Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_101223APB_FTO_384075
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-10-001-014-002/988
(BHANGARH (P)) 		1710001014NRG24091220230399471 10/12/2023 Balkishan Ahirwar 1710001014WL045128 Balkishan Ahirwar 00089 CBIN0281366 1105 1105 Processed 01/03/2024 462679375 BalkishanAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 BINA MP-10-001-006-001/318-C
(GADHAULI (P)) 		1710001006NRG24101220230400264 10/12/2023 Varsha Ahirwar 1710001006WL045204 Varsha Ahirwar 00354 PUNB0078800 1547 1547 Processed 01/03/2024 462679375 VarshaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 BINA MP-10-001-006-001/305
(GADHAULI (P)) 		1710001006NRG24101220230400257 10/12/2023 OMKAR 1710001006WL045204 OMKAR 00415 SBIN0001427 1547 1547 Processed 01/03/2024 462679375 OMKAR STATE BANK OF INDIA(508548)
4 BINA MP-10-001-006-001/318-A
(GADHAULI (P)) 		1710001006NRG24101220230400260 10/12/2023 Jahar Singh 1710001006WL045204 Jahar Singh 00415 SBIN0001427 1547 1547 Processed 01/03/2024 462679375 JaharSingh STATE BANK OF INDIA(508548)
5 BINA MP-10-001-006-001/318-A
(GADHAULI (P)) 		1710001006NRG24101220230400261 10/12/2023 Janakrani 1710001006WL045204 Janakrani 00415 SBIN0001427 1547 1547 Processed 01/03/2024 462679375 Janakrani STATE BANK OF INDIA(508548)
6 BINA MP-10-001-006-001/318-B
(GADHAULI (P)) 		1710001006NRG24101220230400262 10/12/2023 Shiv Kumar Yadav 1710001006WL045204 Shiv Kumar Yadav 00415 SBIN0001427 1547 1547 Processed 01/03/2024 462679375 ShivKumarYadav STATE BANK OF INDIA(508548)
7 BINA MP-10-001-006-001/318-D
(GADHAULI (P)) 		1710001006NRG24101220230400266 10/12/2023 Bhavana Ahirwar 1710001006WL045204 Bhavana Ahirwar 00415 SBIN0001427 221 221 Processed 01/03/2024 462679375 BhavanaAhirwar STATE BANK OF INDIA(508548)
8 BINA MP-10-001-006-001/318-D
(GADHAULI (P)) 		1710001006NRG24101220230400265 10/12/2023 Yashpal Ahirwar 1710001006WL045204 Yashpal Ahirwar 00415 SBIN0001427 1547 1547 Processed 01/03/2024 462679375 YashpalAhirwar STATE BANK OF INDIA(508548)
9 BINA MP-10-001-006-001/319-B
(GADHAULI (P)) 		1710001006NRG24101220230400268 10/12/2023 Mahendra 1710001006WL045204 Mahendra 00415 SBIN0001427 1547 1547 Processed 01/03/2024 462679375 Mahendra STATE BANK OF INDIA(508548)
10 BINA MP-10-001-006-001/319-C
(GADHAULI (P)) 		1710001006NRG24101220230400269 10/12/2023 Yasoda Bai 1710001006WL045204 Yasoda Bai 00415 SBIN0001427 1547 1547 Processed 01/03/2024 462679375 YasodaBai STATE BANK OF INDIA(508548)
11 BINA MP-10-001-014-002/973
(BHANGARH (P)) 		1710001014NRG24091220230399470 10/12/2023 SANTOSH SEN 1710001014WL045128 SANTOSH SEN 00415 SBIN0001427 1105 1105 Processed 01/03/2024 462679375 SANTOSHSEN STATE BANK OF INDIA(508548)
SubTotal 12155 12155
12 BINA MP-10-001-014-002/528-B
(BHANGARH (P)) 		1710001014NRG24091220230399466 10/12/2023 BHARTI 1710001014WL045128 BHARTI 00415 SBIN0005514 1105 1105 Processed 01/03/2024 462679375 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BINA MP-10-001-014-002/528-B
(BHANGARH (P)) 		1710001014NRG24091220230399465 10/12/2023 BHARTI 1710001014WL045128 BHARTI 00415 SBIN0005514 1105 1105 Processed 29/02/2024 462679375 BHARTI INDIAN BANK(607105)
SubTotal 2210 2210
14 BINA MP-10-001-006-001/318-C
(GADHAULI (P)) 		1710001006NRG24101220230400263 10/12/2023 Vikas 1710001006WL045204 Vikas 00553 INDB0000476 1547 1547 Processed 01/03/2024 462679375 Vikas STATE BANK OF INDIA(508548)
15 BINA MP-10-001-006-001/319-A
(GADHAULI (P)) 		1710001006NRG24101220230400267 10/12/2023 Vivek Kumar 1710001006WL045204 Vivek Kumar 00553 INDB0000476 1547 1547 Processed 01/03/2024 462679375 VivekKumar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 BINA MP-10-001-006-001/315-B
(GADHAULI (P)) 		1710001006NRG24101220230400259 10/12/2023 sarswati 1710001006WL045204 sarswati 00602 SBIN0RRMBGB 221 221 Processed 29/02/2024 462679375 sarswati RATNAKAR BANK(607393)
17 BINA MP-10-001-014-002/128-A
(BHANGARH (P)) 		1710001014NRG24091220230399460 10/12/2023 TORAN SINGH 1710001014WL045127 TORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679375 TORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BINA MP-10-001-014-002/128-A
(BHANGARH (P)) 		1710001014NRG24091220230399459 10/12/2023 TORAN SINGH 1710001014WL045127 TORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679375 TORANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 BINA MP-10-001-014-002/144-A
(BHANGARH (P)) 		1710001014NRG24091220230399461 10/12/2023 BABITA 1710001014WL045127 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679375 BABITA MADHYANCHAL GRAMIN BANK(607232)
20 BINA MP-10-001-014-002/59-B
(BHANGARH (P)) 		1710001014NRG24091220230399462 10/12/2023 LAXMAN 1710001014WL045127 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679375 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
21 BINA MP-10-001-014-002/957-B
(BHANGARH (P)) 		1710001014NRG24091220230399463 10/12/2023 KAMANI 1710001014WL045127 KAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462679375 KAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BINA MP-10-001-014-002/971
(BHANGARH (P)) 		1710001014NRG24091220230399467 10/12/2023 SHALIKRAM 1710001014WL045128 SHALIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462679375 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
23 BINA MP-10-001-014-002/972
(BHANGARH (P)) 		1710001014NRG24091220230399469 10/12/2023 DVARAKA PRASAD 1710001014WL045128 DVARAKA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462679375 DVARAKAPRASAD MADHYANCHAL GRAMIN BANK(607232)
24 BINA MP-10-001-014-002/989
(BHANGARH (P)) 		1710001014NRG24091220230399472 10/12/2023 Madan 1710001014WL045128 Madan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462679375 Madan MADHYANCHAL GRAMIN BANK(607232)
25 BINA MP-10-001-014-002/990
(BHANGARH (P)) 		1710001014NRG24091220230399474 10/12/2023 Neelam 1710001014WL045128 Neelam 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462679375 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
26 BINA MP-10-001-014-002/971
(BHANGARH (P)) 		1710001014NRG24091220230399468 10/12/2023 Savita bai 1710001014WL045128 Savita bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462679375 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_101223APB_FTO_384075 Central Bank Of India CBIN0281366 BINA 1105
2 BINA MP1710001_101223APB_FTO_384075 Punjab National Bank PUNB0078800 MALTHONE 1547
3 BINA MP1710001_101223APB_FTO_384075 State Bank of India SBIN0001427 BINA 12155
4 BINA MP1710001_101223APB_FTO_384075 State Bank of India SBIN0005514 NARSINGHGARH 2210
5 BINA MP1710001_101223APB_FTO_384075 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
6 BINA MP1710001_101223APB_FTO_384075 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 11271
7 BINA MP1710001_101223APB_FTO_384075 India Post Payments Bank IPOS0000001 Sagar 1105

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