Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_241123APB_FTO_364377
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-10-001-021-001/406-B
(JODH (P)) 		1710001021NRG24241120230381956 24/11/2023 GOPAL 1710001021WL043319 GOPAL 00045 BARB0BINAXX 1768 1768 Processed 01/01/2024 322946574 GOPAL BANK OF BARODA(606985)
2 BINA MP-10-001-021-001/406-B
(JODH (P)) 		1710001021NRG24241120230381957 24/11/2023 GOPAL 1710001021WL043319 GOPAL 00045 BARB0BINAXX 1768 1768 Processed 01/01/2024 322946574 GOPAL BANK OF BARODA(606985)
SubTotal 3536 3536
3 BINA MP-10-001-062-001/114
(SANAI (P)) 		1710001062NRG24241120230382012 24/11/2023 KAMMODI 1710001062WL043329 KAMMODI 00089 CBIN0280740 1326 1326 Processed 01/01/2024 322946574 KAMMODI CENTRAL BANK OF INDIA(607115)
4 BINA MP-10-001-062-001/114
(SANAI (P)) 		1710001062NRG24241120230382013 24/11/2023 SAROJ ADIWASI 1710001062WL043329 SAROJ ADIWASI 00089 CBIN0280740 1326 1326 Processed 01/01/2024 322946574 SAROJADIWASI MADHYANCHAL GRAMIN BANK(607232)
5 BINA MP-10-001-062-001/147
(SANAI (P)) 		1710001062NRG24241120230382014 24/11/2023 NIHAL 1710001062WL043329 NIHAL 00089 CBIN0280740 1326 1326 Processed 01/01/2024 322946574 NIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BINA MP-10-001-062-001/341-A
(SANAI (P)) 		1710001062NRG24241120230382015 24/11/2023 GOVIND 1710001062WL043329 GOVIND 00089 CBIN0280740 1326 1326 Processed 01/01/2024 322946574 GOVIND CENTRAL BANK OF INDIA(607115)
7 BINA MP-10-001-062-001/341-A
(SANAI (P)) 		1710001062NRG24241120230382016 24/11/2023 ROOPWATI 1710001062WL043329 ROOPWATI 00089 CBIN0280740 1326 1326 Processed 01/01/2024 322946574 ROOPWATI MADHYANCHAL GRAMIN BANK(607232)
8 BINA MP-10-001-062-001/39-A
(SANAI (P)) 		1710001062NRG24241120230382018 24/11/2023 Shahiba Bi 1710001062WL043329 Shahiba Bi 00089 CBIN0280740 1326 1326 Processed 01/01/2024 322946574 ShahibaBi AIRTEL PAYMENTS BANK LIMITED(990288)
9 BINA MP-10-001-062-001/536-A
(SANAI (P)) 		1710001062NRG24241120230382019 24/11/2023 RAKESH 1710001062WL043329 RAKESH 00089 CBIN0280740 1326 1326 Processed 01/01/2024 322946574 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 BINA MP-10-001-062-001/555-A
(SANAI (P)) 		1710001062NRG24241120230382021 24/11/2023 GUDDI BAI 1710001062WL043329 GUDDI BAI 00089 CBIN0280740 1326 1326 Processed 01/01/2024 322946574 GUDDIBAI RATNAKAR BANK(607393)
SubTotal 10608 10608
11 BINA MP-10-001-014-002/988
(BHANGARH (P)) 		1710001014NRG24241120230381972 24/11/2023 Balkishan Ahirwar 1710001014WL043321 Balkishan Ahirwar 00089 CBIN0281366 221 221 Processed 01/01/2024 322946574 BalkishanAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
12 BINA MP-10-001-014-002/973
(BHANGARH (P)) 		1710001014NRG24241120230381971 24/11/2023 SANTOSH SEN 1710001014WL043321 SANTOSH SEN 00415 SBIN0001427 221 221 Processed 01/01/2024 322946574 SANTOSHSEN STATE BANK OF INDIA(508548)
SubTotal 221 221
13 BINA MP-10-001-014-002/528-B
(BHANGARH (P)) 		1710001014NRG24241120230381967 24/11/2023 BHARTI 1710001014WL043321 BHARTI 00415 SBIN0005514 221 221 Processed 01/01/2024 322946574 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BINA MP-10-001-014-002/528-B
(BHANGARH (P)) 		1710001014NRG24241120230381966 24/11/2023 BHARTI 1710001014WL043321 BHARTI 00415 SBIN0005514 221 221 Processed 01/01/2024 322946574 BHARTI INDIAN BANK(607105)
SubTotal 442 442
15 BINA MP-10-001-021-001/465
(JODH (P)) 		1710001021NRG24241120230381958 24/11/2023 anshul sen 1710001021WL043319 anshul sen 00415 SBIN0013653 1768 1768 Processed 01/01/2024 322946574 anshulsen STATE BANK OF INDIA(508548)
16 BINA MP-10-001-021-001/465
(JODH (P)) 		1710001021NRG24241120230381959 24/11/2023 Mohani sen 1710001021WL043319 Mohani sen 00415 SBIN0013653 1768 1768 Processed 01/01/2024 322946574 Mohanisen STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 BINA MP-10-001-014-002/128-A
(BHANGARH (P)) 		1710001014NRG24241120230381961 24/11/2023 TORAN SINGH 1710001014WL043320 TORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322946574 TORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BINA MP-10-001-014-002/128-A
(BHANGARH (P)) 		1710001014NRG24241120230381960 24/11/2023 TORAN SINGH 1710001014WL043320 TORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322946574 TORANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 BINA MP-10-001-014-002/144-A
(BHANGARH (P)) 		1710001014NRG24241120230381962 24/11/2023 BABITA 1710001014WL043320 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322946574 BABITA MADHYANCHAL GRAMIN BANK(607232)
20 BINA MP-10-001-014-002/59-B
(BHANGARH (P)) 		1710001014NRG24241120230381963 24/11/2023 LAXMAN 1710001014WL043320 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322946574 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
21 BINA MP-10-001-014-002/957-B
(BHANGARH (P)) 		1710001014NRG24241120230381964 24/11/2023 KAMANI 1710001014WL043320 KAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322946574 KAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BINA MP-10-001-014-002/971
(BHANGARH (P)) 		1710001014NRG24241120230381968 24/11/2023 SHALIKRAM 1710001014WL043321 SHALIKRAM 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322946574 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
23 BINA MP-10-001-014-002/972
(BHANGARH (P)) 		1710001014NRG24241120230381970 24/11/2023 DVARAKA PRASAD 1710001014WL043321 DVARAKA PRASAD 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322946574 DVARAKAPRASAD MADHYANCHAL GRAMIN BANK(607232)
24 BINA MP-10-001-014-002/989
(BHANGARH (P)) 		1710001014NRG24241120230381973 24/11/2023 Madan 1710001014WL043321 Madan 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322946574 Madan MADHYANCHAL GRAMIN BANK(607232)
25 BINA MP-10-001-014-002/990
(BHANGARH (P)) 		1710001014NRG24241120230381975 24/11/2023 Neelam 1710001014WL043321 Neelam 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 322946574 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
26 BINA MP-10-001-062-001/536-A
(SANAI (P)) 		1710001062NRG24241120230382020 24/11/2023 JYOTI PRAJAPATI 1710001062WL043329 JYOTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322946574 JYOTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
27 BINA MP-10-001-014-002/971
(BHANGARH (P)) 		1710001014NRG24241120230381969 24/11/2023 Savita bai 1710001014WL043321 Savita bai 00691 IPOS0000001 221 221 Processed 01/01/2024 322946574 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_241123APB_FTO_364377 Bank of Baroda BARB0BINAXX BINA,MP 3536
2 BINA MP1710001_241123APB_FTO_364377 Central Bank Of India CBIN0280740 MANDI BAMORA 10608
3 BINA MP1710001_241123APB_FTO_364377 Central Bank Of India CBIN0281366 BINA 221
4 BINA MP1710001_241123APB_FTO_364377 State Bank of India SBIN0001427 BINA 221
5 BINA MP1710001_241123APB_FTO_364377 State Bank of India SBIN0005514 NARSINGHGARH 442
6 BINA MP1710001_241123APB_FTO_364377 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 3536
7 BINA MP1710001_241123APB_FTO_364377 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 7514
8 BINA MP1710001_241123APB_FTO_364377 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1326
9 BINA MP1710001_241123APB_FTO_364377 India Post Payments Bank IPOS0000001 Sagar 221

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