Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_161223APB_FTO_394809
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-10-001-030-001/374
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409676 16/12/2023 jyoti 1710001030WL046299 jyoti 00045 BARB0BINAXX 1326 1326 Processed 11/03/2024 645559431 jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
2 BINA MP-10-001-030-001/134
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409663 16/12/2023 rajkumar 1710001030WL046299 rajkumar 00048 BKID0009423 1326 1326 Processed 11/03/2024 645559431 rajkumar BANK OF INDIA(508505)
3 BINA MP-10-001-030-001/134
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409664 16/12/2023 vandna 1710001030WL046299 vandna 00048 BKID0009423 1326 1326 Processed 11/03/2024 645559431 vandna FINO PAYMENTS BANK LTD(608001)
4 BINA MP-10-001-030-001/147
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409665 16/12/2023 vijay bai 1710001030WL046299 vijay bai 00048 BKID0009423 1326 1326 Processed 11/03/2024 645559431 vijaybai BANK OF INDIA(508505)
5 BINA MP-10-001-030-001/325
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409671 16/12/2023 gayatri 1710001030WL046299 gayatri 00048 BKID0009423 1326 1326 Processed 11/03/2024 645559431 gayatri BANK OF INDIA(508505)
6 BINA MP-10-001-030-001/375
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409677 16/12/2023 pradeep 1710001030WL046299 pradeep 00048 BKID0009423 1326 1326 Processed 11/03/2024 645559431 pradeep BANK OF INDIA(508505)
SubTotal 6630 6630
7 BINA MP-10-001-030-001/346
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409675 16/12/2023 rajendra ahirwar 1710001030WL046299 rajendra ahirwar 00176 IDIB000B122 1326 1326 Processed 11/03/2024 645559431 rajendraahirwar BANK OF INDIA(508505)
8 BINA MP-10-001-030-001/397
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409679 16/12/2023 Keerti 1710001030WL046299 Keerti 00176 IDIB000B122 1326 1326 Processed 11/03/2024 645559431 Keerti INDIAN BANK(607105)
SubTotal 2652 2652
9 BINA MP-10-001-030-001/398
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409680 16/12/2023 RAMSINGH AADIWASI 1710001030WL046299 RAMSINGH AADIWASI 00354 PUNB0053200 1326 1326 Processed 11/03/2024 645559431 RAMSINGHAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 BINA MP-10-001-030-001/379
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409678 16/12/2023 THAN SINGH 1710001030WL046299 THAN SINGH 00415 SBIN0001427 1326 1326 Processed 11/03/2024 645559431 THANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BINA MP-10-001-030-001/325
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409670 16/12/2023 pershuram 1710001030WL046299 pershuram 00415 SBIN0013653 1326 1326 Processed 11/03/2024 645559431 pershuram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BINA MP-10-001-030-001/199-A
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409667 16/12/2023 RAMSWAROOP 1710001030WL046299 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645559431 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
13 BINA MP-10-001-030-001/206-A
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409669 16/12/2023 pramod 1710001030WL046299 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645559431 pramod INDIAN BANK(607105)
14 BINA MP-10-001-030-001/340
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409674 16/12/2023 rakhi 1710001030WL046299 rakhi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645559431 Aadhaar Number not Mapped to Account Number
15 BINA MP-10-001-030-001/340
(MAHADEO KHERI (P)) 		1710001030NRG24161220230409673 16/12/2023 rakhi 1710001030WL046299 rakhi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645559431 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_161223APB_FTO_394809 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 BINA MP1710001_161223APB_FTO_394809 Bank of India BKID0009423 BINA 6630
3 BINA MP1710001_161223APB_FTO_394809 Indian Bank IDIB000B122 BINA 2652
4 BINA MP1710001_161223APB_FTO_394809 Punjab National Bank PUNB0053200 BINA 1326
5 BINA MP1710001_161223APB_FTO_394809 State Bank of India SBIN0001427 BINA 1326
6 BINA MP1710001_161223APB_FTO_394809 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 1326
7 BINA MP1710001_161223APB_FTO_394809 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 5304

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