Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_240124APB_FTO_441951
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-10-001-002-002/17-B
(CHHAYANKACHHI (P)) 		1710001000NRG24240120240470290 24/01/2024 Ranjeet 1710001WL053285 Ranjeet 00045 BARB0BINAXX 1547 1547 Processed 28/03/2024 038467953 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BINA MP-10-001-041-002/84
(PAR (P)) 		1710001041NRG24180120240462188 24/01/2024 SHIV PARSHAD 1710001041WL052360 SHIV PARSHAD 00089 CBIN0281366 663 663 Processed 29/03/2024 038467953 SHIVPARSHAD CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 BINA MP-10-001-041-002/39-A
(PAR (P)) 		1710001041NRG24180120240462182 24/01/2024 KRUPAL 1710001041WL052360 KRUPAL 00089 CBIN0283487 442 442 Processed 28/03/2024 038467953 KRUPAL FINO PAYMENTS BANK LTD(608001)
4 BINA MP-10-001-041-002/39-A
(PAR (P)) 		1710001041NRG24180120240462183 24/01/2024 KRUPAL 1710001041WL052360 KRUPAL 00089 CBIN0283487 442 442 Processed 28/03/2024 038467953 KRUPAL PUNJAB NATIONAL BANK(508568)
5 BINA MP-10-001-041-002/56-C
(PAR (P)) 		1710001041NRG24180120240462184 24/01/2024 syamlal 1710001041WL052360 syamlal 00089 CBIN0283487 442 442 Processed 29/03/2024 038467953 syamlal CENTRAL BANK OF INDIA(607115)
6 BINA MP-10-001-041-002/56-C
(PAR (P)) 		1710001041NRG24180120240462185 24/01/2024 syamlal 1710001041WL052360 syamlal 00089 CBIN0283487 442 442 Processed 28/03/2024 038467953 syamlal RATNAKAR BANK(607393)
7 BINA MP-10-001-041-002/66-C
(PAR (P)) 		1710001041NRG24180120240462186 24/01/2024 CHANDA 1710001041WL052360 CHANDA 00089 CBIN0283487 442 442 Processed 29/03/2024 038467953 CHANDA CENTRAL BANK OF INDIA(607115)
8 BINA MP-10-001-041-002/79-A
(PAR (P)) 		1710001041NRG24180120240462187 24/01/2024 Lakshmi 1710001041WL052360 Lakshmi 00089 CBIN0283487 442 442 Processed 29/03/2024 038467953 Lakshmi CENTRAL BANK OF INDIA(607115)
9 BINA MP-10-001-041-002/945-A
(PAR (P)) 		1710001041NRG24180120240462190 24/01/2024 ramsavek 1710001041WL052360 ramsavek 00089 CBIN0283487 663 663 Processed 28/03/2024 038467953 ramsavek PUNJAB NATIONAL BANK(508568)
10 BINA MP-10-001-041-002/945-A
(PAR (P)) 		1710001041NRG24180120240462189 24/01/2024 ramsavek 1710001041WL052360 ramsavek 00089 CBIN0283487 663 663 Processed 29/03/2024 038467953 ramsavek CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 BINA MP-10-001-002-002/16-B
(CHHAYANKACHHI (P)) 		1710001000NRG24240120240470289 24/01/2024 Archana 1710001WL053285 Archana 00415 SBIN0001427 1547 1547 Processed 28/03/2024 038467953 Archana PUNJAB NATIONAL BANK(508568)
12 BINA MP-10-001-002-002/19-B
(CHHAYANKACHHI (P)) 		1710001000NRG24240120240470292 24/01/2024 Ramkunvar 1710001WL053285 Ramkunvar 00415 SBIN0001427 1547 1547 Processed 28/03/2024 038467953 Ramkunvar STATE BANK OF INDIA(508548)
13 BINA MP-10-001-002-002/19-B
(CHHAYANKACHHI (P)) 		1710001000NRG24240120240470291 24/01/2024 samrath 1710001WL053285 samrath 00415 SBIN0001427 1547 1547 Processed 28/03/2024 038467953 samrath BANK OF BARODA(606985)
SubTotal 4641 4641
14 BINA MP-10-001-059-001/1602
(BAMORA (P)) 		1710001059NRG24240120240470191 24/01/2024 SIYARAM 1710001059WL053266 SIYARAM 00415 SBIN0012184 221 221 Processed 28/03/2024 038467953 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 221 221
15 BINA MP-10-001-059-001/1679
(BAMORA (P)) 		1710001059NRG24240120240470192 24/01/2024 Devendr 1710001059WL053266 Devendr 00468 UBIN0536482 1326 1326 Processed 28/03/2024 038467953 Devendr UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 BINA MP-10-001-002-002/21-B
(CHHAYANKACHHI (P)) 		1710001000NRG24240120240470293 24/01/2024 Poonam 1710001WL053285 Poonam 00553 INDB0000476 1326 1326 Processed 28/03/2024 038467953 Poonam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
17 BINA MP-10-001-002-002/16-B
(CHHAYANKACHHI (P)) 		1710001000NRG24240120240470288 24/01/2024 Keshav 1710001WL053285 Keshav 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038467953 Keshav BANK OF BARODA(606985)
SubTotal 1547 1547
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_240124APB_FTO_441951 Bank of Baroda BARB0BINAXX BINA,MP 1547
2 BINA MP1710001_240124APB_FTO_441951 Central Bank Of India CBIN0281366 BINA 663
3 BINA MP1710001_240124APB_FTO_441951 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 3978
4 BINA MP1710001_240124APB_FTO_441951 State Bank of India SBIN0001427 BINA 4641
5 BINA MP1710001_240124APB_FTO_441951 State Bank of India SBIN0012184 MANDI BAMORA 221
6 BINA MP1710001_240124APB_FTO_441951 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 BINA MP1710001_240124APB_FTO_441951 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
8 BINA MP1710001_240124APB_FTO_441951 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 1547

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