Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:39:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_060124APB_FTO_422065
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-10-001-002-004/109-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442462 06/01/2024 Rahul Raidash 1710001002WL050010 Rahul Raidash 00045 BARB0ASHOKA 1547 1547 Processed 13/03/2024 684163846 RahulRaidash STATE BANK OF INDIA(508548)
2 BINA MP-10-001-002-004/110-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442463 06/01/2024 Om Prakash Raidas 1710001002WL050010 Om Prakash Raidas 00045 BARB0ASHOKA 1547 1547 Processed 13/03/2024 684163846 OmPrakashRaidas BANK OF INDIA(508505)
SubTotal 3094 3094
3 BINA MP-10-001-002-002/17-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442431 06/01/2024 Ranjeet 1710001002WL050006 Ranjeet 00045 BARB0BINAXX 663 663 Processed 13/03/2024 684163846 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 663 663
4 BINA MP-10-001-064-002/293
(BARDORA (P)) 		1710001064NRG24050120240442292 06/01/2024 REENA KHAN 1710001064WL049990 REENA KHAN 00048 BKID0009423 1326 1326 Processed 13/03/2024 684163846 REENAKHAN BANK OF INDIA(508505)
5 BINA MP-10-001-064-002/313
(BARDORA (P)) 		1710001064NRG24050120240442293 06/01/2024 SAVRA KHAN 1710001064WL049990 SAVRA KHAN 00048 BKID0009423 1547 1547 Processed 13/03/2024 684163846 SAVRAKHAN BANK OF INDIA(508505)
SubTotal 2873 2873
6 BINA MP-10-001-002-002/99-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442459 06/01/2024 Kelash Ahirwar 1710001002WL050010 Kelash Ahirwar 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 KelashAhirwar CANARA BANK(508532)
7 BINA MP-10-001-002-004/100-A
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442460 06/01/2024 DHANNA 1710001002WL050010 DHANNA 00078 CNRB0004033 1105 1105 Processed 13/03/2024 684163846 DHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BINA MP-10-001-002-004/104
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442461 06/01/2024 MANOJ 1710001002WL050010 MANOJ 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 MANOJ CANARA BANK(508532)
9 BINA MP-10-001-002-004/114-A
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442464 06/01/2024 Motilal Ahirwar 1710001002WL050010 Motilal Ahirwar 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 MotilalAhirwar STATE BANK OF INDIA(508548)
10 BINA MP-10-001-002-004/114-A
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442465 06/01/2024 Sushila Ahirwar 1710001002WL050010 Sushila Ahirwar 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 SushilaAhirwar CANARA BANK(508532)
11 BINA MP-10-001-002-004/25
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442466 06/01/2024 AASHARAM 1710001002WL050010 AASHARAM 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 AASHARAM CANARA BANK(508532)
12 BINA MP-10-001-002-004/25
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442467 06/01/2024 KANTI 1710001002WL050010 KANTI 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 KANTI CANARA BANK(508532)
13 BINA MP-10-001-002-004/303-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442469 06/01/2024 golu 1710001002WL050010 golu 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 golu CANARA BANK(508532)
14 BINA MP-10-001-002-004/303-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442470 06/01/2024 Meena Devi 1710001002WL050010 Meena Devi 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 MeenaDevi CANARA BANK(508532)
15 BINA MP-10-001-002-004/306-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442475 06/01/2024 moji lal ahirwar 1710001002WL050010 moji lal ahirwar 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 mojilalahirwar CANARA BANK(508532)
16 BINA MP-10-001-002-004/4
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442481 06/01/2024 anrath 1710001002WL050010 anrath 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 anrath CANARA BANK(508532)
17 BINA MP-10-001-002-004/4
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442482 06/01/2024 Guddibai 1710001002WL050010 Guddibai 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 Guddibai CANARA BANK(508532)
18 BINA MP-10-001-002-004/46
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442483 06/01/2024 khusilal 1710001002WL050010 khusilal 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 khusilal CANARA BANK(508532)
19 BINA MP-10-001-002-004/46
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442484 06/01/2024 Sampo Bai 1710001002WL050010 Sampo Bai 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 SampoBai CANARA BANK(508532)
20 BINA MP-10-001-002-004/94-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442486 06/01/2024 malti ahirwar 1710001002WL050010 malti ahirwar 00078 CNRB0004033 1547 1547 Processed 13/03/2024 684163846 maltiahirwar STATE BANK OF INDIA(508548)
SubTotal 22763 22763
21 BINA MP-10-001-002-004/34
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442480 06/01/2024 SAHODRA 1710001002WL050010 SAHODRA 00176 IDIB000B122 221 221 Processed 13/03/2024 684163846 SAHODRA INDIAN BANK(607105)
SubTotal 221 221
22 BINA MP-10-001-002-004/308-C
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442478 06/01/2024 Jitendra ahirawr 1710001002WL050010 Jitendra ahirawr 00354 PUNB0053200 1547 1547 Processed 13/03/2024 684163846 Jitendraahirawr INDIA POST PAYMENTS BANK LIMITED(508528)
23 BINA MP-10-001-002-004/94-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442485 06/01/2024 nilesh 1710001002WL050010 nilesh 00354 PUNB0053200 1547 1547 Processed 13/03/2024 684163846 nilesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
24 BINA MP-10-001-002-002/16-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442430 06/01/2024 Archana 1710001002WL050006 Archana 00415 SBIN0001427 663 663 Processed 13/03/2024 684163846 Archana PUNJAB NATIONAL BANK(508568)
25 BINA MP-10-001-002-002/19-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442433 06/01/2024 Ramkunvar 1710001002WL050006 Ramkunvar 00415 SBIN0001427 663 663 Processed 13/03/2024 684163846 Ramkunvar STATE BANK OF INDIA(508548)
26 BINA MP-10-001-002-002/19-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442432 06/01/2024 samrath 1710001002WL050006 samrath 00415 SBIN0001427 663 663 Processed 13/03/2024 684163846 samrath BANK OF BARODA(606985)
SubTotal 1989 1989
27 BINA MP-10-001-002-002/21-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442434 06/01/2024 Poonam 1710001002WL050006 Poonam 00553 INDB0000476 221 221 Processed 13/03/2024 684163846 Poonam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
28 BINA MP-10-001-002-002/16-B
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442429 06/01/2024 Keshav 1710001002WL050006 Keshav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684163846 Keshav BANK OF BARODA(606985)
29 BINA MP-10-001-002-004/28
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442468 06/01/2024 KHILAN SINGH 1710001002WL050010 KHILAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684163846 KHILANSINGH CANARA BANK(508532)
SubTotal 2431 2431
30 BINA MP-10-001-031-001/217
(PURENA (P)) 		1710001031NRG24060120240443017 06/01/2024 PAPPU 1710001031WL050078 PAPPU 00662 BDBL0001363 1326 1326 Processed 13/03/2024 684163846 PAPPU CENTRAL BANK OF INDIA(607115)
31 BINA MP-10-001-031-002/207
(PURENA (P)) 		1710001031NRG24060120240443018 06/01/2024 RAJKUMAR 1710001031WL050078 RAJKUMAR 00662 BDBL0001363 1326 1326 Processed 13/03/2024 684163846 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 BINA MP-10-001-002-004/304
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442471 06/01/2024 Ramkishan Adiwasi 1710001002WL050010 Ramkishan Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684163846 RamkishanAdiwasi FINO PAYMENTS BANK LTD(608001)
33 BINA MP-10-001-002-004/305
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442473 06/01/2024 Priti Adiwasi 1710001002WL050010 Priti Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684163846 PritiAdiwasi FINO PAYMENTS BANK LTD(608001)
34 BINA MP-10-001-002-004/305
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442472 06/01/2024 Rakesh Adiwasi 1710001002WL050010 Rakesh Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684163846 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
35 BINA MP-10-001-002-004/306
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442474 06/01/2024 Prakash Adiwasi 1710001002WL050010 Prakash Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684163846 PrakashAdiwasi FINO PAYMENTS BANK LTD(608001)
36 BINA MP-10-001-002-004/307
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442476 06/01/2024 Urmila Adiwasi 1710001002WL050010 Urmila Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684163846 UrmilaAdiwasi FINO PAYMENTS BANK LTD(608001)
37 BINA MP-10-001-002-004/308
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442477 06/01/2024 Parvati Adiwasi 1710001002WL050010 Parvati Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684163846 ParvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
38 BINA MP-10-001-002-004/309
(CHHAYANKACHHI (P)) 		1710001002NRG24050120240442479 06/01/2024 Sheela Adiwasi 1710001002WL050010 Sheela Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684163846 SheelaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_060124APB_FTO_422065 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 3094
2 BINA MP1710001_060124APB_FTO_422065 Bank of Baroda BARB0BINAXX BINA,MP 663
3 BINA MP1710001_060124APB_FTO_422065 Bank of India BKID0009423 BINA 2873
4 BINA MP1710001_060124APB_FTO_422065 Canara Bank CNRB0004033 KANJIA-Bina 22763
5 BINA MP1710001_060124APB_FTO_422065 Indian Bank IDIB000B122 BINA 221
6 BINA MP1710001_060124APB_FTO_422065 Punjab National Bank PUNB0053200 BINA 3094
7 BINA MP1710001_060124APB_FTO_422065 State Bank of India SBIN0001427 BINA 1989
8 BINA MP1710001_060124APB_FTO_422065 IndusInd Bank Ltd. INDB0000476 Diwangunj 221
9 BINA MP1710001_060124APB_FTO_422065 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2431
10 BINA MP1710001_060124APB_FTO_422065 Bandhan Bank Limited BDBL0001363 BINA 2652
11 BINA MP1710001_060124APB_FTO_422065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829

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