Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_161223APB_FTO_394871
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-10-001-053-001/123-A
(KONRJA (P)) 		1710001000NRG24161220230409848 16/12/2023 RAMRAJ PAL 1710001WL046325 RAMRAJ PAL 00045 BARB0BINAXX 1547 1547 Processed 11/03/2024 645559493 RAMRAJPAL BANK OF BARODA(606985)
2 BINA MP-10-001-053-001/153-D
(KONRJA (P)) 		1710001000NRG24161220230409855 16/12/2023 RAVIKANT 1710001WL046325 RAVIKANT 00045 BARB0BINAXX 1547 1547 Processed 11/03/2024 645559493 RAVIKANT BANK OF BARODA(606985)
SubTotal 3094 3094
3 BINA MP-10-001-053-001/154-C
(KONRJA (P)) 		1710001000NRG24161220230409856 16/12/2023 govind pal 1710001WL046325 govind pal 00048 BKID0009423 1547 1547 Processed 11/03/2024 645559493 govindpal PUNJAB NATIONAL BANK(508568)
4 BINA MP-10-001-053-002/340
(KONRJA (P)) 		1710001000NRG24161220230409871 16/12/2023 praveen 1710001WL046325 praveen 00048 BKID0009423 1547 1547 Processed 11/03/2024 645559493 praveen UCO BANK(607066)
SubTotal 3094 3094
5 BINA MP-10-001-053-001/255-A
(KONRJA (P)) 		1710001000NRG24161220230409859 16/12/2023 BHAGIRATH ADIVASI 1710001WL046325 BHAGIRATH ADIVASI 00089 CBIN0281366 1547 1547 Processed 11/03/2024 645559493 BHAGIRATHADIVASI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 BINA MP-10-001-053-001/121-C
(KONRJA (P)) 		1710001000NRG24161220230409845 16/12/2023 AJAY YADAV 1710001WL046325 AJAY YADAV 00415 SBIN0001427 1547 1547 Processed 11/03/2024 645559493 AJAYYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
7 BINA MP-10-001-053-001/122-C
(KONRJA (P)) 		1710001000NRG24161220230409847 16/12/2023 KAMAL CHADHAR 1710001WL046325 KAMAL CHADHAR 00415 SBIN0001427 1547 1547 Processed 11/03/2024 645559493 KAMALCHADHAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 BINA MP-10-001-053-001/124-C
(KONRJA (P)) 		1710001000NRG24161220230409852 16/12/2023 RAVIKANT CHADHAR 1710001WL046325 RAVIKANT CHADHAR 00462 UCBA0002091 1547 1547 Processed 11/03/2024 645559493 RAVIKANTCHADHAR UCO BANK(607066)
9 BINA MP-10-001-053-001/20-A
(KONRJA (P)) 		1710001000NRG24161220230409857 16/12/2023 bablu 1710001WL046325 bablu 00462 UCBA0002091 1547 1547 Processed 12/03/2024 645559493 bablu UNION BANK OF INDIA(508500)
10 BINA MP-10-001-053-001/236-A
(KONRJA (P)) 		1710001000NRG24161220230409858 16/12/2023 DESHRAJ PAL 1710001WL046325 DESHRAJ PAL 00462 UCBA0002091 1547 1547 Processed 11/03/2024 645559493 DESHRAJPAL CANARA BANK(508532)
11 BINA MP-10-001-053-002/133-A
(KONRJA (P)) 		1710001000NRG24161220230409868 16/12/2023 gorishankar 1710001WL046325 gorishankar 00462 UCBA0002091 1547 1547 Processed 11/03/2024 645559493 gorishankar UCO BANK(607066)
SubTotal 6188 6188
12 BINA MP-10-001-012-002/588-C
(CHAMARI (P)) 		1710001000NRG24161220230409829 16/12/2023 lado 1710001WL046324 lado 00602 SBIN0RRMBGB 1020 1020 Processed 11/03/2024 645559493 lado MADHYANCHAL GRAMIN BANK(607232)
13 BINA MP-10-001-012-002/588-C
(CHAMARI (P)) 		1710001000NRG24161220230409830 16/12/2023 sispal 1710001WL046324 sispal 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645559493 sispal STATE BANK OF INDIA(508548)
14 BINA MP-10-001-053-001/121-B
(KONRJA (P)) 		1710001000NRG24161220230409844 16/12/2023 RAHBABU YADAV 1710001WL046325 RAHBABU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645559493 RAHBABUYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3791 3791
15 BINA MP-10-001-053-002/401
(KONRJA (P)) 		1710001000NRG24161220230409872 16/12/2023 Keshav 1710001WL046325 Keshav 00662 BDBL0001363 1547 1547 Processed 11/03/2024 645559493 Keshav UCO BANK(607066)
SubTotal 1547 1547
16 BINA MP-10-001-053-002/118-A
(KONRJA (P)) 		1710001000NRG24161220230409867 16/12/2023 Umashankar 1710001WL046325 Umashankar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645559493 Umashankar BANK OF BARODA(606985)
SubTotal 1547 1547
Total 23902 23902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_161223APB_FTO_394871 Bank of Baroda BARB0BINAXX BINA,MP 3094
2 BINA MP1710001_161223APB_FTO_394871 Bank of India BKID0009423 BINA 3094
3 BINA MP1710001_161223APB_FTO_394871 Central Bank Of India CBIN0281366 BINA 1547
4 BINA MP1710001_161223APB_FTO_394871 State Bank of India SBIN0001427 BINA 3094
5 BINA MP1710001_161223APB_FTO_394871 UCO Bank UCBA0002091 BINA MAIN 6188
6 BINA MP1710001_161223APB_FTO_394871 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2244
7 BINA MP1710001_161223APB_FTO_394871 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1547
8 BINA MP1710001_161223APB_FTO_394871 Bandhan Bank Limited BDBL0001363 BINA 1547
9 BINA MP1710001_161223APB_FTO_394871 India Post Payments Bank IPOS0000001 Sagar 1547

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