Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_220823APB_FTO_230999
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-10-001-042-002/121-C
(DHANORA (P)) 		1710001042NRG24220820230267343 22/08/2023 RAJNI 1710001042WL027677 RAJNI 00045 BARB0BINAXX 1326 1326 Processed 28/08/2023 764721330 RAJNI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BINA MP-10-001-042-001/261-A
(DHANORA (P)) 		1710001042NRG24220820230267337 22/08/2023 BHUPENDRA 1710001042WL027677 BHUPENDRA 00048 BKID0009423 1326 1326 Processed 28/08/2023 764721330 BHUPENDRA BANK OF INDIA(508505)
3 BINA MP-10-001-042-001/267-A
(DHANORA (P)) 		1710001042NRG24220820230267338 22/08/2023 DIPAK 1710001042WL027677 DIPAK 00048 BKID0009423 1326 1326 Processed 28/08/2023 764721330 DIPAK BANK OF INDIA(508505)
4 BINA MP-10-001-042-001/593
(DHANORA (P)) 		1710001042NRG24220820230267341 22/08/2023 jyoti 1710001042WL027677 jyoti 00048 BKID0009423 1326 1326 Processed 28/08/2023 764721330 jyoti BANK OF INDIA(508505)
5 BINA MP-10-001-042-001/593
(DHANORA (P)) 		1710001042NRG24220820230267340 22/08/2023 rohit 1710001042WL027677 rohit 00048 BKID0009423 1326 1326 Processed 28/08/2023 764721330 rohit BANK OF INDIA(508505)
6 BINA MP-10-001-042-002/191
(DHANORA (P)) 		1710001042NRG24220820230267346 22/08/2023 SHANKAR SINGH 1710001042WL027678 SHANKAR SINGH 00048 BKID0009423 1326 1326 Processed 28/08/2023 764721330 SHANKARSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
7 BINA MP-10-001-057-001/123
(ERAN (P)) 		1710001057NRG24220820230266867 22/08/2023 HARPRASAD 1710001057WL027587 HARPRASAD 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 HARPRASAD CENTRAL BANK OF INDIA(607115)
8 BINA MP-10-001-057-001/149
(ERAN (P)) 		1710001057NRG24220820230266869 22/08/2023 MUNNALAL 1710001057WL027587 MUNNALAL 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 MUNNALAL CENTRAL BANK OF INDIA(607115)
9 BINA MP-10-001-057-001/149
(ERAN (P)) 		1710001057NRG24220820230266868 22/08/2023 MUNNALAL 1710001057WL027587 MUNNALAL 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 MUNNALAL CENTRAL BANK OF INDIA(607115)
10 BINA MP-10-001-057-001/158
(ERAN (P)) 		1710001057NRG24220820230266870 22/08/2023 ratiram 1710001057WL027587 ratiram 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 ratiram CENTRAL BANK OF INDIA(607115)
11 BINA MP-10-001-057-001/184
(ERAN (P)) 		1710001057NRG24220820230266871 22/08/2023 HARPRASAD 1710001057WL027587 HARPRASAD 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 HARPRASAD CENTRAL BANK OF INDIA(607115)
12 BINA MP-10-001-057-001/19
(ERAN (P)) 		1710001057NRG24220820230266872 22/08/2023 kundan 1710001057WL027587 kundan 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 kundan CENTRAL BANK OF INDIA(607115)
13 BINA MP-10-001-057-001/253-A
(ERAN (P)) 		1710001057NRG24220820230266873 22/08/2023 JALAM 1710001057WL027587 JALAM 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 JALAM CENTRAL BANK OF INDIA(607115)
14 BINA MP-10-001-057-001/255-A
(ERAN (P)) 		1710001057NRG24220820230266874 22/08/2023 BABU 1710001057WL027587 BABU 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 BABU CENTRAL BANK OF INDIA(607115)
15 BINA MP-10-001-057-001/288-B
(ERAN (P)) 		1710001057NRG24220820230266875 22/08/2023 RAKESH 1710001057WL027587 RAKESH 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 RAKESH CENTRAL BANK OF INDIA(607115)
16 BINA MP-10-001-057-001/300-A
(ERAN (P)) 		1710001057NRG24220820230266876 22/08/2023 SOUDAN 1710001057WL027587 SOUDAN 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 SOUDAN CENTRAL BANK OF INDIA(607115)
17 BINA MP-10-001-057-001/313-B
(ERAN (P)) 		1710001057NRG24220820230266877 22/08/2023 KIRPAL 1710001057WL027587 KIRPAL 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 KIRPAL CENTRAL BANK OF INDIA(607115)
18 BINA MP-10-001-057-001/414-A
(ERAN (P)) 		1710001057NRG24220820230266878 22/08/2023 motilal 1710001057WL027587 motilal 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 motilal CENTRAL BANK OF INDIA(607115)
19 BINA MP-10-001-057-001/421
(ERAN (P)) 		1710001057NRG24220820230266879 22/08/2023 PYARELAL 1710001057WL027587 PYARELAL 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 PYARELAL CENTRAL BANK OF INDIA(607115)
20 BINA MP-10-001-057-001/454-A
(ERAN (P)) 		1710001057NRG24220820230266882 22/08/2023 JITENDRA 1710001057WL027587 JITENDRA 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 JITENDRA CENTRAL BANK OF INDIA(607115)
21 BINA MP-10-001-057-001/454-A
(ERAN (P)) 		1710001057NRG24220820230266883 22/08/2023 SAPNA 1710001057WL027587 SAPNA 00089 CBIN0280740 884 884 Processed 28/08/2023 764721330 SAPNA CENTRAL BANK OF INDIA(607115)
22 BINA MP-10-001-059-001/1687
(BAMORA (P)) 		1710001059NRG24220820230266643 22/08/2023 REHANA 1710001059WL027540 REHANA 00089 CBIN0280740 1326 1326 Processed 28/08/2023 764721330 REHANA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
23 BINA MP-10-001-042-001/241
(DHANORA (P)) 		1710001042NRG24220820230267345 22/08/2023 KHUMAN 1710001042WL027678 KHUMAN 00089 CBIN0281366 1326 1326 Processed 28/08/2023 764721330 KHUMAN CENTRAL BANK OF INDIA(607115)
24 BINA MP-10-001-064-001/86-B
(BARDORA (P)) 		1710001064NRG24220820230267361 22/08/2023 GANESHRAM KUSHWAHA 1710001064WL027682 GANESHRAM KUSHWAHA 00089 CBIN0281366 663 663 Processed 28/08/2023 764721330 GANESHRAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
25 BINA MP-10-001-064-002/131
(BARDORA (P)) 		1710001064NRG24220820230267366 22/08/2023 RAJKUMAR 1710001064WL027682 RAJKUMAR 00089 CBIN0281366 663 663 Processed 28/08/2023 764721330 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 BINA MP-10-001-015-002/135-C
(BEDHAI (P)) 		1710001015NRG24220820230266747 22/08/2023 Rakesh patel 1710001015WL027569 Rakesh patel 00176 IDIB000B122 1547 1547 Processed 28/08/2023 764721330 Rakeshpatel INDIAN BANK(607105)
27 BINA MP-10-001-024-002/357
(GURYANA (P)) 		1710001024NRG24220820230267059 22/08/2023 sandeep 1710001024WL027614 sandeep 00176 IDIB000B122 1326 1326 Processed 28/08/2023 764721330 sandeep STATE BANK OF INDIA(508548)
SubTotal 2873 2873
28 BINA MP-10-001-042-003/295
(DHANORA (P)) 		1710001042NRG24220820230267347 22/08/2023 HARISINGH 1710001042WL027678 HARISINGH 00415 SBIN0001427 1326 1326 Processed 28/08/2023 764721330 HARISINGH STATE BANK OF INDIA(508548)
29 BINA MP-10-001-064-002/130
(BARDORA (P)) 		1710001064NRG24220820230267365 22/08/2023 SHAKEELA 1710001064WL027682 SHAKEELA 00415 SBIN0001427 663 663 Processed 28/08/2023 764721330 SHAKEELA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
30 BINA MP-10-001-064-001/86-B
(BARDORA (P)) 		1710001064NRG24220820230267362 22/08/2023 DEENDAYAL KUSHWAHA 1710001064WL027682 DEENDAYAL KUSHWAHA 00462 UCBA0002091 663 663 Processed 28/08/2023 764721330 DEENDAYALKUSHWAHA UCO BANK(607066)
31 BINA MP-10-001-064-001/86-B
(BARDORA (P)) 		1710001064NRG24220820230267363 22/08/2023 VINITA KUSHWAHA 1710001064WL027682 VINITA KUSHWAHA 00462 UCBA0002091 663 663 Processed 28/08/2023 764721330 VINITAKUSHWAHA UCO BANK(607066)
SubTotal 1326 1326
32 BINA MP-10-001-057-001/441
(ERAN (P)) 		1710001057NRG24220820230266880 22/08/2023 Shelendra dangi 1710001057WL027587 Shelendra dangi 00468 UBIN0536482 884 884 Processed 28/08/2023 764721330 Shelendradangi UNION BANK OF INDIA(508500)
SubTotal 884 884
33 BINA MP-10-001-036-003/75
(KIRROD (P)) 		1710001036NRG24220820230266795 22/08/2023 MADAN 1710001036WL027581 MADAN 00468 UBIN0559491 442 442 Processed 28/08/2023 764721330 MADAN UNION BANK OF INDIA(508500)
SubTotal 442 442
34 BINA MP-10-001-064-002/130
(BARDORA (P)) 		1710001064NRG24220820230267364 22/08/2023 YOUNISH KHAN 1710001064WL027682 YOUNISH KHAN 00468 UBIN0917681 663 663 Processed 28/08/2023 764721330 YOUNISHKHAN UNION BANK OF INDIA(508500)
SubTotal 663 663
35 BINA MP-10-001-015-002/17
(BEDHAI (P)) 		1710001015NRG24220820230266745 22/08/2023 MOTI 1710001015WL027567 MOTI 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 764721330 MOTI MADHYANCHAL GRAMIN BANK(607232)
36 BINA MP-10-001-057-001/455-A
(ERAN (P)) 		1710001057NRG24220820230266884 22/08/2023 MOHARBAI 1710001057WL027587 MOHARBAI 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764721330 MOHARBAI MADHYANCHAL GRAMIN BANK(607232)
37 BINA MP-10-001-064-001/219-A
(BARDORA (P)) 		1710001064NRG24220820230267358 22/08/2023 Laxmi bai kushwaha 1710001064WL027682 Laxmi bai kushwaha 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764721330 Laxmibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
38 BINA MP-10-001-064-001/219-A
(BARDORA (P)) 		1710001064NRG24220820230267357 22/08/2023 Prahlad 1710001064WL027682 Prahlad 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764721330 Prahlad MADHYANCHAL GRAMIN BANK(607232)
39 BINA MP-10-001-064-001/219-B
(BARDORA (P)) 		1710001064NRG24220820230267359 22/08/2023 Pratap 1710001064WL027682 Pratap 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764721330 Pratap MADHYANCHAL GRAMIN BANK(607232)
40 BINA MP-10-001-064-001/219-B
(BARDORA (P)) 		1710001064NRG24220820230267360 22/08/2023 Rachna devi kushwaha 1710001064WL027682 Rachna devi kushwaha 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764721330 Rachnadevikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_220823APB_FTO_230999 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 BINA MP1710001_220823APB_FTO_230999 Bank of India BKID0009423 BINA 6630
3 BINA MP1710001_220823APB_FTO_230999 Central Bank Of India CBIN0280740 MANDI BAMORA 8398
4 BINA MP1710001_220823APB_FTO_230999 Central Bank Of India CBIN0280740 MANDIBAMORA 6188
5 BINA MP1710001_220823APB_FTO_230999 Central Bank Of India CBIN0281366 BINA 2652
6 BINA MP1710001_220823APB_FTO_230999 Indian Bank IDIB000B122 BINA 2873
7 BINA MP1710001_220823APB_FTO_230999 State Bank of India SBIN0001427 BINA 1989
8 BINA MP1710001_220823APB_FTO_230999 UCO Bank UCBA0002091 BINA MAIN 1326
9 BINA MP1710001_220823APB_FTO_230999 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 884
10 BINA MP1710001_220823APB_FTO_230999 Union Bank of India UBIN0559491 BINA BRANCH 442
11 BINA MP1710001_220823APB_FTO_230999 Union Bank of India UBIN0917681 BINA 663
12 BINA MP1710001_220823APB_FTO_230999 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 3536
13 BINA MP1710001_220823APB_FTO_230999 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 3536

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