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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_031123APB_FTO_344358
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-10-001-008-001/213-A
(RAMSAGAR (P)) 		1710001008NRG24031120230358477 03/11/2023 HEERA BAI AHIRWAR 1710001008WL041010 HEERA BAI AHIRWAR 00045 BARB0BINAXX 1326 1326 Processed 02/01/2024 332771878 HEERABAIAHIRWAR INDUSIND BANK(607189)
SubTotal 1326 1326
2 BINA MP-10-001-008-001/102-B
(RAMSAGAR (P)) 		1710001008NRG24031120230358475 03/11/2023 poonam 1710001008WL041010 poonam 00078 CNRB0004033 1326 1326 Processed 02/01/2024 332771878 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
3 BINA MP-10-001-008-001/102-B
(RAMSAGAR (P)) 		1710001008NRG24031120230358474 03/11/2023 VEER SINGH 1710001008WL041010 VEER SINGH 00078 CNRB0004033 1326 1326 Processed 02/01/2024 332771878 VEERSINGH CANARA BANK(508532)
SubTotal 2652 2652
4 BINA MP-10-001-006-001/305
(GADHAULI (P)) 		1710001006NRG24031120230358461 03/11/2023 OMKAR 1710001006WL041008 OMKAR 00415 SBIN0001427 884 884 Processed 02/01/2024 332771878 OMKAR STATE BANK OF INDIA(508548)
5 BINA MP-10-001-006-001/305
(GADHAULI (P)) 		1710001006NRG24031120230358460 03/11/2023 OMKAR 1710001006WL041008 OMKAR 00415 SBIN0001427 884 884 Processed 02/01/2024 332771878 OMKAR STATE BANK OF INDIA(508548)
6 BINA MP-10-001-006-001/65-A
(GADHAULI (P)) 		1710001006NRG24031120230358468 03/11/2023 Manish Kurmi 1710001006WL041008 Manish Kurmi 00415 SBIN0001427 884 884 Processed 02/01/2024 332771878 ManishKurmi MADHYANCHAL GRAMIN BANK(607232)
7 BINA MP-10-001-006-001/68-A
(GADHAULI (P)) 		1710001006NRG24031120230358469 03/11/2023 Kudau Prajapati 1710001006WL041008 Kudau Prajapati 00415 SBIN0001427 884 884 Processed 02/01/2024 332771878 KudauPrajapati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
8 BINA MP-10-001-008-001/213-A
(RAMSAGAR (P)) 		1710001008NRG24031120230358476 03/11/2023 ANGOORI BAI 1710001008WL041010 ANGOORI BAI 00415 SBIN0030375 1326 1326 Processed 02/01/2024 332771878 ANGOORIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
9 BINA MP-10-001-006-001/308
(GADHAULI (P)) 		1710001006NRG24031120230358463 03/11/2023 GORI SANKAR 1710001006WL041008 GORI SANKAR 00468 UBIN0559491 884 884 Processed 02/01/2024 332771878 GORISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BINA MP-10-001-006-001/308
(GADHAULI (P)) 		1710001006NRG24031120230358462 03/11/2023 GORI SANKAR 1710001006WL041008 GORI SANKAR 00468 UBIN0559491 884 884 Processed 02/01/2024 332771878 GORISANKAR INDUSIND BANK(607189)
SubTotal 1768 1768
11 BINA MP-10-001-006-001/315-B
(GADHAULI (P)) 		1710001006NRG24031120230358465 03/11/2023 sarswati 1710001006WL041008 sarswati 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332771878 sarswati RATNAKAR BANK(607393)
12 BINA MP-10-001-006-001/58-B
(GADHAULI (P)) 		1710001006NRG24031120230358467 03/11/2023 ramsingh 1710001006WL041008 ramsingh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771878 ramsingh STATE BANK OF INDIA(508548)
13 BINA MP-10-001-006-001/58-B
(GADHAULI (P)) 		1710001006NRG24031120230358466 03/11/2023 ramsingh 1710001006WL041008 ramsingh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332771878 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_031123APB_FTO_344358 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 BINA MP1710001_031123APB_FTO_344358 Canara Bank CNRB0004033 KANJIA-Bina 2652
3 BINA MP1710001_031123APB_FTO_344358 State Bank of India SBIN0001427 BINA 3536
4 BINA MP1710001_031123APB_FTO_344358 State Bank of India SBIN0030375 STATION ROAD, BINA 1326
5 BINA MP1710001_031123APB_FTO_344358 Union Bank of India UBIN0559491 BINA BRANCH 1768
6 BINA MP1710001_031123APB_FTO_344358 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 1989

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