Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_141223APB_FTO_390568
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-10-001-006-001/303
(GADHAULI (P)) 		1710001006NRG24141220230406040 14/12/2023 JASWANT 1710001006WL045896 JASWANT 00078 CNRB0004033 1547 1547 Processed 01/03/2024 477880403 JASWANT INDUSIND BANK(607189)
2 BINA MP-10-001-006-001/303
(GADHAULI (P)) 		1710001006NRG24141220230406039 14/12/2023 JASWANT 1710001006WL045896 JASWANT 00078 CNRB0004033 1547 1547 Processed 01/03/2024 477880403 JASWANT CANARA BANK(508532)
SubTotal 3094 3094
3 BINA MP-10-001-059-001/319
(BAMORA (P)) 		1710001059NRG24141220230406116 14/12/2023 Babulal 1710001059WL045907 Babulal 00089 CBIN0280740 663 663 Processed 01/03/2024 477880403 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 BINA MP-10-001-006-001/318-C
(GADHAULI (P)) 		1710001006NRG24141220230406046 14/12/2023 Varsha Ahirwar 1710001006WL045896 Varsha Ahirwar 00354 PUNB0078800 1547 1547 Processed 02/03/2024 477880403 VarshaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 BINA MP-10-001-006-001/318-A
(GADHAULI (P)) 		1710001006NRG24141220230406042 14/12/2023 Jahar Singh 1710001006WL045896 Jahar Singh 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 JaharSingh STATE BANK OF INDIA(508548)
6 BINA MP-10-001-006-001/318-A
(GADHAULI (P)) 		1710001006NRG24141220230406043 14/12/2023 Janakrani 1710001006WL045896 Janakrani 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 Janakrani STATE BANK OF INDIA(508548)
7 BINA MP-10-001-006-001/318-B
(GADHAULI (P)) 		1710001006NRG24141220230406044 14/12/2023 Shiv Kumar Yadav 1710001006WL045896 Shiv Kumar Yadav 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 ShivKumarYadav STATE BANK OF INDIA(508548)
8 BINA MP-10-001-006-001/318-D
(GADHAULI (P)) 		1710001006NRG24141220230406048 14/12/2023 Bhavana Ahirwar 1710001006WL045896 Bhavana Ahirwar 00415 SBIN0001427 1105 1105 Processed 01/03/2024 477880403 BhavanaAhirwar STATE BANK OF INDIA(508548)
9 BINA MP-10-001-006-001/318-D
(GADHAULI (P)) 		1710001006NRG24141220230406047 14/12/2023 Yashpal Ahirwar 1710001006WL045896 Yashpal Ahirwar 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 YashpalAhirwar STATE BANK OF INDIA(508548)
10 BINA MP-10-001-006-001/319-B
(GADHAULI (P)) 		1710001006NRG24141220230406050 14/12/2023 Mahendra 1710001006WL045896 Mahendra 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 Mahendra STATE BANK OF INDIA(508548)
11 BINA MP-10-001-006-001/319-C
(GADHAULI (P)) 		1710001006NRG24141220230406051 14/12/2023 Yasoda Bai 1710001006WL045896 Yasoda Bai 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 YasodaBai STATE BANK OF INDIA(508548)
12 BINA MP-10-001-006-001/60-A
(GADHAULI (P)) 		1710001006NRG24141220230406052 14/12/2023 RamSahay Kurmi 1710001006WL045896 RamSahay Kurmi 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 RamSahayKurmi STATE BANK OF INDIA(508548)
13 BINA MP-10-001-006-001/64-B
(GADHAULI (P)) 		1710001006NRG24141220230406053 14/12/2023 Mukesh Ahirwar 1710001006WL045896 Mukesh Ahirwar 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 MukeshAhirwar STATE BANK OF INDIA(508548)
14 BINA MP-10-001-006-001/65-A
(GADHAULI (P)) 		1710001006NRG24141220230406054 14/12/2023 Manish Kurmi 1710001006WL045896 Manish Kurmi 00415 SBIN0001427 1547 1547 Processed 02/03/2024 477880403 ManishKurmi MADHYANCHAL GRAMIN BANK(607232)
15 BINA MP-10-001-006-001/69-A
(GADHAULI (P)) 		1710001006NRG24141220230406056 14/12/2023 Rajendra Ahirwar 1710001006WL045896 Rajendra Ahirwar 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 RajendraAhirwar STATE BANK OF INDIA(508548)
16 BINA MP-10-001-006-001/69-A
(GADHAULI (P)) 		1710001006NRG24141220230406055 14/12/2023 Rajendra Ahirwar 1710001006WL045896 Rajendra Ahirwar 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 RajendraAhirwar STATE BANK OF INDIA(508548)
17 BINA MP-10-001-006-001/74-A
(GADHAULI (P)) 		1710001006NRG24141220230406058 14/12/2023 Shivdyal Kurmi 1710001006WL045896 Shivdyal Kurmi 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 ShivdyalKurmi INDUSIND BANK(607189)
18 BINA MP-10-001-006-001/74-A
(GADHAULI (P)) 		1710001006NRG24141220230406057 14/12/2023 Shivdyal Kurmi 1710001006WL045896 Shivdyal Kurmi 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 ShivdyalKurmi STATE BANK OF INDIA(508548)
19 BINA MP-10-001-006-002/294
(GADHAULI (P)) 		1710001006NRG24141220230406059 14/12/2023 Dileep Ahirwar 1710001006WL045896 Dileep Ahirwar 00415 SBIN0001427 1547 1547 Processed 01/03/2024 477880403 DileepAhirwar STATE BANK OF INDIA(508548)
SubTotal 22763 22763
20 BINA MP-10-001-006-001/308
(GADHAULI (P)) 		1710001006NRG24141220230406041 14/12/2023 GORI SANKAR 1710001006WL045896 GORI SANKAR 00468 UBIN0559491 1547 1547 Processed 01/03/2024 477880403 GORISANKAR INDUSIND BANK(607189)
SubTotal 1547 1547
21 BINA MP-10-001-006-001/318-C
(GADHAULI (P)) 		1710001006NRG24141220230406045 14/12/2023 Vikas 1710001006WL045896 Vikas 00553 INDB0000476 1547 1547 Processed 01/03/2024 477880403 Vikas STATE BANK OF INDIA(508548)
22 BINA MP-10-001-006-001/319-A
(GADHAULI (P)) 		1710001006NRG24141220230406049 14/12/2023 Vivek Kumar 1710001006WL045896 Vivek Kumar 00553 INDB0000476 1547 1547 Processed 01/03/2024 477880403 VivekKumar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 BINA MP-10-001-059-001/2001
(BAMORA (P)) 		1710001059NRG24141220230406115 14/12/2023 KRISHNA 1710001059WL045907 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477880403 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_141223APB_FTO_390568 Canara Bank CNRB0004033 KANJIA-Bina 3094
2 BINA MP1710001_141223APB_FTO_390568 Central Bank Of India CBIN0280740 mandi bamora 663
3 BINA MP1710001_141223APB_FTO_390568 Punjab National Bank PUNB0078800 MALTHONE 1547
4 BINA MP1710001_141223APB_FTO_390568 State Bank of India SBIN0001427 BINA 22763
5 BINA MP1710001_141223APB_FTO_390568 Union Bank of India UBIN0559491 BINA BRANCH 1547
6 BINA MP1710001_141223APB_FTO_390568 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
7 BINA MP1710001_141223APB_FTO_390568 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1326

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