Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_101123APB_FTO_352276
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-10-001-023-002/212-A
(NIBODA (P)) 		1710001000NRG24091120230366113 10/11/2023 Kalpna dangi 1710001WL041760 Kalpna dangi 00045 BARB0BINAXX 21 21 Processed 02/01/2024 327664429 Kalpnadangi BANK OF BARODA(606985)
2 BINA MP-10-001-064-002/22113365
(BARDORA (P)) 		1710001064NRG24101120230366977 10/11/2023 SHARUKH KHAN 1710001064WL041833 SHARUKH KHAN 00045 BARB0BINAXX 1326 1326 Processed 02/01/2024 327664429 SHARUKHKHAN BANK OF BARODA(606985)
SubTotal 1347 1347
3 BINA MP-10-001-023-001/78
(NIBODA (P)) 		1710001000NRG24091120230366108 10/11/2023 KALYAAN SINGH 1710001WL041760 KALYAAN SINGH 00048 BKID0009423 21 21 Processed 02/01/2024 327664429 KALYAANSINGH BANK OF INDIA(508505)
4 BINA MP-10-001-023-002/212-A
(NIBODA (P)) 		1710001000NRG24091120230366112 10/11/2023 Surendra Singh 1710001WL041760 Surendra Singh 00048 BKID0009423 21 21 Processed 02/01/2024 327664429 SurendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
5 BINA MP-10-001-023-002/213-A
(NIBODA (P)) 		1710001000NRG24091120230366114 10/11/2023 Deshraj rajak 1710001WL041760 Deshraj rajak 00048 BKID0009423 21 21 Processed 02/01/2024 327664429 Deshrajrajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 BINA MP-10-001-023-002/221-A
(NIBODA (P)) 		1710001000NRG24091120230366116 10/11/2023 VARSHA DANGI 1710001WL041760 VARSHA DANGI 00048 BKID0009423 21 21 Processed 02/01/2024 327664429 VARSHADANGI BANK OF INDIA(508505)
7 BINA MP-10-001-064-002/206
(BARDORA (P)) 		1710001064NRG24101120230366976 10/11/2023 arti kushwaha 1710001064WL041833 arti kushwaha 00048 BKID0009423 1326 1326 Processed 02/01/2024 327664429 artikushwaha CENTRAL BANK OF INDIA(607115)
8 BINA MP-10-001-064-002/206
(BARDORA (P)) 		1710001064NRG24101120230366975 10/11/2023 Rupesh 1710001064WL041833 Rupesh 00048 BKID0009423 1326 1326 Processed 02/01/2024 327664429 Rupesh BANK OF INDIA(508505)
SubTotal 2736 2736
9 BINA MP-10-001-023-002/133-A
(NIBODA (P)) 		1710001000NRG24091120230366109 10/11/2023 Prem Singh 1710001WL041760 Prem Singh 00078 CNRB0002383 21 21 Processed 02/01/2024 327664429 PremSingh BANK OF BARODA(606985)
SubTotal 21 21
10 BINA MP-10-001-064-002/235
(BARDORA (P)) 		1710001064NRG24101120230366983 10/11/2023 VINOD KUMAR SEN 1710001064WL041833 VINOD KUMAR SEN 00089 CBIN0281366 1326 1326 Processed 02/01/2024 327664429 VINODKUMARSEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 BINA MP-10-001-064-001/232
(BARDORA (P)) 		1710001064NRG24101120230366974 10/11/2023 MURLIDHAR KUSHWAHA 1710001064WL041833 MURLIDHAR KUSHWAHA 00152 HDFC0001773 1326 1326 Processed 02/01/2024 327664429 MURLIDHARKUSHWAHA HDFC BANK LTD(607152)
SubTotal 1326 1326
12 BINA MP-10-001-008-003/15-A
(RAMSAGAR (P)) 		1710001008NRG24101120230366185 10/11/2023 PUSHPENDRA 1710001008WL041777 PUSHPENDRA 00176 IDIB000B122 1326 1326 Processed 02/01/2024 327664429 PUSHPENDRA INDIAN BANK(607105)
13 BINA MP-10-001-008-003/164
(RAMSAGAR (P)) 		1710001008NRG24101120230366186 10/11/2023 MEERA BAI 1710001008WL041777 MEERA BAI 00176 IDIB000B122 1326 1326 Processed 02/01/2024 327664429 MEERABAI INDIAN BANK(607105)
14 BINA MP-10-001-008-003/164
(RAMSAGAR (P)) 		1710001008NRG24101120230366187 10/11/2023 PARMANAND 1710001008WL041777 PARMANAND 00176 IDIB000B122 1326 1326 Processed 02/01/2024 327664429 PARMANAND INDIAN BANK(607105)
15 BINA MP-10-001-008-003/2-B
(RAMSAGAR (P)) 		1710001008NRG24101120230366189 10/11/2023 AVDHESH CHADAR 1710001008WL041777 AVDHESH CHADAR 00176 IDIB000B122 1326 1326 Processed 02/01/2024 327664429 AVDHESHCHADAR INDIAN BANK(607105)
16 BINA MP-10-001-008-003/2-B
(RAMSAGAR (P)) 		1710001008NRG24101120230366188 10/11/2023 SHARDA BAI 1710001008WL041777 SHARDA BAI 00176 IDIB000B122 1326 1326 Processed 02/01/2024 327664429 SHARDABAI INDIAN BANK(607105)
SubTotal 6630 6630
17 BINA MP-10-001-023-002/161-A
(NIBODA (P)) 		1710001000NRG24091120230366111 10/11/2023 Sunita bai sen 1710001WL041760 Sunita bai sen 00354 PUNB0053200 21 21 Processed 02/01/2024 327664429 Sunitabaisen PUNJAB NATIONAL BANK(508568)
18 BINA MP-10-001-023-002/221-A
(NIBODA (P)) 		1710001000NRG24091120230366115 10/11/2023 DINESH 1710001WL041760 DINESH 00354 PUNB0053200 21 21 Processed 02/01/2024 327664429 DINESH INDIAN BANK(607105)
SubTotal 42 42
19 BINA MP-10-001-023-002/161-A
(NIBODA (P)) 		1710001000NRG24091120230366110 10/11/2023 Gajraj sen 1710001WL041760 Gajraj sen 00415 SBIN0001427 21 21 Processed 02/01/2024 327664429 Gajrajsen STATE BANK OF INDIA(508548)
20 BINA MP-10-001-023-002/222-A
(NIBODA (P)) 		1710001000NRG24091120230366117 10/11/2023 INDRESH 1710001WL041760 INDRESH 00415 SBIN0001427 21 21 Processed 02/01/2024 327664429 INDRESH MADHYANCHAL GRAMIN BANK(607232)
21 BINA MP-10-001-064-002/22113366
(BARDORA (P)) 		1710001064NRG24101120230366980 10/11/2023 SALMA BEE 1710001064WL041833 SALMA BEE 00415 SBIN0001427 1326 1326 Processed 02/01/2024 327664429 SALMABEE STATE BANK OF INDIA(508548)
22 BINA MP-10-001-064-002/22113368
(BARDORA (P)) 		1710001064NRG24101120230366982 10/11/2023 RAM KUMAR SEN 1710001064WL041833 RAM KUMAR SEN 00415 SBIN0001427 1326 1326 Processed 02/01/2024 327664429 RAMKUMARSEN STATE BANK OF INDIA(508548)
23 BINA MP-10-001-064-002/329-A
(BARDORA (P)) 		1710001064NRG24101120230366984 10/11/2023 khalid khan 1710001064WL041833 khalid khan 00415 SBIN0001427 1326 1326 Processed 02/01/2024 327664429 khalidkhan STATE BANK OF INDIA(508548)
SubTotal 4020 4020
24 BINA MP-10-001-064-002/22113365
(BARDORA (P)) 		1710001064NRG24101120230366978 10/11/2023 SHAIKH TAWANGAR 1710001064WL041833 SHAIKH TAWANGAR 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327664429 SHAIKHTAWANGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BINA MP-10-001-064-002/22113367
(BARDORA (P)) 		1710001064NRG24101120230366981 10/11/2023 RANU NAMDEO 1710001064WL041833 RANU NAMDEO 00553 INDB0000476 1326 1326 Processed 02/01/2024 327664429 RANUNAMDEO INDUSIND BANK(607189)
SubTotal 1326 1326
26 BINA MP-10-001-048-002/71
(NOGAON (P)) 		1710001048NRG24091120230366127 10/11/2023 KISHORI 1710001048WL041767 KISHORI 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 327664429 KISHORI INDUSIND BANK(607189)
SubTotal 221 221
Total 20321 20321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_101123APB_FTO_352276 Bank of Baroda BARB0BINAXX BINA,MP 1347
2 BINA MP1710001_101123APB_FTO_352276 Bank of India BKID0009423 BINA 2736
3 BINA MP1710001_101123APB_FTO_352276 Canara Bank CNRB0002383 BINA 21
4 BINA MP1710001_101123APB_FTO_352276 Central Bank Of India CBIN0281366 BINA 1326
5 BINA MP1710001_101123APB_FTO_352276 HDFC bank HDFC0001773 BINA 1326
6 BINA MP1710001_101123APB_FTO_352276 Indian Bank IDIB000B122 BINA 6630
7 BINA MP1710001_101123APB_FTO_352276 Punjab National Bank PUNB0053200 BINA 42
8 BINA MP1710001_101123APB_FTO_352276 State Bank of India SBIN0001427 BINA 4020
9 BINA MP1710001_101123APB_FTO_352276 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
10 BINA MP1710001_101123APB_FTO_352276 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
11 BINA MP1710001_101123APB_FTO_352276 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 221

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