Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_040124APB_FTO_420460
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-10-001-003-004/122
(BARODIA (P)) 		1710001000NRG24040120240439627 04/01/2024 pooja yadav 1710001WL049663 pooja yadav 00045 BARB0BINAXX 884 884 Processed 13/03/2024 686643698 poojayadav BANK OF BARODA(606985)
2 BINA MP-10-001-003-004/143
(BARODIA (P)) 		1710001000NRG24040120240439634 04/01/2024 DUSHYANT 1710001WL049663 DUSHYANT 00045 BARB0BINAXX 884 884 Processed 13/03/2024 686643698 DUSHYANT BANK OF BARODA(606985)
3 BINA MP-10-001-003-004/146
(BARODIA (P)) 		1710001000NRG24040120240439636 04/01/2024 CHHOTU YADAV 1710001WL049663 CHHOTU YADAV 00045 BARB0BINAXX 884 884 Processed 13/03/2024 686643698 CHHOTUYADAV BANK OF BARODA(606985)
4 BINA MP-10-001-003-004/79
(BARODIA (P)) 		1710001000NRG24040120240439651 04/01/2024 RAJENDRA SINGH 1710001WL049663 RAJENDRA SINGH 00045 BARB0BINAXX 884 884 Processed 13/03/2024 686643698 RAJENDRASINGH BANK OF BARODA(606985)
SubTotal 3536 3536
5 BINA MP-10-001-027-002/901
(BUKHARA (P)) 		1710001027NRG24040120240440167 04/01/2024 AMAN AHIRWAR 1710001027WL049717 AMAN AHIRWAR 00048 BKID0009423 1547 1547 Processed 13/03/2024 686643698 AMANAHIRWAR CANARA BANK(508532)
6 BINA MP-10-001-027-002/901
(BUKHARA (P)) 		1710001027NRG24040120240440166 04/01/2024 AMAN AHIRWAR 1710001027WL049717 AMAN AHIRWAR 00048 BKID0009423 1547 1547 Processed 13/03/2024 686643698 AMANAHIRWAR BANK OF INDIA(508505)
SubTotal 3094 3094
7 BINA MP-10-001-003-004/119
(BARODIA (P)) 		1710001000NRG24040120240439626 04/01/2024 AJAY YADAV 1710001WL049663 AJAY YADAV 00078 CNRB0004033 884 884 Processed 13/03/2024 686643698 AJAYYADAV CANARA BANK(508532)
SubTotal 884 884
8 BINA MP-10-001-003-003/220
(BARODIA (P)) 		1710001000NRG24040120240439621 04/01/2024 BHAGCHAND AHIRWAR 1710001WL049663 BHAGCHAND AHIRWAR 00176 IDIB000B122 884 884 Processed 13/03/2024 686643698 BHAGCHANDAHIRWAR INDIAN BANK(607105)
9 BINA MP-10-001-003-004/145
(BARODIA (P)) 		1710001000NRG24040120240439635 04/01/2024 Nidhi yadav 1710001WL049663 Nidhi yadav 00176 IDIB000B122 884 884 Processed 13/03/2024 686643698 Nidhiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 BINA MP-10-001-003-004/85
(BARODIA (P)) 		1710001000NRG24040120240439653 04/01/2024 BADAM SINGH 1710001WL049663 BADAM SINGH 00176 IDIB000B122 884 884 Processed 13/03/2024 686643698 BADAMSINGH INDIAN BANK(607105)
11 BINA MP-10-001-003-004/85
(BARODIA (P)) 		1710001000NRG24040120240439654 04/01/2024 BADAM SINGH 1710001WL049663 BADAM SINGH 00176 IDIB000B122 884 884 Processed 13/03/2024 686643698 BADAMSINGH UCO BANK(607066)
SubTotal 3536 3536
12 BINA MP-10-001-003-004/134
(BARODIA (P)) 		1710001000NRG24040120240439628 04/01/2024 SANDEEP YADAV 1710001WL049663 SANDEEP YADAV 00415 SBIN0001427 884 884 Processed 13/03/2024 686643698 SANDEEPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 BINA MP-10-001-003-004/134
(BARODIA (P)) 		1710001000NRG24040120240439629 04/01/2024 SANDEEP YADAV 1710001WL049663 SANDEEP YADAV 00415 SBIN0001427 884 884 Processed 13/03/2024 686643698 SANDEEPYADAV UNION BANK OF INDIA(508500)
14 BINA MP-10-001-003-004/147
(BARODIA (P)) 		1710001000NRG24040120240439637 04/01/2024 REKHA YADAV 1710001WL049663 REKHA YADAV 00415 SBIN0001427 884 884 Processed 13/03/2024 686643698 REKHAYADAV STATE BANK OF INDIA(508548)
15 BINA MP-10-001-003-004/153
(BARODIA (P)) 		1710001000NRG24040120240439642 04/01/2024 ASHISH YADAV 1710001WL049663 ASHISH YADAV 00415 SBIN0001427 884 884 Processed 13/03/2024 686643698 ASHISHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
16 BINA MP-10-001-003-004/29
(BARODIA (P)) 		1710001000NRG24040120240439645 04/01/2024 NATTHU YADAV 1710001WL049663 NATTHU YADAV 00415 SBIN0001427 884 884 Processed 13/03/2024 686643698 NATTHUYADAV STATE BANK OF INDIA(508548)
17 BINA MP-10-001-003-004/29
(BARODIA (P)) 		1710001000NRG24040120240439646 04/01/2024 NATTHU YADAV 1710001WL049663 NATTHU YADAV 00415 SBIN0001427 884 884 Processed 13/03/2024 686643698 NATTHUYADAV MADHYANCHAL GRAMIN BANK(607232)
18 BINA MP-10-001-003-004/80
(BARODIA (P)) 		1710001000NRG24040120240439652 04/01/2024 VITTA BAI YADAV 1710001WL049663 VITTA BAI YADAV 00415 SBIN0001427 884 884 Processed 13/03/2024 686643698 VITTABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 6188 6188
19 BINA MP-10-001-003-004/28
(BARODIA (P)) 		1710001000NRG24040120240439644 04/01/2024 BHARAT BAI 1710001WL049663 BHARAT BAI 00415 SBIN0030375 884 884 Processed 13/03/2024 686643698 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 BINA MP-10-001-003-004/118
(BARODIA (P)) 		1710001000NRG24040120240439625 04/01/2024 KHUSHBU 1710001WL049663 KHUSHBU 00462 UCBA0002091 884 884 Processed 13/03/2024 686643698 KHUSHBU UCO BANK(607066)
SubTotal 884 884
21 BINA MP-10-001-003-004/105
(BARODIA (P)) 		1710001000NRG24040120240439622 04/01/2024 KALLU YADAV 1710001WL049663 KALLU YADAV 00468 UBIN0559491 884 884 Processed 13/03/2024 686643698 KALLUYADAV UNION BANK OF INDIA(508500)
22 BINA MP-10-001-003-004/108
(BARODIA (P)) 		1710001000NRG24040120240439623 04/01/2024 Rani Yadav 1710001WL049663 Rani Yadav 00468 UBIN0559491 884 884 Processed 13/03/2024 686643698 RaniYadav AIRTEL PAYMENTS BANK LIMITED(990288)
23 BINA MP-10-001-003-004/117
(BARODIA (P)) 		1710001000NRG24040120240439624 04/01/2024 Raju Ydav 1710001WL049663 Raju Ydav 00468 UBIN0559491 884 884 Processed 13/03/2024 686643698 RajuYdav INDUSIND BANK(607189)
24 BINA MP-10-001-003-004/14
(BARODIA (P)) 		1710001000NRG24040120240439631 04/01/2024 KAMLESH BAI YADAV 1710001WL049663 KAMLESH BAI YADAV 00468 UBIN0559491 884 884 Processed 13/03/2024 686643698 KAMLESHBAIYADAV UNION BANK OF INDIA(508500)
25 BINA MP-10-001-003-004/148
(BARODIA (P)) 		1710001000NRG24040120240439638 04/01/2024 SAROJ YADAV 1710001WL049663 SAROJ YADAV 00468 UBIN0559491 884 884 Processed 13/03/2024 686643698 SAROJYADAV UNION BANK OF INDIA(508500)
26 BINA MP-10-001-003-004/149
(BARODIA (P)) 		1710001000NRG24040120240439639 04/01/2024 ANUJ 1710001WL049663 ANUJ 00468 UBIN0559491 884 884 Processed 13/03/2024 686643698 ANUJ AIRTEL PAYMENTS BANK LIMITED(990288)
27 BINA MP-10-001-003-004/18
(BARODIA (P)) 		1710001000NRG24040120240439643 04/01/2024 KALAN BAI 1710001WL049663 KALAN BAI 00468 UBIN0559491 884 884 Processed 13/03/2024 686643698 KALANBAI MADHYANCHAL GRAMIN BANK(607232)
28 BINA MP-10-001-003-004/73
(BARODIA (P)) 		1710001000NRG24040120240439650 04/01/2024 HARNARAYAN 1710001WL049663 HARNARAYAN 00468 UBIN0559491 884 884 Processed 13/03/2024 686643698 HARNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
29 BINA MP-10-001-027-002/872
(BUKHARA (P)) 		1710001027NRG24040120240440176 04/01/2024 BHOLE RAJAK 1710001027WL049719 BHOLE RAJAK 00468 UBIN0559491 1547 1547 Processed 13/03/2024 686643698 BHOLERAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
30 BINA MP-10-001-003-004/46
(BARODIA (P)) 		1710001000NRG24040120240439648 04/01/2024 gajpal 1710001WL049663 gajpal 00468 UBIN0565032 884 884 Processed 13/03/2024 686643698 gajpal STATE BANK OF INDIA(508548)
SubTotal 884 884
31 BINA MP-10-001-003-004/152
(BARODIA (P)) 		1710001000NRG24040120240439641 04/01/2024 Sumit Yadav 1710001WL049663 Sumit Yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686643698 SumitYadav AIRTEL PAYMENTS BANK LIMITED(990288)
32 BINA MP-10-001-003-004/36
(BARODIA (P)) 		1710001000NRG24040120240439647 04/01/2024 PREMRANI YADAV 1710001WL049663 PREMRANI YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686643698 PREMRANIYADAV MADHYANCHAL GRAMIN BANK(607232)
33 BINA MP-10-001-003-004/70
(BARODIA (P)) 		1710001000NRG24040120240439649 04/01/2024 Meba Yadav 1710001WL049663 Meba Yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686643698 MebaYadav MADHYANCHAL GRAMIN BANK(607232)
34 BINA MP-10-001-048-002/71
(NOGAON (P)) 		1710001048NRG24040120240440131 04/01/2024 KISHORI 1710001048WL049705 KISHORI 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686643698 KISHORI INDUSIND BANK(607189)
SubTotal 2873 2873
35 BINA MP-10-001-003-004/139
(BARODIA (P)) 		1710001000NRG24040120240439630 04/01/2024 Sanjay 1710001WL049663 Sanjay 00703 AIRP0000001 884 884 Rejected 13/03/2024 686643698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BINA MP-10-001-003-004/140
(BARODIA (P)) 		1710001000NRG24040120240439632 04/01/2024 Amit 1710001WL049663 Amit 00703 AIRP0000001 884 884 Processed 13/03/2024 686643698 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
37 BINA MP-10-001-003-004/140
(BARODIA (P)) 		1710001000NRG24040120240439633 04/01/2024 Sohni 1710001WL049663 Sohni 00703 AIRP0000001 884 884 Processed 13/03/2024 686643698 Sohni PUNJAB NATIONAL BANK(508568)
38 BINA MP-10-001-003-004/151
(BARODIA (P)) 		1710001000NRG24040120240439640 04/01/2024 Vivek 1710001WL049663 Vivek 00703 AIRP0000001 884 884 Processed 13/03/2024 686643698 Vivek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
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_040124APB_FTO_420460 Bank of Baroda BARB0BINAXX BINA,MP 3536
2 BINA MP1710001_040124APB_FTO_420460 Bank of India BKID0009423 BINA 3094
3 BINA MP1710001_040124APB_FTO_420460 Canara Bank CNRB0004033 KANJIA-Bina 884
4 BINA MP1710001_040124APB_FTO_420460 Indian Bank IDIB000B122 BINA 3536
5 BINA MP1710001_040124APB_FTO_420460 State Bank of India SBIN0001427 BINA 6188
6 BINA MP1710001_040124APB_FTO_420460 State Bank of India SBIN0030375 STATION ROAD, BINA 884
7 BINA MP1710001_040124APB_FTO_420460 UCO Bank UCBA0002091 BINA MAIN 884
8 BINA MP1710001_040124APB_FTO_420460 Union Bank of India UBIN0559491 BINA BRANCH 8619
9 BINA MP1710001_040124APB_FTO_420460 Union Bank of India UBIN0565032 BINA 884
10 BINA MP1710001_040124APB_FTO_420460 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2652
11 BINA MP1710001_040124APB_FTO_420460 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 221
12 BINA MP1710001_040124APB_FTO_420460 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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