Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_281223APB_FTO_411477
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-10-001-008-003/175-D
(RAMSAGAR (P)) 		1710001008NRG24271220230427201 28/12/2023 lila lodhi 1710001008WL048199 lila lodhi 00045 BARB0BINAXX 1326 1326 Processed 12/03/2024 663791694 lilalodhi BANK OF BARODA(606985)
2 BINA MP-10-001-008-003/183
(RAMSAGAR (P)) 		1710001008NRG24271220230427205 28/12/2023 Urmila 1710001008WL048199 Urmila 00045 BARB0BINAXX 1105 1105 Processed 12/03/2024 663791694 Urmila BANK OF BARODA(606985)
3 BINA MP-10-001-008-003/226-C
(RAMSAGAR (P)) 		1710001008NRG24271220230427212 28/12/2023 DEVI SINGH 1710001008WL048199 DEVI SINGH 00045 BARB0BINAXX 1326 1326 Processed 12/03/2024 663791694 DEVISINGH BANK OF BARODA(606985)
4 BINA MP-10-001-028-001/1009
(BIHARNA (P)) 		1710001028NRG24271220230427275 28/12/2023 DURGESH KUMAR TIWARI 1710001028WL048209 DURGESH KUMAR TIWARI 00045 BARB0BINAXX 442 442 Processed 12/03/2024 663791694 DURGESHKUMARTIWARI BANK OF BARODA(606985)
SubTotal 4199 4199
5 BINA MP-10-001-008-001/151-C
(RAMSAGAR (P)) 		1710001008NRG24271220230427194 28/12/2023 guddoo banjara 1710001008WL048199 guddoo banjara 00078 CNRB0004033 1326 1326 Processed 12/03/2024 663791694 guddoobanjara CANARA BANK(508532)
6 BINA MP-10-001-008-001/151-C
(RAMSAGAR (P)) 		1710001008NRG24271220230427195 28/12/2023 phool bai banjara 1710001008WL048199 phool bai banjara 00078 CNRB0004033 1326 1326 Processed 12/03/2024 663791694 phoolbaibanjara CANARA BANK(508532)
7 BINA MP-10-001-008-003/167
(RAMSAGAR (P)) 		1710001008NRG24271220230427198 28/12/2023 DEVIENDRA SINGH 1710001008WL048199 DEVIENDRA SINGH 00078 CNRB0004033 1326 1326 Processed 12/03/2024 663791694 DEVIENDRASINGH PUNJAB NATIONAL BANK(508568)
8 BINA MP-10-001-008-003/167
(RAMSAGAR (P)) 		1710001008NRG24271220230427199 28/12/2023 DEVIENDRA SINGH 1710001008WL048199 DEVIENDRA SINGH 00078 CNRB0004033 1326 1326 Processed 12/03/2024 663791694 DEVIENDRASINGH INDIAN BANK(607105)
SubTotal 5304 5304
9 BINA MP-10-001-028-001/741
(BIHARNA (P)) 		1710001028NRG24281220230428534 28/12/2023 JAYRAM KUSHWAHA 1710001028WL048345 JAYRAM KUSHWAHA 00089 CBIN0281366 1326 1326 Processed 12/03/2024 663791694 JAYRAMKUSHWAHA BANK OF BARODA(606985)
SubTotal 1326 1326
10 BINA MP-10-001-008-003/175-D
(RAMSAGAR (P)) 		1710001008NRG24271220230427200 28/12/2023 Dev singh 1710001008WL048199 Dev singh 00176 IDIB000B122 1326 1326 Processed 12/03/2024 663791694 Devsingh UNION BANK OF INDIA(508500)
11 BINA MP-10-001-008-003/176-D
(RAMSAGAR (P)) 		1710001008NRG24271220230427202 28/12/2023 Meharban 1710001008WL048199 Meharban 00176 IDIB000B122 1326 1326 Processed 12/03/2024 663791694 Meharban INDIAN BANK(607105)
12 BINA MP-10-001-008-003/176-D
(RAMSAGAR (P)) 		1710001008NRG24271220230427203 28/12/2023 Prabha bai lodhi 1710001008WL048199 Prabha bai lodhi 00176 IDIB000B122 1326 1326 Processed 12/03/2024 663791694 Prabhabailodhi HDFC BANK LTD(607152)
13 BINA MP-10-001-008-003/188
(RAMSAGAR (P)) 		1710001008NRG24271220230427207 28/12/2023 dropati 1710001008WL048199 dropati 00176 IDIB000B122 1326 1326 Processed 12/03/2024 663791694 dropati INDIAN BANK(607105)
14 BINA MP-10-001-008-003/188
(RAMSAGAR (P)) 		1710001008NRG24271220230427206 28/12/2023 pratap singh 1710001008WL048199 pratap singh 00176 IDIB000B122 1326 1326 Processed 12/03/2024 663791694 pratapsingh BANK OF BARODA(606985)
15 BINA MP-10-001-008-003/192
(RAMSAGAR (P)) 		1710001008NRG24271220230427209 28/12/2023 anant singh 1710001008WL048199 anant singh 00176 IDIB000B122 1326 1326 Processed 12/03/2024 663791694 anantsingh BANK OF BARODA(606985)
16 BINA MP-10-001-008-003/192
(RAMSAGAR (P)) 		1710001008NRG24271220230427210 28/12/2023 bhuri bai 1710001008WL048199 bhuri bai 00176 IDIB000B122 1326 1326 Processed 12/03/2024 663791694 bhuribai RATNAKAR BANK(607393)
17 BINA MP-10-001-008-003/208
(RAMSAGAR (P)) 		1710001008NRG24271220230427211 28/12/2023 sahav singh 1710001008WL048199 sahav singh 00176 IDIB000B122 1326 1326 Processed 12/03/2024 663791694 sahavsingh STATE BANK OF INDIA(508548)
18 BINA MP-10-001-008-003/238-C
(RAMSAGAR (P)) 		1710001008NRG24271220230427213 28/12/2023 narayan 1710001008WL048199 narayan 00176 IDIB000B122 1326 1326 Processed 12/03/2024 663791694 narayan CANARA BANK(508532)
SubTotal 11934 11934
19 BINA MP-10-001-008-003/183
(RAMSAGAR (P)) 		1710001008NRG24271220230427204 28/12/2023 RAMSEVAK LODHI 1710001008WL048199 RAMSEVAK LODHI 00354 PUNB0053200 1326 1326 Processed 12/03/2024 663791694 RAMSEVAKLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 BINA MP-10-001-008-001/190-A
(RAMSAGAR (P)) 		1710001008NRG24271220230427197 28/12/2023 Kanchdi 1710001008WL048199 Kanchdi 00415 SBIN0001427 1326 1326 Processed 12/03/2024 663791694 Kanchdi CANARA BANK(508532)
21 BINA MP-10-001-008-001/190-A
(RAMSAGAR (P)) 		1710001008NRG24271220230427196 28/12/2023 kanchhedee 1710001008WL048199 kanchhedee 00415 SBIN0001427 1326 1326 Processed 12/03/2024 663791694 kanchhedee STATE BANK OF INDIA(508548)
22 BINA MP-10-001-017-001/425-A
(GIRROL (P)) 		1710001017NRG24271220230427812 28/12/2023 KESHAR 1710001017WL048261 KESHAR 00415 SBIN0001427 1547 1547 Processed 12/03/2024 663791694 KESHAR CANARA BANK(508532)
23 BINA MP-10-001-028-001/673-A
(BIHARNA (P)) 		1710001028NRG24281220230428528 28/12/2023 DIPAK RAIKWAR 1710001028WL048345 DIPAK RAIKWAR 00415 SBIN0001427 1326 1326 Processed 12/03/2024 663791694 DIPAKRAIKWAR PUNJAB NATIONAL BANK(508568)
24 BINA MP-10-001-028-001/673-A
(BIHARNA (P)) 		1710001028NRG24281220230428529 28/12/2023 DIPAK RAIKWAR 1710001028WL048345 DIPAK RAIKWAR 00415 SBIN0001427 1326 1326 Processed 12/03/2024 663791694 DIPAKRAIKWAR INDIAN BANK(607105)
25 BINA MP-10-001-028-001/754
(BIHARNA (P)) 		1710001028NRG24281220230428535 28/12/2023 CHITTAR SINGH LODHI 1710001028WL048345 CHITTAR SINGH LODHI 00415 SBIN0001427 1547 1547 Processed 12/03/2024 663791694 CHITTARSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
26 BINA MP-10-001-008-003/190
(RAMSAGAR (P)) 		1710001008NRG24271220230427208 28/12/2023 yashwant singh 1710001008WL048199 yashwant singh 00415 SBIN0030375 1326 1326 Processed 12/03/2024 663791694 yashwantsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BINA MP-10-001-028-001/630
(BIHARNA (P)) 		1710001028NRG24271220230427276 28/12/2023 MATHRAPRASAD 1710001028WL048209 MATHRAPRASAD 00462 UCBA0002091 442 442 Processed 12/03/2024 663791694 MATHRAPRASAD BANK OF INDIA(508505)
SubTotal 442 442
28 BINA MP-10-001-028-001/716-A
(BIHARNA (P)) 		1710001028NRG24281220230428531 28/12/2023 BEBY 1710001028WL048345 BEBY 00468 UBIN0559491 1326 1326 Processed 12/03/2024 663791694 BEBY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 BINA MP-10-001-004-001/3092-D
(DEWAL (P)) 		1710001004NRG24271220230427809 28/12/2023 BINOD KUMAR UPADHYA 1710001004WL048259 BINOD KUMAR UPADHYA 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663791694 BINODKUMARUPADHYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_281223APB_FTO_411477 Bank of Baroda BARB0BINAXX BINA,MP 4199
2 BINA MP1710001_281223APB_FTO_411477 Canara Bank CNRB0004033 KANJIA-Bina 5304
3 BINA MP1710001_281223APB_FTO_411477 Central Bank Of India CBIN0281366 BINA 1326
4 BINA MP1710001_281223APB_FTO_411477 Indian Bank IDIB000B122 BINA 11934
5 BINA MP1710001_281223APB_FTO_411477 Punjab National Bank PUNB0053200 BINA 1326
6 BINA MP1710001_281223APB_FTO_411477 State Bank of India SBIN0001427 BINA 8398
7 BINA MP1710001_281223APB_FTO_411477 State Bank of India SBIN0030375 STATION ROAD, BINA 1326
8 BINA MP1710001_281223APB_FTO_411477 UCO Bank UCBA0002091 BINA MAIN 442
9 BINA MP1710001_281223APB_FTO_411477 Union Bank of India UBIN0559491 BINA BRANCH 1326
10 BINA MP1710001_281223APB_FTO_411477 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 884

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