Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_200124APB_FTO_438194
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-10-001-010-001/874
(BILDHO (P)) 		1710001010NRG24200120240465003 20/01/2024 Pramod 1710001010WL052687 Pramod 00045 BARB0BINAXX 1326 1326 Processed 28/03/2024 038546100 Pramod MADHYANCHAL GRAMIN BANK(607232)
2 BINA MP-10-001-010-001/874
(BILDHO (P)) 		1710001010NRG24200120240465004 20/01/2024 Rubi bai 1710001010WL052687 Rubi bai 00045 BARB0BINAXX 1326 1326 Processed 28/03/2024 038546100 Rubibai BANK OF BARODA(606985)
SubTotal 2652 2652
3 BINA MP-10-001-026-001/140
(DHAND (P)) 		1710001026NRG24190120240464394 20/01/2024 MAYA 1710001026WL052622 MAYA 00048 BKID0009423 1326 1326 Processed 28/03/2024 038546100 MAYA BANK OF INDIA(508505)
4 BINA MP-10-001-026-001/140
(DHAND (P)) 		1710001026NRG24190120240464393 20/01/2024 sujit 1710001026WL052622 sujit 00048 BKID0009423 1105 1105 Processed 28/03/2024 038546100 sujit BANK OF INDIA(508505)
SubTotal 2431 2431
5 BINA MP-10-001-026-001/866
(DHAND (P)) 		1710001026NRG24190120240464397 20/01/2024 bati bai 1710001026WL052622 bati bai 00078 CNRB0017749 1326 1326 Processed 28/03/2024 038546100 batibai CANARA BANK(508532)
SubTotal 1326 1326
6 BINA MP-10-001-010-001/597
(BILDHO (P)) 		1710001010NRG24200120240464998 20/01/2024 Umashankar patel 1710001010WL052687 Umashankar patel 00176 IDIB000B122 1326 1326 Processed 28/03/2024 038546100 Umashankarpatel INDIAN BANK(607105)
SubTotal 1326 1326
7 BINA MP-10-001-010-001/631
(BILDHO (P)) 		1710001010NRG24200120240465000 20/01/2024 pradeep 1710001010WL052687 pradeep 00354 PUNB0053200 1326 1326 Processed 28/03/2024 038546100 pradeep HDFC BANK LTD(607152)
8 BINA MP-10-001-010-001/661
(BILDHO (P)) 		1710001010NRG24200120240465001 20/01/2024 karan 1710001010WL052687 karan 00354 PUNB0053200 1326 1326 Processed 28/03/2024 038546100 karan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BINA MP-10-001-010-001/139
(BILDHO (P)) 		1710001010NRG24200120240464987 20/01/2024 lakhan singh 1710001010WL052687 lakhan singh 00415 SBIN0001427 1326 1326 Processed 28/03/2024 038546100 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
10 BINA MP-10-001-010-001/559-A
(BILDHO (P)) 		1710001010NRG24200120240464995 20/01/2024 RAMDEVI 1710001010WL052687 RAMDEVI 00415 SBIN0001427 1326 1326 Processed 28/03/2024 038546100 RAMDEVI STATE BANK OF INDIA(508548)
11 BINA MP-10-001-010-001/561
(BILDHO (P)) 		1710001010NRG24200120240464997 20/01/2024 ANITA 1710001010WL052687 ANITA 00415 SBIN0001427 1326 1326 Processed 28/03/2024 038546100 ANITA STATE BANK OF INDIA(508548)
12 BINA MP-10-001-010-001/661
(BILDHO (P)) 		1710001010NRG24200120240465002 20/01/2024 krantibai 1710001010WL052687 krantibai 00415 SBIN0001427 1326 1326 Processed 28/03/2024 038546100 krantibai STATE BANK OF INDIA(508548)
13 BINA MP-10-001-026-001/833
(DHAND (P)) 		1710001026NRG24190120240464395 20/01/2024 HARIKISHAN 1710001026WL052622 HARIKISHAN 00415 SBIN0001427 1326 1326 Processed 28/03/2024 038546100 HARIKISHAN STATE BANK OF INDIA(508548)
14 BINA MP-10-001-026-001/833
(DHAND (P)) 		1710001026NRG24190120240464396 20/01/2024 SHYAMBATI 1710001026WL052622 SHYAMBATI 00415 SBIN0001427 1326 1326 Processed 28/03/2024 038546100 SHYAMBATI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 BINA MP-10-001-026-002/54-A
(DHAND (P)) 		1710001026NRG24190120240464398 20/01/2024 PARSU 1710001026WL052622 PARSU 00415 SBIN0013654 1105 1105 Processed 28/03/2024 038546100 PARSU PUNJAB NATIONAL BANK(508568)
16 BINA MP-10-001-026-002/60-A
(DHAND (P)) 		1710001026NRG24190120240464399 20/01/2024 mangal 1710001026WL052622 mangal 00415 SBIN0013654 1105 1105 Processed 28/03/2024 038546100 mangal PUNJAB NATIONAL BANK(508568)
17 BINA MP-10-001-026-002/60-A
(DHAND (P)) 		1710001026NRG24190120240464400 20/01/2024 MAYA 1710001026WL052622 MAYA 00415 SBIN0013654 1105 1105 Processed 28/03/2024 038546100 MAYA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
18 BINA MP-10-001-010-001/125
(BILDHO (P)) 		1710001010NRG24200120240464986 20/01/2024 SANTRAM 1710001010WL052687 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546100 SANTRAM PUNJAB NATIONAL BANK(508568)
19 BINA MP-10-001-010-001/162
(BILDHO (P)) 		1710001010NRG24200120240464988 20/01/2024 PRAHLAD 1710001010WL052687 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546100 PRAHLAD PUNJAB NATIONAL BANK(508568)
20 BINA MP-10-001-010-001/242
(BILDHO (P)) 		1710001010NRG24200120240464989 20/01/2024 UMRAO 1710001010WL052687 UMRAO 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546100 UMRAO MADHYANCHAL GRAMIN BANK(607232)
21 BINA MP-10-001-010-001/26
(BILDHO (P)) 		1710001010NRG24200120240464990 20/01/2024 PRAKASH 1710001010WL052687 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546100 PRAKASH PUNJAB NATIONAL BANK(508568)
22 BINA MP-10-001-010-001/260
(BILDHO (P)) 		1710001010NRG24200120240464991 20/01/2024 PRAHLAD 1710001010WL052687 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546100 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
23 BINA MP-10-001-010-001/41
(BILDHO (P)) 		1710001010NRG24200120240464992 20/01/2024 SUKKE 1710001010WL052687 SUKKE 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546100 SUKKE MADHYANCHAL GRAMIN BANK(607232)
24 BINA MP-10-001-010-001/468
(BILDHO (P)) 		1710001010NRG24200120240464993 20/01/2024 Jyoti Kurmi 1710001010WL052687 Jyoti Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546100 JyotiKurmi MADHYANCHAL GRAMIN BANK(607232)
25 BINA MP-10-001-010-001/545-A
(BILDHO (P)) 		1710001010NRG24200120240464994 20/01/2024 SURESH 1710001010WL052687 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546100 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BINA MP-10-001-010-001/561
(BILDHO (P)) 		1710001010NRG24200120240464996 20/01/2024 ARVINDRA 1710001010WL052687 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546100 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
27 BINA MP-10-001-010-001/616
(BILDHO (P)) 		1710001010NRG24200120240464999 20/01/2024 KALYANSINGH 1710001010WL052687 KALYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038546100 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_200124APB_FTO_438194 Bank of Baroda BARB0BINAXX BINA,MP 2652
2 BINA MP1710001_200124APB_FTO_438194 Bank of India BKID0009423 BINA 2431
3 BINA MP1710001_200124APB_FTO_438194 Canara Bank CNRB0017749 SAGAR II 1326
4 BINA MP1710001_200124APB_FTO_438194 Indian Bank IDIB000B122 BINA 1326
5 BINA MP1710001_200124APB_FTO_438194 Punjab National Bank PUNB0053200 BINA 2652
6 BINA MP1710001_200124APB_FTO_438194 State Bank of India SBIN0001427 BINA 7956
7 BINA MP1710001_200124APB_FTO_438194 State Bank of India SBIN0013654 KHIMLASA 3315
8 BINA MP1710001_200124APB_FTO_438194 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 13260

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