MP-10-001-005-002/523-D
(MOHANSA (P)) 		1710001005NRG24010320240523314 01/03/2024 savitri 1710001005WL058938 savitri 00045 BARB0BINAXX 1768 1768 Processed 24/04/2024 476529829 savitri MADHYANCHAL GRAMIN BANK(607232)
3 BINA MP-10-001-005-003/12-D
(MOHANSA (P)) 		1710001005NRG24010320240523315 01/03/2024 pradeep yadav 1710001005WL058939 pradeep yadav 00045 BARB0BINAXX 1768 1768 Processed 24/04/2024 476529829 pradeepyadav BANK OF BARODA(606985)
SubTotal 5304 5304
4 BINA MP-10-001-062-001/625
(SANAI (P)) 		1710001062NRG24010320240523055 01/03/2024 Ramkali Chadar 1710001062WL058910 Ramkali Chadar 00048 BKID0009423 1326 1326 Processed 24/04/2024 476529829 RamkaliChadar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BINA MP-10-001-062-001/11
(SANAI (P)) 		1710001062NRG24010320240523047 01/03/2024 GOVIND 1710001062WL058909 GOVIND 00089 CBIN0280740 1326 1326 Processed 24/04/2024 476529829 GOVIND CENTRAL BANK OF INDIA(607115)
6 BINA MP-10-001-062-001/138
(SANAI (P)) 		1710001062NRG24010320240523048 01/03/2024 NARAYAN 1710001062WL058909 NARAYAN 00089 CBIN0280740 1326 1326 Processed 24/04/2024 476529829 NARAYAN CENTRAL BANK OF INDIA(607115)
7 BINA MP-10-001-062-001/147-B
(SANAI (P)) 		1710001062NRG24010320240523057 01/03/2024 SHIWALI AHIRWAR 1710001062WL058911 SHIWALI AHIRWAR 00089 CBIN0280740 1326 1326 Processed 24/04/2024 476529829 SHIWALIAHIRWAR CENTRAL BANK OF INDIA(607115)
8 BINA MP-10-001-062-001/176
(SANAI (P)) 		1710001062NRG24010320240523049 01/03/2024 DASHRATH 1710001062WL058909 DASHRATH 00089 CBIN0280740 1326 1326 Processed 24/04/2024 476529829 DASHRATH CENTRAL BANK OF INDIA(607115)
9 BINA MP-10-001-062-001/200
(SANAI (P)) 		1710001062NRG24010320240523050 01/03/2024 HARRASAD 1710001062WL058909 HARRASAD 00089 CBIN0280740 1326 1326 Processed 24/04/2024 476529829 HARRASAD CENTRAL BANK OF INDIA(607115)
10 BINA MP-10-001-062-001/56
(SANAI (P)) 		1710001062NRG24010320240523051 01/03/2024 HARPRASAD 1710001062WL058909 HARPRASAD 00089 CBIN0280740 1326 1326 Processed 24/04/2024 476529829 HARPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 BINA MP-10-001-015-002/136-C
(BEDHAI (P)) 		1710001015NRG24010320240523450 01/03/2024 Manish Patel 1710001015WL058968 Manish Patel 00176 IDIB000B122 221 221 Processed 24/04/2024 476529829 ManishPatel INDIAN BANK(607105)
SubTotal 221 221
12 BINA MP-10-001-005-002/326-D
(MOHANSA (P)) 		1710001005NRG24010320240523316 01/03/2024 ram bai 1710001005WL058940 ram bai 00415 SBIN0001427 1768 1768 Processed 24/04/2024 476529829 rambai PUNJAB NATIONAL BANK(508568)
13 BINA MP-10-001-015-002/245-C
(BEDHAI (P)) 		1710001015NRG24010320240523451 01/03/2024 KAMLESH 1710001015WL058968 KAMLESH 00415 SBIN0001427 1326 1326 Processed 24/04/2024 476529829 KAMLESH PUNJAB NATIONAL BANK(508568)
14 BINA MP-10-001-062-001/625
(SANAI (P)) 		1710001062NRG24010320240523054 01/03/2024 RAJESH 1710001062WL058910 RAJESH 00415 SBIN0001427 1326 1326 Processed 24/04/2024 476529829 RAJESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
15 BINA MP-10-001-062-001/147-B
(SANAI (P)) 		1710001062NRG24010320240523056 01/03/2024 PURUSHOTTAM 1710001062WL058911 PURUSHOTTAM 00415 SBIN0012184 1326 1326 Processed 24/04/2024 476529829 PURUSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BINA MP-10-001-062-001/602
(SANAI (P)) 		1710001062NRG24010320240523052 01/03/2024 Jaswant Singh Rai 1710001062WL058909 Jaswant Singh Rai 00415 SBIN0030375 1326 1326 Processed 24/04/2024 476529829 JaswantSinghRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BINA MP-10-001-062-001/602
(SANAI (P)) 		1710001062NRG24010320240523053 01/03/2024 PRABHABAI 1710001062WL058909 PRABHABAI 00468 UBIN0536482 1326 1326 Processed 24/04/2024 476529829 PRABHABAI INDIAN BANK(607105)
SubTotal 1326 1326
18 BINA MP-10-001-005-002/323-D
(MOHANSA (P)) 		1710001005NRG24010320240523313 01/03/2024 ramlal rai 1710001005WL058937 ramlal rai 00468 UBIN0917681 1768 1768 Processed 24/04/2024 476529829 ramlalrai UNION BANK OF INDIA(508500)
SubTotal 1768 1768
19 BINA MP-10-001-005-002/325-D
(MOHANSA (P)) 		1710001005NRG24010320240523317 01/03/2024 sumatra 1710001005WL058941 sumatra 00602 SBIN0RRMBGB 1768 1768 Processed 24/04/2024 476529829 sumatra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_010324APB_FTO_480389 Bank of Baroda BARB0BINAXX BINA,MP 5304
2 BINA MP1710001_010324APB_FTO_480389 Bank of India BKID0009423 BINA 1326
3 BINA MP1710001_010324APB_FTO_480389 Central Bank Of India CBIN0280740 MANDI BAMORA 7956
4 BINA MP1710001_010324APB_FTO_480389 Indian Bank IDIB000B122 BINA 221
5 BINA MP1710001_010324APB_FTO_480389 State Bank of India SBIN0001427 BINA 4420
6 BINA MP1710001_010324APB_FTO_480389 State Bank of India SBIN0012184 MANDI BAMORA 1326
7 BINA MP1710001_010324APB_FTO_480389 State Bank of India SBIN0030375 STATION ROAD, BINA 1326
8 BINA MP1710001_010324APB_FTO_480389 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
9 BINA MP1710001_010324APB_FTO_480389 Union Bank of India UBIN0917681 BINA 1768
10 BINA MP1710001_010324APB_FTO_480389 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 1768

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