Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_030224APB_FTO_452069
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-10-001-032-003/61-B
(AGASOD (P)) 		1710001000NRG24030220240486449 03/02/2024 Ragni ahirwar 1710001WL055018 Ragni ahirwar 00045 BARB0BINAXX 1105 1105 Processed 26/03/2024 004752930 Ragniahirwar BANK OF BARODA(606985)
2 BINA MP-10-001-049-001/461
(GULAUA (P)) 		1710001049NRG24030220240486652 03/02/2024 gullu 1710001049WL055037 gullu 00045 BARB0BINAXX 1105 1105 Processed 26/03/2024 004752930 gullu BANK OF BARODA(606985)
SubTotal 2210 2210
3 BINA MP-10-001-038-001/313
(SARGOLI (P)) 		1710001038NRG24030220240486871 03/02/2024 MOHIT LODHI 1710001038WL055053 MOHIT LODHI 00089 CBIN0281366 1547 1547 Processed 26/03/2024 004752930 MOHITLODHI CENTRAL BANK OF INDIA(607115)
4 BINA MP-10-001-038-001/317
(SARGOLI (P)) 		1710001038NRG24030220240486878 03/02/2024 PRADUM SINGH THAKUR 1710001038WL055053 PRADUM SINGH THAKUR 00089 CBIN0281366 1547 1547 Processed 26/03/2024 004752930 PRADUMSINGHTHAKUR STATE BANK OF INDIA(508548)
5 BINA MP-10-001-038-001/321
(SARGOLI (P)) 		1710001038NRG24030220240486880 03/02/2024 PREM SINGH THAKUR 1710001038WL055053 PREM SINGH THAKUR 00089 CBIN0281366 1547 1547 Processed 26/03/2024 004752930 PREMSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
6 BINA MP-10-001-038-001/324
(SARGOLI (P)) 		1710001038NRG24030220240486882 03/02/2024 AJAY SINGH THAKUR 1710001038WL055053 AJAY SINGH THAKUR 00089 CBIN0281366 1547 1547 Processed 26/03/2024 004752930 AJAYSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
7 BINA MP-10-001-049-001/14
(GULAUA (P)) 		1710001049NRG24030220240486643 03/02/2024 KHUMAN SINGH 1710001049WL055037 KHUMAN SINGH 00089 CBIN0281366 884 884 Processed 26/03/2024 004752930 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
8 BINA MP-10-001-049-001/22
(GULAUA (P)) 		1710001049NRG24030220240486644 03/02/2024 MUNGALAL 1710001049WL055037 MUNGALAL 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004752930 MUNGALAL UCO BANK(607066)
9 BINA MP-10-001-049-001/249-A
(GULAUA (P)) 		1710001049NRG24030220240486645 03/02/2024 GAJAB SINGH 1710001049WL055037 GAJAB SINGH 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004752930 GAJABSINGH CENTRAL BANK OF INDIA(607115)
10 BINA MP-10-001-049-001/292-A
(GULAUA (P)) 		1710001049NRG24030220240486646 03/02/2024 VYAS 1710001049WL055037 VYAS 00089 CBIN0281366 884 884 Processed 26/03/2024 004752930 VYAS CENTRAL BANK OF INDIA(607115)
11 BINA MP-10-001-049-001/311-A
(GULAUA (P)) 		1710001049NRG24030220240486647 03/02/2024 jitendra 1710001049WL055037 jitendra 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004752930 jitendra CENTRAL BANK OF INDIA(607115)
12 BINA MP-10-001-049-001/312-A
(GULAUA (P)) 		1710001049NRG24030220240486648 03/02/2024 HARGOVINDRA 1710001049WL055037 HARGOVINDRA 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004752930 HARGOVINDRA UNION BANK OF INDIA(508500)
SubTotal 12376 12376
13 BINA MP-10-001-038-001/312
(SARGOLI (P)) 		1710001038NRG24030220240486870 03/02/2024 Deepak Lodhi 1710001038WL055053 Deepak Lodhi 00089 CBIN0283487 1547 1547 Processed 26/03/2024 004752930 DeepakLodhi CENTRAL BANK OF INDIA(607115)
14 BINA MP-10-001-038-001/313
(SARGOLI (P)) 		1710001038NRG24030220240486872 03/02/2024 SILOCHANA LODHI 1710001038WL055053 SILOCHANA LODHI 00089 CBIN0283487 1547 1547 Processed 26/03/2024 004752930 SILOCHANALODHI CENTRAL BANK OF INDIA(607115)
15 BINA MP-10-001-038-001/314
(SARGOLI (P)) 		1710001038NRG24030220240486873 03/02/2024 Ram Singh Lodhi 1710001038WL055053 Ram Singh Lodhi 00089 CBIN0283487 1547 1547 Processed 26/03/2024 004752930 RamSinghLodhi CENTRAL BANK OF INDIA(607115)
16 BINA MP-10-001-038-001/315
(SARGOLI (P)) 		1710001038NRG24030220240486876 03/02/2024 POOJA THAKUR 1710001038WL055053 POOJA THAKUR 00089 CBIN0283487 1547 1547 Processed 26/03/2024 004752930 POOJATHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
17 BINA MP-10-001-038-001/314
(SARGOLI (P)) 		1710001038NRG24030220240486874 03/02/2024 Rachana Bai 1710001038WL055053 Rachana Bai 00176 IDIB000B122 1547 1547 Processed 26/03/2024 004752930 RachanaBai INDIAN BANK(607105)
18 BINA MP-10-001-049-001/504
(GULAUA (P)) 		1710001049NRG24030220240486659 03/02/2024 ankit sahu 1710001049WL055037 ankit sahu 00176 IDIB000B122 884 884 Processed 26/03/2024 004752930 ankitsahu INDIAN BANK(607105)
SubTotal 2431 2431
19 BINA MP-10-001-049-001/438
(GULAUA (P)) 		1710001049NRG24030220240486651 03/02/2024 rakesh kumar kurmi 1710001049WL055037 rakesh kumar kurmi 00415 SBIN0001427 1105 1105 Processed 26/03/2024 004752930 rakeshkumarkurmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 BINA MP-10-001-038-001/316
(SARGOLI (P)) 		1710001038NRG24030220240486877 03/02/2024 Priyanka Thakur 1710001038WL055053 Priyanka Thakur 00415 SBIN0010167 1547 1547 Processed 26/03/2024 004752930 PriyankaThakur STATE BANK OF INDIA(508548)
21 BINA MP-10-001-038-001/317
(SARGOLI (P)) 		1710001038NRG24030220240486879 03/02/2024 Divya 1710001038WL055053 Divya 00415 SBIN0010167 1547 1547 Processed 26/03/2024 004752930 Divya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 BINA MP-10-001-032-003/206-B
(AGASOD (P)) 		1710001000NRG24030220240486446 03/02/2024 santosh kushwaha 1710001WL055018 santosh kushwaha 00415 SBIN0030375 1547 1547 Processed 26/03/2024 004752930 santoshkushwaha BANK OF BARODA(606985)
SubTotal 1547 1547
23 BINA MP-10-001-038-001/321
(SARGOLI (P)) 		1710001038NRG24030220240486881 03/02/2024 Chndrkiran Dangi Thakur 1710001038WL055053 Chndrkiran Dangi Thakur 00462 UCBA0002091 1547 1547 Processed 26/03/2024 004752930 ChndrkiranDangiThakur UCO BANK(607066)
24 BINA MP-10-001-049-001/418
(GULAUA (P)) 		1710001049NRG24030220240486650 03/02/2024 hemanth khuswaha 1710001049WL055037 hemanth khuswaha 00462 UCBA0002091 1105 1105 Processed 26/03/2024 004752930 hemanthkhuswaha CENTRAL BANK OF INDIA(607115)
25 BINA MP-10-001-049-001/476
(GULAUA (P)) 		1710001049NRG24030220240486654 03/02/2024 Bheekam singh yadav 1710001049WL055037 Bheekam singh yadav 00462 UCBA0002091 884 884 Processed 26/03/2024 004752930 Bheekamsinghyadav UCO BANK(607066)
26 BINA MP-10-001-049-001/485
(GULAUA (P)) 		1710001049NRG24030220240486655 03/02/2024 rajaram 1710001049WL055037 rajaram 00462 UCBA0002091 884 884 Processed 26/03/2024 004752930 rajaram UCO BANK(607066)
27 BINA MP-10-001-049-001/487
(GULAUA (P)) 		1710001049NRG24030220240486656 03/02/2024 Saraswati 1710001049WL055037 Saraswati 00462 UCBA0002091 884 884 Processed 26/03/2024 004752930 Saraswati UCO BANK(607066)
28 BINA MP-10-001-049-001/495
(GULAUA (P)) 		1710001049NRG24030220240486657 03/02/2024 ratiram 1710001049WL055037 ratiram 00462 UCBA0002091 884 884 Processed 26/03/2024 004752930 ratiram UCO BANK(607066)
29 BINA MP-10-001-049-001/501
(GULAUA (P)) 		1710001049NRG24030220240486658 03/02/2024 Ganesh ram 1710001049WL055037 Ganesh ram 00462 UCBA0002091 884 884 Processed 26/03/2024 004752930 Ganeshram UCO BANK(607066)
SubTotal 7072 7072
30 BINA MP-10-001-038-002/326
(SARGOLI (P)) 		1710001038NRG24030220240486886 03/02/2024 Sanju 1710001038WL055053 Sanju 00468 UBIN0559491 1547 1547 Processed 26/03/2024 004752930 Sanju STATE BANK OF INDIA(508548)
31 BINA MP-10-001-049-001/472
(GULAUA (P)) 		1710001049NRG24030220240486653 03/02/2024 Parmanand 1710001049WL055037 Parmanand 00468 UBIN0559491 884 884 Processed 26/03/2024 004752930 Parmanand BANK OF INDIA(508505)
32 BINA MP-10-001-049-001/506
(GULAUA (P)) 		1710001049NRG24030220240486660 03/02/2024 saroj 1710001049WL055037 saroj 00468 UBIN0559491 884 884 Processed 26/03/2024 004752930 saroj UNION BANK OF INDIA(508500)
33 BINA MP-10-001-049-001/507
(GULAUA (P)) 		1710001049NRG24030220240486661 03/02/2024 mahendra rajpoot 1710001049WL055037 mahendra rajpoot 00468 UBIN0559491 884 884 Processed 26/03/2024 004752930 mahendrarajpoot UNION BANK OF INDIA(508500)
SubTotal 4199 4199
34 BINA MP-10-001-032-003/207-B
(AGASOD (P)) 		1710001000NRG24030220240486447 03/02/2024 balram kushwaha 1710001WL055018 balram kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 26/03/2024 004752930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BINA MP-10-001-032-003/209-B
(AGASOD (P)) 		1710001000NRG24030220240486448 03/02/2024 jalam kushawaha 1710001WL055018 jalam kushawaha 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004752930 jalamkushawaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
36 BINA MP-10-001-049-001/349
(GULAUA (P)) 		1710001049NRG24030220240486649 03/02/2024 udhal 1710001049WL055037 udhal 00662 BDBL0001363 1105 1105 Processed 26/03/2024 004752930 udhal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
37 BINA MP-10-001-038-001/315
(SARGOLI (P)) 		1710001038NRG24030220240486875 03/02/2024 Raja Bhai Thakur 1710001038WL055053 Raja Bhai Thakur 00688 FINO0001446 1547 1547 Processed 26/03/2024 004752930 RajaBhaiThakur FINO PAYMENTS BANK LTD(608001)
38 BINA MP-10-001-038-002/306
(SARGOLI (P)) 		1710001038NRG24030220240486883 03/02/2024 Rajkapoor Kushwaha 1710001038WL055053 Rajkapoor Kushwaha 00688 FINO0001446 1547 1547 Processed 26/03/2024 004752930 RajkapoorKushwaha CENTRAL BANK OF INDIA(607115)
39 BINA MP-10-001-038-002/306
(SARGOLI (P)) 		1710001038NRG24030220240486884 03/02/2024 Vinita Kushwaha 1710001038WL055053 Vinita Kushwaha 00688 FINO0001446 1547 1547 Processed 26/03/2024 004752930 VinitaKushwaha FINO PAYMENTS BANK LTD(608001)
40 BINA MP-10-001-038-002/309
(SARGOLI (P)) 		1710001038NRG24030220240486885 03/02/2024 Dinesh Kushwaha 1710001038WL055053 Dinesh Kushwaha 00688 FINO0001446 1547 1547 Processed 26/03/2024 004752930 DineshKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_030224APB_FTO_452069 Bank of Baroda BARB0BINAXX BINA,MP 2210
2 BINA MP1710001_030224APB_FTO_452069 Central Bank Of India CBIN0281366 BINA 12376
3 BINA MP1710001_030224APB_FTO_452069 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 6188
4 BINA MP1710001_030224APB_FTO_452069 Indian Bank IDIB000B122 BINA 2431
5 BINA MP1710001_030224APB_FTO_452069 State Bank of India SBIN0001427 BINA 1105
6 BINA MP1710001_030224APB_FTO_452069 State Bank of India SBIN0010167 AGASOD 3094
7 BINA MP1710001_030224APB_FTO_452069 State Bank of India SBIN0030375 STATION ROAD, BINA 1547
8 BINA MP1710001_030224APB_FTO_452069 UCO Bank UCBA0002091 BINA MAIN 7072
9 BINA MP1710001_030224APB_FTO_452069 Union Bank of India UBIN0559491 BINA BRANCH 4199
10 BINA MP1710001_030224APB_FTO_452069 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 3978
11 BINA MP1710001_030224APB_FTO_452069 Bandhan Bank Limited BDBL0001363 BINA 1105
12 BINA MP1710001_030224APB_FTO_452069 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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