Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_160224APB_FTO_465985
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-10-001-016-001/571
(HADKALJAIN (P)) 		1710001000NRG24160220240504914 16/02/2024 PAPPU RAJAK 1710001WL056960 PAPPU RAJAK 00045 BARB0BINAXX 884 884 Processed 12/04/2024 303299316 PAPPURAJAK BANK OF BARODA(606985)
2 BINA MP-10-001-026-001/801
(DHAND (P)) 		1710001000NRG24160220240504929 16/02/2024 Ramkrishn Yadav 1710001WL056962 Ramkrishn Yadav 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303299316 RamkrishnYadav STATE BANK OF INDIA(508548)
3 BINA MP-10-001-026-001/864
(DHAND (P)) 		1710001000NRG24160220240504931 16/02/2024 SONU 1710001WL056962 SONU 00045 BARB0BINAXX 1326 1326 Processed 13/04/2024 303299316 SONU UNION BANK OF INDIA(508500)
4 BINA MP-10-001-034-002/28
(KANKHER (P)) 		1710001000NRG24160220240504907 16/02/2024 sateesh 1710001WL056958 sateesh 00045 BARB0BINAXX 1547 1547 Processed 12/04/2024 303299316 sateesh BANK OF BARODA(606985)
5 BINA MP-10-001-042-001/403
(DHANORA (P)) 		1710001042NRG24160220240504711 16/02/2024 arun 1710001042WL056937 arun 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303299316 arun BANK OF BARODA(606985)
6 BINA MP-10-001-042-001/403
(DHANORA (P)) 		1710001042NRG24160220240504710 16/02/2024 Arun 1710001042WL056937 Arun 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303299316 Arun BANK OF BARODA(606985)
SubTotal 7735 7735
7 BINA MP-10-001-034-002/1001
(KANKHER (P)) 		1710001000NRG24160220240504905 16/02/2024 sinam 1710001WL056958 sinam 00045 BARB0DBBANI 1547 1547 Processed 12/04/2024 303299316 sinam BANK OF BARODA(606985)
SubTotal 1547 1547
8 BINA MP-10-001-016-001/573
(HADKALJAIN (P)) 		1710001000NRG24160220240504915 16/02/2024 AJAY LODHI 1710001WL056960 AJAY LODHI 00048 BKID0009423 884 884 Processed 12/04/2024 303299316 AJAYLODHI STATE BANK OF INDIA(508548)
9 BINA MP-10-001-016-001/576
(HADKALJAIN (P)) 		1710001000NRG24160220240504916 16/02/2024 SHAILENDRA DANGI 1710001WL056960 SHAILENDRA DANGI 00048 BKID0009423 884 884 Processed 12/04/2024 303299316 SHAILENDRADANGI STATE BANK OF INDIA(508548)
10 BINA MP-10-001-026-001/663
(DHAND (P)) 		1710001000NRG24160220240504925 16/02/2024 Chanadan 1710001WL056962 Chanadan 00048 BKID0009423 1326 1326 Processed 12/04/2024 303299316 Chanadan CENTRAL BANK OF INDIA(607115)
11 BINA MP-10-001-026-001/663
(DHAND (P)) 		1710001000NRG24160220240504924 16/02/2024 lalchandra 1710001WL056962 lalchandra 00048 BKID0009423 1326 1326 Processed 12/04/2024 303299316 lalchandra STATE BANK OF INDIA(508548)
12 BINA MP-10-001-026-001/873
(DHAND (P)) 		1710001000NRG24160220240504933 16/02/2024 MUKESH 1710001WL056962 MUKESH 00048 BKID0009423 1326 1326 Processed 13/04/2024 303299316 MUKESH INDIAN BANK(607105)
13 BINA MP-10-001-026-001/873
(DHAND (P)) 		1710001000NRG24160220240504932 16/02/2024 MUKESH 1710001WL056962 MUKESH 00048 BKID0009423 1326 1326 Processed 12/04/2024 303299316 MUKESH PUNJAB NATIONAL BANK(508568)
14 BINA MP-10-001-042-001/472
(DHANORA (P)) 		1710001042NRG24160220240504712 16/02/2024 sarswati 1710001042WL056937 sarswati 00048 BKID0009423 1326 1326 Processed 12/04/2024 303299316 sarswati BANK OF INDIA(508505)
SubTotal 8398 8398
15 BINA MP-10-001-059-001/1516
(BAMORA (P)) 		1710001000NRG24140220240501965 16/02/2024 govind 1710001WL056648 govind 00089 CBIN0280740 221 221 Processed 12/04/2024 303299316 govind CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
16 BINA MP-10-001-016-001/578
(HADKALJAIN (P)) 		1710001000NRG24160220240504917 16/02/2024 ABHAY SINGH THAKUR 1710001WL056960 ABHAY SINGH THAKUR 00176 IDIB000B122 884 884 Processed 13/04/2024 303299316 ABHAYSINGHTHAKUR INDIAN BANK(607105)
17 BINA MP-10-001-042-001/253-A
(DHANORA (P)) 		1710001042NRG24160220240504714 16/02/2024 RADHABAI 1710001042WL056938 RADHABAI 00176 IDIB000B122 1326 1326 Processed 13/04/2024 303299316 RADHABAI INDIAN BANK(607105)
18 BINA MP-10-001-042-001/253-A
(DHANORA (P)) 		1710001042NRG24160220240504713 16/02/2024 RAMKUMAR 1710001042WL056938 RAMKUMAR 00176 IDIB000B122 1326 1326 Processed 13/04/2024 303299316 RAMKUMAR INDIAN BANK(607105)
SubTotal 3536 3536
19 BINA MP-10-001-026-001/202
(DHAND (P)) 		1710001000NRG24160220240504922 16/02/2024 HUKUM 1710001WL056962 HUKUM 00354 PUNB0053200 1326 1326 Processed 12/04/2024 303299316 HUKUM STATE BANK OF INDIA(508548)
20 BINA MP-10-001-026-001/202
(DHAND (P)) 		1710001000NRG24160220240504921 16/02/2024 HUKUM 1710001WL056962 HUKUM 00354 PUNB0053200 1326 1326 Processed 12/04/2024 303299316 HUKUM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 BINA MP-10-001-026-001/864
(DHAND (P)) 		1710001000NRG24160220240504930 16/02/2024 RAMKUVAR 1710001WL056962 RAMKUVAR 00415 SBIN0000412 1326 1326 Processed 13/04/2024 303299316 RAMKUVAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
22 BINA MP-10-001-016-001/570
(HADKALJAIN (P)) 		1710001000NRG24160220240504913 16/02/2024 VINAY LODHI 1710001WL056960 VINAY LODHI 00415 SBIN0001427 884 884 Processed 12/04/2024 303299316 VINAYLODHI STATE BANK OF INDIA(508548)
23 BINA MP-10-001-026-001/672
(DHAND (P)) 		1710001000NRG24160220240504926 16/02/2024 CHANDA BAI 1710001WL056962 CHANDA BAI 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303299316 CHANDABAI STATE BANK OF INDIA(508548)
24 BINA MP-10-001-026-001/980-D
(DHAND (P)) 		1710001000NRG24160220240504938 16/02/2024 Pooja Yadav 1710001WL056962 Pooja Yadav 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303299316 PoojaYadav STATE BANK OF INDIA(508548)
25 BINA MP-10-001-026-001/980-D
(DHAND (P)) 		1710001000NRG24160220240504937 16/02/2024 Sachin Yadav 1710001WL056962 Sachin Yadav 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303299316 SachinYadav STATE BANK OF INDIA(508548)
26 BINA MP-10-001-034-002/28-A
(KANKHER (P)) 		1710001000NRG24160220240504908 16/02/2024 Satendra Dhanak 1710001WL056958 Satendra Dhanak 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303299316 SatendraDhanak STATE BANK OF INDIA(508548)
27 BINA MP-10-001-034-002/54
(KANKHER (P)) 		1710001000NRG24160220240504911 16/02/2024 parvat 1710001WL056958 parvat 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303299316 parvat STATE BANK OF INDIA(508548)
28 BINA MP-10-001-034-002/54
(KANKHER (P)) 		1710001000NRG24160220240504910 16/02/2024 parvat 1710001WL056958 parvat 00415 SBIN0001427 1547 1547 Processed 13/04/2024 303299316 parvat INDIAN BANK(607105)
29 BINA MP-10-001-034-002/54
(KANKHER (P)) 		1710001000NRG24160220240504909 16/02/2024 PARWAT 1710001WL056958 PARWAT 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303299316 PARWAT CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
30 BINA MP-10-001-026-001/779
(DHAND (P)) 		1710001000NRG24160220240504928 16/02/2024 GEETA YADAV 1710001WL056962 GEETA YADAV 00415 SBIN0013654 1326 1326 Processed 12/04/2024 303299316 GEETAYADAV STATE BANK OF INDIA(508548)
31 BINA MP-10-001-026-001/88
(DHAND (P)) 		1710001000NRG24160220240504935 16/02/2024 KALIBAI 1710001WL056962 KALIBAI 00415 SBIN0013654 1326 1326 Processed 12/04/2024 303299316 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 BINA MP-10-001-007-001/952
(KANJIA (P)) 		1710001000NRG24160220240504912 16/02/2024 mulu 1710001WL056959 mulu 00415 SBIN0030375 1547 1547 Processed 12/04/2024 303299316 mulu CANARA BANK(508532)
33 BINA MP-10-001-008-001/63
(RAMSAGAR (P)) 		1710001000NRG24140220240501964 16/02/2024 RAJU 1710001WL056647 RAJU 00415 SBIN0030375 1326 1326 Processed 12/04/2024 303299316 RAJU STATE BANK OF INDIA(508548)
34 BINA MP-10-001-034-002/1095
(KANKHER (P)) 		1710001000NRG24160220240504906 16/02/2024 Praveen Kumar 1710001WL056958 Praveen Kumar 00415 SBIN0030375 1547 1547 Processed 12/04/2024 303299316 PraveenKumar INDUSIND BANK(607189)
SubTotal 4420 4420
35 BINA MP-10-001-026-001/184
(DHAND (P)) 		1710001000NRG24160220240504920 16/02/2024 GULJHARI 1710001WL056962 GULJHARI 00468 UBIN0559491 1326 1326 Processed 12/04/2024 303299316 GULJHARI INDUSIND BANK(607189)
36 BINA MP-10-001-026-001/184
(DHAND (P)) 		1710001000NRG24160220240504919 16/02/2024 GULJHARI 1710001WL056962 GULJHARI 00468 UBIN0559491 1326 1326 Processed 13/04/2024 303299316 GULJHARI UNION BANK OF INDIA(508500)
37 BINA MP-10-001-026-001/479-A
(DHAND (P)) 		1710001000NRG24160220240504923 16/02/2024 Rambabu Ahirwar 1710001WL056962 Rambabu Ahirwar 00468 UBIN0559491 1326 1326 Processed 13/04/2024 303299316 RambabuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 BINA MP-10-001-026-001/88
(DHAND (P)) 		1710001000NRG24160220240504934 16/02/2024 KAMAL SINGH 1710001WL056962 KAMAL SINGH 00468 UBIN0559491 1326 1326 Processed 12/04/2024 303299316 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 BINA MP-10-001-026-001/930
(DHAND (P)) 		1710001000NRG24160220240504936 16/02/2024 Raju yadav 1710001WL056962 Raju yadav 00553 INDB0000476 1326 1326 Processed 12/04/2024 303299316 Rajuyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
40 BINA MP-10-001-026-001/757
(DHAND (P)) 		1710001000NRG24160220240504927 16/02/2024 Harcharn 1710001WL056962 Harcharn 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303299316 Harcharn FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_160224APB_FTO_465985 Bank of Baroda BARB0BINAXX BINA,MP 7735
2 BINA MP1710001_160224APB_FTO_465985 Bank of Baroda BARB0DBBANI BANI 1547
3 BINA MP1710001_160224APB_FTO_465985 Bank of India BKID0009423 BINA 8398
4 BINA MP1710001_160224APB_FTO_465985 Central Bank Of India CBIN0280740 MANDI BAMORA 221
5 BINA MP1710001_160224APB_FTO_465985 Indian Bank IDIB000B122 BINA 3536
6 BINA MP1710001_160224APB_FTO_465985 Punjab National Bank PUNB0053200 BINA 2652
7 BINA MP1710001_160224APB_FTO_465985 State Bank of India SBIN0000412 KHURAI 1326
8 BINA MP1710001_160224APB_FTO_465985 State Bank of India SBIN0001427 BINA 11050
9 BINA MP1710001_160224APB_FTO_465985 State Bank of India SBIN0013654 KHIMLASA 2652
10 BINA MP1710001_160224APB_FTO_465985 State Bank of India SBIN0030375 STATION ROAD, BINA 4420
11 BINA MP1710001_160224APB_FTO_465985 Union Bank of India UBIN0559491 BINA BRANCH 5304
12 BINA MP1710001_160224APB_FTO_465985 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
13 BINA MP1710001_160224APB_FTO_465985 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 1326

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