Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_050224APB_FTO_453131
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-10-001-016-001/571
(HADKALJAIN (P)) 		1710001016NRG24050220240488783 05/02/2024 PAPPU RAJAK 1710001016WL055238 PAPPU RAJAK 00045 BARB0BINAXX 663 663 Processed 26/03/2024 004707975 PAPPURAJAK BANK OF BARODA(606985)
SubTotal 663 663
2 BINA MP-10-001-016-001/573
(HADKALJAIN (P)) 		1710001016NRG24050220240488784 05/02/2024 AJAY LODHI 1710001016WL055238 AJAY LODHI 00048 BKID0009423 663 663 Processed 26/03/2024 004707975 AJAYLODHI STATE BANK OF INDIA(508548)
3 BINA MP-10-001-016-001/576
(HADKALJAIN (P)) 		1710001016NRG24050220240488785 05/02/2024 SHAILENDRA DANGI 1710001016WL055238 SHAILENDRA DANGI 00048 BKID0009423 663 663 Processed 26/03/2024 004707975 SHAILENDRADANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BINA MP-10-001-060-002/107
(GOHAR (P)) 		1710001000NRG24030220240486451 05/02/2024 CHIMNLAL 1710001WL055019 CHIMNLAL 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004707975 CHIMNLAL CENTRAL BANK OF INDIA(607115)
5 BINA MP-10-001-060-002/151
(GOHAR (P)) 		1710001000NRG24030220240486453 05/02/2024 JAYANTI BAI 1710001WL055019 JAYANTI BAI 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004707975 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
6 BINA MP-10-001-060-002/167
(GOHAR (P)) 		1710001000NRG24030220240486454 05/02/2024 SHILCHAND 1710001WL055019 SHILCHAND 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004707975 SHILCHAND CENTRAL BANK OF INDIA(607115)
7 BINA MP-10-001-060-002/189-A
(GOHAR (P)) 		1710001000NRG24030220240486455 05/02/2024 MANMOHAN KURMI 1710001WL055019 MANMOHAN KURMI 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004707975 MANMOHANKURMI CENTRAL BANK OF INDIA(607115)
8 BINA MP-10-001-060-002/193
(GOHAR (P)) 		1710001000NRG24030220240486458 05/02/2024 jitendra 1710001WL055019 jitendra 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004707975 jitendra CENTRAL BANK OF INDIA(607115)
9 BINA MP-10-001-060-002/193
(GOHAR (P)) 		1710001000NRG24030220240486457 05/02/2024 jitendra 1710001WL055019 jitendra 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004707975 jitendra RATNAKAR BANK(607393)
10 BINA MP-10-001-060-002/193
(GOHAR (P)) 		1710001000NRG24030220240486456 05/02/2024 jitendra 1710001WL055019 jitendra 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004707975 jitendra CENTRAL BANK OF INDIA(607115)
11 BINA MP-10-001-060-002/428
(GOHAR (P)) 		1710001000NRG24030220240486459 05/02/2024 LAKHAN SHAHU 1710001WL055019 LAKHAN SHAHU 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004707975 LAKHANSHAHU CENTRAL BANK OF INDIA(607115)
12 BINA MP-10-001-060-002/428
(GOHAR (P)) 		1710001000NRG24030220240486460 05/02/2024 MAMTA 1710001WL055019 MAMTA 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004707975 MAMTA CENTRAL BANK OF INDIA(607115)
13 BINA MP-10-001-060-002/428
(GOHAR (P)) 		1710001000NRG24030220240486462 05/02/2024 NARAYAN SAHU 1710001WL055019 NARAYAN SAHU 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004707975 NARAYANSAHU CENTRAL BANK OF INDIA(607115)
14 BINA MP-10-001-060-002/440
(GOHAR (P)) 		1710001000NRG24030220240486464 05/02/2024 Kalpna Bai 1710001WL055019 Kalpna Bai 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004707975 KalpnaBai PUNJAB NATIONAL BANK(508568)
15 BINA MP-10-001-060-002/440
(GOHAR (P)) 		1710001000NRG24030220240486463 05/02/2024 SHIVKUMAR KURMI 1710001WL055019 SHIVKUMAR KURMI 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004707975 SHIVKUMARKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
16 BINA MP-10-001-009-002/224-B
(LAHRAWADA (P)) 		1710001009NRG24050220240488320 05/02/2024 MAHADEV LODHI 1710001009WL055184 MAHADEV LODHI 00089 CBIN0281366 1326 1326 Processed 27/03/2024 004707975 MAHADEVLODHI INDIAN BANK(607105)
17 BINA MP-10-001-014-002/988
(BHANGARH (P)) 		1710001014NRG24050220240488640 05/02/2024 Balkishan Ahirwar 1710001014WL055213 Balkishan Ahirwar 00089 CBIN0281366 663 663 Processed 26/03/2024 004707975 BalkishanAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
18 BINA MP-10-001-009-002/163-A
(LAHRAWADA (P)) 		1710001009NRG24050220240488317 05/02/2024 CHENSINGH 1710001009WL055184 CHENSINGH 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004707975 CHENSINGH INDIAN BANK(607105)
19 BINA MP-10-001-009-002/163-C
(LAHRAWADA (P)) 		1710001009NRG24050220240488318 05/02/2024 sunil 1710001009WL055184 sunil 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004707975 sunil INDIAN BANK(607105)
20 BINA MP-10-001-009-002/218-A
(LAHRAWADA (P)) 		1710001009NRG24050220240488319 05/02/2024 BHABVAN SINGH 1710001009WL055184 BHABVAN SINGH 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004707975 BHABVANSINGH INDIAN BANK(607105)
21 BINA MP-10-001-009-002/232
(LAHRAWADA (P)) 		1710001009NRG24050220240488321 05/02/2024 puranlal 1710001009WL055184 puranlal 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004707975 puranlal INDIAN BANK(607105)
22 BINA MP-10-001-009-002/250
(LAHRAWADA (P)) 		1710001009NRG24050220240488322 05/02/2024 bhajan lodhi 1710001009WL055184 bhajan lodhi 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004707975 bhajanlodhi INDIAN BANK(607105)
23 BINA MP-10-001-009-002/253
(LAHRAWADA (P)) 		1710001009NRG24050220240488323 05/02/2024 hajrat lodhi 1710001009WL055184 hajrat lodhi 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004707975 hajratlodhi INDIAN BANK(607105)
24 BINA MP-10-001-009-002/256
(LAHRAWADA (P)) 		1710001009NRG24050220240488324 05/02/2024 vipendra lodhi 1710001009WL055184 vipendra lodhi 00176 IDIB000B122 1326 1326 Processed 26/03/2024 004707975 vipendralodhi BANK OF INDIA(508505)
25 BINA MP-10-001-009-002/262
(LAHRAWADA (P)) 		1710001009NRG24050220240488325 05/02/2024 shital prasad 1710001009WL055184 shital prasad 00176 IDIB000B122 1326 1326 Processed 26/03/2024 004707975 shitalprasad PUNJAB NATIONAL BANK(508568)
26 BINA MP-10-001-009-002/280-A
(LAHRAWADA (P)) 		1710001009NRG24050220240488326 05/02/2024 BRAJBHAN SINGH LODHI 1710001009WL055184 BRAJBHAN SINGH LODHI 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004707975 BRAJBHANSINGHLODHI INDIAN BANK(607105)
27 BINA MP-10-001-009-002/280-A
(LAHRAWADA (P)) 		1710001009NRG24050220240488327 05/02/2024 MAMTA BAI LODHI 1710001009WL055184 MAMTA BAI LODHI 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004707975 MAMTABAILODHI INDIAN BANK(607105)
28 BINA MP-10-001-009-002/284-B
(LAHRAWADA (P)) 		1710001009NRG24050220240488328 05/02/2024 sanjay lodhi 1710001009WL055184 sanjay lodhi 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004707975 sanjaylodhi INDIAN BANK(607105)
29 BINA MP-10-001-009-002/285-A
(LAHRAWADA (P)) 		1710001009NRG24050220240488329 05/02/2024 Raghvendra 1710001009WL055184 Raghvendra 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004707975 Raghvendra INDIAN BANK(607105)
30 BINA MP-10-001-016-001/578
(HADKALJAIN (P)) 		1710001016NRG24050220240488786 05/02/2024 ABHAY SINGH THAKUR 1710001016WL055238 ABHAY SINGH THAKUR 00176 IDIB000B122 663 663 Processed 27/03/2024 004707975 ABHAYSINGHTHAKUR INDIAN BANK(607105)
SubTotal 16575 16575
31 BINA MP-10-001-014-002/973
(BHANGARH (P)) 		1710001014NRG24050220240488635 05/02/2024 SANTOSH SEN 1710001014WL055213 SANTOSH SEN 00415 SBIN0001427 663 663 Processed 26/03/2024 004707975 SANTOSHSEN STATE BANK OF INDIA(508548)
32 BINA MP-10-001-016-001/570
(HADKALJAIN (P)) 		1710001016NRG24050220240488782 05/02/2024 VINAY LODHI 1710001016WL055238 VINAY LODHI 00415 SBIN0001427 663 663 Processed 26/03/2024 004707975 VINAYLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BINA MP-10-001-060-002/107
(GOHAR (P)) 		1710001000NRG24030220240486452 05/02/2024 GOPAL 1710001WL055019 GOPAL 00415 SBIN0012184 1326 1326 Processed 26/03/2024 004707975 GOPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 BINA MP-10-001-009-002/152-A
(LAHRAWADA (P)) 		1710001009NRG24050220240488316 05/02/2024 TAKHAT SINGH 1710001009WL055184 TAKHAT SINGH 00415 SBIN0030375 1326 1326 Processed 26/03/2024 004707975 TAKHATSINGH BANK OF BARODA(606985)
35 BINA MP-10-001-009-002/152-A
(LAHRAWADA (P)) 		1710001009NRG24050220240488315 05/02/2024 TAKHAT SINGH 1710001009WL055184 TAKHAT SINGH 00415 SBIN0030375 1326 1326 Processed 26/03/2024 004707975 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 BINA MP-10-001-060-002/1-A
(GOHAR (P)) 		1710001000NRG24030220240486450 05/02/2024 ANKIT KURMI 1710001WL055019 ANKIT KURMI 00468 UBIN0536482 1326 1326 Processed 26/03/2024 004707975 ANKITKURMI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 BINA MP-10-001-014-002/972
(BHANGARH (P)) 		1710001014NRG24050220240488634 05/02/2024 DVARAKA PRASAD 1710001014WL055213 DVARAKA PRASAD 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004707975 DVARAKAPRASAD MADHYANCHAL GRAMIN BANK(607232)
38 BINA MP-10-001-014-002/978
(BHANGARH (P)) 		1710001014NRG24050220240488636 05/02/2024 SHISHU PAL 1710001014WL055213 SHISHU PAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004707975 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
39 BINA MP-10-001-014-002/978
(BHANGARH (P)) 		1710001014NRG24050220240488637 05/02/2024 SHISHU PAL 1710001014WL055213 SHISHU PAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004707975 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
40 BINA MP-10-001-014-002/980
(BHANGARH (P)) 		1710001014NRG24050220240488638 05/02/2024 GUDDI BAI 1710001014WL055213 GUDDI BAI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004707975 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
41 BINA MP-10-001-014-002/980
(BHANGARH (P)) 		1710001014NRG24050220240488639 05/02/2024 GUDDI BAI 1710001014WL055213 GUDDI BAI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004707975 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
42 BINA MP-10-001-014-002/989
(BHANGARH (P)) 		1710001014NRG24050220240488641 05/02/2024 Madan 1710001014WL055213 Madan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004707975 Madan MADHYANCHAL GRAMIN BANK(607232)
43 BINA MP-10-001-014-002/990
(BHANGARH (P)) 		1710001014NRG24050220240488642 05/02/2024 Neelam 1710001014WL055213 Neelam 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004707975 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
44 BINA MP-10-001-060-002/428
(GOHAR (P)) 		1710001000NRG24030220240486461 05/02/2024 KALABAI SAHU 1710001WL055019 KALABAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004707975 KALABAISAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
Total 49062 49062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_050224APB_FTO_453131 Bank of Baroda BARB0BINAXX BINA,MP 663
2 BINA MP1710001_050224APB_FTO_453131 Bank of India BKID0009423 BINA 1326
3 BINA MP1710001_050224APB_FTO_453131 Central Bank Of India CBIN0280740 MANDI BAMORA 14586
4 BINA MP1710001_050224APB_FTO_453131 Central Bank Of India CBIN0280740 mandibamora 1326
5 BINA MP1710001_050224APB_FTO_453131 Central Bank Of India CBIN0281366 BINA 1989
6 BINA MP1710001_050224APB_FTO_453131 Indian Bank IDIB000B122 BINA 16575
7 BINA MP1710001_050224APB_FTO_453131 State Bank of India SBIN0001427 BINA 1326
8 BINA MP1710001_050224APB_FTO_453131 State Bank of India SBIN0012184 MANDI BAMORA 1326
9 BINA MP1710001_050224APB_FTO_453131 State Bank of India SBIN0030375 STATION ROAD 2652
10 BINA MP1710001_050224APB_FTO_453131 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
11 BINA MP1710001_050224APB_FTO_453131 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1326
12 BINA MP1710001_050224APB_FTO_453131 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 4641

Download In Excel