Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_260224APB_FTO_476089
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
(JODH (P)) 		1710001021NRG24260220240518568 26/02/2024 tikaram 1710001021WL058418 tikaram 00045 BARB0BINAXX 663 663 Processed 12/04/2024 301948317 tikaram BANK OF BARODA(606985)
2 BINA MP-10-001-021-001/406-B
(JODH (P)) 		1710001021NRG24260220240518569 26/02/2024 GOPAL 1710001021WL058418 GOPAL 00045 BARB0BINAXX 663 663 Processed 12/04/2024 301948317 GOPAL BANK OF BARODA(606985)
3 BINA MP-10-001-021-001/406-B
(JODH (P)) 		1710001021NRG24260220240518570 26/02/2024 GOPAL 1710001021WL058418 GOPAL 00045 BARB0BINAXX 663 663 Processed 12/04/2024 301948317 GOPAL BANK OF BARODA(606985)
4 BINA MP-10-001-021-001/414-A
(JODH (P)) 		1710001021NRG24260220240518571 26/02/2024 Khemraj 1710001021WL058418 Khemraj 00045 BARB0BINAXX 663 663 Processed 12/04/2024 301948317 Khemraj BANK OF BARODA(606985)
5 BINA MP-10-001-021-001/414-A
(JODH (P)) 		1710001021NRG24260220240518572 26/02/2024 Khemraj 1710001021WL058418 Khemraj 00045 BARB0BINAXX 663 663 Processed 12/04/2024 301948317 Khemraj BANK OF BARODA(606985)
6 BINA MP-10-001-021-001/448
(JODH (P)) 		1710001021NRG24260220240518576 26/02/2024 Prem singh 1710001021WL058418 Prem singh 00045 BARB0BINAXX 663 663 Processed 12/04/2024 301948317 Premsingh BANK OF BARODA(606985)
7 BINA MP-10-001-021-001/448
(JODH (P)) 		1710001021NRG24260220240518575 26/02/2024 Prem singh 1710001021WL058418 Prem singh 00045 BARB0BINAXX 663 663 Processed 12/04/2024 301948317 Premsingh BANK OF INDIA(508505)
8 BINA MP-10-001-021-001/486
(JODH (P)) 		1710001021NRG24260220240518578 26/02/2024 Ramkali 1710001021WL058418 Ramkali 00045 BARB0BINAXX 663 663 Processed 12/04/2024 301948317 Ramkali BANK OF BARODA(606985)
9 BINA MP-10-001-021-001/486
(JODH (P)) 		1710001021NRG24260220240518577 26/02/2024 Teekaram 1710001021WL058418 Teekaram 00045 BARB0BINAXX 663 663 Processed 12/04/2024 301948317 Teekaram BANK OF BARODA(606985)
SubTotal 5967 5967
10 BINA MP-10-001-021-001/115
(JODH (P)) 		1710001021NRG24260220240518557 26/02/2024 Gafur kha 1710001021WL058418 Gafur kha 00048 BKID0009423 663 663 Processed 12/04/2024 301948317 Gafurkha BANK OF BARODA(606985)
11 BINA MP-10-001-021-001/115
(JODH (P)) 		1710001021NRG24260220240518556 26/02/2024 Gafur kha 1710001021WL058418 Gafur kha 00048 BKID0009423 663 663 Processed 12/04/2024 301948317 Gafurkha PUNJAB NATIONAL BANK(508568)
12 BINA MP-10-001-021-001/446
(JODH (P)) 		1710001021NRG24260220240518573 26/02/2024 Maniram 1710001021WL058418 Maniram 00048 BKID0009423 663 663 Processed 12/04/2024 301948317 Maniram BANK OF INDIA(508505)
13 BINA MP-10-001-021-001/446
(JODH (P)) 		1710001021NRG24260220240518574 26/02/2024 Maniram 1710001021WL058418 Maniram 00048 BKID0009423 663 663 Processed 12/04/2024 301948317 Maniram MADHYANCHAL GRAMIN BANK(607232)
14 BINA MP-10-001-024-002/339
(GURYANA (P)) 		1710001024NRG24260220240516770 26/02/2024 Kunjan 1710001024WL058256 Kunjan 00048 BKID0009423 1547 1547 Processed 12/04/2024 301948317 Kunjan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
15 BINA MP-10-001-012-002/243-A
(CHAMARI (P)) 		1710001012NRG24250220240516245 26/02/2024 har 1710001012WL058207 har 00078 CNRB0004033 3264 3264 Processed 12/04/2024 301948317 har BANK OF BARODA(606985)
SubTotal 3264 3264
16 BINA MP-10-001-021-001/147
(JODH (P)) 		1710001021NRG24260220240518561 26/02/2024 SURENDRA 1710001021WL058418 SURENDRA 00089 CBIN0281366 663 663 Processed 12/04/2024 301948317 SURENDRA BANK OF BARODA(606985)
17 BINA MP-10-001-021-001/147
(JODH (P)) 		1710001021NRG24260220240518560 26/02/2024 SURENDRA 1710001021WL058418 SURENDRA 00089 CBIN0281366 663 663 Processed 12/04/2024 301948317 SURENDRA BANK OF BARODA(606985)
18 BINA MP-10-001-021-001/60
(JODH (P)) 		1710001021NRG24260220240518580 26/02/2024 prabhu 1710001021WL058418 prabhu 00089 CBIN0281366 663 663 Processed 12/04/2024 301948317 prabhu BANK OF BARODA(606985)
19 BINA MP-10-001-021-001/60
(JODH (P)) 		1710001021NRG24260220240518579 26/02/2024 prabhu 1710001021WL058418 prabhu 00089 CBIN0281366 663 663 Processed 12/04/2024 301948317 prabhu CENTRAL BANK OF INDIA(607115)
20 BINA MP-10-001-058-003/254-B
(BINDHAI (P)) 		1710001058NRG24260220240516791 26/02/2024 MOOLCHAND 1710001058WL058265 MOOLCHAND 00089 CBIN0281366 1326 1326 Processed 12/04/2024 301948317 MOOLCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
21 BINA MP-10-001-024-002/318-A
(GURYANA (P)) 		1710001024NRG24260220240516769 26/02/2024 Munna 1710001024WL058256 Munna 00354 PUNB0053200 1547 1547 Processed 12/04/2024 301948317 Munna BANK OF INDIA(508505)
22 BINA MP-10-001-024-002/318-A
(GURYANA (P)) 		1710001024NRG24260220240516768 26/02/2024 Munna 1710001024WL058256 Munna 00354 PUNB0053200 1547 1547 Processed 12/04/2024 301948317 Munna PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
23 BINA MP-10-001-021-001/109
(JODH (P)) 		1710001021NRG24260220240518555 26/02/2024 KUSUM BAI YADAV 1710001021WL058418 KUSUM BAI YADAV 00415 SBIN0001427 663 663 Processed 12/04/2024 301948317 KUSUMBAIYADAV BANK OF BARODA(606985)
24 BINA MP-10-001-021-001/275
(JODH (P)) 		1710001021NRG24260220240518565 26/02/2024 sher khan 1710001021WL058418 sher khan 00415 SBIN0001427 663 663 Processed 12/04/2024 301948317 sherkhan STATE BANK OF INDIA(508548)
25 BINA MP-10-001-021-001/275
(JODH (P)) 		1710001021NRG24260220240518564 26/02/2024 SHER KHAN 1710001021WL058418 SHER KHAN 00415 SBIN0001427 663 663 Processed 12/04/2024 301948317 SHERKHAN STATE BANK OF INDIA(508548)
26 BINA MP-10-001-021-001/71-B
(JODH (P)) 		1710001021NRG24260220240518582 26/02/2024 Lakhan chadar 1710001021WL058418 Lakhan chadar 00415 SBIN0001427 663 663 Processed 12/04/2024 301948317 Lakhanchadar BANK OF BARODA(606985)
27 BINA MP-10-001-021-001/71-B
(JODH (P)) 		1710001021NRG24260220240518581 26/02/2024 Lakhan chadar 1710001021WL058418 Lakhan chadar 00415 SBIN0001427 663 663 Processed 12/04/2024 301948317 Lakhanchadar BANK OF BARODA(606985)
28 BINA MP-10-001-024-003/77
(GURYANA (P)) 		1710001024NRG24250220240516244 26/02/2024 MANIRAM 1710001024WL058206 MANIRAM 00415 SBIN0001427 1547 1547 Processed 12/04/2024 301948317 MANIRAM STATE BANK OF INDIA(508548)
SubTotal 4862 4862
29 BINA MP-10-001-021-001/216-A
(JODH (P)) 		1710001021NRG24260220240518563 26/02/2024 PAPPU 1710001021WL058418 PAPPU 00415 SBIN0013653 663 663 Processed 12/04/2024 301948317 PAPPU BANK OF BARODA(606985)
30 BINA MP-10-001-021-001/216-A
(JODH (P)) 		1710001021NRG24260220240518562 26/02/2024 PAPPU 1710001021WL058418 PAPPU 00415 SBIN0013653 663 663 Processed 12/04/2024 301948317 PAPPU BANK OF INDIA(508505)
31 BINA MP-10-001-021-001/401-A
(JODH (P)) 		1710001021NRG24260220240518566 26/02/2024 Ramavtar 1710001021WL058418 Ramavtar 00415 SBIN0013653 663 663 Processed 12/04/2024 301948317 Ramavtar STATE BANK OF INDIA(508548)
32 BINA MP-10-001-021-001/401-A
(JODH (P)) 		1710001021NRG24260220240518567 26/02/2024 Ramavtar 1710001021WL058418 Ramavtar 00415 SBIN0013653 663 663 Processed 12/04/2024 301948317 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 BINA MP-10-001-021-001/13
(JODH (P)) 		1710001021NRG24260220240518559 26/02/2024 LAXMAN 1710001021WL058418 LAXMAN 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301948317 LAXMAN BANK OF BARODA(606985)
34 BINA MP-10-001-021-001/13
(JODH (P)) 		1710001021NRG24260220240518558 26/02/2024 LAXMAN 1710001021WL058418 LAXMAN 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301948317 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 29342 29342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_260224APB_FTO_476089 Bank of Baroda BARB0BINAXX BINA,MP 5967
2 BINA MP1710001_260224APB_FTO_476089 Bank of India BKID0009423 BINA 4199
3 BINA MP1710001_260224APB_FTO_476089 Canara Bank CNRB0004033 KANJIA-Bina 3264
4 BINA MP1710001_260224APB_FTO_476089 Central Bank Of India CBIN0281366 BINA 3978
5 BINA MP1710001_260224APB_FTO_476089 Punjab National Bank PUNB0053200 BINA 3094
6 BINA MP1710001_260224APB_FTO_476089 State Bank of India SBIN0001427 BINA 4199
7 BINA MP1710001_260224APB_FTO_476089 State Bank of India SBIN0001427 SARVODAY CHORAHA 663
8 BINA MP1710001_260224APB_FTO_476089 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 2652
9 BINA MP1710001_260224APB_FTO_476089 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1326

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