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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:09:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_110324APB_FTO_496757
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-10-001-008-001/213-A
(RAMSAGAR (P)) 		1710001008NRG24110320240535098 11/03/2024 HEERA BAI AHIRWAR 1710001008WL060174 HEERA BAI AHIRWAR 00045 BARB0BINAXX 1326 1326 Processed 23/04/2024 472784275 HEERABAIAHIRWAR INDUSIND BANK(607189)
2 BINA MP-10-001-042-001/403
(DHANORA (P)) 		1710001042NRG24100320240535005 11/03/2024 Arun 1710001042WL060155 Arun 00045 BARB0BINAXX 1326 1326 Processed 23/04/2024 472784275 Arun BANK OF BARODA(606985)
3 BINA MP-10-001-049-001/471
(GULAUA (P)) 		1710001049NRG24100320240534416 11/03/2024 prakash sahu 1710001049WL060097 prakash sahu 00045 BARB0BINAXX 884 884 Processed 23/04/2024 472784275 prakashsahu UCO BANK(607066)
4 BINA MP-10-001-049-001/471
(GULAUA (P)) 		1710001049NRG24100320240534415 11/03/2024 Prakash sahu 1710001049WL060097 Prakash sahu 00045 BARB0BINAXX 884 884 Processed 23/04/2024 472784275 Prakashsahu UCO BANK(607066)
SubTotal 4420 4420
5 BINA MP-10-001-042-001/261-B
(DHANORA (P)) 		1710001042NRG24100320240535006 11/03/2024 KAMINI 1710001042WL060156 KAMINI 00048 BKID0009423 221 221 Processed 23/04/2024 472784275 KAMINI STATE BANK OF INDIA(508548)
6 BINA MP-10-001-042-001/511
(DHANORA (P)) 		1710001042NRG24100320240535007 11/03/2024 NIKHIL 1710001042WL060156 NIKHIL 00048 BKID0009423 1326 1326 Processed 23/04/2024 472784275 NIKHIL BANK OF INDIA(508505)
SubTotal 1547 1547
7 BINA MP-10-001-049-003/492
(GULAUA (P)) 		1710001049NRG24100320240534354 11/03/2024 SHAILENDRA AHIRWAR 1710001049WL060089 SHAILENDRA AHIRWAR 00078 CNRB0002383 1326 1326 Processed 23/04/2024 472784275 SHAILENDRAAHIRWAR CANARA BANK(508532)
SubTotal 1326 1326
8 BINA MP-10-001-008-003/243-D
(RAMSAGAR (P)) 		1710001008NRG24110320240535100 11/03/2024 GAJRAJ LODHI 1710001008WL060174 GAJRAJ LODHI 00078 CNRB0004033 1326 1326 Processed 23/04/2024 472784275 GAJRAJLODHI CANARA BANK(508532)
SubTotal 1326 1326
9 BINA MP-10-001-049-001/508
(GULAUA (P)) 		1710001049NRG24100320240534350 11/03/2024 ramkunver 1710001049WL060089 ramkunver 00078 CNRB0017875 1326 1326 Processed 23/04/2024 472784275 ramkunver ICICI BANK LTD(508534)
SubTotal 1326 1326
10 BINA MP-10-001-049-001/249-A
(GULAUA (P)) 		1710001049NRG24100320240534409 11/03/2024 GAJAB SINGH 1710001049WL060097 GAJAB SINGH 00089 CBIN0281366 884 884 Processed 23/04/2024 472784275 GAJABSINGH CENTRAL BANK OF INDIA(607115)
11 BINA MP-10-001-049-001/292-A
(GULAUA (P)) 		1710001049NRG24100320240534345 11/03/2024 VYAS 1710001049WL060089 VYAS 00089 CBIN0281366 1326 1326 Processed 23/04/2024 472784275 VYAS CENTRAL BANK OF INDIA(607115)
12 BINA MP-10-001-052-001/100
(BARODIYA GHAT (P)) 		1710001052NRG24110320240535953 11/03/2024 harlal 1710001052WL060280 harlal 00089 CBIN0281366 663 663 Processed 23/04/2024 472784275 harlal CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
13 BINA MP-10-001-042-001/253-A
(DHANORA (P)) 		1710001042NRG24100320240535004 11/03/2024 RADHABAI 1710001042WL060155 RADHABAI 00176 IDIB000B122 1326 1326 Processed 24/04/2024 472784275 RADHABAI INDIAN BANK(607105)
14 BINA MP-10-001-042-001/253-A
(DHANORA (P)) 		1710001042NRG24100320240535003 11/03/2024 RAMKUMAR 1710001042WL060155 RAMKUMAR 00176 IDIB000B122 1326 1326 Processed 24/04/2024 472784275 RAMKUMAR INDIAN BANK(607105)
SubTotal 2652 2652
15 BINA MP-10-001-008-003/243-D
(RAMSAGAR (P)) 		1710001008NRG24110320240535099 11/03/2024 KADODI LODHI 1710001008WL060174 KADODI LODHI 00415 SBIN0001427 1326 1326 Processed 23/04/2024 472784275 KADODILODHI STATE BANK OF INDIA(508548)
16 BINA MP-10-001-049-001/438
(GULAUA (P)) 		1710001049NRG24100320240534346 11/03/2024 rakesh kumar kurmi 1710001049WL060089 rakesh kumar kurmi 00415 SBIN0001427 1326 1326 Processed 23/04/2024 472784275 rakeshkumarkurmi STATE BANK OF INDIA(508548)
17 BINA MP-10-001-049-003/453
(GULAUA (P)) 		1710001049NRG24100320240534353 11/03/2024 chhatra pal sen 1710001049WL060089 chhatra pal sen 00415 SBIN0001427 1326 1326 Processed 23/04/2024 472784275 chhatrapalsen STATE BANK OF INDIA(508548)
18 BINA MP-10-001-052-002/168
(BARODIYA GHAT (P)) 		1710001052NRG24110320240535958 11/03/2024 Prem singh gwal 1710001052WL060280 Prem singh gwal 00415 SBIN0001427 663 663 Processed 23/04/2024 472784275 Premsinghgwal BANK OF INDIA(508505)
19 BINA MP-10-001-052-002/174
(BARODIYA GHAT (P)) 		1710001052NRG24110320240535960 11/03/2024 Rajendra Gual 1710001052WL060280 Rajendra Gual 00415 SBIN0001427 663 663 Processed 23/04/2024 472784275 RajendraGual STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 BINA MP-10-001-008-001/213-A
(RAMSAGAR (P)) 		1710001008NRG24110320240535097 11/03/2024 ANGOORI BAI 1710001008WL060174 ANGOORI BAI 00415 SBIN0030375 1326 1326 Processed 23/04/2024 472784275 ANGOORIBAI BANK OF BARODA(606985)
21 BINA MP-10-001-010-001/850
(BILDHO (P)) 		1710001010NRG24090320240533454 11/03/2024 Brajmohan 1710001010WL059995 Brajmohan 00415 SBIN0030375 1326 1326 Processed 23/04/2024 472784275 Brajmohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BINA MP-10-001-049-001/405
(GULAUA (P)) 		1710001049NRG24100320240534410 11/03/2024 PRABHA 1710001049WL060097 PRABHA 00462 UCBA0002091 884 884 Processed 23/04/2024 472784275 PRABHA STATE BANK OF INDIA(508548)
23 BINA MP-10-001-049-001/405
(GULAUA (P)) 		1710001049NRG24100320240534411 11/03/2024 PRABHA 1710001049WL060097 PRABHA 00462 UCBA0002091 884 884 Processed 23/04/2024 472784275 PRABHA UCO BANK(607066)
24 BINA MP-10-001-049-001/485
(GULAUA (P)) 		1710001049NRG24100320240534348 11/03/2024 rajaram 1710001049WL060089 rajaram 00462 UCBA0002091 1326 1326 Processed 23/04/2024 472784275 rajaram UCO BANK(607066)
25 BINA MP-10-001-049-001/501
(GULAUA (P)) 		1710001049NRG24100320240534349 11/03/2024 Ganesh ram 1710001049WL060089 Ganesh ram 00462 UCBA0002091 1326 1326 Processed 23/04/2024 472784275 Ganeshram UCO BANK(607066)
SubTotal 4420 4420
26 BINA MP-10-001-049-001/15
(GULAUA (P)) 		1710001049NRG24100320240534408 11/03/2024 Udham singh 1710001049WL060097 Udham singh 00468 UBIN0559491 884 884 Processed 23/04/2024 472784275 Udhamsingh UNION BANK OF INDIA(508500)
27 BINA MP-10-001-049-001/472
(GULAUA (P)) 		1710001049NRG24100320240534347 11/03/2024 Parmanand 1710001049WL060089 Parmanand 00468 UBIN0559491 1326 1326 Processed 23/04/2024 472784275 Parmanand BANK OF INDIA(508505)
28 BINA MP-10-001-052-001/494
(BARODIYA GHAT (P)) 		1710001052NRG24110320240535954 11/03/2024 Arvind Ghoshi 1710001052WL060280 Arvind Ghoshi 00468 UBIN0559491 663 663 Processed 23/04/2024 472784275 ArvindGhoshi FINO PAYMENTS BANK LTD(608001)
29 BINA MP-10-001-052-001/524
(BARODIYA GHAT (P)) 		1710001052NRG24110320240535956 11/03/2024 Gabbar Ahirwar 1710001052WL060280 Gabbar Ahirwar 00468 UBIN0559491 663 663 Processed 23/04/2024 472784275 GabbarAhirwar UNION BANK OF INDIA(508500)
30 BINA MP-10-001-052-001/524
(BARODIYA GHAT (P)) 		1710001052NRG24110320240535955 11/03/2024 GABBAR SINGH AHIRWAR 1710001052WL060280 GABBAR SINGH AHIRWAR 00468 UBIN0559491 663 663 Processed 23/04/2024 472784275 GABBARSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
31 BINA MP-10-001-052-002/173
(BARODIYA GHAT (P)) 		1710001052NRG24110320240535959 11/03/2024 Bihari lal yadav 1710001052WL060280 Bihari lal yadav 00468 UBIN0559491 663 663 Processed 23/04/2024 472784275 Biharilalyadav UNION BANK OF INDIA(508500)
SubTotal 4862 4862
32 BINA MP-10-001-042-001/502
(DHANORA (P)) 		1710001042NRG24100320240535008 11/03/2024 VIKRAM 1710001042WL060157 VIKRAM 00468 UBIN0917681 221 221 Processed 23/04/2024 472784275 VIKRAM BANK OF INDIA(508505)
33 BINA MP-10-001-049-001/423
(GULAUA (P)) 		1710001049NRG24100320240534414 11/03/2024 Gauri shankar sahu 1710001049WL060097 Gauri shankar sahu 00468 UBIN0917681 884 884 Processed 23/04/2024 472784275 Gaurishankarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
34 BINA MP-10-001-049-001/419
(GULAUA (P)) 		1710001049NRG24100320240534413 11/03/2024 bhajan singh kushwaha 1710001049WL060097 bhajan singh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472784275 bhajansinghkushwaha STATE BANK OF INDIA(508548)
35 BINA MP-10-001-049-001/419
(GULAUA (P)) 		1710001049NRG24100320240534412 11/03/2024 bhajan singh kushwaha 1710001049WL060097 bhajan singh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472784275 bhajansinghkushwaha BANK OF BARODA(606985)
36 BINA MP-10-001-049-003/375
(GULAUA (P)) 		1710001049NRG24100320240534352 11/03/2024 parsottam 1710001049WL060089 parsottam 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472784275 parsottam CANARA BANK(508532)
37 BINA MP-10-001-052-002/166
(BARODIYA GHAT (P)) 		1710001052NRG24110320240535957 11/03/2024 Bhagwan singh 1710001052WL060280 Bhagwan singh 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472784275 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
38 BINA MP-10-001-049-001/514
(GULAUA (P)) 		1710001049NRG24100320240534351 11/03/2024 gajendra 1710001049WL060089 gajendra 00662 BDBL0001363 1326 1326 Processed 23/04/2024 472784275 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_110324APB_FTO_496757 Bank of Baroda BARB0BINAXX BINA,MP 4420
2 BINA MP1710001_110324APB_FTO_496757 Bank of India BKID0009423 BINA 1547
3 BINA MP1710001_110324APB_FTO_496757 Canara Bank CNRB0002383 BINA 1326
4 BINA MP1710001_110324APB_FTO_496757 Canara Bank CNRB0004033 KANJIA-Bina 1326
5 BINA MP1710001_110324APB_FTO_496757 Canara Bank CNRB0017875 BINA 1326
6 BINA MP1710001_110324APB_FTO_496757 Central Bank Of India CBIN0281366 BINA 2873
7 BINA MP1710001_110324APB_FTO_496757 Indian Bank IDIB000B122 BINA 2652
8 BINA MP1710001_110324APB_FTO_496757 State Bank of India SBIN0001427 BINA 5304
9 BINA MP1710001_110324APB_FTO_496757 State Bank of India SBIN0030375 STATION ROAD, BINA 2652
10 BINA MP1710001_110324APB_FTO_496757 UCO Bank UCBA0002091 BINA MAIN 4420
11 BINA MP1710001_110324APB_FTO_496757 Union Bank of India UBIN0559491 BINA BRANCH 4862
12 BINA MP1710001_110324APB_FTO_496757 Union Bank of India UBIN0917681 BINA 1105
13 BINA MP1710001_110324APB_FTO_496757 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 3757
14 BINA MP1710001_110324APB_FTO_496757 Bandhan Bank Limited BDBL0001363 BINA 1326

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