Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_241223APB_FTO_405801
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-10-001-027-001/907
(BUKHARA (P)) 		1710001027NRG24231220230421415 24/12/2023 SAMMA AHIRWAR 1710001027WL047584 SAMMA AHIRWAR 00048 BKID0009423 3094 3094 Processed 12/03/2024 664143362 SAMMAAHIRWAR BANK OF INDIA(508505)
2 BINA MP-10-001-027-001/907
(BUKHARA (P)) 		1710001027NRG24231220230421416 24/12/2023 SUMMA AHIRWAR 1710001027WL047584 SUMMA AHIRWAR 00048 BKID0009423 3094 3094 Processed 12/03/2024 664143362 SUMMAAHIRWAR STATE BANK OF INDIA(508548)
3 BINA MP-10-001-064-002/293
(BARDORA (P)) 		1710001064NRG24241220230422273 24/12/2023 REENA KHAN 1710001064WL047680 REENA KHAN 00048 BKID0009423 1547 1547 Processed 12/03/2024 664143362 REENAKHAN BANK OF INDIA(508505)
SubTotal 7735 7735
4 BINA MP-10-001-064-002/22113364
(BARDORA (P)) 		1710001064NRG24241220230422272 24/12/2023 Manisha Ojha 1710001064WL047680 Manisha Ojha 00089 CBIN0281366 1547 1547 Processed 12/03/2024 664143362 ManishaOjha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 BINA MP-10-001-010-001/665
(BILDHO (P)) 		1710001010NRG24241220230421751 24/12/2023 aravindra kurmi 1710001010WL047626 aravindra kurmi 00415 SBIN0001427 1105 1105 Processed 12/03/2024 664143362 aravindrakurmi INDIAN BANK(607105)
6 BINA MP-10-001-024-002/309
(GURYANA (P)) 		1710001024NRG24231220230421593 24/12/2023 sukhvati 1710001024WL047600 sukhvati 00415 SBIN0001427 1326 1326 Processed 12/03/2024 664143362 sukhvati STATE BANK OF INDIA(508548)
7 BINA MP-10-001-027-001/907-B
(BUKHARA (P)) 		1710001027NRG24231220230421418 24/12/2023 SUKHLAL 1710001027WL047584 SUKHLAL 00415 SBIN0001427 3094 3094 Processed 12/03/2024 664143362 SUKHLAL STATE BANK OF INDIA(508548)
8 BINA MP-10-001-027-001/907-B
(BUKHARA (P)) 		1710001027NRG24231220230421417 24/12/2023 SUKHLAL 1710001027WL047584 SUKHLAL 00415 SBIN0001427 3094 3094 Processed 12/03/2024 664143362 SUKHLAL STATE BANK OF INDIA(508548)
9 BINA MP-10-001-034-002/115
(KANKHER (P)) 		1710001034NRG24231220230421419 24/12/2023 bhagvati 1710001034WL047585 bhagvati 00415 SBIN0001427 3315 3315 Processed 12/03/2024 664143362 bhagvati STATE BANK OF INDIA(508548)
10 BINA MP-10-001-064-002/22113363
(BARDORA (P)) 		1710001064NRG24241220230422271 24/12/2023 NEHA NAMDEV 1710001064WL047680 NEHA NAMDEV 00415 SBIN0001427 1547 1547 Processed 12/03/2024 664143362 NEHANAMDEV STATE BANK OF INDIA(508548)
SubTotal 13481 13481
11 BINA MP-10-001-010-001/417-B
(BILDHO (P)) 		1710001010NRG24241220230421750 24/12/2023 SEVINDRA 1710001010WL047626 SEVINDRA 00415 SBIN0030375 1105 1105 Processed 12/03/2024 664143362 SEVINDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 BINA MP-10-001-024-003/158-A
(GURYANA (P)) 		1710001024NRG24231220230421594 24/12/2023 DESHRAJ 1710001024WL047601 DESHRAJ 00462 UCBA0002091 1326 1326 Processed 12/03/2024 664143362 DESHRAJ BANK OF INDIA(508505)
SubTotal 1326 1326
13 BINA MP-10-001-010-001/26
(BILDHO (P)) 		1710001010NRG24241220230421747 24/12/2023 PRAKASH 1710001010WL047626 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664143362 PRAKASH PUNJAB NATIONAL BANK(508568)
14 BINA MP-10-001-010-001/260
(BILDHO (P)) 		1710001010NRG24241220230421748 24/12/2023 PRAHLAD 1710001010WL047626 PRAHLAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664143362 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
15 BINA MP-10-001-010-001/41
(BILDHO (P)) 		1710001010NRG24241220230421749 24/12/2023 SUKKE 1710001010WL047626 SUKKE 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664143362 SUKKE MADHYANCHAL GRAMIN BANK(607232)
16 BINA MP-10-001-010-001/852
(BILDHO (P)) 		1710001010NRG24241220230421753 24/12/2023 sakhi bai kurmi 1710001010WL047626 sakhi bai kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664143362 sakhibaikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BINA MP-10-001-010-001/852
(BILDHO (P)) 		1710001010NRG24241220230421752 24/12/2023 Thovan singh 1710001010WL047626 Thovan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664143362 Thovansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_241223APB_FTO_405801 Bank of India BKID0009423 BINA 7735
2 BINA MP1710001_241223APB_FTO_405801 Central Bank Of India CBIN0281366 BINA 1547
3 BINA MP1710001_241223APB_FTO_405801 State Bank of India SBIN0001427 BINA 13481
4 BINA MP1710001_241223APB_FTO_405801 State Bank of India SBIN0030375 STATION ROAD, BINA 1105
5 BINA MP1710001_241223APB_FTO_405801 UCO Bank UCBA0002091 BINA MAIN 1326
6 BINA MP1710001_241223APB_FTO_405801 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 5525

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