Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_041223APB_FTO_373063
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)) 		1710001000NRG24041220230391665 04/12/2023 PARVATEE BAI KURMI 1710001WL044362 PARVATEE BAI KURMI 00045 BARB0BINAXX 663 663 Processed 01/01/2024 320485669 PARVATEEBAIKURMI BANK OF BARODA(606985)
2 BINA MP-10-001-010-001/874
(BILDHO (P)) 		1710001000NRG24041220230391668 04/12/2023 Pramod 1710001WL044362 Pramod 00045 BARB0BINAXX 663 663 Processed 01/01/2024 320485669 Pramod MADHYANCHAL GRAMIN BANK(607232)
3 BINA MP-10-001-010-001/874
(BILDHO (P)) 		1710001000NRG24041220230391669 04/12/2023 Rubi bai 1710001WL044362 Rubi bai 00045 BARB0BINAXX 663 663 Processed 01/01/2024 320485669 Rubibai BANK OF BARODA(606985)
SubTotal 1989 1989
4 BINA MP-10-001-059-001/1601
(BAMORA (P)) 		1710001000NRG24041220230391676 04/12/2023 vibha valmiki 1710001WL044364 vibha valmiki 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320485669 vibhavalmiki CENTRAL BANK OF INDIA(607115)
5 BINA MP-10-001-059-001/1687
(BAMORA (P)) 		1710001059NRG24041220230391627 04/12/2023 REHANA 1710001059WL044358 REHANA 00089 CBIN0280740 442 442 Processed 01/01/2024 320485669 REHANA CENTRAL BANK OF INDIA(607115)
6 BINA MP-10-001-059-001/2056
(BAMORA (P)) 		1710001059NRG24041220230391624 04/12/2023 rajesh 1710001059WL044357 rajesh 00089 CBIN0280740 884 884 Processed 01/01/2024 320485669 rajesh CENTRAL BANK OF INDIA(607115)
7 BINA MP-10-001-059-001/319
(BAMORA (P)) 		1710001059NRG24041220230391625 04/12/2023 Babulal 1710001059WL044357 Babulal 00089 CBIN0280740 221 221 Processed 01/01/2024 320485669 Babulal CENTRAL BANK OF INDIA(607115)
8 BINA MP-10-001-062-001/162
(SANAI (P)) 		1710001000NRG24041220230391671 04/12/2023 RAMESH 1710001WL044363 RAMESH 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320485669 RAMESH CENTRAL BANK OF INDIA(607115)
9 BINA MP-10-001-062-001/162
(SANAI (P)) 		1710001000NRG24041220230391672 04/12/2023 SEEMA BAI 1710001WL044363 SEEMA BAI 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320485669 SEEMABAI STATE BANK OF INDIA(508548)
10 BINA MP-10-001-062-001/172
(SANAI (P)) 		1710001062NRG24041220230391678 04/12/2023 PRATAP 1710001062WL044365 PRATAP 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320485669 PRATAP CENTRAL BANK OF INDIA(607115)
11 BINA MP-10-001-062-001/32
(SANAI (P)) 		1710001062NRG24041220230391679 04/12/2023 RAVISANKAR 1710001062WL044365 RAVISANKAR 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320485669 RAVISANKAR MADHYANCHAL GRAMIN BANK(607232)
12 BINA MP-10-001-062-001/555-A
(SANAI (P)) 		1710001062NRG24041220230391680 04/12/2023 GUDDI BAI 1710001062WL044365 GUDDI BAI 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320485669 GUDDIBAI RATNAKAR BANK(607393)
13 BINA MP-10-001-062-001/555-B
(SANAI (P)) 		1710001062NRG24041220230391682 04/12/2023 MAHARAM 1710001062WL044365 MAHARAM 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320485669 MAHARAM CENTRAL BANK OF INDIA(607115)
14 BINA MP-10-001-062-001/555-B
(SANAI (P)) 		1710001062NRG24041220230391681 04/12/2023 MAHARAM SAHU 1710001062WL044365 MAHARAM SAHU 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320485669 MAHARAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BINA MP-10-001-062-001/556
(SANAI (P)) 		1710001062NRG24041220230391683 04/12/2023 PARAS RAM SAHU 1710001062WL044365 PARAS RAM SAHU 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320485669 PARASRAMSAHU CENTRAL BANK OF INDIA(607115)
16 BINA MP-10-001-062-001/558-A
(SANAI (P)) 		1710001062NRG24041220230391684 04/12/2023 SUMER SINGH 1710001062WL044365 SUMER SINGH 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320485669 SUMERSINGH CENTRAL BANK OF INDIA(607115)
17 BINA MP-10-001-062-001/84-A
(SANAI (P)) 		1710001062NRG24041220230391686 04/12/2023 BHAGWAN DAS SAHU 1710001062WL044365 BHAGWAN DAS SAHU 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320485669 BHAGWANDASSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
18 BINA MP-10-001-010-001/577
(BILDHO (P)) 		1710001000NRG24041220230391651 04/12/2023 RADHA BAI KURMI 1710001WL044362 RADHA BAI KURMI 00176 IDIB000B122 663 663 Processed 01/01/2024 320485669 RADHABAIKURMI INDIAN BANK(607105)
SubTotal 663 663
19 BINA MP-10-001-010-001/609
(BILDHO (P)) 		1710001000NRG24041220230391653 04/12/2023 JITENDRA AHIRWAR 1710001WL044362 JITENDRA AHIRWAR 00354 PUNB0053200 663 663 Processed 01/01/2024 320485669 JITENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
20 BINA MP-10-001-010-001/613
(BILDHO (P)) 		1710001000NRG24041220230391655 04/12/2023 laxmibai kurmi 1710001WL044362 laxmibai kurmi 00354 PUNB0053200 663 663 Processed 01/01/2024 320485669 laxmibaikurmi PUNJAB NATIONAL BANK(508568)
21 BINA MP-10-001-010-001/614
(BILDHO (P)) 		1710001000NRG24041220230391657 04/12/2023 SAKHI BAI 1710001WL044362 SAKHI BAI 00354 PUNB0053200 663 663 Processed 01/01/2024 320485669 SAKHIBAI PUNJAB NATIONAL BANK(508568)
22 BINA MP-10-001-010-001/631
(BILDHO (P)) 		1710001000NRG24041220230391661 04/12/2023 pradeep 1710001WL044362 pradeep 00354 PUNB0053200 663 663 Processed 01/01/2024 320485669 pradeep HDFC BANK LTD(607152)
23 BINA MP-10-001-010-001/661
(BILDHO (P)) 		1710001000NRG24041220230391662 04/12/2023 karan 1710001WL044362 karan 00354 PUNB0053200 663 663 Processed 01/01/2024 320485669 karan STATE BANK OF INDIA(508548)
24 BINA MP-10-001-045-002/91
(HADKAL KHATI(P)) 		1710001045NRG24041220230391560 04/12/2023 VINAY 1710001045WL044348 VINAY 00354 PUNB0053200 1326 1326 Processed 01/01/2024 320485669 VINAY PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
25 BINA MP-10-001-010-001/139
(BILDHO (P)) 		1710001000NRG24041220230391643 04/12/2023 lakhan singh 1710001WL044362 lakhan singh 00415 SBIN0001427 663 663 Processed 01/01/2024 320485669 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
26 BINA MP-10-001-010-001/599
(BILDHO (P)) 		1710001000NRG24041220230391652 04/12/2023 balkishan kurmi 1710001WL044362 balkishan kurmi 00415 SBIN0001427 663 663 Processed 01/01/2024 320485669 balkishankurmi STATE BANK OF INDIA(508548)
27 BINA MP-10-001-010-001/630
(BILDHO (P)) 		1710001000NRG24041220230391660 04/12/2023 VANDANA 1710001WL044362 VANDANA 00415 SBIN0001427 663 663 Processed 01/01/2024 320485669 VANDANA STATE BANK OF INDIA(508548)
28 BINA MP-10-001-010-001/661
(BILDHO (P)) 		1710001000NRG24041220230391663 04/12/2023 krantibai 1710001WL044362 krantibai 00415 SBIN0001427 663 663 Processed 01/01/2024 320485669 krantibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 BINA MP-10-001-059-001/1711
(BAMORA (P)) 		1710001059NRG24041220230391623 04/12/2023 SUHAGRANI 1710001059WL044357 SUHAGRANI 00415 SBIN0012184 221 221 Processed 01/01/2024 320485669 SUHAGRANI STATE BANK OF INDIA(508548)
SubTotal 221 221
30 BINA MP-10-001-062-001/602
(SANAI (P)) 		1710001000NRG24041220230391673 04/12/2023 Jaswant Singh Rai 1710001WL044363 Jaswant Singh Rai 00415 SBIN0030375 1326 1326 Processed 01/01/2024 320485669 JaswantSinghRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BINA MP-10-001-059-001/1684
(BAMORA (P)) 		1710001059NRG24041220230391626 04/12/2023 CHARAN SEVAK 1710001059WL044358 CHARAN SEVAK 00468 UBIN0536482 221 221 Processed 01/01/2024 320485669 CHARANSEVAK UNION BANK OF INDIA(508500)
32 BINA MP-10-001-062-001/602
(SANAI (P)) 		1710001000NRG24041220230391674 04/12/2023 PRABHABAI 1710001WL044363 PRABHABAI 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320485669 PRABHABAI INDIAN BANK(607105)
SubTotal 1547 1547
33 BINA MP-10-001-010-001/110
(BILDHO (P)) 		1710001000NRG24041220230391641 04/12/2023 AANTA 1710001WL044362 AANTA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 AANTA MADHYANCHAL GRAMIN BANK(607232)
34 BINA MP-10-001-010-001/125
(BILDHO (P)) 		1710001000NRG24041220230391642 04/12/2023 SANTRAM 1710001WL044362 SANTRAM 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 SANTRAM PUNJAB NATIONAL BANK(508568)
35 BINA MP-10-001-010-001/162
(BILDHO (P)) 		1710001000NRG24041220230391644 04/12/2023 PRAHLAD 1710001WL044362 PRAHLAD 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 PRAHLAD PUNJAB NATIONAL BANK(508568)
36 BINA MP-10-001-010-001/242
(BILDHO (P)) 		1710001000NRG24041220230391645 04/12/2023 UMRAO 1710001WL044362 UMRAO 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 UMRAO MADHYANCHAL GRAMIN BANK(607232)
37 BINA MP-10-001-010-001/26
(BILDHO (P)) 		1710001000NRG24041220230391646 04/12/2023 PRAKASH 1710001WL044362 PRAKASH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 PRAKASH PUNJAB NATIONAL BANK(508568)
38 BINA MP-10-001-010-001/260
(BILDHO (P)) 		1710001000NRG24041220230391647 04/12/2023 PRAHLAD 1710001WL044362 PRAHLAD 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
39 BINA MP-10-001-010-001/41
(BILDHO (P)) 		1710001000NRG24041220230391648 04/12/2023 SUKKE 1710001WL044362 SUKKE 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 SUKKE MADHYANCHAL GRAMIN BANK(607232)
40 BINA MP-10-001-010-001/468
(BILDHO (P)) 		1710001000NRG24041220230391649 04/12/2023 Jyoti Kurmi 1710001WL044362 Jyoti Kurmi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 JyotiKurmi MADHYANCHAL GRAMIN BANK(607232)
41 BINA MP-10-001-010-001/545-A
(BILDHO (P)) 		1710001000NRG24041220230391650 04/12/2023 SURESH 1710001WL044362 SURESH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BINA MP-10-001-010-001/614
(BILDHO (P)) 		1710001000NRG24041220230391656 04/12/2023 uttar kumar 1710001WL044362 uttar kumar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 uttarkumar MADHYANCHAL GRAMIN BANK(607232)
43 BINA MP-10-001-010-001/616
(BILDHO (P)) 		1710001000NRG24041220230391658 04/12/2023 KALYANSINGH 1710001WL044362 KALYANSINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
44 BINA MP-10-001-010-001/630
(BILDHO (P)) 		1710001000NRG24041220230391659 04/12/2023 CHANDANSINGH 1710001WL044362 CHANDANSINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 CHANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
45 BINA MP-10-001-010-001/72
(BILDHO (P)) 		1710001000NRG24041220230391664 04/12/2023 RAMGOPAL 1710001WL044362 RAMGOPAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BINA MP-10-001-010-001/852
(BILDHO (P)) 		1710001000NRG24041220230391667 04/12/2023 sakhi bai kurmi 1710001WL044362 sakhi bai kurmi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 sakhibaikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 BINA MP-10-001-010-001/852
(BILDHO (P)) 		1710001000NRG24041220230391666 04/12/2023 Thovan singh 1710001WL044362 Thovan singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320485669 Thovansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BINA MP-10-001-010-001/88
(BILDHO (P)) 		1710001000NRG24041220230391670 04/12/2023 HARNAM 1710001WL044362 HARNAM 00602 SBIN0RRMBGB 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BINA MP-10-001-059-001/1418
(BAMORA (P)) 		1710001000NRG24041220230391675 04/12/2023 CHANDA BAI 1710001WL044364 CHANDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320485669 CHANDABAI CENTRAL BANK OF INDIA(607115)
50 BINA MP-10-001-059-001/2001
(BAMORA (P)) 		1710001059NRG24041220230391630 04/12/2023 KRISHNA 1710001059WL044358 KRISHNA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320485669 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
51 BINA MP-10-001-062-001/589
(SANAI (P)) 		1710001062NRG24041220230391685 04/12/2023 SAVITA 1710001062WL044365 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320485669 SAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13481 13481
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_041223APB_FTO_373063 Bank of Baroda BARB0BINAXX BINA,MP 1989
2 BINA MP1710001_041223APB_FTO_373063 Central Bank Of India CBIN0280740 mandi bamora 16133
3 BINA MP1710001_041223APB_FTO_373063 Indian Bank IDIB000B122 BINA 663
4 BINA MP1710001_041223APB_FTO_373063 Punjab National Bank PUNB0053200 BINA 4641
5 BINA MP1710001_041223APB_FTO_373063 State Bank of India SBIN0001427 BINA 2652
6 BINA MP1710001_041223APB_FTO_373063 State Bank of India SBIN0012184 MANDI BAMORA 221
7 BINA MP1710001_041223APB_FTO_373063 State Bank of India SBIN0030375 STATION ROAD, BINA 1326
8 BINA MP1710001_041223APB_FTO_373063 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1547
9 BINA MP1710001_041223APB_FTO_373063 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1547
10 BINA MP1710001_041223APB_FTO_373063 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 10608
11 BINA MP1710001_041223APB_FTO_373063 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1326

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