Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_221023APB_FTO_328211
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-10-001-026-001/933
(DHAND (P)) 		1710001000NRG24201020230336492 22/10/2023 DeepeshYadav 1710001WL038756 DeepeshYadav 00045 BARB0BINAXX 663 663 Processed 10/11/2023 291235117 DeepeshYadav STATE BANK OF INDIA(508548)
2 BINA MP-10-001-026-001/933
(DHAND (P)) 		1710001000NRG24201020230336491 22/10/2023 DeepeshYadav 1710001WL038756 DeepeshYadav 00045 BARB0BINAXX 663 663 Processed 09/11/2023 291235117 DeepeshYadav BANK OF BARODA(606985)
3 BINA MP-10-001-035-001/675
(BELAI (P)) 		1710001000NRG24211020230338299 22/10/2023 Preeti 1710001WL038946 Preeti 00045 BARB0BINAXX 221 221 Processed 09/11/2023 291235117 Preeti MADHYANCHAL GRAMIN BANK(607232)
4 BINA MP-10-001-035-001/675
(BELAI (P)) 		1710001000NRG24211020230338298 22/10/2023 Preeti 1710001WL038946 Preeti 00045 BARB0BINAXX 221 221 Processed 09/11/2023 291235117 Preeti BANK OF BARODA(606985)
5 BINA MP-10-001-042-001/287
(DHANORA (P)) 		1710001042NRG24211020230338596 22/10/2023 DASRATH 1710001042WL038975 DASRATH 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 291235117 DASRATH BANK OF BARODA(606985)
SubTotal 3094 3094
6 BINA MP-10-001-035-001/445-B
(BELAI (P)) 		1710001000NRG24211020230338297 22/10/2023 savita 1710001WL038946 savita 00048 BKID0009423 221 221 Processed 10/11/2023 291235117 savita STATE BANK OF INDIA(508548)
7 BINA MP-10-001-035-001/678
(BELAI (P)) 		1710001000NRG24211020230338301 22/10/2023 arti 1710001WL038946 arti 00048 BKID0009423 221 221 Processed 09/11/2023 291235117 arti BANK OF INDIA(508505)
8 BINA MP-10-001-035-001/678
(BELAI (P)) 		1710001000NRG24211020230338300 22/10/2023 rajababu ahirwar 1710001WL038946 rajababu ahirwar 00048 BKID0009423 221 221 Processed 09/11/2023 291235117 rajababuahirwar BANK OF INDIA(508505)
9 BINA MP-10-001-042-001/261-A
(DHANORA (P)) 		1710001042NRG24211020230338595 22/10/2023 BHUPENDRA 1710001042WL038975 BHUPENDRA 00048 BKID0009423 1326 1326 Processed 09/11/2023 291235117 BHUPENDRA BANK OF INDIA(508505)
10 BINA MP-10-001-042-001/402-A
(DHANORA (P)) 		1710001042NRG24211020230338597 22/10/2023 Hemant 1710001042WL038975 Hemant 00048 BKID0009423 1326 1326 Processed 09/11/2023 291235117 Hemant UNION BANK OF INDIA(508500)
11 BINA MP-10-001-042-001/593
(DHANORA (P)) 		1710001042NRG24211020230338599 22/10/2023 rohit 1710001042WL038975 rohit 00048 BKID0009423 1326 1326 Processed 09/11/2023 291235117 rohit BANK OF INDIA(508505)
12 BINA MP-10-001-064-002/293
(BARDORA (P)) 		1710001064NRG24221020230338948 22/10/2023 REENA KHAN 1710001064WL039036 REENA KHAN 00048 BKID0009423 2431 2431 Processed 09/11/2023 291235117 REENAKHAN BANK OF INDIA(508505)
SubTotal 7072 7072
13 BINA MP-10-001-006-001/303
(GADHAULI (P)) 		1710001006NRG24201020230337441 22/10/2023 JASWANT 1710001006WL038851 JASWANT 00078 CNRB0004033 884 884 Processed 10/11/2023 291235117 JASWANT INDUSIND BANK(607189)
14 BINA MP-10-001-006-001/303
(GADHAULI (P)) 		1710001006NRG24201020230337440 22/10/2023 JASWANT 1710001006WL038851 JASWANT 00078 CNRB0004033 884 884 Processed 09/11/2023 291235117 JASWANT CANARA BANK(508532)
SubTotal 1768 1768
15 BINA MP-10-001-056-006/18
(HARDOT (P)) 		1710001056NRG24201020230337431 22/10/2023 CHATRA 1710001056WL038849 CHATRA 00089 CBIN0280740 1547 1547 Processed 09/11/2023 291235117 CHATRA CENTRAL BANK OF INDIA(607115)
16 BINA MP-10-001-056-006/2
(HARDOT (P)) 		1710001056NRG24201020230337432 22/10/2023 SUKHLAL 1710001056WL038849 SUKHLAL 00089 CBIN0280740 1547 1547 Processed 09/11/2023 291235117 SUKHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
17 BINA MP-10-001-064-002/22113364
(BARDORA (P)) 		1710001064NRG24221020230338945 22/10/2023 Manisha Ojha 1710001064WL039036 Manisha Ojha 00089 CBIN0281366 2652 2652 Processed 09/11/2023 291235117 ManishaOjha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 BINA MP-10-001-035-001/196
(BELAI (P)) 		1710001000NRG24211020230338264 22/10/2023 janak rani 1710001WL038944 janak rani 00152 HDFC0001773 221 221 Processed 09/11/2023 291235117 janakrani HDFC BANK LTD(607152)
SubTotal 221 221
19 BINA MP-10-001-035-001/122-C
(BELAI (P)) 		1710001000NRG24211020230338263 22/10/2023 sakhi 1710001WL038944 sakhi 00176 IDIB000B122 221 221 Processed 09/11/2023 291235117 sakhi INDIAN BANK(607105)
SubTotal 221 221
20 BINA MP-10-001-026-001/39
(DHAND (P)) 		1710001000NRG24201020230336489 22/10/2023 tulsabai 1710001WL038755 tulsabai 00354 PUNB0053200 221 221 Processed 09/11/2023 291235117 tulsabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
21 BINA MP-10-001-006-001/60-A
(GADHAULI (P)) 		1710001006NRG24201020230337445 22/10/2023 Abhishak Kurmi 1710001006WL038851 Abhishak Kurmi 00415 SBIN0001427 884 884 Processed 10/11/2023 291235117 AbhishakKurmi STATE BANK OF INDIA(508548)
22 BINA MP-10-001-006-001/60-A
(GADHAULI (P)) 		1710001006NRG24201020230337444 22/10/2023 RamSahay Kurmi 1710001006WL038851 RamSahay Kurmi 00415 SBIN0001427 884 884 Processed 10/11/2023 291235117 RamSahayKurmi STATE BANK OF INDIA(508548)
23 BINA MP-10-001-006-001/64-B
(GADHAULI (P)) 		1710001006NRG24201020230337446 22/10/2023 Mukesh Ahirwar 1710001006WL038851 Mukesh Ahirwar 00415 SBIN0001427 884 884 Processed 10/11/2023 291235117 MukeshAhirwar STATE BANK OF INDIA(508548)
24 BINA MP-10-001-006-001/65-A
(GADHAULI (P)) 		1710001006NRG24201020230337447 22/10/2023 Manish Kurmi 1710001006WL038851 Manish Kurmi 00415 SBIN0001427 884 884 Processed 09/11/2023 291235117 ManishKurmi MADHYANCHAL GRAMIN BANK(607232)
25 BINA MP-10-001-006-001/68-A
(GADHAULI (P)) 		1710001006NRG24201020230337448 22/10/2023 Kudau Prajapati 1710001006WL038851 Kudau Prajapati 00415 SBIN0001427 884 884 Processed 10/11/2023 291235117 KudauPrajapati STATE BANK OF INDIA(508548)
26 BINA MP-10-001-006-001/69-A
(GADHAULI (P)) 		1710001006NRG24201020230337450 22/10/2023 Rajendra Ahirwar 1710001006WL038851 Rajendra Ahirwar 00415 SBIN0001427 221 221 Processed 10/11/2023 291235117 RajendraAhirwar STATE BANK OF INDIA(508548)
27 BINA MP-10-001-006-001/69-A
(GADHAULI (P)) 		1710001006NRG24201020230337449 22/10/2023 Rajendra Ahirwar 1710001006WL038851 Rajendra Ahirwar 00415 SBIN0001427 663 663 Processed 10/11/2023 291235117 RajendraAhirwar STATE BANK OF INDIA(508548)
28 BINA MP-10-001-024-002/309
(GURYANA (P)) 		1710001024NRG24211020230338494 22/10/2023 sukhvati 1710001024WL038964 sukhvati 00415 SBIN0001427 1326 1326 Processed 10/11/2023 291235117 sukhvati STATE BANK OF INDIA(508548)
29 BINA MP-10-001-024-002/341
(GURYANA (P)) 		1710001024NRG24211020230338496 22/10/2023 sevrani 1710001024WL038966 sevrani 00415 SBIN0001427 1326 1326 Processed 10/11/2023 291235117 sevrani STATE BANK OF INDIA(508548)
30 BINA MP-10-001-026-001/197-B
(DHAND (P)) 		1710001000NRG24201020230336488 22/10/2023 Sudama 1710001WL038755 Sudama 00415 SBIN0001427 221 221 Processed 10/11/2023 291235117 Sudama STATE BANK OF INDIA(508548)
31 BINA MP-10-001-026-001/197-B
(DHAND (P)) 		1710001000NRG24201020230336487 22/10/2023 WANSHILAL 1710001WL038755 WANSHILAL 00415 SBIN0001427 221 221 Processed 10/11/2023 291235117 WANSHILAL STATE BANK OF INDIA(508548)
32 BINA MP-10-001-026-001/672
(DHAND (P)) 		1710001000NRG24201020230336490 22/10/2023 CHANDA BAI 1710001WL038755 CHANDA BAI 00415 SBIN0001427 221 221 Processed 10/11/2023 291235117 CHANDABAI STATE BANK OF INDIA(508548)
33 BINA MP-10-001-026-001/928
(DHAND (P)) 		1710001000NRG24201020230336481 22/10/2023 Varsha 1710001WL038754 Varsha 00415 SBIN0001427 884 884 Processed 10/11/2023 291235117 Varsha INDUSIND BANK(607189)
34 BINA MP-10-001-064-002/22113363
(BARDORA (P)) 		1710001064NRG24221020230338944 22/10/2023 NEHA NAMDEV 1710001064WL039036 NEHA NAMDEV 00415 SBIN0001427 2652 2652 Processed 10/11/2023 291235117 NEHANAMDEV STATE BANK OF INDIA(508548)
35 BINA MP-10-001-064-002/225
(BARDORA (P)) 		1710001064NRG24221020230338947 22/10/2023 RESHMA KHAN 1710001064WL039036 RESHMA KHAN 00415 SBIN0001427 2652 2652 Processed 10/11/2023 291235117 RESHMAKHAN STATE BANK OF INDIA(508548)
SubTotal 14807 14807
36 BINA MP-10-001-064-002/225
(BARDORA (P)) 		1710001064NRG24221020230338946 22/10/2023 SALMAN KHAN 1710001064WL039036 SALMAN KHAN 00468 UBIN0559491 2652 2652 Processed 09/11/2023 291235117 SALMANKHAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 BINA MP-10-001-026-001/934
(DHAND (P)) 		1710001000NRG24201020230336493 22/10/2023 Prdeep 1710001WL038756 Prdeep 00468 UBIN0917681 663 663 Processed 09/11/2023 291235117 Prdeep UNION BANK OF INDIA(508500)
SubTotal 663 663
38 BINA MP-10-001-006-001/315-B
(GADHAULI (P)) 		1710001006NRG24201020230337443 22/10/2023 sarswati 1710001006WL038851 sarswati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291235117 sarswati RATNAKAR BANK(607393)
SubTotal 884 884
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_221023APB_FTO_328211 Bank of Baroda BARB0BINAXX BINA,MP 3094
2 BINA MP1710001_221023APB_FTO_328211 Bank of India BKID0009423 BINA 7072
3 BINA MP1710001_221023APB_FTO_328211 Canara Bank CNRB0004033 KANJIA-Bina 1768
4 BINA MP1710001_221023APB_FTO_328211 Central Bank Of India CBIN0280740 MANDI BAMORA 1547
5 BINA MP1710001_221023APB_FTO_328211 Central Bank Of India CBIN0280740 MANDIBAMORA 1547
6 BINA MP1710001_221023APB_FTO_328211 Central Bank Of India CBIN0281366 BINA 2652
7 BINA MP1710001_221023APB_FTO_328211 HDFC bank HDFC0001773 BINA 221
8 BINA MP1710001_221023APB_FTO_328211 Indian Bank IDIB000B122 BINA 221
9 BINA MP1710001_221023APB_FTO_328211 Punjab National Bank PUNB0053200 BINA 221
10 BINA MP1710001_221023APB_FTO_328211 State Bank of India SBIN0001427 BINA 14807
11 BINA MP1710001_221023APB_FTO_328211 Union Bank of India UBIN0559491 BINA BRANCH 2652
12 BINA MP1710001_221023APB_FTO_328211 Union Bank of India UBIN0917681 BINA 663
13 BINA MP1710001_221023APB_FTO_328211 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 884

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