Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_030823APB_FTO_202019
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-10-001-022-001/347
(LAHATWAS (P)) 		1710001022NRG24280720230231121 03/08/2023 NIHAL 1710001022WL021112 NIHAL 00045 BARB0BINAXX 1547 1547 Processed 10/08/2023 454438457 NIHAL BANK OF BARODA(606985)
SubTotal 1547 1547
2 BINA MP-10-001-022-001/326
(LAHATWAS (P)) 		1710001022NRG24280720230231119 03/08/2023 MANGAL SINGH KUSHWAHA 1710001022WL021112 MANGAL SINGH KUSHWAHA 00048 BKID0009423 1326 1326 Processed 11/08/2023 454438457 MANGALSINGHKUSHWAHA BANK OF INDIA(508505)
3 BINA MP-10-001-022-001/326
(LAHATWAS (P)) 		1710001022NRG24280720230231120 03/08/2023 MANGAL SINGH KUSHWAHA 1710001022WL021112 MANGAL SINGH KUSHWAHA 00048 BKID0009423 1326 1326 Processed 11/08/2023 454438457 MANGALSINGHKUSHWAHA BANK OF INDIA(508505)
4 BINA MP-10-001-042-001/261-B
(DHANORA (P)) 		1710001042NRG24250720230226654 03/08/2023 KAMINI 1710001042WL020392 KAMINI 00048 BKID0009423 1326 1326 Processed 11/08/2023 454438457 KAMINI STATE BANK OF INDIA(508548)
5 BINA MP-10-001-042-001/430
(DHANORA (P)) 		1710001042NRG24250720230226658 03/08/2023 RAHUL 1710001042WL020392 RAHUL 00048 BKID0009423 1326 1326 Processed 11/08/2023 454438457 RAHUL BANK OF INDIA(508505)
6 BINA MP-10-001-042-001/57-B
(DHANORA (P)) 		1710001042NRG24250720230226663 03/08/2023 ANIKET 1710001042WL020392 ANIKET 00048 BKID0009423 1326 1326 Processed 11/08/2023 454438457 ANIKET BANK OF INDIA(508505)
7 BINA MP-10-001-042-001/57-B
(DHANORA (P)) 		1710001042NRG24250720230226662 03/08/2023 laxmi 1710001042WL020392 laxmi 00048 BKID0009423 1326 1326 Processed 10/08/2023 454438457 laxmi CANARA BANK(508532)
8 BINA MP-10-001-042-001/57-B
(DHANORA (P)) 		1710001042NRG24250720230226661 03/08/2023 SATSH 1710001042WL020392 SATSH 00048 BKID0009423 1326 1326 Processed 11/08/2023 454438457 SATSH BANK OF INDIA(508505)
SubTotal 9282 9282
9 BINA MP-10-001-017-001/117
(GIRROL (P)) 		1710001017NRG24030820230241267 03/08/2023 FERAN 1710001017WL022872 FERAN 00078 CNRB0002383 3094 3094 Processed 10/08/2023 454438457 FERAN UNION BANK OF INDIA(508500)
10 BINA MP-10-001-022-001/390
(LAHATWAS (P)) 		1710001022NRG24310720230235244 03/08/2023 Devendra Singh Dangi 1710001022WL021784 Devendra Singh Dangi 00078 CNRB0002383 1326 1326 Processed 10/08/2023 454438457 DevendraSinghDangi CANARA BANK(508532)
SubTotal 4420 4420
11 BINA MP-10-001-017-001/426
(GIRROL (P)) 		1710001017NRG24030820230241273 03/08/2023 lokesh 1710001017WL022872 lokesh 00078 CNRB0004033 3094 3094 Processed 11/08/2023 454438457 lokesh BANK OF INDIA(508505)
12 BINA MP-10-001-017-001/426
(GIRROL (P)) 		1710001017NRG24030820230241272 03/08/2023 lokesh 1710001017WL022872 lokesh 00078 CNRB0004033 3094 3094 Processed 11/08/2023 454438457 lokesh STATE BANK OF INDIA(508548)
13 BINA MP-10-001-017-001/429-C
(GIRROL (P)) 		1710001017NRG24030820230241277 03/08/2023 seeta ram kurmi 1710001017WL022872 seeta ram kurmi 00078 CNRB0004033 3094 3094 Processed 10/08/2023 454438457 seetaramkurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 BINA MP-10-001-017-001/429-C
(GIRROL (P)) 		1710001017NRG24030820230241276 03/08/2023 seeta ram kurmi 1710001017WL022872 seeta ram kurmi 00078 CNRB0004033 3094 3094 Processed 10/08/2023 454438457 seetaramkurmi UNION BANK OF INDIA(508500)
SubTotal 12376 12376
15 BINA MP-10-001-059-001/1512
(BAMORA (P)) 		1710001059NRG24250720230226089 03/08/2023 saroj 1710001059WL020321 saroj 00089 CBIN0280740 1326 1326 Processed 10/08/2023 454438457 saroj CENTRAL BANK OF INDIA(607115)
16 BINA MP-10-001-059-001/1629
(BAMORA (P)) 		1710001059NRG24250720230226090 03/08/2023 malti 1710001059WL020321 malti 00089 CBIN0280740 1326 1326 Processed 10/08/2023 454438457 malti UNION BANK OF INDIA(508500)
17 BINA MP-10-001-059-001/392
(BAMORA (P)) 		1710001059NRG24250720230226091 03/08/2023 Rajarampyarelal 1710001059WL020321 Rajarampyarelal 00089 CBIN0280740 1326 1326 Processed 10/08/2023 454438457 Rajarampyarelal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
18 BINA MP-10-001-017-001/400-B
(GIRROL (P)) 		1710001017NRG24030820230241269 03/08/2023 BRAJESH 1710001017WL022872 BRAJESH 00089 CBIN0281366 3094 3094 Processed 10/08/2023 454438457 BRAJESH CANARA BANK(508532)
19 BINA MP-10-001-042-001/501
(DHANORA (P)) 		1710001042NRG24250720230226660 03/08/2023 BALRAM 1710001042WL020392 BALRAM 00089 CBIN0281366 1326 1326 Processed 11/08/2023 454438457 BALRAM INDIAN BANK(607105)
20 BINA MP-10-001-042-001/76
(DHANORA (P)) 		1710001042NRG24250720230226667 03/08/2023 BABLU 1710001042WL020392 BABLU 00089 CBIN0281366 1326 1326 Processed 11/08/2023 454438457 BABLU INDUSIND BANK(607189)
21 BINA MP-10-001-042-001/76
(DHANORA (P)) 		1710001042NRG24250720230226666 03/08/2023 bablu 1710001042WL020392 bablu 00089 CBIN0281366 1326 1326 Processed 10/08/2023 454438457 bablu CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
22 BINA MP-10-001-017-001/429-A
(GIRROL (P)) 		1710001017NRG24030820230241275 03/08/2023 ghuman kurmi 1710001017WL022872 ghuman kurmi 00176 IDIB000B122 3094 3094 Processed 10/08/2023 454438457 ghumankurmi UNION BANK OF INDIA(508500)
23 BINA MP-10-001-017-001/429-A
(GIRROL (P)) 		1710001017NRG24030820230241274 03/08/2023 ghuman kurmi 1710001017WL022872 ghuman kurmi 00176 IDIB000B122 3094 3094 Processed 11/08/2023 454438457 ghumankurmi INDIAN BANK(607105)
24 BINA MP-10-001-042-001/7
(DHANORA (P)) 		1710001042NRG24250720230226664 03/08/2023 rammu 1710001042WL020392 rammu 00176 IDIB000B122 1326 1326 Processed 11/08/2023 454438457 rammu INDIAN BANK(607105)
SubTotal 7514 7514
25 BINA MP-10-001-042-001/279-A
(DHANORA (P)) 		1710001042NRG24250720230226655 03/08/2023 INDRBHAN 1710001042WL020392 INDRBHAN 00415 SBIN0001427 1326 1326 Processed 11/08/2023 454438457 INDRBHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BINA MP-10-001-012-002/16
(CHAMARI (P)) 		1710001012NRG24250720230226762 03/08/2023 SIRNAM 1710001012WL020418 SIRNAM 00602 SBIN0RRMBGB 1428 1428 Processed 11/08/2023 454438457 SIRNAM MADHYANCHAL GRAMIN BANK(607232)
27 BINA MP-10-001-012-002/383
(CHAMARI (P)) 		1710001012NRG24250720230226768 03/08/2023 parsotam 1710001012WL020422 parsotam 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 454438457 parsotam JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
28 BINA MP-10-001-017-001/387
(GIRROL (P)) 		1710001017NRG24030820230241268 03/08/2023 Suman bai 1710001017WL022872 Suman bai 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454438457 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
Total 53465 53465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_030823APB_FTO_202019 Bank of Baroda BARB0BINAXX BINA,MP 1547
2 BINA MP1710001_030823APB_FTO_202019 Bank of India BKID0009423 BINA 9282
3 BINA MP1710001_030823APB_FTO_202019 Canara Bank CNRB0002383 BINA 4420
4 BINA MP1710001_030823APB_FTO_202019 Canara Bank CNRB0004033 KANJIA-Bina 12376
5 BINA MP1710001_030823APB_FTO_202019 Central Bank Of India CBIN0280740 MANDI BAMORA 3978
6 BINA MP1710001_030823APB_FTO_202019 Central Bank Of India CBIN0281366 BINA 7072
7 BINA MP1710001_030823APB_FTO_202019 Indian Bank IDIB000B122 BINA 7514
8 BINA MP1710001_030823APB_FTO_202019 State Bank of India SBIN0001427 BINA 1326
9 BINA MP1710001_030823APB_FTO_202019 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 3094
10 BINA MP1710001_030823APB_FTO_202019 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2856

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