Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_270224APB_FTO_476944
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-10-001-036-003/16
(KIRROD (P)) 		1710001036NRG24230220240513904 27/02/2024 VINEETA 1710001036WL057967 VINEETA 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 301819923 VINEETA BANK OF BARODA(606985)
2 BINA MP-10-001-046-003/810
(GADA (P)) 		1710001046NRG24270220240518992 27/02/2024 Shubham 1710001046WL058470 Shubham 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 301819923 Shubham BANK OF BARODA(606985)
SubTotal 2210 2210
3 BINA MP-10-001-036-003/16
(KIRROD (P)) 		1710001036NRG24230220240513902 27/02/2024 RAJ BAI 1710001036WL057967 RAJ BAI 00078 CNRB0002383 221 221 Processed 12/04/2024 301819923 RAJBAI CANARA BANK(508532)
SubTotal 221 221
4 BINA MP-10-001-046-003/797
(GADA (P)) 		1710001046NRG24270220240518989 27/02/2024 manisha 1710001046WL058470 manisha 00176 IDIB000B122 1105 1105 Processed 13/04/2024 301819923 manisha INDIAN BANK(607105)
5 BINA MP-10-001-046-003/798
(GADA (P)) 		1710001046NRG24270220240518991 27/02/2024 ramabai 1710001046WL058470 ramabai 00176 IDIB000B122 1105 1105 Processed 13/04/2024 301819923 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 BINA MP-10-001-046-003/784-A
(GADA (P)) 		1710001046NRG24270220240518987 27/02/2024 priyanka 1710001046WL058470 priyanka 00415 SBIN0010167 1105 1105 Processed 12/04/2024 301819923 priyanka STATE BANK OF INDIA(508548)
7 BINA MP-10-001-046-003/784-A
(GADA (P)) 		1710001046NRG24270220240518986 27/02/2024 vipin 1710001046WL058470 vipin 00415 SBIN0010167 1105 1105 Processed 12/04/2024 301819923 vipin CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
8 BINA MP-10-001-046-003/797
(GADA (P)) 		1710001046NRG24270220240518988 27/02/2024 rishi 1710001046WL058470 rishi 00415 SBIN0030375 1105 1105 Processed 12/04/2024 301819923 rishi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 BINA MP-10-001-036-003/177-B
(KIRROD (P)) 		1710001036NRG24230220240513905 27/02/2024 DEEPAK 1710001036WL057967 DEEPAK 00462 UCBA0002091 1105 1105 Processed 12/04/2024 301819923 DEEPAK UCO BANK(607066)
10 BINA MP-10-001-036-003/177-B
(KIRROD (P)) 		1710001036NRG24230220240513906 27/02/2024 DEEPAK 1710001036WL057967 DEEPAK 00462 UCBA0002091 1105 1105 Processed 12/04/2024 301819923 DEEPAK UCO BANK(607066)
11 BINA MP-10-001-046-003/798
(GADA (P)) 		1710001046NRG24270220240518990 27/02/2024 arvind 1710001046WL058470 arvind 00462 UCBA0002091 1105 1105 Processed 12/04/2024 301819923 arvind CANARA BANK(508532)
12 BINA MP-10-001-046-003/811
(GADA (P)) 		1710001046NRG24270220240518993 27/02/2024 Danendra Kumar Dixit 1710001046WL058470 Danendra Kumar Dixit 00462 UCBA0002091 1105 1105 Processed 12/04/2024 301819923 DanendraKumarDixit UCO BANK(607066)
SubTotal 4420 4420
13 BINA MP-10-001-036-003/16
(KIRROD (P)) 		1710001036NRG24230220240513903 27/02/2024 BRIJESH 1710001036WL057967 BRIJESH 00468 UBIN0559491 1105 1105 Processed 13/04/2024 301819923 BRIJESH UNION BANK OF INDIA(508500)
14 BINA MP-10-001-036-003/46
(KIRROD (P)) 		1710001036NRG24230220240513907 27/02/2024 SAMRATH KUSHWAHA 1710001036WL057967 SAMRATH KUSHWAHA 00468 UBIN0559491 1105 1105 Processed 12/04/2024 301819923 SAMRATHKUSHWAHA BANK OF INDIA(508505)
15 BINA MP-10-001-036-003/46
(KIRROD (P)) 		1710001036NRG24230220240513908 27/02/2024 SAVITRI BAI 1710001036WL057967 SAVITRI BAI 00468 UBIN0559491 1105 1105 Processed 13/04/2024 301819923 SAVITRIBAI UNION BANK OF INDIA(508500)
16 BINA MP-10-001-036-003/75
(KIRROD (P)) 		1710001036NRG24230220240513909 27/02/2024 MADAN 1710001036WL057967 MADAN 00468 UBIN0559491 1105 1105 Processed 13/04/2024 301819923 MADAN UNION BANK OF INDIA(508500)
17 BINA MP-10-001-036-003/75
(KIRROD (P)) 		1710001036NRG24230220240513910 27/02/2024 RAMA BAI 1710001036WL057967 RAMA BAI 00468 UBIN0559491 1105 1105 Processed 13/04/2024 301819923 RAMABAI UNION BANK OF INDIA(508500)
SubTotal 5525 5525
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_270224APB_FTO_476944 Bank of Baroda BARB0BINAXX BINA,MP 2210
2 BINA MP1710001_270224APB_FTO_476944 Canara Bank CNRB0002383 BINA 221
3 BINA MP1710001_270224APB_FTO_476944 Indian Bank IDIB000B122 BINA 2210
4 BINA MP1710001_270224APB_FTO_476944 State Bank of India SBIN0010167 AGASOD 2210
5 BINA MP1710001_270224APB_FTO_476944 State Bank of India SBIN0030375 STATION ROAD, BINA 1105
6 BINA MP1710001_270224APB_FTO_476944 UCO Bank UCBA0002091 BINA MAIN 4420
7 BINA MP1710001_270224APB_FTO_476944 Union Bank of India UBIN0559491 BINA BRANCH 5525

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