Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_211123APB_FTO_360999
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-10-001-026-001/922
(DHAND (P)) 		1710001000NRG24211120230379233 21/11/2023 nandni 1710001WL042964 nandni 00045 BARB0BINAXX 3094 3094 Processed 01/01/2024 325129717 nandni STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BINA MP-10-001-014-002/459-B
(BHANGARH (P)) 		1710001014NRG24211120230378819 21/11/2023 OM PRAKASH 1710001014WL042908 OM PRAKASH 00048 BKID0009423 1105 1105 Processed 01/01/2024 325129717 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 BINA MP-10-001-027-002/849-D
(BUKHARA (P)) 		1710001000NRG24211120230379222 21/11/2023 RAJARAM KUSHWAHA 1710001WL042962 RAJARAM KUSHWAHA 00078 CNRB0002383 221 221 Processed 01/01/2024 325129717 RAJARAMKUSHWAHA CANARA BANK(508532)
4 BINA MP-10-001-027-002/861-A
(BUKHARA (P)) 		1710001000NRG24211120230379223 21/11/2023 BHAGWAT PRASAD KUSHWAHA 1710001WL042962 BHAGWAT PRASAD KUSHWAHA 00078 CNRB0002383 3094 3094 Processed 01/01/2024 325129717 BHAGWATPRASADKUSHWAHA UCO BANK(607066)
SubTotal 3315 3315
5 BINA MP-10-001-058-001/246
(BINDHAI (P)) 		1710001000NRG24211120230379219 21/11/2023 GULAB BAI 1710001WL042961 GULAB BAI 00089 CBIN0280740 7 7 Processed 01/01/2024 325129717 GULABBAI CENTRAL BANK OF INDIA(607115)
6 BINA MP-10-001-059-001/1687
(BAMORA (P)) 		1710001059NRG24141120230371441 21/11/2023 REHANA 1710001059WL042243 REHANA 00089 CBIN0280740 221 221 Processed 01/01/2024 325129717 REHANA CENTRAL BANK OF INDIA(607115)
7 BINA MP-10-001-059-001/2056
(BAMORA (P)) 		1710001059NRG24141120230371440 21/11/2023 rajesh 1710001059WL042242 rajesh 00089 CBIN0280740 221 221 Processed 01/01/2024 325129717 rajesh CENTRAL BANK OF INDIA(607115)
8 BINA MP-10-001-059-001/319
(BAMORA (P)) 		1710001059NRG24141120230371443 21/11/2023 Babulal 1710001059WL042243 Babulal 00089 CBIN0280740 221 221 Processed 01/01/2024 325129717 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 670 670
9 BINA MP-10-001-014-002/988
(BHANGARH (P)) 		1710001014NRG24211120230378826 21/11/2023 Balkishan Ahirwar 1710001014WL042908 Balkishan Ahirwar 00089 CBIN0281366 1105 1105 Processed 01/01/2024 325129717 BalkishanAhirwar MADHYANCHAL GRAMIN BANK(607232)
10 BINA MP-10-001-026-001/911
(DHAND (P)) 		1710001000NRG24211120230379231 21/11/2023 kapil kuswha 1710001WL042964 kapil kuswha 00089 CBIN0281366 3094 3094 Processed 01/01/2024 325129717 kapilkuswha BANK OF BARODA(606985)
SubTotal 4199 4199
11 BINA MP-10-001-036-003/113-B
(KIRROD (P)) 		1710001036NRG24211120230378838 21/11/2023 RAGHUVEER 1710001036WL042911 RAGHUVEER 00089 CBIN0282127 221 221 Processed 01/01/2024 325129717 RAGHUVEER CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
12 BINA MP-10-001-004-001/2194-D
(DEWAL (P)) 		1710001004NRG24211120230379033 21/11/2023 NANNAI DHANAK 1710001004WL042938 NANNAI DHANAK 00176 IDIB000B122 1326 1326 Processed 01/01/2024 325129717 NANNAIDHANAK INDIAN BANK(607105)
13 BINA MP-10-001-034-003/1093
(KANKHER (P)) 		1710001000NRG24211120230379238 21/11/2023 Radha Goswami 1710001WL042965 Radha Goswami 00176 IDIB000B122 3315 3315 Processed 01/01/2024 325129717 RadhaGoswami INDIAN BANK(607105)
SubTotal 4641 4641
14 BINA MP-10-001-014-002/973
(BHANGARH (P)) 		1710001014NRG24211120230378825 21/11/2023 SANTOSH SEN 1710001014WL042908 SANTOSH SEN 00415 SBIN0001427 1105 1105 Processed 01/01/2024 325129717 SANTOSHSEN STATE BANK OF INDIA(508548)
15 BINA MP-10-001-026-001/922
(DHAND (P)) 		1710001000NRG24211120230379232 21/11/2023 brijkishor 1710001WL042964 brijkishor 00415 SBIN0001427 3094 3094 Processed 01/01/2024 325129717 brijkishor BANK OF INDIA(508505)
16 BINA MP-10-001-027-001/856
(BUKHARA (P)) 		1710001000NRG24211120230379220 21/11/2023 phool singh 1710001WL042962 phool singh 00415 SBIN0001427 2210 2210 Processed 01/01/2024 325129717 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BINA MP-10-001-027-002/839
(BUKHARA (P)) 		1710001000NRG24211120230379221 21/11/2023 GUBANDI RAIKWAR 1710001WL042962 GUBANDI RAIKWAR 00415 SBIN0001427 3094 3094 Processed 01/01/2024 325129717 GUBANDIRAIKWAR STATE BANK OF INDIA(508548)
18 BINA MP-10-001-034-002/115
(KANKHER (P)) 		1710001000NRG24211120230379234 21/11/2023 bhagvati 1710001WL042965 bhagvati 00415 SBIN0001427 3315 3315 Processed 01/01/2024 325129717 bhagvati STATE BANK OF INDIA(508548)
19 BINA MP-10-001-034-002/115-A
(KANKHER (P)) 		1710001000NRG24211120230379235 21/11/2023 Kalpana Dhanak 1710001WL042965 Kalpana Dhanak 00415 SBIN0001427 2652 2652 Processed 01/01/2024 325129717 KalpanaDhanak STATE BANK OF INDIA(508548)
20 BINA MP-10-001-034-002/141-A
(KANKHER (P)) 		1710001000NRG24211120230379236 21/11/2023 jaypal 1710001WL042965 jaypal 00415 SBIN0001427 2652 2652 Processed 01/01/2024 325129717 jaypal STATE BANK OF INDIA(508548)
21 BINA MP-10-001-034-003/1093
(KANKHER (P)) 		1710001000NRG24211120230379237 21/11/2023 Shivshankar Goswami 1710001WL042965 Shivshankar Goswami 00415 SBIN0001427 3315 3315 Processed 01/01/2024 325129717 ShivshankarGoswami BANK OF INDIA(508505)
SubTotal 21437 21437
22 BINA MP-10-001-014-002/528-B
(BHANGARH (P)) 		1710001014NRG24211120230378821 21/11/2023 BHARTI 1710001014WL042908 BHARTI 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325129717 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BINA MP-10-001-014-002/528-B
(BHANGARH (P)) 		1710001014NRG24211120230378820 21/11/2023 BHARTI 1710001014WL042908 BHARTI 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325129717 BHARTI INDIAN BANK(607105)
SubTotal 2210 2210
24 BINA MP-10-001-026-001/882
(DHAND (P)) 		1710001000NRG24211120230379230 21/11/2023 arvind 1710001WL042964 arvind 00415 SBIN0030375 3094 3094 Processed 01/01/2024 325129717 arvind STATE BANK OF INDIA(508548)
25 BINA MP-10-001-026-001/882
(DHAND (P)) 		1710001000NRG24211120230379229 21/11/2023 arvind rai 1710001WL042964 arvind rai 00415 SBIN0030375 3094 3094 Processed 01/01/2024 325129717 arvindrai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 6188 6188
26 BINA MP-10-001-004-001/3089-C
(DEWAL (P)) 		1710001004NRG24211120230379034 21/11/2023 vinod lakhra 1710001004WL042938 vinod lakhra 00462 UCBA0002091 1326 1326 Processed 01/01/2024 325129717 vinodlakhra UCO BANK(607066)
SubTotal 1326 1326
27 BINA MP-10-001-059-001/1684
(BAMORA (P)) 		1710001059NRG24141120230371437 21/11/2023 CHARAN SEVAK 1710001059WL042242 CHARAN SEVAK 00468 UBIN0536482 221 221 Processed 01/01/2024 325129717 CHARANSEVAK UNION BANK OF INDIA(508500)
SubTotal 221 221
28 BINA MP-10-001-036-003/20-A
(KIRROD (P)) 		1710001036NRG24211120230378839 21/11/2023 KRANTI 1710001036WL042911 KRANTI 00468 UBIN0559491 221 221 Processed 01/01/2024 325129717 KRANTI UNION BANK OF INDIA(508500)
SubTotal 221 221
29 BINA MP-10-001-034-003/1093
(KANKHER (P)) 		1710001000NRG24211120230379239 21/11/2023 Poonam Goswami 1710001WL042965 Poonam Goswami 00468 UBIN0917681 3315 3315 Processed 01/01/2024 325129717 PoonamGoswami UNION BANK OF INDIA(508500)
SubTotal 3315 3315
30 BINA MP-10-001-004-001/3092-D
(DEWAL (P)) 		1710001004NRG24211120230379035 21/11/2023 BINOD KUMAR UPADHYA 1710001004WL042938 BINOD KUMAR UPADHYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325129717 BINODKUMARUPADHYA MADHYANCHAL GRAMIN BANK(607232)
31 BINA MP-10-001-014-002/128-A
(BHANGARH (P)) 		1710001000NRG24211120230379225 21/11/2023 TORAN SINGH 1710001WL042963 TORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325129717 TORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BINA MP-10-001-014-002/128-A
(BHANGARH (P)) 		1710001000NRG24211120230379224 21/11/2023 TORAN SINGH 1710001WL042963 TORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325129717 TORANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
33 BINA MP-10-001-014-002/144-A
(BHANGARH (P)) 		1710001000NRG24211120230379226 21/11/2023 BABITA 1710001WL042963 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325129717 BABITA MADHYANCHAL GRAMIN BANK(607232)
34 BINA MP-10-001-014-002/59-B
(BHANGARH (P)) 		1710001000NRG24211120230379227 21/11/2023 LAXMAN 1710001WL042963 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325129717 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
35 BINA MP-10-001-014-002/971
(BHANGARH (P)) 		1710001014NRG24211120230378822 21/11/2023 SHALIKRAM 1710001014WL042908 SHALIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325129717 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
36 BINA MP-10-001-014-002/972
(BHANGARH (P)) 		1710001014NRG24211120230378824 21/11/2023 DVARAKA PRASAD 1710001014WL042908 DVARAKA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325129717 DVARAKAPRASAD MADHYANCHAL GRAMIN BANK(607232)
37 BINA MP-10-001-014-002/989
(BHANGARH (P)) 		1710001014NRG24211120230378827 21/11/2023 Madan 1710001014WL042908 Madan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325129717 Madan MADHYANCHAL GRAMIN BANK(607232)
38 BINA MP-10-001-014-002/990
(BHANGARH (P)) 		1710001014NRG24211120230378829 21/11/2023 Neelam 1710001014WL042908 Neelam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325129717 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
39 BINA MP-10-001-059-001/2001
(BAMORA (P)) 		1710001059NRG24141120230371439 21/11/2023 KRISHNA 1710001059WL042242 KRISHNA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 325129717 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
40 BINA MP-10-001-014-002/971
(BHANGARH (P)) 		1710001014NRG24211120230378823 21/11/2023 Savita bai 1710001014WL042908 Savita bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325129717 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_211123APB_FTO_360999 Bank of Baroda BARB0BINAXX BINA,MP 3094
2 BINA MP1710001_211123APB_FTO_360999 Bank of India BKID0009423 BINA 1105
3 BINA MP1710001_211123APB_FTO_360999 Canara Bank CNRB0002383 BINA 3315
4 BINA MP1710001_211123APB_FTO_360999 Central Bank Of India CBIN0280740 MANDI BAMORA 670
5 BINA MP1710001_211123APB_FTO_360999 Central Bank Of India CBIN0281366 BINA 4199
6 BINA MP1710001_211123APB_FTO_360999 Central Bank Of India CBIN0282127 BARDHA 221
7 BINA MP1710001_211123APB_FTO_360999 Indian Bank IDIB000B122 BINA 4641
8 BINA MP1710001_211123APB_FTO_360999 State Bank of India SBIN0001427 BINA 21437
9 BINA MP1710001_211123APB_FTO_360999 State Bank of India SBIN0005514 NARSINGHGARH 2210
10 BINA MP1710001_211123APB_FTO_360999 State Bank of India SBIN0030375 STATION ROAD, BINA 6188
11 BINA MP1710001_211123APB_FTO_360999 UCO Bank UCBA0002091 BINA MAIN 1326
12 BINA MP1710001_211123APB_FTO_360999 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 221
13 BINA MP1710001_211123APB_FTO_360999 Union Bank of India UBIN0559491 BINA BRANCH 221
14 BINA MP1710001_211123APB_FTO_360999 Union Bank of India UBIN0917681 BINA 3315
15 BINA MP1710001_211123APB_FTO_360999 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 221
16 BINA MP1710001_211123APB_FTO_360999 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 11050
17 BINA MP1710001_211123APB_FTO_360999 India Post Payments Bank IPOS0000001 Sagar 1105

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