Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_051123APB_FTO_346150
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-10-001-047-001/340
(PADARIA (P)) 		1710001047NRG24051120230360116 05/11/2023 Sohan singh 1710001047WL041172 Sohan singh 00089 CBIN0281366 1105 1105 Processed 02/01/2024 328118676 Sohansingh CENTRAL BANK OF INDIA(607115)
2 BINA MP-10-001-051-001/44
(HINGTI (P)) 		1710001051NRG24041120230359462 05/11/2023 savitri 1710001051WL041108 savitri 00089 CBIN0281366 884 884 Processed 02/01/2024 328118676 savitri CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
3 BINA MP-10-001-024-002/309
(GURYANA (P)) 		1710001024NRG24041120230358984 05/11/2023 sukhvati 1710001024WL041056 sukhvati 00415 SBIN0001427 1326 1326 Processed 02/01/2024 328118676 sukhvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BINA MP-10-001-059-001/1711
(BAMORA (P)) 		1710001059NRG24051120230360436 05/11/2023 SUHAGRANI 1710001059WL041189 SUHAGRANI 00415 SBIN0012184 221 221 Processed 02/01/2024 328118676 SUHAGRANI STATE BANK OF INDIA(508548)
SubTotal 221 221
5 BINA MP-10-001-020-001/307-A
(SIRCHOPI (P)) 		1710001020NRG24041120230359218 05/11/2023 SANTRAM 1710001020WL041075 SANTRAM 00415 SBIN0013653 1326 1326 Processed 02/01/2024 328118676 SANTRAM STATE BANK OF INDIA(508548)
6 BINA MP-10-001-020-001/388
(SIRCHOPI (P)) 		1710001020NRG24041120230359220 05/11/2023 SIVRAJ 1710001020WL041075 SIVRAJ 00415 SBIN0013653 1326 1326 Processed 02/01/2024 328118676 SIVRAJ UCO BANK(607066)
7 BINA MP-10-001-020-001/388
(SIRCHOPI (P)) 		1710001020NRG24041120230359219 05/11/2023 SIVRAJ 1710001020WL041075 SIVRAJ 00415 SBIN0013653 1326 1326 Processed 02/01/2024 328118676 SIVRAJ BANK OF BARODA(606985)
8 BINA MP-10-001-020-001/428
(SIRCHOPI (P)) 		1710001020NRG24041120230359224 05/11/2023 PREMNARAYAN 1710001020WL041075 PREMNARAYAN 00415 SBIN0013653 1326 1326 Processed 02/01/2024 328118676 PREMNARAYAN STATE BANK OF INDIA(508548)
9 BINA MP-10-001-020-001/432
(SIRCHOPI (P)) 		1710001020NRG24041120230359225 05/11/2023 ANIL 1710001020WL041075 ANIL 00415 SBIN0013653 1326 1326 Processed 02/01/2024 328118676 ANIL STATE BANK OF INDIA(508548)
10 BINA MP-10-001-020-001/477
(SIRCHOPI (P)) 		1710001020NRG24041120230359231 05/11/2023 AJAY AHIRWAR 1710001020WL041075 AJAY AHIRWAR 00415 SBIN0013653 1326 1326 Processed 02/01/2024 328118676 AJAYAHIRWAR PUNJAB NATIONAL BANK(508568)
11 BINA MP-10-001-020-001/486
(SIRCHOPI (P)) 		1710001020NRG24041120230359233 05/11/2023 YUNISH KHAN 1710001020WL041075 YUNISH KHAN 00415 SBIN0013653 1326 1326 Processed 02/01/2024 328118676 YUNISHKHAN INDUSIND BANK(607189)
12 BINA MP-10-001-020-001/486
(SIRCHOPI (P)) 		1710001020NRG24041120230359232 05/11/2023 YUNISH KHAN 1710001020WL041075 YUNISH KHAN 00415 SBIN0013653 1326 1326 Processed 02/01/2024 328118676 YUNISHKHAN BANK OF BARODA(606985)
13 BINA MP-10-001-020-001/541
(SIRCHOPI (P)) 		1710001020NRG24041120230359234 05/11/2023 DURGA PRASAD KUSHWAHA 1710001020WL041075 DURGA PRASAD KUSHWAHA 00415 SBIN0013653 1326 1326 Processed 02/01/2024 328118676 DURGAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
14 BINA MP-10-001-020-001/552
(SIRCHOPI (P)) 		1710001020NRG24041120230359235 05/11/2023 DILDAR KHAN 1710001020WL041075 DILDAR KHAN 00415 SBIN0013653 1326 1326 Processed 02/01/2024 328118676 DILDARKHAN STATE BANK OF INDIA(508548)
15 BINA MP-10-001-020-002/70
(SIRCHOPI (P)) 		1710001020NRG24041120230359236 05/11/2023 HALKAI 1710001020WL041075 HALKAI 00415 SBIN0013653 1326 1326 Processed 02/01/2024 328118676 HALKAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
16 BINA MP-10-001-025-002/110-D
(MUDIYA DEHRA (P)) 		1710001025NRG24041120230359466 05/11/2023 bhagvati 1710001025WL041109 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328118676 bhagvati MADHYANCHAL GRAMIN BANK(607232)
17 BINA MP-10-001-025-002/110-D
(MUDIYA DEHRA (P)) 		1710001025NRG24041120230359465 05/11/2023 kalyan 1710001025WL041109 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328118676 kalyan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 BINA MP-10-001-025-002/56-D
(MUDIYA DEHRA (P)) 		1710001025NRG24041120230359467 05/11/2023 mahendra 1710001025WL041109 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328118676 mahendra MADHYANCHAL GRAMIN BANK(607232)
19 BINA MP-10-001-059-001/1418
(BAMORA (P)) 		1710001059NRG24051120230360433 05/11/2023 CHANDA BAI 1710001059WL041189 CHANDA BAI 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328118676 CHANDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_051123APB_FTO_346150 Central Bank Of India CBIN0281366 BINA 1989
2 BINA MP1710001_051123APB_FTO_346150 State Bank of India SBIN0001427 BINA 1326
3 BINA MP1710001_051123APB_FTO_346150 State Bank of India SBIN0012184 MANDI BAMORA 221
4 BINA MP1710001_051123APB_FTO_346150 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 14586
5 BINA MP1710001_051123APB_FTO_346150 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 221
6 BINA MP1710001_051123APB_FTO_346150 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 3978

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