Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_260324APB_FTO_518738
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-10-001-030-002/146
(MAHADEO KHERI (P)) 		1710001000NRG24260320240555360 26/03/2024 TULARAM 1710001WL062359 TULARAM 00045 BARB0BINAXX 663 663 Processed 19/04/2024 397918777 TULARAM BANK OF BARODA(606985)
2 BINA MP-10-001-030-002/182
(MAHADEO KHERI (P)) 		1710001000NRG24260320240555364 26/03/2024 kamal singh aadiwasi 1710001WL062359 kamal singh aadiwasi 00045 BARB0BINAXX 663 663 Processed 19/04/2024 397918777 kamalsinghaadiwasi BANK OF BARODA(606985)
3 BINA MP-10-001-030-002/53
(MAHADEO KHERI (P)) 		1710001000NRG24260320240555367 26/03/2024 chandrabhan 1710001WL062359 chandrabhan 00045 BARB0BINAXX 663 663 Processed 19/04/2024 397918777 chandrabhan BANK OF BARODA(606985)
4 BINA MP-10-001-030-002/53
(MAHADEO KHERI (P)) 		1710001000NRG24260320240555368 26/03/2024 sangeeta 1710001WL062359 sangeeta 00045 BARB0BINAXX 663 663 Processed 19/04/2024 397918777 sangeeta BANK OF BARODA(606985)
5 BINA MP-10-001-043-004/137-B
(PIPARKHERI (P)) 		1710001043NRG24260320240555457 26/03/2024 Jaggu 1710001043WL062369 Jaggu 00045 BARB0BINAXX 1326 1326 Processed 19/04/2024 397918777 Jaggu BANK OF BARODA(606985)
6 BINA MP-10-001-043-004/195-A
(PIPARKHERI (P)) 		1710001043NRG24260320240555462 26/03/2024 Dharmendra Kushwaha 1710001043WL062369 Dharmendra Kushwaha 00045 BARB0BINAXX 1326 1326 Processed 19/04/2024 397918777 DharmendraKushwaha BANK OF BARODA(606985)
7 BINA MP-10-001-043-004/57
(PIPARKHERI (P)) 		1710001043NRG24260320240555471 26/03/2024 Anil 1710001043WL062369 Anil 00045 BARB0BINAXX 1326 1326 Processed 19/04/2024 397918777 Anil BANK OF BARODA(606985)
SubTotal 6630 6630
8 BINA MP-10-001-043-004/218
(PIPARKHERI (P)) 		1710001043NRG24260320240555464 26/03/2024 Badal Singh 1710001043WL062369 Badal Singh 00048 BKID0009423 1326 1326 Processed 19/04/2024 397918777 BadalSingh BANK OF INDIA(508505)
9 BINA MP-10-001-043-004/229
(PIPARKHERI (P)) 		1710001043NRG24260320240555466 26/03/2024 Ballu 1710001043WL062369 Ballu 00048 BKID0009423 1326 1326 Processed 19/04/2024 397918777 Ballu BANK OF INDIA(508505)
10 BINA MP-10-001-043-004/247
(PIPARKHERI (P)) 		1710001043NRG24260320240555468 26/03/2024 Lalita Pal 1710001043WL062369 Lalita Pal 00048 BKID0009423 1326 0
11 BINA MP-10-001-043-004/280
(PIPARKHERI (P)) 		1710001043NRG24260320240555469 26/03/2024 Chandra Shekhar 1710001043WL062369 Chandra Shekhar 00048 BKID0009423 1326 1326 Processed 19/04/2024 397918777 ChandraShekhar BANK OF INDIA(508505)
12 BINA MP-10-001-054-002/65-A
(RAMPUR (P)) 		1710001000NRG24250320240554195 26/03/2024 GOVARDHAN KUSHWAHA 1710001WL062196 GOVARDHAN KUSHWAHA 00048 BKID0009423 1326 1326 Processed 19/04/2024 397918777 GOVARDHANKUSHWAHA BANK OF INDIA(508505)
SubTotal 6630 5304
13 BINA MP-10-001-030-002/167
(MAHADEO KHERI (P)) 		1710001000NRG24260320240555363 26/03/2024 Ramesh 1710001WL062359 Ramesh 00078 CNRB0002383 663 663 Processed 19/04/2024 397918777 Ramesh MADHYANCHAL GRAMIN BANK(607232)
14 BINA MP-10-001-030-002/167
(MAHADEO KHERI (P)) 		1710001000NRG24260320240555362 26/03/2024 Ramesh 1710001WL062359 Ramesh 00078 CNRB0002383 663 663 Processed 19/04/2024 397918777 Ramesh CANARA BANK(508532)
SubTotal 1326 1326
15 BINA MP-10-001-043-002/17
(PIPARKHERI (P)) 		1710001043NRG24260320240555452 26/03/2024 Neetesh Ahirwar 1710001043WL062369 Neetesh Ahirwar 00089 CBIN0281366 1326 1326 Processed 19/04/2024 397918777 NeeteshAhirwar CENTRAL BANK OF INDIA(607115)
16 BINA MP-10-001-043-004/159
(PIPARKHERI (P)) 		1710001043NRG24260320240555458 26/03/2024 Dhaniram 1710001043WL062369 Dhaniram 00089 CBIN0281366 1326 1326 Processed 19/04/2024 397918777 Dhaniram CENTRAL BANK OF INDIA(607115)
17 BINA MP-10-001-043-004/179-A
(PIPARKHERI (P)) 		1710001043NRG24260320240555461 26/03/2024 Gyaprasad 1710001043WL062369 Gyaprasad 00089 CBIN0281366 1326 1326 Processed 19/04/2024 397918777 Gyaprasad CENTRAL BANK OF INDIA(607115)
18 BINA MP-10-001-043-004/280
(PIPARKHERI (P)) 		1710001043NRG24260320240555470 26/03/2024 Arti 1710001043WL062369 Arti 00089 CBIN0281366 1326 1326 Processed 19/04/2024 397918777 Arti CENTRAL BANK OF INDIA(607115)
19 BINA MP-10-001-054-002/53-A
(RAMPUR (P)) 		1710001000NRG24250320240554188 26/03/2024 KALYAN SINGH KUSHWAHA 1710001WL062196 KALYAN SINGH KUSHWAHA 00089 CBIN0281366 1326 1326 Processed 19/04/2024 397918777 KALYANSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
20 BINA MP-10-001-054-002/53-B
(RAMPUR (P)) 		1710001000NRG24250320240554189 26/03/2024 BHAGWAN SINGH KUSHWAHA 1710001WL062196 BHAGWAN SINGH KUSHWAHA 00089 CBIN0281366 1326 1326 Processed 19/04/2024 397918777 BHAGWANSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
21 BINA MP-10-001-054-002/53-D
(RAMPUR (P)) 		1710001000NRG24250320240554191 26/03/2024 NANHELAL KUSHWAHA 1710001WL062196 NANHELAL KUSHWAHA 00089 CBIN0281366 1326 1326 Processed 19/04/2024 397918777 NANHELALKUSHWAHA CENTRAL BANK OF INDIA(607115)
22 BINA MP-10-001-054-002/63
(RAMPUR (P)) 		1710001000NRG24250320240554193 26/03/2024 Ramsingh Kushwaha 1710001WL062196 Ramsingh Kushwaha 00089 CBIN0281366 1326 0
SubTotal 10608 9282
23 BINA MP-10-001-043-004/102
(PIPARKHERI (P)) 		1710001043NRG24260320240555454 26/03/2024 Sulochana 1710001043WL062369 Sulochana 00176 IDIB000B122 1326 1326 Processed 19/04/2024 397918777 Sulochana STATE BANK OF INDIA(508548)
24 BINA MP-10-001-043-004/167-A
(PIPARKHERI (P)) 		1710001043NRG24260320240555459 26/03/2024 RAMSEVAK 1710001043WL062369 RAMSEVAK 00176 IDIB000B122 1326 0
25 BINA MP-10-001-054-002/53-C
(RAMPUR (P)) 		1710001000NRG24250320240554190 26/03/2024 Khemu 1710001WL062196 Khemu 00176 IDIB000B122 1326 0
26 BINA MP-10-001-054-002/65
(RAMPUR (P)) 		1710001000NRG24250320240554194 26/03/2024 DEVENDRA KUSHWAHA 1710001WL062196 DEVENDRA KUSHWAHA 00176 IDIB000B122 1326 1326 Processed 19/04/2024 397918777 DEVENDRAKUSHWAHA BANK OF INDIA(508505)
27 BINA MP-10-001-054-002/65-B
(RAMPUR (P)) 		1710001000NRG24250320240554196 26/03/2024 LAKSHMEE BAI KUSHWAHA 1710001WL062196 LAKSHMEE BAI KUSHWAHA 00176 IDIB000B122 1326 0
SubTotal 6630 2652
28 BINA MP-10-001-030-002/22
(MAHADEO KHERI (P)) 		1710001000NRG24260320240555366 26/03/2024 naresh 1710001WL062359 naresh 00354 PUNB0053200 663 0
29 BINA MP-10-001-043-004/226
(PIPARKHERI (P)) 		1710001043NRG24260320240555465 26/03/2024 Hemant 1710001043WL062369 Hemant 00354 PUNB0053200 1326 0
SubTotal 1989 0
30 BINA MP-10-001-043-004/1-A
(PIPARKHERI (P)) 		1710001043NRG24260320240555453 26/03/2024 Mulayam 1710001043WL062369 Mulayam 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397918777 Mulayam STATE BANK OF INDIA(508548)
31 BINA MP-10-001-043-004/137
(PIPARKHERI (P)) 		1710001043NRG24260320240555456 26/03/2024 Chanda 1710001043WL062369 Chanda 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397918777 Chanda STATE BANK OF INDIA(508548)
32 BINA MP-10-001-043-004/137
(PIPARKHERI (P)) 		1710001043NRG24260320240555455 26/03/2024 PYARELAL 1710001043WL062369 PYARELAL 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397918777 PYARELAL STATE BANK OF INDIA(508548)
33 BINA MP-10-001-043-004/168-A
(PIPARKHERI (P)) 		1710001043NRG24260320240555460 26/03/2024 Laxmi 1710001043WL062369 Laxmi 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397918777 Laxmi STATE BANK OF INDIA(508548)
34 BINA MP-10-001-043-004/200
(PIPARKHERI (P)) 		1710001043NRG24260320240555463 26/03/2024 Santosh 1710001043WL062369 Santosh 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397918777 Santosh STATE BANK OF INDIA(508548)
35 BINA MP-10-001-043-004/239
(PIPARKHERI (P)) 		1710001043NRG24260320240555467 26/03/2024 Meera 1710001043WL062369 Meera 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397918777 Meera STATE BANK OF INDIA(508548)
36 BINA MP-10-001-054-002/54-A
(RAMPUR (P)) 		1710001000NRG24250320240554192 26/03/2024 Dheeraj singh Lodhi 1710001WL062196 Dheeraj singh Lodhi 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397918777 DheerajsinghLodhi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
37 BINA MP-10-001-030-002/159
(MAHADEO KHERI (P)) 		1710001000NRG24260320240555361 26/03/2024 MUKESH AHIRWAR 1710001WL062359 MUKESH AHIRWAR 00415 SBIN0010167 663 663 Processed 19/04/2024 397918777 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
38 BINA MP-10-001-030-002/182
(MAHADEO KHERI (P)) 		1710001000NRG24260320240555365 26/03/2024 usha bai adiwasi 1710001WL062359 usha bai adiwasi 00688 FINO0001446 663 0
SubTotal 663 0
Total 44421 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_260324APB_FTO_518738 Bank of Baroda BARB0BINAXX BINA,MP 6630
2 BINA MP1710001_260324APB_FTO_518738 Bank of India BKID0009423 BINA 6630
3 BINA MP1710001_260324APB_FTO_518738 Canara Bank CNRB0002383 BINA 1326
4 BINA MP1710001_260324APB_FTO_518738 Central Bank Of India CBIN0281366 BINA 10608
5 BINA MP1710001_260324APB_FTO_518738 Indian Bank IDIB000B122 BINA 6630
6 BINA MP1710001_260324APB_FTO_518738 Punjab National Bank PUNB0053200 BINA 1989
7 BINA MP1710001_260324APB_FTO_518738 State Bank of India SBIN0001427 BINA 9282
8 BINA MP1710001_260324APB_FTO_518738 State Bank of India SBIN0010167 AGASOD 663
9 BINA MP1710001_260324APB_FTO_518738 Fino Payments Bank Ltd FINO0001446 MP RO 663

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