Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_220124APB_FTO_439593
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-10-001-002-002/26-B
(CHHAYANKACHHI (P)) 		1710001002NRG24210120240467169 22/01/2024 Dharamlal 1710001002WL052919 Dharamlal 00045 BARB0BINAXX 1547 1547 Processed 28/03/2024 038507628 Dharamlal BANK OF BARODA(606985)
2 BINA MP-10-001-002-002/27-B
(CHHAYANKACHHI (P)) 		1710001002NRG24210120240467172 22/01/2024 Bhuri Bai 1710001002WL052919 Bhuri Bai 00045 BARB0BINAXX 1547 1547 Processed 28/03/2024 038507628 BhuriBai BANK OF BARODA(606985)
3 BINA MP-10-001-002-002/28-B
(CHHAYANKACHHI (P)) 		1710001002NRG24210120240467173 22/01/2024 Moun Singh Lodhi 1710001002WL052919 Moun Singh Lodhi 00045 BARB0BINAXX 1547 1547 Processed 28/03/2024 038507628 MounSinghLodhi BANK OF BARODA(606985)
4 BINA MP-10-001-002-002/28-B
(CHHAYANKACHHI (P)) 		1710001002NRG24210120240467174 22/01/2024 Sushila Lodhi 1710001002WL052919 Sushila Lodhi 00045 BARB0BINAXX 1547 1547 Processed 28/03/2024 038507628 SushilaLodhi BANK OF BARODA(606985)
SubTotal 6188 6188
5 BINA MP-10-001-009-002/218-A
(LAHRAWADA (P)) 		1710001009NRG24220120240467424 22/01/2024 RADHA BAI 1710001009WL052946 RADHA BAI 00048 BKID0009423 1326 1326 Processed 28/03/2024 038507628 RADHABAI BANK OF INDIA(508505)
6 BINA MP-10-001-042-001/267-A
(DHANORA (P)) 		1710001042NRG24220120240467413 22/01/2024 DIPAK 1710001042WL052943 DIPAK 00048 BKID0009423 1326 1326 Processed 28/03/2024 038507628 DIPAK BANK OF INDIA(508505)
7 BINA MP-10-001-042-001/267-A
(DHANORA (P)) 		1710001042NRG24220120240467412 22/01/2024 DIPAK 1710001042WL052943 DIPAK 00048 BKID0009423 1326 1326 Processed 28/03/2024 038507628 DIPAK BANK OF INDIA(508505)
8 BINA MP-10-001-042-001/402-A
(DHANORA (P)) 		1710001042NRG24220120240467415 22/01/2024 HEMANT 1710001042WL052943 HEMANT 00048 BKID0009423 1326 1326 Processed 28/03/2024 038507628 HEMANT PUNJAB NATIONAL BANK(508568)
9 BINA MP-10-001-042-001/402-A
(DHANORA (P)) 		1710001042NRG24220120240467414 22/01/2024 Hemant 1710001042WL052943 Hemant 00048 BKID0009423 1326 1326 Processed 28/03/2024 038507628 Hemant UNION BANK OF INDIA(508500)
10 BINA MP-10-001-042-001/495
(DHANORA (P)) 		1710001042NRG24220120240467418 22/01/2024 MANOHAR 1710001042WL052945 MANOHAR 00048 BKID0009423 1326 1326 Processed 28/03/2024 038507628 MANOHAR BANK OF INDIA(508505)
SubTotal 7956 7956
11 BINA MP-10-001-042-001/144-B
(DHANORA (P)) 		1710001042NRG24220120240467410 22/01/2024 LAXMI 1710001042WL052942 LAXMI 00078 CNRB0002383 1326 1326 Processed 28/03/2024 038507628 LAXMI BANK OF INDIA(508505)
12 BINA MP-10-001-042-001/144-B
(DHANORA (P)) 		1710001042NRG24220120240467409 22/01/2024 PARSHOTAM 1710001042WL052942 PARSHOTAM 00078 CNRB0002383 1326 1326 Processed 28/03/2024 038507628 PARSHOTAM CANARA BANK(508532)
SubTotal 2652 2652
13 BINA MP-10-001-002-002/24-B
(CHHAYANKACHHI (P)) 		1710001002NRG24210120240467175 22/01/2024 Dharamlal Lodhi 1710001002WL052920 Dharamlal Lodhi 00078 CNRB0004033 1547 1547 Processed 28/03/2024 038507628 DharamlalLodhi CANARA BANK(508532)
14 BINA MP-10-001-002-002/25-B
(CHHAYANKACHHI (P)) 		1710001002NRG24210120240467176 22/01/2024 Ajab Singh Lodhi 1710001002WL052920 Ajab Singh Lodhi 00078 CNRB0004033 1547 1547 Processed 28/03/2024 038507628 AjabSinghLodhi CANARA BANK(508532)
15 BINA MP-10-001-002-002/25-B
(CHHAYANKACHHI (P)) 		1710001002NRG24210120240467177 22/01/2024 Dev Kunwar 1710001002WL052920 Dev Kunwar 00078 CNRB0004033 1547 1547 Processed 28/03/2024 038507628 DevKunwar BANK OF BARODA(606985)
SubTotal 4641 4641
16 BINA MP-10-001-009-002/224-B
(LAHRAWADA (P)) 		1710001009NRG24220120240467425 22/01/2024 MAHADEV LODHI 1710001009WL052946 MAHADEV LODHI 00089 CBIN0281366 1326 1326 Processed 28/03/2024 038507628 MAHADEVLODHI INDIAN BANK(607105)
17 BINA MP-10-001-042-001/241
(DHANORA (P)) 		1710001042NRG24220120240467411 22/01/2024 KHUMAN 1710001042WL052942 KHUMAN 00089 CBIN0281366 1326 1326 Processed 29/03/2024 038507628 KHUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 BINA MP-10-001-037-001/823
(BERKHEDI TANDA (P)) 		1710001037NRG24220120240467715 22/01/2024 Prahalad 1710001037WL052980 Prahalad 00089 CBIN0283487 1547 1547 Processed 29/03/2024 038507628 Prahalad CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
19 BINA MP-10-001-009-002/163-A
(LAHRAWADA (P)) 		1710001009NRG24220120240467421 22/01/2024 CHENSINGH 1710001009WL052946 CHENSINGH 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038507628 CHENSINGH INDIAN BANK(607105)
20 BINA MP-10-001-009-002/163-C
(LAHRAWADA (P)) 		1710001009NRG24220120240467422 22/01/2024 sunil 1710001009WL052946 sunil 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038507628 sunil INDIAN BANK(607105)
21 BINA MP-10-001-009-002/218-A
(LAHRAWADA (P)) 		1710001009NRG24220120240467423 22/01/2024 BHABVAN SINGH 1710001009WL052946 BHABVAN SINGH 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038507628 BHABVANSINGH INDIAN BANK(607105)
22 BINA MP-10-001-009-002/232
(LAHRAWADA (P)) 		1710001009NRG24220120240467426 22/01/2024 puranlal 1710001009WL052946 puranlal 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038507628 puranlal INDIAN BANK(607105)
23 BINA MP-10-001-009-002/250
(LAHRAWADA (P)) 		1710001009NRG24220120240467427 22/01/2024 bhajan lodhi 1710001009WL052946 bhajan lodhi 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038507628 bhajanlodhi INDIAN BANK(607105)
24 BINA MP-10-001-009-002/253
(LAHRAWADA (P)) 		1710001009NRG24220120240467428 22/01/2024 hajrat lodhi 1710001009WL052946 hajrat lodhi 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038507628 hajratlodhi INDIAN BANK(607105)
25 BINA MP-10-001-009-002/256
(LAHRAWADA (P)) 		1710001009NRG24220120240467429 22/01/2024 vipendra lodhi 1710001009WL052946 vipendra lodhi 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038507628 vipendralodhi BANK OF INDIA(508505)
26 BINA MP-10-001-009-002/262
(LAHRAWADA (P)) 		1710001009NRG24220120240467430 22/01/2024 shital prasad 1710001009WL052946 shital prasad 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038507628 shitalprasad PUNJAB NATIONAL BANK(508568)
27 BINA MP-10-001-009-002/280-A
(LAHRAWADA (P)) 		1710001009NRG24220120240467431 22/01/2024 BRAJBHAN SINGH LODHI 1710001009WL052946 BRAJBHAN SINGH LODHI 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038507628 BRAJBHANSINGHLODHI INDIAN BANK(607105)
28 BINA MP-10-001-009-002/284-B
(LAHRAWADA (P)) 		1710001009NRG24220120240467432 22/01/2024 sanjay lodhi 1710001009WL052946 sanjay lodhi 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038507628 sanjaylodhi INDIAN BANK(607105)
29 BINA MP-10-001-009-002/285-A
(LAHRAWADA (P)) 		1710001009NRG24220120240467434 22/01/2024 Laxmi bai 1710001009WL052946 Laxmi bai 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038507628 Laxmibai INDIAN BANK(607105)
30 BINA MP-10-001-009-002/285-A
(LAHRAWADA (P)) 		1710001009NRG24220120240467433 22/01/2024 Raghvendra 1710001009WL052946 Raghvendra 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038507628 Raghvendra INDIAN BANK(607105)
31 BINA MP-10-001-037-002/662
(BERKHEDI TANDA (P)) 		1710001037NRG24220120240467716 22/01/2024 Salim Khan 1710001037WL052980 Salim Khan 00176 IDIB000B122 1547 1547 Processed 28/03/2024 038507628 SalimKhan INDIAN BANK(607105)
SubTotal 17459 17459
32 BINA MP-10-001-002-002/27-B
(CHHAYANKACHHI (P)) 		1710001002NRG24210120240467171 22/01/2024 Hukum Singh 1710001002WL052919 Hukum Singh 00354 PUNB0053200 1547 1547 Processed 28/03/2024 038507628 HukumSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 BINA MP-10-001-002-002/26-B
(CHHAYANKACHHI (P)) 		1710001002NRG24210120240467170 22/01/2024 Guddi Bai Lodhi 1710001002WL052919 Guddi Bai Lodhi 00415 SBIN0001427 1547 1547 Processed 28/03/2024 038507628 GuddiBaiLodhi STATE BANK OF INDIA(508548)
34 BINA MP-10-001-042-001/279-A
(DHANORA (P)) 		1710001042NRG24220120240467417 22/01/2024 indrabhan 1710001042WL052945 indrabhan 00415 SBIN0001427 1326 1326 Processed 28/03/2024 038507628 indrabhan INDIAN BANK(607105)
35 BINA MP-10-001-042-001/279-A
(DHANORA (P)) 		1710001042NRG24220120240467416 22/01/2024 INDRBHAN 1710001042WL052944 INDRBHAN 00415 SBIN0001427 1326 1326 Processed 28/03/2024 038507628 INDRBHAN STATE BANK OF INDIA(508548)
SubTotal 4199 4199
36 BINA MP-10-001-009-002/152-A
(LAHRAWADA (P)) 		1710001009NRG24220120240467420 22/01/2024 TAKHAT SINGH 1710001009WL052946 TAKHAT SINGH 00415 SBIN0030375 1326 1326 Processed 28/03/2024 038507628 TAKHATSINGH BANK OF BARODA(606985)
37 BINA MP-10-001-009-002/152-A
(LAHRAWADA (P)) 		1710001009NRG24220120240467419 22/01/2024 TAKHAT SINGH 1710001009WL052946 TAKHAT SINGH 00415 SBIN0030375 1326 1326 Processed 28/03/2024 038507628 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 51493 51493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_220124APB_FTO_439593 Bank of Baroda BARB0BINAXX BINA,MP 6188
2 BINA MP1710001_220124APB_FTO_439593 Bank of India BKID0009423 BINA 7956
3 BINA MP1710001_220124APB_FTO_439593 Canara Bank CNRB0002383 BINA 2652
4 BINA MP1710001_220124APB_FTO_439593 Canara Bank CNRB0004033 KANJIA-Bina 4641
5 BINA MP1710001_220124APB_FTO_439593 Central Bank Of India CBIN0281366 BINA 2652
6 BINA MP1710001_220124APB_FTO_439593 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1547
7 BINA MP1710001_220124APB_FTO_439593 Indian Bank IDIB000B122 BINA 17459
8 BINA MP1710001_220124APB_FTO_439593 Punjab National Bank PUNB0053200 BINA 1547
9 BINA MP1710001_220124APB_FTO_439593 State Bank of India SBIN0001427 BINA 4199
10 BINA MP1710001_220124APB_FTO_439593 State Bank of India SBIN0030375 STATION ROAD 2652

Download In Excel