Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_060823APB_FTO_206415
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-10-001-010-001/780
(BILDHO (P)) 		1710001000NRG24220720230221512 06/08/2023 ANURADHA 1710001WL019642 ANURADHA 00045 BARB0BINAXX 1326 1326 Processed 11/08/2023 480681977 ANURADHA BANK OF BARODA(606985)
2 BINA MP-10-001-010-001/874
(BILDHO (P)) 		1710001000NRG24220720230221518 06/08/2023 Pramod 1710001WL019642 Pramod 00045 BARB0BINAXX 1326 1326 Processed 11/08/2023 480681977 Pramod MADHYANCHAL GRAMIN BANK(607232)
3 BINA MP-10-001-010-001/874
(BILDHO (P)) 		1710001000NRG24220720230221519 06/08/2023 Rubi bai 1710001WL019642 Rubi bai 00045 BARB0BINAXX 1326 1326 Processed 11/08/2023 480681977 Rubibai BANK OF BARODA(606985)
4 BINA MP-10-001-042-001/128-B
(DHANORA (P)) 		1710001000NRG24260720230228308 06/08/2023 CHANDRABHAN 1710001WL020698 CHANDRABHAN 00045 BARB0BINAXX 1326 1326 Processed 11/08/2023 480681977 CHANDRABHAN BANK OF BARODA(606985)
5 BINA MP-10-001-042-001/33
(DHANORA (P)) 		1710001000NRG24260720230228318 06/08/2023 KANCHEDI 1710001WL020698 KANCHEDI 00045 BARB0BINAXX 1326 1326 Processed 11/08/2023 480681977 KANCHEDI BANK OF INDIA(508505)
6 BINA MP-10-001-044-002/125
(KIRRAWDA(P)) 		1710001044NRG24230720230222586 06/08/2023 MANOHAR 1710001044WL019790 MANOHAR 00045 BARB0BINAXX 1326 1326 Processed 11/08/2023 480681977 MANOHAR BANK OF BARODA(606985)
7 BINA MP-10-001-044-002/241
(KIRRAWDA(P)) 		1710001044NRG24230720230222596 06/08/2023 KALYAN 1710001044WL019790 KALYAN 00045 BARB0BINAXX 1326 1326 Processed 11/08/2023 480681977 KALYAN BANK OF BARODA(606985)
8 BINA MP-10-001-050-001/52
(DHURUA (P)) 		1710001000NRG24270720230230866 06/08/2023 HEERA BAI AHIRWAR 1710001WL021070 HEERA BAI AHIRWAR 00045 BARB0BINAXX 1768 1768 Processed 11/08/2023 480681977 HEERABAIAHIRWAR BANK OF BARODA(606985)
SubTotal 11050 11050
9 BINA MP-10-001-043-004/108-A
(PIPARKHERI (P)) 		1710001000NRG24260720230228324 06/08/2023 ARUN 1710001WL020700 ARUN 00048 BKID0009423 1326 1326 Processed 11/08/2023 480681977 ARUN BANK OF INDIA(508505)
10 BINA MP-10-001-043-004/108-C
(PIPARKHERI (P)) 		1710001000NRG24260720230228325 06/08/2023 Sanjay 1710001WL020700 Sanjay 00048 BKID0009423 1326 1326 Processed 11/08/2023 480681977 Sanjay BANK OF INDIA(508505)
11 BINA MP-10-001-043-004/260
(PIPARKHERI (P)) 		1710001000NRG24260720230228330 06/08/2023 MANISH 1710001WL020700 MANISH 00048 BKID0009423 1326 1326 Processed 11/08/2023 480681977 MANISH BANK OF INDIA(508505)
SubTotal 3978 3978
12 BINA MP-10-001-059-001/138-B
(BAMORA (P)) 		1710001000NRG24060820230245041 06/08/2023 SAPNA AHIRWAR 1710001WL023634 SAPNA AHIRWAR 00089 CBIN0280740 1326 1326 Processed 11/08/2023 480681977 SAPNAAHIRWAR CENTRAL BANK OF INDIA(607115)
13 BINA MP-10-001-059-001/1448-D
(BAMORA (P)) 		1710001000NRG24060820230245043 06/08/2023 KAVITA 1710001WL023634 KAVITA 00089 CBIN0280740 1326 1326 Processed 11/08/2023 480681977 KAVITA CENTRAL BANK OF INDIA(607115)
14 BINA MP-10-001-059-001/1512
(BAMORA (P)) 		1710001000NRG24060820230245044 06/08/2023 saroj 1710001WL023634 saroj 00089 CBIN0280740 1326 1326 Processed 11/08/2023 480681977 saroj CENTRAL BANK OF INDIA(607115)
15 BINA MP-10-001-059-001/1629
(BAMORA (P)) 		1710001000NRG24060820230245045 06/08/2023 malti 1710001WL023634 malti 00089 CBIN0280740 1326 1326 Processed 11/08/2023 480681977 malti UNION BANK OF INDIA(508500)
16 BINA MP-10-001-059-001/1659
(BAMORA (P)) 		1710001000NRG24060820230245046 06/08/2023 SHYAM GIRI 1710001WL023634 SHYAM GIRI 00089 CBIN0280740 1326 1326 Processed 11/08/2023 480681977 SHYAMGIRI CENTRAL BANK OF INDIA(607115)
17 BINA MP-10-001-059-001/1670
(BAMORA (P)) 		1710001000NRG24060820230245047 06/08/2023 SUDAMA BAI 1710001WL023634 SUDAMA BAI 00089 CBIN0280740 1326 1326 Processed 11/08/2023 480681977 SUDAMABAI HDFC BANK LTD(607152)
18 BINA MP-10-001-059-001/1718
(BAMORA (P)) 		1710001000NRG24060820230245049 06/08/2023 ravi sen 1710001WL023634 ravi sen 00089 CBIN0280740 1326 1326 Processed 11/08/2023 480681977 ravisen CENTRAL BANK OF INDIA(607115)
19 BINA MP-10-001-059-001/1731
(BAMORA (P)) 		1710001000NRG24060820230245050 06/08/2023 mithlesh 1710001WL023634 mithlesh 00089 CBIN0280740 1326 1326 Processed 11/08/2023 480681977 mithlesh CENTRAL BANK OF INDIA(607115)
20 BINA MP-10-001-059-001/392
(BAMORA (P)) 		1710001000NRG24060820230245054 06/08/2023 Rajarampyarelal 1710001WL023634 Rajarampyarelal 00089 CBIN0280740 1326 1326 Processed 11/08/2023 480681977 Rajarampyarelal CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
21 BINA MP-10-001-028-001/620
(BIHARNA (P)) 		1710001000NRG24190720230215536 06/08/2023 PRATAP KUSHWAHA 1710001WL018848 PRATAP KUSHWAHA 00089 CBIN0281366 1547 1547 Processed 11/08/2023 480681977 PRATAPKUSHWAHA STATE BANK OF INDIA(508548)
22 BINA MP-10-001-042-001/115
(DHANORA (P)) 		1710001000NRG24260720230228303 06/08/2023 PRAKASH 1710001WL020698 PRAKASH 00089 CBIN0281366 1326 1326 Processed 11/08/2023 480681977 PRAKASH BANK OF INDIA(508505)
23 BINA MP-10-001-042-001/115
(DHANORA (P)) 		1710001000NRG24260720230228302 06/08/2023 PRAKASH 1710001WL020698 PRAKASH 00089 CBIN0281366 1326 1326 Processed 11/08/2023 480681977 PRAKASH BANK OF INDIA(508505)
24 BINA MP-10-001-042-001/12
(DHANORA (P)) 		1710001000NRG24260720230228305 06/08/2023 KALLU 1710001WL020698 KALLU 00089 CBIN0281366 1326 1326 Processed 11/08/2023 480681977 KALLU CENTRAL BANK OF INDIA(607115)
25 BINA MP-10-001-042-001/209-A
(DHANORA (P)) 		1710001000NRG24260720230228311 06/08/2023 MOHAN 1710001WL020698 MOHAN 00089 CBIN0281366 1326 1326 Processed 11/08/2023 480681977 MOHAN CENTRAL BANK OF INDIA(607115)
26 BINA MP-10-001-042-001/209-A
(DHANORA (P)) 		1710001000NRG24260720230228312 06/08/2023 PRAVESHRANI 1710001WL020698 PRAVESHRANI 00089 CBIN0281366 1326 1326 Processed 11/08/2023 480681977 PRAVESHRANI INDIAN BANK(607105)
27 BINA MP-10-001-047-001/340
(PADARIA (P)) 		1710001047NRG24060820230245026 06/08/2023 Sohan singh 1710001047WL023628 Sohan singh 00089 CBIN0281366 3315 3315 Processed 11/08/2023 480681977 Sohansingh CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
28 BINA MP-10-001-042-001/12-B
(DHANORA (P)) 		1710001000NRG24260720230228306 06/08/2023 sammu 1710001WL020698 sammu 00176 IDIB000B122 221 221 Processed 11/08/2023 480681977 sammu INDIAN BANK(607105)
29 BINA MP-10-001-042-001/261-A
(DHANORA (P)) 		1710001000NRG24260720230228314 06/08/2023 MUSKAN 1710001WL020698 MUSKAN 00176 IDIB000B122 1326 1326 Processed 11/08/2023 480681977 MUSKAN INDIAN BANK(607105)
SubTotal 1547 1547
30 BINA MP-10-001-010-001/139
(BILDHO (P)) 		1710001000NRG24220720230221487 06/08/2023 lakhan singh 1710001WL019642 lakhan singh 00415 SBIN0001427 1326 1326 Processed 11/08/2023 480681977 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
31 BINA MP-10-001-028-001/1004-B
(BIHARNA (P)) 		1710001000NRG24190720230215526 06/08/2023 rajkumari 1710001WL018848 rajkumari 00415 SBIN0001427 1547 1547 Processed 11/08/2023 480681977 rajkumari STATE BANK OF INDIA(508548)
32 BINA MP-10-001-028-001/1004-D
(BIHARNA (P)) 		1710001000NRG24190720230215530 06/08/2023 kusham ahirwar 1710001WL018848 kusham ahirwar 00415 SBIN0001427 1547 1547 Processed 11/08/2023 480681977 kushamahirwar RATNAKAR BANK(607393)
33 BINA MP-10-001-028-001/614-A
(BIHARNA (P)) 		1710001000NRG24190720230215533 06/08/2023 MEHTAB KUSHWAHA 1710001WL018848 MEHTAB KUSHWAHA 00415 SBIN0001427 1547 1547 Processed 11/08/2023 480681977 MEHTABKUSHWAHA STATE BANK OF INDIA(508548)
34 BINA MP-10-001-028-001/641
(BIHARNA (P)) 		1710001000NRG24190720230215538 06/08/2023 GUDDA KUSHWAH 1710001WL018848 GUDDA KUSHWAH 00415 SBIN0001427 1547 1547 Processed 11/08/2023 480681977 GUDDAKUSHWAH BANK OF INDIA(508505)
35 BINA MP-10-001-028-001/744
(BIHARNA (P)) 		1710001000NRG24190720230215539 06/08/2023 SURESH KUMAR KUSHWAHA 1710001WL018848 SURESH KUMAR KUSHWAHA 00415 SBIN0001427 1547 1547 Processed 11/08/2023 480681977 SURESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
36 BINA MP-10-001-028-001/773
(BIHARNA (P)) 		1710001000NRG24190720230215543 06/08/2023 SUMAN 1710001WL018848 SUMAN 00415 SBIN0001427 1547 1547 Processed 11/08/2023 480681977 SUMAN STATE BANK OF INDIA(508548)
37 BINA MP-10-001-028-001/773
(BIHARNA (P)) 		1710001000NRG24190720230215542 06/08/2023 SUMAN 1710001WL018848 SUMAN 00415 SBIN0001427 1547 1547 Processed 11/08/2023 480681977 SUMAN STATE BANK OF INDIA(508548)
38 BINA MP-10-001-043-002/131
(PIPARKHERI (P)) 		1710001000NRG24260720230228320 06/08/2023 DHANSINGH 1710001WL020700 DHANSINGH 00415 SBIN0001427 1326 1326 Processed 11/08/2023 480681977 DHANSINGH STATE BANK OF INDIA(508548)
39 BINA MP-10-001-043-002/131
(PIPARKHERI (P)) 		1710001000NRG24260720230228321 06/08/2023 Malti 1710001WL020700 Malti 00415 SBIN0001427 1326 1326 Processed 11/08/2023 480681977 Malti STATE BANK OF INDIA(508548)
40 BINA MP-10-001-043-004/1-A
(PIPARKHERI (P)) 		1710001000NRG24260720230228323 06/08/2023 Mulayam 1710001WL020700 Mulayam 00415 SBIN0001427 1326 1326 Processed 11/08/2023 480681977 Mulayam STATE BANK OF INDIA(508548)
41 BINA MP-10-001-043-004/262
(PIPARKHERI (P)) 		1710001000NRG24260720230228332 06/08/2023 SURENDRA 1710001WL020700 SURENDRA 00415 SBIN0001427 1326 1326 Processed 11/08/2023 480681977 SURENDRA STATE BANK OF INDIA(508548)
42 BINA MP-10-001-043-004/263
(PIPARKHERI (P)) 		1710001000NRG24260720230228334 06/08/2023 GAJRAJ 1710001WL020700 GAJRAJ 00415 SBIN0001427 1326 1326 Processed 11/08/2023 480681977 GAJRAJ STATE BANK OF INDIA(508548)
43 BINA MP-10-001-043-004/266
(PIPARKHERI (P)) 		1710001000NRG24260720230228335 06/08/2023 NITIN 1710001WL020700 NITIN 00415 SBIN0001427 1326 1326 Processed 11/08/2023 480681977 NITIN STATE BANK OF INDIA(508548)
SubTotal 20111 20111
44 BINA MP-10-001-059-001/138-B
(BAMORA (P)) 		1710001000NRG24060820230245040 06/08/2023 RAJKUMAR AHIRWAR 1710001WL023634 RAJKUMAR AHIRWAR 00415 SBIN0012184 1326 1326 Processed 11/08/2023 480681977 RAJKUMARAHIRWAR UNION BANK OF INDIA(508500)
45 BINA MP-10-001-059-001/1448-D
(BAMORA (P)) 		1710001000NRG24060820230245042 06/08/2023 AMAR SINGH 1710001WL023634 AMAR SINGH 00415 SBIN0012184 1326 1326 Processed 11/08/2023 480681977 AMARSINGH STATE BANK OF INDIA(508548)
46 BINA MP-10-001-059-001/1734
(BAMORA (P)) 		1710001000NRG24060820230245051 06/08/2023 RAJESH KUMAR VISHVKARMA 1710001WL023634 RAJESH KUMAR VISHVKARMA 00415 SBIN0012184 1326 1326 Processed 11/08/2023 480681977 RAJESHKUMARVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 BINA MP-10-001-020-001/414
(SIRCHOPI (P)) 		1710001000NRG24210720230219615 06/08/2023 RABBU BI 1710001WL019420 RABBU BI 00415 SBIN0013653 1326 1326 Processed 11/08/2023 480681977 RABBUBI STATE BANK OF INDIA(508548)
48 BINA MP-10-001-020-001/431
(SIRCHOPI (P)) 		1710001000NRG24220720230221654 06/08/2023 CHETRAM 1710001WL019665 CHETRAM 00415 SBIN0013653 1326 1326 Processed 11/08/2023 480681977 CHETRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 BINA MP-10-001-044-002/21-A
(KIRRAWDA(P)) 		1710001044NRG24230720230222592 06/08/2023 NARESH 1710001044WL019790 NARESH 00468 UBIN0559491 1326 1326 Processed 11/08/2023 480681977 NARESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 BINA MP-10-001-012-002/35-A
(CHAMARI (P)) 		1710001000NRG24260720230228271 06/08/2023 panbai 1710001WL020696 panbai 00602 SBIN0RRMBGB 1428 1428 Processed 11/08/2023 480681977 panbai MADHYANCHAL GRAMIN BANK(607232)
51 BINA MP-10-001-014-002/955-D
(BHANGARH (P)) 		1710001000NRG24060820230245056 06/08/2023 Shanti Bai 1710001WL023635 Shanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681977 ShantiBai MADHYANCHAL GRAMIN BANK(607232)
52 BINA MP-10-001-044-002/141
(KIRRAWDA(P)) 		1710001044NRG24230720230222590 06/08/2023 BAIRAM 1710001044WL019790 BAIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681977 BAIRAM UCO BANK(607066)
53 BINA MP-10-001-044-002/141
(KIRRAWDA(P)) 		1710001044NRG24230720230222591 06/08/2023 KAMLESH 1710001044WL019790 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681977 KAMLESH PUNJAB NATIONAL BANK(508568)
54 BINA MP-10-001-044-002/249
(KIRRAWDA(P)) 		1710001044NRG24230720230222598 06/08/2023 MAYA SEN 1710001044WL019790 MAYA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480681977 MAYASEN UCO BANK(607066)
SubTotal 6732 6732
Total 74800 74800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_060823APB_FTO_206415 Bank of Baroda BARB0BINAXX BINA,MP 11050
2 BINA MP1710001_060823APB_FTO_206415 Bank of India BKID0009423 BINA 3978
3 BINA MP1710001_060823APB_FTO_206415 Central Bank Of India CBIN0280740 MANDI BAMORA 11934
4 BINA MP1710001_060823APB_FTO_206415 Central Bank Of India CBIN0281366 BINA 11492
5 BINA MP1710001_060823APB_FTO_206415 Indian Bank IDIB000B122 BINA 1547
6 BINA MP1710001_060823APB_FTO_206415 State Bank of India SBIN0001427 BINA 20111
7 BINA MP1710001_060823APB_FTO_206415 State Bank of India SBIN0012184 MANDI BAMORA 3978
8 BINA MP1710001_060823APB_FTO_206415 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 2652
9 BINA MP1710001_060823APB_FTO_206415 Union Bank of India UBIN0559491 BINA BRANCH 1326
10 BINA MP1710001_060823APB_FTO_206415 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2754
11 BINA MP1710001_060823APB_FTO_206415 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 3978

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