Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_241123APB_FTO_363953
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-10-001-020-002/508
(SIRCHOPI (P)) 		1710001000NRG24241120230381730 24/11/2023 Rammilan 1710001WL043283 Rammilan 00045 BARB0BINAXX 1326 1326 Processed 01/01/2024 324070798 Rammilan BANK OF BARODA(606985)
2 BINA MP-10-001-049-001/461
(GULAUA (P)) 		1710001049NRG24231120230380930 24/11/2023 gullu 1710001049WL043210 gullu 00045 BARB0BINAXX 75 75 Processed 01/01/2024 324070798 gullu BANK OF BARODA(606985)
SubTotal 1401 1401
3 BINA MP-10-001-017-001/400-D
(GIRROL (P)) 		1710001000NRG24241120230381713 24/11/2023 harishankar 1710001WL043282 harishankar 00048 BKID0009423 5 5 Processed 01/01/2024 324070798 harishankar BANK OF INDIA(508505)
4 BINA MP-10-001-017-001/413-A
(GIRROL (P)) 		1710001000NRG24241120230381720 24/11/2023 sonu kurmi 1710001WL043282 sonu kurmi 00048 BKID0009423 5 5 Processed 01/01/2024 324070798 sonukurmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BINA MP-10-001-017-001/413-A
(GIRROL (P)) 		1710001000NRG24241120230381719 24/11/2023 sonu kurmi 1710001WL043282 sonu kurmi 00048 BKID0009423 5 5 Processed 01/01/2024 324070798 sonukurmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BINA MP-10-001-020-002/87
(SIRCHOPI (P)) 		1710001000NRG24241120230381732 24/11/2023 TAKHAT SINGH 1710001WL043283 TAKHAT SINGH 00048 BKID0009423 1326 1326 Processed 01/01/2024 324070798 TAKHATSINGH BANK OF INDIA(508505)
SubTotal 1341 1341
7 BINA MP-10-001-007-001/107
(KANJIA (P)) 		1710001007NRG24231120230380826 24/11/2023 HARI KISAN 1710001007WL043202 HARI KISAN 00078 CNRB0004033 221 221 Processed 01/01/2024 324070798 HARIKISAN CANARA BANK(508532)
8 BINA MP-10-001-017-001/412-D
(GIRROL (P)) 		1710001000NRG24241120230381718 24/11/2023 shiv jit kurmi 1710001WL043282 shiv jit kurmi 00078 CNRB0004033 5 5 Processed 01/01/2024 324070798 shivjitkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 226 226
9 BINA MP-10-001-049-001/249-A
(GULAUA (P)) 		1710001049NRG24231120230380928 24/11/2023 GAJAB SINGH 1710001049WL043210 GAJAB SINGH 00089 CBIN0281366 75 75 Processed 01/01/2024 324070798 GAJABSINGH CENTRAL BANK OF INDIA(607115)
10 BINA MP-10-001-049-001/292-A
(GULAUA (P)) 		1710001049NRG24231120230380929 24/11/2023 VYAS 1710001049WL043210 VYAS 00089 CBIN0281366 75 75 Processed 01/01/2024 324070798 VYAS CENTRAL BANK OF INDIA(607115)
SubTotal 150 150
11 BINA MP-10-001-017-001/400-A
(GIRROL (P)) 		1710001000NRG24241120230381711 24/11/2023 RAGHVENDER 1710001WL043282 RAGHVENDER 00354 PUNB0053200 1105 1105 Processed 01/01/2024 324070798 RAGHVENDER BANK OF BARODA(606985)
12 BINA MP-10-001-017-001/400-A
(GIRROL (P)) 		1710001000NRG24241120230381710 24/11/2023 RAGHVENDER 1710001WL043282 RAGHVENDER 00354 PUNB0053200 1105 1105 Processed 01/01/2024 324070798 RAGHVENDER MADHYANCHAL GRAMIN BANK(607232)
13 BINA MP-10-001-017-001/400-C
(GIRROL (P)) 		1710001000NRG24241120230381712 24/11/2023 HARISHANKAR 1710001WL043282 HARISHANKAR 00354 PUNB0053200 5 5 Processed 01/01/2024 324070798 HARISHANKAR BANK OF INDIA(508505)
SubTotal 2215 2215
14 BINA MP-10-001-006-001/318-C
(GADHAULI (P)) 		1710001006NRG24231120230380879 24/11/2023 Varsha Ahirwar 1710001006WL043206 Varsha Ahirwar 00354 PUNB0078800 1547 1547 Processed 01/01/2024 324070798 VarshaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
15 BINA MP-10-001-006-001/318-A
(GADHAULI (P)) 		1710001006NRG24231120230380875 24/11/2023 Jahar Singh 1710001006WL043206 Jahar Singh 00415 SBIN0001427 1547 1547 Processed 01/01/2024 324070798 JaharSingh STATE BANK OF INDIA(508548)
16 BINA MP-10-001-006-001/318-A
(GADHAULI (P)) 		1710001006NRG24231120230380876 24/11/2023 Janakrani 1710001006WL043206 Janakrani 00415 SBIN0001427 1547 1547 Processed 01/01/2024 324070798 Janakrani STATE BANK OF INDIA(508548)
17 BINA MP-10-001-006-001/318-B
(GADHAULI (P)) 		1710001006NRG24231120230380877 24/11/2023 Shiv Kumar Yadav 1710001006WL043206 Shiv Kumar Yadav 00415 SBIN0001427 1547 1547 Processed 01/01/2024 324070798 ShivKumarYadav STATE BANK OF INDIA(508548)
18 BINA MP-10-001-006-001/318-D
(GADHAULI (P)) 		1710001006NRG24231120230380881 24/11/2023 Bhavana Ahirwar 1710001006WL043206 Bhavana Ahirwar 00415 SBIN0001427 1547 1547 Processed 01/01/2024 324070798 BhavanaAhirwar STATE BANK OF INDIA(508548)
19 BINA MP-10-001-006-001/318-D
(GADHAULI (P)) 		1710001006NRG24231120230380880 24/11/2023 Yashpal Ahirwar 1710001006WL043206 Yashpal Ahirwar 00415 SBIN0001427 1547 1547 Processed 01/01/2024 324070798 YashpalAhirwar STATE BANK OF INDIA(508548)
20 BINA MP-10-001-006-001/319-B
(GADHAULI (P)) 		1710001006NRG24231120230380883 24/11/2023 Mahendra 1710001006WL043206 Mahendra 00415 SBIN0001427 1547 1547 Processed 01/01/2024 324070798 Mahendra STATE BANK OF INDIA(508548)
21 BINA MP-10-001-006-001/319-C
(GADHAULI (P)) 		1710001006NRG24231120230380884 24/11/2023 Yasoda Bai 1710001006WL043206 Yasoda Bai 00415 SBIN0001427 1547 1547 Processed 01/01/2024 324070798 YasodaBai STATE BANK OF INDIA(508548)
22 BINA MP-10-001-017-001/111
(GIRROL (P)) 		1710001000NRG24241120230381705 24/11/2023 MANOJ 1710001WL043282 MANOJ 00415 SBIN0001427 1105 1105 Processed 01/01/2024 324070798 MANOJ STATE BANK OF INDIA(508548)
23 BINA MP-10-001-017-001/205
(GIRROL (P)) 		1710001000NRG24241120230381707 24/11/2023 MEHARVAN 1710001WL043282 MEHARVAN 00415 SBIN0001427 5 5 Processed 01/01/2024 324070798 MEHARVAN BANK OF INDIA(508505)
24 BINA MP-10-001-017-001/205
(GIRROL (P)) 		1710001000NRG24241120230381706 24/11/2023 MEHARVAN 1710001WL043282 MEHARVAN 00415 SBIN0001427 5 5 Processed 01/01/2024 324070798 MEHARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BINA MP-10-001-017-001/24
(GIRROL (P)) 		1710001000NRG24241120230381709 24/11/2023 sultan 1710001WL043282 sultan 00415 SBIN0001427 5 5 Processed 01/01/2024 324070798 sultan CANARA BANK(508532)
26 BINA MP-10-001-017-001/24
(GIRROL (P)) 		1710001000NRG24241120230381708 24/11/2023 SULTAN SINGH 1710001WL043282 SULTAN SINGH 00415 SBIN0001427 5 5 Processed 01/01/2024 324070798 SULTANSINGH CANARA BANK(508532)
27 BINA MP-10-001-017-001/406-A
(GIRROL (P)) 		1710001000NRG24241120230381717 24/11/2023 MAKHANLAL 1710001WL043282 MAKHANLAL 00415 SBIN0001427 4 4 Processed 01/01/2024 324070798 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BINA MP-10-001-017-001/406-A
(GIRROL (P)) 		1710001000NRG24241120230381716 24/11/2023 MAKHANLAL 1710001WL043282 MAKHANLAL 00415 SBIN0001427 4 4 Processed 01/01/2024 324070798 MAKHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11962 11962
29 BINA MP-10-001-020-001/153
(SIRCHOPI (P)) 		1710001000NRG24241120230381723 24/11/2023 usuf khan 1710001WL043283 usuf khan 00415 SBIN0013653 1326 1326 Processed 01/01/2024 324070798 usufkhan INDUSIND BANK(607189)
30 BINA MP-10-001-020-001/153
(SIRCHOPI (P)) 		1710001000NRG24241120230381722 24/11/2023 YUSUF 1710001WL043283 YUSUF 00415 SBIN0013653 1326 1326 Processed 01/01/2024 324070798 YUSUF STATE BANK OF INDIA(508548)
31 BINA MP-10-001-020-001/431
(SIRCHOPI (P)) 		1710001000NRG24241120230381725 24/11/2023 CHETRAM 1710001WL043283 CHETRAM 00415 SBIN0013653 1326 1326 Processed 01/01/2024 324070798 CHETRAM STATE BANK OF INDIA(508548)
32 BINA MP-10-001-020-001/435
(SIRCHOPI (P)) 		1710001000NRG24241120230381727 24/11/2023 JAVED 1710001WL043283 JAVED 00415 SBIN0013653 1326 1326 Processed 01/01/2024 324070798 JAVED STATE BANK OF INDIA(508548)
33 BINA MP-10-001-020-001/529
(SIRCHOPI (P)) 		1710001000NRG24241120230381729 24/11/2023 RACHNA KUSHWAHA 1710001WL043283 RACHNA KUSHWAHA 00415 SBIN0013653 1326 1326 Processed 01/01/2024 324070798 RACHNAKUSHWAHA STATE BANK OF INDIA(508548)
34 BINA MP-10-001-020-002/9
(SIRCHOPI (P)) 		1710001000NRG24241120230381733 24/11/2023 JHABBA 1710001WL043283 JHABBA 00415 SBIN0013653 1326 1326 Processed 01/01/2024 324070798 JHABBA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
35 BINA MP-10-001-017-001/414-A
(GIRROL (P)) 		1710001000NRG24241120230381721 24/11/2023 sadaram rajak 1710001WL043282 sadaram rajak 00468 UBIN0917681 5 5 Processed 01/01/2024 324070798 sadaramrajak UNION BANK OF INDIA(508500)
SubTotal 5 5
36 BINA MP-10-001-006-001/318-C
(GADHAULI (P)) 		1710001006NRG24231120230380878 24/11/2023 Vikas 1710001006WL043206 Vikas 00553 INDB0000476 1547 1547 Processed 01/01/2024 324070798 Vikas STATE BANK OF INDIA(508548)
37 BINA MP-10-001-006-001/319-A
(GADHAULI (P)) 		1710001006NRG24231120230380882 24/11/2023 Vivek Kumar 1710001006WL043206 Vivek Kumar 00553 INDB0000476 1547 1547 Processed 01/01/2024 324070798 VivekKumar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 BINA MP-10-001-017-001/401
(GIRROL (P)) 		1710001000NRG24241120230381715 24/11/2023 anil kurmi 1710001WL043282 anil kurmi 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 324070798 anilkurmi CANARA BANK(508532)
39 BINA MP-10-001-017-001/401
(GIRROL (P)) 		1710001000NRG24241120230381714 24/11/2023 anil kurmi 1710001WL043282 anil kurmi 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 324070798 anilkurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10 10
Total 29907 29907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_241123APB_FTO_363953 Bank of Baroda BARB0BINAXX BINA,MP 1401
2 BINA MP1710001_241123APB_FTO_363953 Bank of India BKID0009423 BINA 1341
3 BINA MP1710001_241123APB_FTO_363953 Canara Bank CNRB0004033 KANJIA-Bina 226
4 BINA MP1710001_241123APB_FTO_363953 Central Bank Of India CBIN0281366 BINA 150
5 BINA MP1710001_241123APB_FTO_363953 Punjab National Bank PUNB0053200 BINA 2215
6 BINA MP1710001_241123APB_FTO_363953 Punjab National Bank PUNB0078800 MALTHONE 1547
7 BINA MP1710001_241123APB_FTO_363953 State Bank of India SBIN0001427 BINA 11957
8 BINA MP1710001_241123APB_FTO_363953 State Bank of India SBIN0001427 SARVODAY CHORAHA 5
9 BINA MP1710001_241123APB_FTO_363953 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 7956
10 BINA MP1710001_241123APB_FTO_363953 Union Bank of India UBIN0917681 BINA 5
11 BINA MP1710001_241123APB_FTO_363953 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
12 BINA MP1710001_241123APB_FTO_363953 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 10

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