Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_251223APB_FTO_406714
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-10-001-023-002/81-B
(NIBODA (P)) 		1710001023NRG24241220230422316 25/12/2023 Anil kumar ahirwar 1710001023WL047685 Anil kumar ahirwar 00045 BARB0BINAXX 1326 1326 Processed 12/03/2024 664146527 Anilkumarahirwar PUNJAB NATIONAL BANK(508568)
2 BINA MP-10-001-026-001/922
(DHAND (P)) 		1710001026NRG24241220230422616 25/12/2023 nandni 1710001026WL047709 nandni 00045 BARB0BINAXX 3094 3094 Processed 12/03/2024 664146527 nandni STATE BANK OF INDIA(508548)
SubTotal 4420 4420
3 BINA MP-10-001-023-002/162-A
(NIBODA (P)) 		1710001023NRG24241220230422314 25/12/2023 GIRJA BAI 1710001023WL047685 GIRJA BAI 00048 BKID0009423 1326 1326 Processed 12/03/2024 664146527 GIRJABAI STATE BANK OF INDIA(508548)
4 BINA MP-10-001-026-001/663
(DHAND (P)) 		1710001026NRG24241220230422623 25/12/2023 Chanadan 1710001026WL047711 Chanadan 00048 BKID0009423 1105 1105 Processed 12/03/2024 664146527 Chanadan CENTRAL BANK OF INDIA(607115)
5 BINA MP-10-001-026-001/663
(DHAND (P)) 		1710001026NRG24241220230422622 25/12/2023 lalchandra 1710001026WL047711 lalchandra 00048 BKID0009423 1105 1105 Processed 12/03/2024 664146527 lalchandra STATE BANK OF INDIA(508548)
6 BINA MP-10-001-026-001/940
(DHAND (P)) 		1710001026NRG24241220230422620 25/12/2023 PRAHLAD 1710001026WL047710 PRAHLAD 00048 BKID0009423 3094 3094 Processed 12/03/2024 664146527 PRAHLAD BANK OF INDIA(508505)
7 BINA MP-10-001-026-001/940
(DHAND (P)) 		1710001026NRG24241220230422617 25/12/2023 PRAHLAD 1710001026WL047710 PRAHLAD 00048 BKID0009423 3094 3094 Processed 12/03/2024 664146527 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
8 BINA MP-10-001-026-001/911
(DHAND (P)) 		1710001026NRG24241220230422614 25/12/2023 kapil kuswha 1710001026WL047709 kapil kuswha 00089 CBIN0281366 3094 3094 Processed 12/03/2024 664146527 kapilkuswha BANK OF BARODA(606985)
SubTotal 3094 3094
9 BINA MP-10-001-006-001/71-A
(GADHAULI (P)) 		1710001006NRG24251220230423079 25/12/2023 Bhupesh Kurmi 1710001006WL047753 Bhupesh Kurmi 00176 IDIB000B122 1105 1105 Processed 12/03/2024 664146527 BhupeshKurmi INDIAN BANK(607105)
SubTotal 1105 1105
10 BINA MP-10-001-026-001/764
(DHAND (P)) 		1710001026NRG24241220230422625 25/12/2023 sonu 1710001026WL047711 sonu 00354 PUNB0053200 1105 1105 Processed 12/03/2024 664146527 sonu BANK OF BARODA(606985)
11 BINA MP-10-001-026-001/764
(DHAND (P)) 		1710001026NRG24241220230422624 25/12/2023 sonu 1710001026WL047711 sonu 00354 PUNB0053200 1105 1105 Processed 12/03/2024 664146527 sonu PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
12 BINA MP-10-001-006-001/61-C
(GADHAULI (P)) 		1710001006NRG24251220230423076 25/12/2023 Saroj Kurmij 1710001006WL047753 Saroj Kurmij 00415 SBIN0001427 1105 1105 Processed 12/03/2024 664146527 SarojKurmij BANK OF BARODA(606985)
13 BINA MP-10-001-006-001/68-A
(GADHAULI (P)) 		1710001006NRG24251220230423078 25/12/2023 Kudau Prajapati 1710001006WL047753 Kudau Prajapati 00415 SBIN0001427 1105 1105 Processed 12/03/2024 664146527 KudauPrajapati STATE BANK OF INDIA(508548)
14 BINA MP-10-001-006-001/74-A
(GADHAULI (P)) 		1710001006NRG24251220230423080 25/12/2023 Shivdyal Kurmi 1710001006WL047753 Shivdyal Kurmi 00415 SBIN0001427 1105 1105 Processed 12/03/2024 664146527 ShivdyalKurmi STATE BANK OF INDIA(508548)
15 BINA MP-10-001-006-002/294
(GADHAULI (P)) 		1710001006NRG24251220230423081 25/12/2023 Dileep Ahirwar 1710001006WL047753 Dileep Ahirwar 00415 SBIN0001427 1105 1105 Processed 12/03/2024 664146527 DileepAhirwar STATE BANK OF INDIA(508548)
16 BINA MP-10-001-023-002/81-C
(NIBODA (P)) 		1710001023NRG24241220230422317 25/12/2023 Sonu 1710001023WL047685 Sonu 00415 SBIN0001427 1326 1326 Processed 12/03/2024 664146527 Sonu STATE BANK OF INDIA(508548)
17 BINA MP-10-001-026-001/840
(DHAND (P)) 		1710001026NRG24241220230422613 25/12/2023 PARSHOTTAM KUSHWAHA 1710001026WL047709 PARSHOTTAM KUSHWAHA 00415 SBIN0001427 3094 3094 Processed 12/03/2024 664146527 PARSHOTTAMKUSHWAHA BANK OF BARODA(606985)
18 BINA MP-10-001-026-001/922
(DHAND (P)) 		1710001026NRG24241220230422615 25/12/2023 brijkishor 1710001026WL047709 brijkishor 00415 SBIN0001427 3094 3094 Processed 12/03/2024 664146527 brijkishor BANK OF INDIA(508505)
19 BINA MP-10-001-026-001/940
(DHAND (P)) 		1710001026NRG24241220230422618 25/12/2023 Amol 1710001026WL047710 Amol 00415 SBIN0001427 3094 3094 Processed 12/03/2024 664146527 Amol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
20 BINA MP-10-001-006-001/63-A
(GADHAULI (P)) 		1710001006NRG24251220230423077 25/12/2023 Rakesh Ahirwar 1710001006WL047753 Rakesh Ahirwar 00462 UCBA0002091 1105 1105 Processed 12/03/2024 664146527 RakeshAhirwar UCO BANK(607066)
SubTotal 1105 1105
21 BINA MP-10-001-026-001/643
(DHAND (P)) 		1710001026NRG24241220230422621 25/12/2023 UTTAM SINGH 1710001026WL047711 UTTAM SINGH 00468 UBIN0917681 1105 1105 Processed 12/03/2024 664146527 UTTAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
22 BINA MP-10-001-006-002/304-D
(GADHAULI (P)) 		1710001006NRG24251220230423082 25/12/2023 Babulal 1710001006WL047753 Babulal 00553 INDB0000476 1105 1105 Processed 12/03/2024 664146527 Babulal SARVA UP GRAMIN BANK(607135)
SubTotal 1105 1105
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_251223APB_FTO_406714 Bank of Baroda BARB0BINAXX BINA,MP 4420
2 BINA MP1710001_251223APB_FTO_406714 Bank of India BKID0009423 BINA 9724
3 BINA MP1710001_251223APB_FTO_406714 Central Bank Of India CBIN0281366 BINA 3094
4 BINA MP1710001_251223APB_FTO_406714 Indian Bank IDIB000B122 BINA 1105
5 BINA MP1710001_251223APB_FTO_406714 Punjab National Bank PUNB0053200 BINA 2210
6 BINA MP1710001_251223APB_FTO_406714 State Bank of India SBIN0001427 BINA 15028
7 BINA MP1710001_251223APB_FTO_406714 UCO Bank UCBA0002091 BINA MAIN 1105
8 BINA MP1710001_251223APB_FTO_406714 Union Bank of India UBIN0917681 BINA 1105
9 BINA MP1710001_251223APB_FTO_406714 IndusInd Bank Ltd. INDB0000476 Diwangunj 1105

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