Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_030224APB_FTO_451628
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-10-001-010-001/72
(BILDHO (P)) 		1710001010NRG24030220240485764 03/02/2024 PARVATEE BAI KURMI 1710001010WL054958 PARVATEE BAI KURMI 00045 BARB0BINAXX 1326 1326 Processed 26/03/2024 004142912 PARVATEEBAIKURMI BANK OF BARODA(606985)
2 BINA MP-10-001-010-001/780
(BILDHO (P)) 		1710001010NRG24030220240485766 03/02/2024 ANURADHA 1710001010WL054958 ANURADHA 00045 BARB0BINAXX 1326 1326 Processed 26/03/2024 004142912 ANURADHA BANK OF BARODA(606985)
3 BINA MP-10-001-010-001/780
(BILDHO (P)) 		1710001010NRG24030220240485765 03/02/2024 SOHANLAL 1710001010WL054958 SOHANLAL 00045 BARB0BINAXX 1326 1326 Processed 26/03/2024 004142912 SOHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 BINA MP-10-001-010-001/597
(BILDHO (P)) 		1710001010NRG24030220240485760 03/02/2024 Umashankar patel 1710001010WL054958 Umashankar patel 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004142912 Umashankarpatel INDIAN BANK(607105)
SubTotal 1326 1326
5 BINA MP-10-001-010-001/631
(BILDHO (P)) 		1710001010NRG24030220240485762 03/02/2024 pradeep 1710001010WL054958 pradeep 00354 PUNB0053200 1326 1326 Processed 26/03/2024 004142912 pradeep HDFC BANK LTD(607152)
6 BINA MP-10-001-010-001/824
(BILDHO (P)) 		1710001010NRG24030220240485767 03/02/2024 Leela Bai 1710001010WL054958 Leela Bai 00354 PUNB0053200 1326 1326 Processed 26/03/2024 004142912 LeelaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 BINA MP-10-001-010-001/139
(BILDHO (P)) 		1710001010NRG24030220240485751 03/02/2024 lakhan singh 1710001010WL054958 lakhan singh 00415 SBIN0001427 1326 1326 Processed 26/03/2024 004142912 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
8 BINA MP-10-001-010-001/559-A
(BILDHO (P)) 		1710001010NRG24030220240485757 03/02/2024 RAMDEVI 1710001010WL054958 RAMDEVI 00415 SBIN0001427 1326 1326 Processed 26/03/2024 004142912 RAMDEVI STATE BANK OF INDIA(508548)
9 BINA MP-10-001-010-001/561
(BILDHO (P)) 		1710001010NRG24030220240485759 03/02/2024 ANITA 1710001010WL054958 ANITA 00415 SBIN0001427 1326 1326 Processed 26/03/2024 004142912 ANITA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 BINA MP-10-001-010-001/850
(BILDHO (P)) 		1710001010NRG24030220240485768 03/02/2024 Brajmohan 1710001010WL054958 Brajmohan 00415 SBIN0030375 1326 1326 Processed 26/03/2024 004142912 Brajmohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BINA MP-10-001-010-001/125
(BILDHO (P)) 		1710001010NRG24030220240485750 03/02/2024 SANTRAM 1710001010WL054958 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142912 SANTRAM PUNJAB NATIONAL BANK(508568)
12 BINA MP-10-001-010-001/162
(BILDHO (P)) 		1710001010NRG24030220240485752 03/02/2024 PRAHLAD 1710001010WL054958 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142912 PRAHLAD PUNJAB NATIONAL BANK(508568)
13 BINA MP-10-001-010-001/242
(BILDHO (P)) 		1710001010NRG24030220240485753 03/02/2024 UMRAO 1710001010WL054958 UMRAO 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142912 UMRAO MADHYANCHAL GRAMIN BANK(607232)
14 BINA MP-10-001-010-001/260
(BILDHO (P)) 		1710001010NRG24030220240485754 03/02/2024 PRAHLAD 1710001010WL054958 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142912 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
15 BINA MP-10-001-010-001/41
(BILDHO (P)) 		1710001010NRG24030220240485755 03/02/2024 SUKKE 1710001010WL054958 SUKKE 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142912 SUKKE MADHYANCHAL GRAMIN BANK(607232)
16 BINA MP-10-001-010-001/545-A
(BILDHO (P)) 		1710001010NRG24030220240485756 03/02/2024 SURESH 1710001010WL054958 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142912 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BINA MP-10-001-010-001/561
(BILDHO (P)) 		1710001010NRG24030220240485758 03/02/2024 ARVINDRA 1710001010WL054958 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142912 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
18 BINA MP-10-001-010-001/616
(BILDHO (P)) 		1710001010NRG24030220240485761 03/02/2024 KALYANSINGH 1710001010WL054958 KALYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142912 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
19 BINA MP-10-001-010-001/72
(BILDHO (P)) 		1710001010NRG24030220240485763 03/02/2024 RAMGOPAL 1710001010WL054958 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004142912 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_030224APB_FTO_451628 Bank of Baroda BARB0BINAXX BINA,MP 3978
2 BINA MP1710001_030224APB_FTO_451628 Indian Bank IDIB000B122 BINA 1326
3 BINA MP1710001_030224APB_FTO_451628 Punjab National Bank PUNB0053200 BINA 2652
4 BINA MP1710001_030224APB_FTO_451628 State Bank of India SBIN0001427 BINA 3978
5 BINA MP1710001_030224APB_FTO_451628 State Bank of India SBIN0030375 STATION ROAD, BINA 1326
6 BINA MP1710001_030224APB_FTO_451628 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 11934

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