Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_170823APB_FTO_223921
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-10-001-036-003/36
(KIRROD (P)) 		1710001036NRG24170820230260355 17/08/2023 KHUSILAL 1710001036WL026451 KHUSILAL 00045 BARB0BINAXX 884 884 Processed 28/08/2023 764729017 KHUSILAL BANK OF BARODA(606985)
2 BINA MP-10-001-036-003/36
(KIRROD (P)) 		1710001036NRG24170820230260354 17/08/2023 Pushpa Bai 1710001036WL026451 Pushpa Bai 00045 BARB0BINAXX 884 884 Processed 28/08/2023 764729017 PushpaBai BANK OF BARODA(606985)
SubTotal 1768 1768
3 BINA MP-10-001-020-002/87
(SIRCHOPI (P)) 		1710001000NRG24170820230260433 17/08/2023 TAKHAT SINGH 1710001WL026462 TAKHAT SINGH 00048 BKID0009423 1326 1326 Processed 28/08/2023 764729017 TAKHATSINGH BANK OF INDIA(508505)
4 BINA MP-10-001-036-003/20-A
(KIRROD (P)) 		1710001036NRG24170820230260353 17/08/2023 UMESH 1710001036WL026451 UMESH 00048 BKID0009423 884 884 Processed 28/08/2023 764729017 UMESH BANK OF INDIA(508505)
5 BINA MP-10-001-064-002/249
(BARDORA (P)) 		1710001064NRG24160820230259786 17/08/2023 Sulekha vishwakarma 1710001064WL026335 Sulekha vishwakarma 00048 BKID0009423 3094 3094 Processed 28/08/2023 764729017 Sulekhavishwakarma BANK OF INDIA(508505)
SubTotal 5304 5304
6 BINA MP-10-001-064-002/101-A
(BARDORA (P)) 		1710001064NRG24160820230259782 17/08/2023 CHANDNI BEE 1710001064WL026335 CHANDNI BEE 00089 CBIN0281366 3094 3094 Processed 28/08/2023 764729017 CHANDNIBEE CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 BINA MP-10-001-036-004/52
(KIRROD (P)) 		1710001036NRG24170820230260337 17/08/2023 TULA ADIWASI 1710001036WL026448 TULA ADIWASI 00415 SBIN0001427 2873 2873 Processed 28/08/2023 764729017 TULAADIWASI MADHYANCHAL GRAMIN BANK(607232)
8 BINA MP-10-001-064-002/159
(BARDORA (P)) 		1710001064NRG24160820230259783 17/08/2023 badri 1710001064WL026335 badri 00415 SBIN0001427 3094 3094 Processed 28/08/2023 764729017 badri STATE BANK OF INDIA(508548)
9 BINA MP-10-001-064-002/159
(BARDORA (P)) 		1710001064NRG24160820230259784 17/08/2023 gita bai 1710001064WL026335 gita bai 00415 SBIN0001427 3094 3094 Processed 28/08/2023 764729017 gitabai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
10 BINA MP-10-001-020-001/428
(SIRCHOPI (P)) 		1710001000NRG24170820230260411 17/08/2023 PREMNARAYAN 1710001WL026462 PREMNARAYAN 00415 SBIN0013653 1547 1547 Processed 28/08/2023 764729017 PREMNARAYAN STATE BANK OF INDIA(508548)
11 BINA MP-10-001-020-001/432
(SIRCHOPI (P)) 		1710001000NRG24170820230260412 17/08/2023 ANIL 1710001WL026462 ANIL 00415 SBIN0013653 1547 1547 Processed 28/08/2023 764729017 ANIL STATE BANK OF INDIA(508548)
12 BINA MP-10-001-020-001/436
(SIRCHOPI (P)) 		1710001000NRG24170820230260413 17/08/2023 ramesh 1710001WL026462 ramesh 00415 SBIN0013653 1547 1547 Processed 28/08/2023 764729017 ramesh STATE BANK OF INDIA(508548)
13 BINA MP-10-001-020-001/468
(SIRCHOPI (P)) 		1710001000NRG24170820230260420 17/08/2023 JITENDRA 1710001WL026462 JITENDRA 00415 SBIN0013653 1326 1326 Processed 28/08/2023 764729017 JITENDRA INDUSIND BANK(607189)
14 BINA MP-10-001-020-001/493
(SIRCHOPI (P)) 		1710001000NRG24170820230260421 17/08/2023 MULA BAI AHIRWAR 1710001WL026462 MULA BAI AHIRWAR 00415 SBIN0013653 1547 1547 Processed 28/08/2023 764729017 MULABAIAHIRWAR STATE BANK OF INDIA(508548)
15 BINA MP-10-001-020-001/533
(SIRCHOPI (P)) 		1710001000NRG24170820230260422 17/08/2023 TULSA BAI 1710001WL026462 TULSA BAI 00415 SBIN0013653 1547 1547 Processed 28/08/2023 764729017 TULSABAI STATE BANK OF INDIA(508548)
16 BINA MP-10-001-020-001/540
(SIRCHOPI (P)) 		1710001000NRG24170820230260425 17/08/2023 RAMLAL KUSHWAHA 1710001WL026462 RAMLAL KUSHWAHA 00415 SBIN0013653 1547 1547 Processed 28/08/2023 764729017 RAMLALKUSHWAHA CANARA BANK(508532)
17 BINA MP-10-001-020-001/541
(SIRCHOPI (P)) 		1710001000NRG24170820230260426 17/08/2023 DURGA PRASAD KUSHWAHA 1710001WL026462 DURGA PRASAD KUSHWAHA 00415 SBIN0013653 1547 1547 Processed 28/08/2023 764729017 DURGAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
18 BINA MP-10-001-020-001/545
(SIRCHOPI (P)) 		1710001000NRG24170820230260427 17/08/2023 BHAGWAN DAS VISHWAKARMA 1710001WL026462 BHAGWAN DAS VISHWAKARMA 00415 SBIN0013653 1547 1547 Processed 28/08/2023 764729017 BHAGWANDASVISHWAKARMA STATE BANK OF INDIA(508548)
19 BINA MP-10-001-020-001/552
(SIRCHOPI (P)) 		1710001000NRG24170820230260428 17/08/2023 DILDAR KHAN 1710001WL026462 DILDAR KHAN 00415 SBIN0013653 1547 1547 Processed 28/08/2023 764729017 DILDARKHAN STATE BANK OF INDIA(508548)
SubTotal 15249 15249
20 BINA MP-10-001-064-002/249
(BARDORA (P)) 		1710001064NRG24160820230259785 17/08/2023 Jitendra 1710001064WL026335 Jitendra 00415 SBIN0030375 3094 3094 Processed 28/08/2023 764729017 Jitendra BANK OF BARODA(606985)
SubTotal 3094 3094
21 BINA MP-10-001-036-003/20-A
(KIRROD (P)) 		1710001036NRG24170820230260352 17/08/2023 KRANTI 1710001036WL026451 KRANTI 00468 UBIN0559491 884 884 Processed 28/08/2023 764729017 KRANTI UNION BANK OF INDIA(508500)
22 BINA MP-10-001-036-003/75
(KIRROD (P)) 		1710001036NRG24170820230260358 17/08/2023 MADAN 1710001036WL026451 MADAN 00468 UBIN0559491 884 884 Processed 28/08/2023 764729017 MADAN UNION BANK OF INDIA(508500)
23 BINA MP-10-001-036-003/75
(KIRROD (P)) 		1710001036NRG24170820230260359 17/08/2023 RAMA BAI 1710001036WL026451 RAMA BAI 00468 UBIN0559491 884 884 Processed 28/08/2023 764729017 RAMABAI UNION BANK OF INDIA(508500)
24 BINA MP-10-001-036-003/93
(KIRROD (P)) 		1710001036NRG24170820230260361 17/08/2023 KAMLA BAI 1710001036WL026451 KAMLA BAI 00468 UBIN0559491 884 884 Processed 28/08/2023 764729017 KAMLABAI UNION BANK OF INDIA(508500)
25 BINA MP-10-001-036-003/93
(KIRROD (P)) 		1710001036NRG24170820230260360 17/08/2023 KASHIRAM SEN 1710001036WL026451 KASHIRAM SEN 00468 UBIN0559491 884 884 Processed 28/08/2023 764729017 KASHIRAMSEN BANK OF INDIA(508505)
SubTotal 4420 4420
26 BINA MP-10-001-025-002/56-C
(MUDIYA DEHRA (P)) 		1710001000NRG24170820230260407 17/08/2023 rupesh 1710001WL026461 rupesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729017 rupesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_170823APB_FTO_223921 Bank of Baroda BARB0BINAXX BINA,MP 1768
2 BINA MP1710001_170823APB_FTO_223921 Bank of India BKID0009423 BINA 5304
3 BINA MP1710001_170823APB_FTO_223921 Central Bank Of India CBIN0281366 BINA 3094
4 BINA MP1710001_170823APB_FTO_223921 State Bank of India SBIN0001427 BINA 9061
5 BINA MP1710001_170823APB_FTO_223921 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 15249
6 BINA MP1710001_170823APB_FTO_223921 State Bank of India SBIN0030375 STATION ROAD, BINA 3094
7 BINA MP1710001_170823APB_FTO_223921 Union Bank of India UBIN0559491 BINA BRANCH 4420
8 BINA MP1710001_170823APB_FTO_223921 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 1326

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