Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_190923APB_FTO_273918
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-10-001-058-001/172
(BINDHAI (P)) 		1710001058NRG24180920230299202 19/09/2023 naval kishor 1710001058WL033083 naval kishor 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 navalkishor CENTRAL BANK OF INDIA(607115)
2 BINA MP-10-001-058-001/193
(BINDHAI (P)) 		1710001058NRG24180920230299204 19/09/2023 mukesh 1710001058WL033083 mukesh 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 mukesh MADHYANCHAL GRAMIN BANK(607232)
3 BINA MP-10-001-058-001/193
(BINDHAI (P)) 		1710001058NRG24180920230299203 19/09/2023 mukesh 1710001058WL033083 mukesh 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 mukesh CENTRAL BANK OF INDIA(607115)
4 BINA MP-10-001-058-001/196
(BINDHAI (P)) 		1710001058NRG24180920230299205 19/09/2023 harinarayan 1710001058WL033083 harinarayan 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 harinarayan CENTRAL BANK OF INDIA(607115)
5 BINA MP-10-001-058-001/243-A
(BINDHAI (P)) 		1710001058NRG24180920230299206 19/09/2023 Vikram chadar 1710001058WL033083 Vikram chadar 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 Vikramchadar CENTRAL BANK OF INDIA(607115)
6 BINA MP-10-001-058-005/247-B
(BINDHAI (P)) 		1710001058NRG24180920230299200 19/09/2023 HALKAI 1710001058WL033082 HALKAI 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 HALKAI STATE BANK OF INDIA(508548)
7 BINA MP-10-001-058-005/46
(BINDHAI (P)) 		1710001058NRG24180920230299208 19/09/2023 MOHARSINGH 1710001058WL033083 MOHARSINGH 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 MOHARSINGH CENTRAL BANK OF INDIA(607115)
8 BINA MP-10-001-058-005/46
(BINDHAI (P)) 		1710001058NRG24180920230299207 19/09/2023 MOHARSINGH 1710001058WL033083 MOHARSINGH 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 MOHARSINGH STATE BANK OF INDIA(508548)
9 BINA MP-10-001-058-005/61
(BINDHAI (P)) 		1710001058NRG24180920230299209 19/09/2023 DARBAAR 1710001058WL033083 DARBAAR 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 DARBAAR CENTRAL BANK OF INDIA(607115)
10 BINA MP-10-001-058-005/61
(BINDHAI (P)) 		1710001058NRG24180920230299210 19/09/2023 DARBAAR SINGH 1710001058WL033083 DARBAAR SINGH 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 DARBAARSINGH UNION BANK OF INDIA(508500)
11 BINA MP-10-001-058-005/75
(BINDHAI (P)) 		1710001058NRG24180920230299211 19/09/2023 BALRAM 1710001058WL033083 BALRAM 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 BALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 BINA MP-10-001-058-005/82
(BINDHAI (P)) 		1710001058NRG24180920230299214 19/09/2023 JAGATSINGH 1710001058WL033083 JAGATSINGH 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 JAGATSINGH CENTRAL BANK OF INDIA(607115)
13 BINA MP-10-001-058-005/82
(BINDHAI (P)) 		1710001058NRG24180920230299213 19/09/2023 JAGATSINGH 1710001058WL033083 JAGATSINGH 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 BINA MP-10-001-058-006/158
(BINDHAI (P)) 		1710001058NRG24180920230299216 19/09/2023 OMKAR 1710001058WL033083 OMKAR 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 BINA MP-10-001-058-006/158
(BINDHAI (P)) 		1710001058NRG24180920230299215 19/09/2023 OMKAR 1710001058WL033083 OMKAR 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 OMKAR MADHYANCHAL GRAMIN BANK(607232)
16 BINA MP-10-001-058-006/181
(BINDHAI (P)) 		1710001058NRG24180920230299217 19/09/2023 bhagat singh 1710001058WL033083 bhagat singh 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 bhagatsingh CENTRAL BANK OF INDIA(607115)
17 BINA MP-10-001-058-006/183
(BINDHAI (P)) 		1710001058NRG24180920230299218 19/09/2023 chandraj 1710001058WL033083 chandraj 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 chandraj CENTRAL BANK OF INDIA(607115)
18 BINA MP-10-001-058-006/254
(BINDHAI (P)) 		1710001058NRG24180920230299222 19/09/2023 VARSHA DANGI 1710001058WL033083 VARSHA DANGI 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 VARSHADANGI CENTRAL BANK OF INDIA(607115)
19 BINA MP-10-001-058-006/47
(BINDHAI (P)) 		1710001058NRG24180920230299224 19/09/2023 CHOTEBHAI 1710001058WL033083 CHOTEBHAI 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 CHOTEBHAI MADHYANCHAL GRAMIN BANK(607232)
20 BINA MP-10-001-058-006/47
(BINDHAI (P)) 		1710001058NRG24180920230299223 19/09/2023 CHOTEBHAI 1710001058WL033083 CHOTEBHAI 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467463 CHOTEBHAI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 26520 26520
21 BINA MP-10-001-018-001/153-B
(HINNOD (P)) 		1710001018NRG24180920230299041 19/09/2023 Sandeep 1710001018WL033058 Sandeep 00089 CBIN0281366 1326 1326 Processed 10/11/2023 309467463 Sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 BINA MP-10-001-010-001/579
(BILDHO (P)) 		1710001010NRG24190920230299432 19/09/2023 KIRANBAI 1710001010WL033119 KIRANBAI 00415 SBIN0001427 1326 1326 Processed 10/11/2023 309467463 KIRANBAI STATE BANK OF INDIA(508548)
23 BINA MP-10-001-010-001/579
(BILDHO (P)) 		1710001010NRG24190920230299431 19/09/2023 KIRANBAI 1710001010WL033119 KIRANBAI 00415 SBIN0001427 1326 1326 Processed 10/11/2023 309467463 KIRANBAI STATE BANK OF INDIA(508548)
24 BINA MP-10-001-018-001/152-B
(HINNOD (P)) 		1710001018NRG24180920230299040 19/09/2023 Monti 1710001018WL033058 Monti 00415 SBIN0001427 1326 1326 Processed 10/11/2023 309467463 Monti BANK OF BARODA(606985)
SubTotal 3978 3978
25 BINA MP-10-001-018-001/156-C
(HINNOD (P)) 		1710001018NRG24180920230299039 19/09/2023 bakil 1710001018WL033057 bakil 00415 SBIN0013653 1326 1326 Processed 10/11/2023 309467463 bakil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BINA MP-10-001-044-002/104
(KIRRAWDA(P)) 		1710001044NRG24180920230298680 19/09/2023 Leela Bai 1710001044WL032991 Leela Bai 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309467463 LeelaBai PUNJAB NATIONAL BANK(508568)
27 BINA MP-10-001-058-006/254
(BINDHAI (P)) 		1710001058NRG24180920230299221 19/09/2023 SOVRAN SINGH DANGI 1710001058WL033083 SOVRAN SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467463 SOVRANSINGHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 4641 4641
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_190923APB_FTO_273918 Central Bank Of India CBIN0280740 BINDHAI (P) 7956
2 BINA MP1710001_190923APB_FTO_273918 Central Bank Of India CBIN0280740 MANDI BAMORA 18564
3 BINA MP1710001_190923APB_FTO_273918 Central Bank Of India CBIN0281366 BINA 1326
4 BINA MP1710001_190923APB_FTO_273918 State Bank of India SBIN0001427 BINA 3978
5 BINA MP1710001_190923APB_FTO_273918 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 1326
6 BINA MP1710001_190923APB_FTO_273918 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1326
7 BINA MP1710001_190923APB_FTO_273918 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 3315

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