Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_200224APB_FTO_469377
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-10-001-001-001/143-A
(PIPRASAR (P)) 		1710001001NRG24200220240509272 20/02/2024 rajni 1710001001WL057431 rajni 00045 BARB0BINAXX 3536 3536 Processed 12/04/2024 302686528 rajni BANK OF BARODA(606985)
2 BINA MP-10-001-001-001/208-A
(PIPRASAR (P)) 		1710001001NRG24200220240509271 20/02/2024 RAMKISHAN 1710001001WL057430 RAMKISHAN 00045 BARB0BINAXX 2431 2431 Processed 12/04/2024 302686528 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 BINA MP-10-001-010-001/72
(BILDHO (P)) 		1710001010NRG24200220240509203 20/02/2024 PARVATEE BAI KURMI 1710001010WL057420 PARVATEE BAI KURMI 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 302686528 PARVATEEBAIKURMI BANK OF BARODA(606985)
4 BINA MP-10-001-016-001/571
(HADKALJAIN (P)) 		1710001016NRG24200220240509239 20/02/2024 PAPPU RAJAK 1710001016WL057425 PAPPU RAJAK 00045 BARB0BINAXX 1547 1547 Processed 12/04/2024 302686528 PAPPURAJAK BANK OF BARODA(606985)
5 BINA MP-10-001-034-003/1015
(KANKHER (P)) 		1710001034NRG24150220240503379 20/02/2024 nanneh ahirwar 1710001034WL056787 nanneh ahirwar 00045 BARB0BINAXX 1547 1547 Processed 12/04/2024 302686528 nannehahirwar STATE BANK OF INDIA(508548)
6 BINA MP-10-001-040-003/331
(HANSALKHEDI (P)) 		1710001040NRG24190220240508935 20/02/2024 Shanti Bai 1710001040WL057373 Shanti Bai 00045 BARB0BINAXX 1547 1547 Processed 12/04/2024 302686528 ShantiBai BANK OF BARODA(606985)
7 BINA MP-10-001-040-003/332
(HANSALKHEDI (P)) 		1710001040NRG24190220240508936 20/02/2024 Golu Dangi 1710001040WL057373 Golu Dangi 00045 BARB0BINAXX 1547 1547 Processed 12/04/2024 302686528 GoluDangi BANK OF BARODA(606985)
SubTotal 13481 13481
8 BINA MP-10-001-016-001/573
(HADKALJAIN (P)) 		1710001016NRG24200220240509240 20/02/2024 AJAY LODHI 1710001016WL057425 AJAY LODHI 00048 BKID0009423 1547 1547 Processed 12/04/2024 302686528 AJAYLODHI STATE BANK OF INDIA(508548)
9 BINA MP-10-001-016-001/576
(HADKALJAIN (P)) 		1710001016NRG24200220240509241 20/02/2024 SHAILENDRA DANGI 1710001016WL057425 SHAILENDRA DANGI 00048 BKID0009423 1547 1547 Processed 12/04/2024 302686528 SHAILENDRADANGI STATE BANK OF INDIA(508548)
10 BINA MP-10-001-026-001/940
(DHAND (P)) 		1710001026NRG24150220240502882 20/02/2024 PRAHLAD 1710001026WL056722 PRAHLAD 00048 BKID0009423 884 884 Processed 12/04/2024 302686528 PRAHLAD BANK OF INDIA(508505)
11 BINA MP-10-001-026-001/940
(DHAND (P)) 		1710001026NRG24150220240502880 20/02/2024 PRAHLAD 1710001026WL056722 PRAHLAD 00048 BKID0009423 884 884 Processed 12/04/2024 302686528 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
12 BINA MP-10-001-034-003/1019
(KANKHER (P)) 		1710001034NRG24150220240503380 20/02/2024 AASHARAM 1710001034WL056787 AASHARAM 00048 BKID0009423 1547 1547 Processed 12/04/2024 302686528 AASHARAM BANK OF BARODA(606985)
13 BINA MP-10-001-034-003/1053
(KANKHER (P)) 		1710001034NRG24150220240503381 20/02/2024 punam 1710001034WL056787 punam 00048 BKID0009423 1547 1547 Processed 12/04/2024 302686528 punam STATE BANK OF INDIA(508548)
14 BINA MP-10-001-034-003/1090
(KANKHER (P)) 		1710001034NRG24150220240503383 20/02/2024 Bati Bai 1710001034WL056787 Bati Bai 00048 BKID0009423 1547 1547 Processed 12/04/2024 302686528 BatiBai CENTRAL BANK OF INDIA(607115)
15 BINA MP-10-001-040-003/205-A
(HANSALKHEDI (P)) 		1710001040NRG24190220240508929 20/02/2024 Sunita 1710001040WL057373 Sunita 00048 BKID0009423 1547 1547 Processed 12/04/2024 302686528 Sunita BANK OF INDIA(508505)
16 BINA MP-10-001-040-003/270
(HANSALKHEDI (P)) 		1710001040NRG24190220240508932 20/02/2024 Balram Kuswaha 1710001040WL057373 Balram Kuswaha 00048 BKID0009423 1547 1547 Processed 12/04/2024 302686528 BalramKuswaha BANK OF INDIA(508505)
SubTotal 12597 12597
17 BINA MP-10-001-062-001/11
(SANAI (P)) 		1710001062NRG24200220240509324 20/02/2024 GOVIND 1710001062WL057437 GOVIND 00089 CBIN0280740 1326 1326 Processed 12/04/2024 302686528 GOVIND CENTRAL BANK OF INDIA(607115)
18 BINA MP-10-001-062-001/13
(SANAI (P)) 		1710001062NRG24200220240509325 20/02/2024 AMARSINGH 1710001062WL057437 AMARSINGH 00089 CBIN0280740 1326 1326 Processed 12/04/2024 302686528 AMARSINGH CENTRAL BANK OF INDIA(607115)
19 BINA MP-10-001-062-001/138
(SANAI (P)) 		1710001062NRG24200220240509326 20/02/2024 NARAYAN 1710001062WL057437 NARAYAN 00089 CBIN0280740 1326 1326 Processed 12/04/2024 302686528 NARAYAN CENTRAL BANK OF INDIA(607115)
20 BINA MP-10-001-062-001/162
(SANAI (P)) 		1710001062NRG24200220240509327 20/02/2024 RAMESH 1710001062WL057437 RAMESH 00089 CBIN0280740 1326 1326 Processed 12/04/2024 302686528 RAMESH CENTRAL BANK OF INDIA(607115)
21 BINA MP-10-001-062-001/162
(SANAI (P)) 		1710001062NRG24200220240509328 20/02/2024 SEEMA BAI 1710001062WL057437 SEEMA BAI 00089 CBIN0280740 1326 1326 Processed 12/04/2024 302686528 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 BINA MP-10-001-058-003/254-B
(BINDHAI (P)) 		1710001058NRG24200220240509004 20/02/2024 MOOLCHAND 1710001058WL057386 MOOLCHAND 00089 CBIN0281366 1326 1326 Processed 12/04/2024 302686528 MOOLCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 BINA MP-10-001-040-003/268
(HANSALKHEDI (P)) 		1710001040NRG24190220240508930 20/02/2024 Kushwaha 1710001040WL057373 Kushwaha 00152 HDFC0001773 1547 1547 Processed 12/04/2024 302686528 Kushwaha HDFC BANK LTD(607152)
SubTotal 1547 1547
24 BINA MP-10-001-016-001/578
(HADKALJAIN (P)) 		1710001016NRG24200220240509242 20/02/2024 ABHAY SINGH THAKUR 1710001016WL057425 ABHAY SINGH THAKUR 00176 IDIB000B122 1547 1547 Processed 13/04/2024 302686528 ABHAYSINGHTHAKUR INDIAN BANK(607105)
25 BINA MP-10-001-034-003/125-B
(KANKHER (P)) 		1710001034NRG24150220240503384 20/02/2024 VIDHYARANI 1710001034WL056787 VIDHYARANI 00176 IDIB000B122 1547 1547 Processed 13/04/2024 302686528 VIDHYARANI INDIAN BANK(607105)
26 BINA MP-10-001-040-003/268
(HANSALKHEDI (P)) 		1710001040NRG24190220240508931 20/02/2024 kABITA BAI KUSHWAHA 1710001040WL057373 kABITA BAI KUSHWAHA 00176 IDIB000B122 1547 1547 Processed 13/04/2024 302686528 kABITABAIKUSHWAHA INDIAN BANK(607105)
27 BINA MP-10-001-040-003/45
(HANSALKHEDI (P)) 		1710001040NRG24190220240508937 20/02/2024 SAHUKAR 1710001040WL057373 SAHUKAR 00176 IDIB000B122 1547 1547 Processed 13/04/2024 302686528 SAHUKAR INDIAN BANK(607105)
SubTotal 6188 6188
28 BINA MP-10-001-010-001/609
(BILDHO (P)) 		1710001010NRG24200220240509195 20/02/2024 JITENDRA AHIRWAR 1710001010WL057420 JITENDRA AHIRWAR 00354 PUNB0053200 1326 1326 Processed 12/04/2024 302686528 JITENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
29 BINA MP-10-001-010-001/613
(BILDHO (P)) 		1710001010NRG24200220240509197 20/02/2024 laxmibai kurmi 1710001010WL057420 laxmibai kurmi 00354 PUNB0053200 1326 1326 Processed 12/04/2024 302686528 laxmibaikurmi PUNJAB NATIONAL BANK(508568)
30 BINA MP-10-001-010-001/631
(BILDHO (P)) 		1710001010NRG24200220240509200 20/02/2024 pradeep 1710001010WL057420 pradeep 00354 PUNB0053200 1326 1326 Processed 12/04/2024 302686528 pradeep HDFC BANK LTD(607152)
31 BINA MP-10-001-010-001/824
(BILDHO (P)) 		1710001010NRG24200220240509204 20/02/2024 Leela Bai 1710001010WL057420 Leela Bai 00354 PUNB0053200 1326 1326 Processed 12/04/2024 302686528 LeelaBai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 BINA MP-10-001-010-001/139
(BILDHO (P)) 		1710001010NRG24200220240509187 20/02/2024 lakhan singh 1710001010WL057420 lakhan singh 00415 SBIN0001427 1326 1326 Processed 12/04/2024 302686528 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
33 BINA MP-10-001-010-001/559-A
(BILDHO (P)) 		1710001010NRG24200220240509191 20/02/2024 RAMDEVI 1710001010WL057420 RAMDEVI 00415 SBIN0001427 1326 1326 Processed 12/04/2024 302686528 RAMDEVI STATE BANK OF INDIA(508548)
34 BINA MP-10-001-010-001/561
(BILDHO (P)) 		1710001010NRG24200220240509193 20/02/2024 ANITA 1710001010WL057420 ANITA 00415 SBIN0001427 1326 1326 Processed 12/04/2024 302686528 ANITA STATE BANK OF INDIA(508548)
35 BINA MP-10-001-010-001/599
(BILDHO (P)) 		1710001010NRG24200220240509194 20/02/2024 balkishan kurmi 1710001010WL057420 balkishan kurmi 00415 SBIN0001427 1326 1326 Processed 12/04/2024 302686528 balkishankurmi STATE BANK OF INDIA(508548)
36 BINA MP-10-001-010-001/661
(BILDHO (P)) 		1710001010NRG24200220240509201 20/02/2024 krantibai 1710001010WL057420 krantibai 00415 SBIN0001427 1326 1326 Processed 12/04/2024 302686528 krantibai STATE BANK OF INDIA(508548)
37 BINA MP-10-001-016-001/570
(HADKALJAIN (P)) 		1710001016NRG24200220240509238 20/02/2024 VINAY LODHI 1710001016WL057425 VINAY LODHI 00415 SBIN0001427 1547 1547 Processed 12/04/2024 302686528 VINAYLODHI STATE BANK OF INDIA(508548)
38 BINA MP-10-001-026-001/936
(DHAND (P)) 		1710001026NRG24150220240502878 20/02/2024 Manak Singh Yadav 1710001026WL056722 Manak Singh Yadav 00415 SBIN0001427 884 884 Processed 12/04/2024 302686528 ManakSinghYadav STATE BANK OF INDIA(508548)
39 BINA MP-10-001-026-001/936
(DHAND (P)) 		1710001026NRG24150220240502879 20/02/2024 Savithri Bai Yadav 1710001026WL056722 Savithri Bai Yadav 00415 SBIN0001427 884 884 Processed 12/04/2024 302686528 SavithriBaiYadav STATE BANK OF INDIA(508548)
40 BINA MP-10-001-026-001/940
(DHAND (P)) 		1710001026NRG24150220240502881 20/02/2024 Amol 1710001026WL056722 Amol 00415 SBIN0001427 884 884 Processed 13/04/2024 302686528 Amol INDIA POST PAYMENTS BANK LIMITED(508528)
41 BINA MP-10-001-034-002/115
(KANKHER (P)) 		1710001034NRG24200220240509005 20/02/2024 bhagvati 1710001034WL057387 bhagvati 00415 SBIN0001427 3315 3315 Processed 12/04/2024 302686528 bhagvati STATE BANK OF INDIA(508548)
42 BINA MP-10-001-034-003/1000
(KANKHER (P)) 		1710001034NRG24150220240503378 20/02/2024 Kailash 1710001034WL056787 Kailash 00415 SBIN0001427 1547 1547 Processed 12/04/2024 302686528 Kailash BANK OF INDIA(508505)
43 BINA MP-10-001-034-003/1067
(KANKHER (P)) 		1710001034NRG24150220240503382 20/02/2024 meharwan 1710001034WL056787 meharwan 00415 SBIN0001427 1547 1547 Processed 12/04/2024 302686528 meharwan STATE BANK OF INDIA(508548)
44 BINA MP-10-001-034-003/879
(KANKHER (P)) 		1710001034NRG24150220240503385 20/02/2024 BABLU RAI 1710001034WL056787 BABLU RAI 00415 SBIN0001427 1547 1547 Processed 12/04/2024 302686528 BABLURAI BANK OF INDIA(508505)
45 BINA MP-10-001-034-003/920
(KANKHER (P)) 		1710001034NRG24150220240503386 20/02/2024 GOVIND AHIRWAR 1710001034WL056787 GOVIND AHIRWAR 00415 SBIN0001427 1547 1547 Processed 12/04/2024 302686528 GOVINDAHIRWAR PUNJAB NATIONAL BANK(508568)
46 BINA MP-10-001-040-003/205-A
(HANSALKHEDI (P)) 		1710001040NRG24190220240508928 20/02/2024 DYARAM 1710001040WL057373 DYARAM 00415 SBIN0001427 1547 1547 Processed 12/04/2024 302686528 DYARAM STATE BANK OF INDIA(508548)
SubTotal 21879 21879
47 BINA MP-10-001-026-001/882
(DHAND (P)) 		1710001026NRG24190220240508906 20/02/2024 arvind 1710001026WL057369 arvind 00415 SBIN0030375 1326 1326 Processed 12/04/2024 302686528 arvind STATE BANK OF INDIA(508548)
48 BINA MP-10-001-026-001/882
(DHAND (P)) 		1710001026NRG24190220240508905 20/02/2024 arvind rai 1710001026WL057369 arvind rai 00415 SBIN0030375 1326 1326 Processed 12/04/2024 302686528 arvindrai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
49 BINA MP-10-001-062-001/602
(SANAI (P)) 		1710001062NRG24200220240509329 20/02/2024 Jaswant Singh Rai 1710001062WL057437 Jaswant Singh Rai 00415 SBIN0030375 1326 1326 Processed 12/04/2024 302686528 JaswantSinghRai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 BINA MP-10-001-062-001/602
(SANAI (P)) 		1710001062NRG24200220240509330 20/02/2024 PRABHABAI 1710001062WL057437 PRABHABAI 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302686528 PRABHABAI INDIAN BANK(607105)
SubTotal 1326 1326
51 BINA MP-10-001-010-001/125
(BILDHO (P)) 		1710001010NRG24200220240509186 20/02/2024 SANTRAM 1710001010WL057420 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686528 SANTRAM PUNJAB NATIONAL BANK(508568)
52 BINA MP-10-001-010-001/260
(BILDHO (P)) 		1710001010NRG24200220240509188 20/02/2024 PRAHLAD 1710001010WL057420 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686528 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
53 BINA MP-10-001-010-001/468
(BILDHO (P)) 		1710001010NRG24200220240509189 20/02/2024 Jyoti Kurmi 1710001010WL057420 Jyoti Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686528 JyotiKurmi MADHYANCHAL GRAMIN BANK(607232)
54 BINA MP-10-001-010-001/545-A
(BILDHO (P)) 		1710001010NRG24200220240509190 20/02/2024 SURESH 1710001010WL057420 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302686528 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BINA MP-10-001-010-001/561
(BILDHO (P)) 		1710001010NRG24200220240509192 20/02/2024 ARVINDRA 1710001010WL057420 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686528 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
56 BINA MP-10-001-010-001/613
(BILDHO (P)) 		1710001010NRG24200220240509196 20/02/2024 ashok kurmi 1710001010WL057420 ashok kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302686528 ashokkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BINA MP-10-001-010-001/617
(BILDHO (P)) 		1710001010NRG24200220240509199 20/02/2024 saroj bai 1710001010WL057420 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302686528 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 BINA MP-10-001-010-001/617
(BILDHO (P)) 		1710001010NRG24200220240509198 20/02/2024 SARVAN KURMI 1710001010WL057420 SARVAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686528 SARVANKURMI MADHYANCHAL GRAMIN BANK(607232)
59 BINA MP-10-001-010-001/72
(BILDHO (P)) 		1710001010NRG24200220240509202 20/02/2024 RAMGOPAL 1710001010WL057420 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302686528 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 BINA MP-10-001-040-003/303
(HANSALKHEDI (P)) 		1710001040NRG24190220240508934 20/02/2024 Pritam Kushwaha 1710001040WL057373 Pritam Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686528 PritamKushwaha STATE BANK OF INDIA(508548)
61 BINA MP-10-001-040-003/303
(HANSALKHEDI (P)) 		1710001040NRG24190220240508933 20/02/2024 Pritam Kushwaha 1710001040WL057373 Pritam Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302686528 PritamKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
Total 89284 89284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_200224APB_FTO_469377 Bank of Baroda BARB0BINAXX BINA,MP 13481
2 BINA MP1710001_200224APB_FTO_469377 Bank of India BKID0009423 BINA 12597
3 BINA MP1710001_200224APB_FTO_469377 Central Bank Of India CBIN0280740 mandi bamora 6630
4 BINA MP1710001_200224APB_FTO_469377 Central Bank Of India CBIN0281366 BINA 1326
5 BINA MP1710001_200224APB_FTO_469377 HDFC bank HDFC0001773 BINA 1547
6 BINA MP1710001_200224APB_FTO_469377 Indian Bank IDIB000B122 BINA 6188
7 BINA MP1710001_200224APB_FTO_469377 Punjab National Bank PUNB0053200 BINA 5304
8 BINA MP1710001_200224APB_FTO_469377 State Bank of India SBIN0001427 BINA 21879
9 BINA MP1710001_200224APB_FTO_469377 State Bank of India SBIN0030375 STATION ROAD, BINA 3978
10 BINA MP1710001_200224APB_FTO_469377 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
11 BINA MP1710001_200224APB_FTO_469377 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 11934
12 BINA MP1710001_200224APB_FTO_469377 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 3094

Download In Excel