Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_181023FTO_324009
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-10-001-003-004/146
(BARODIA (P)) 		1710001003NRG24171020230332879 18/10/2023 CHHOTU YADAV 1710001003WL038292 CHHOTU YADAV 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 291235192 CHHOTUYADAV (000000)
2 BINA MP-10-001-037-002/690
(BERKHEDI TANDA (P)) 		1710001000NRG24101020230322529 18/10/2023 Ramcharan Ahirwar 1710001WL036925 Ramcharan Ahirwar 00045 BARB0BINAXX 1547 1547 Processed 09/11/2023 291235192 RamcharanAhirwar (000000)
SubTotal 2873 2873
3 BINA MP-10-001-006-001/315-B
(GADHAULI (P)) 		1710001000NRG24101020230322546 18/10/2023 shisupal 1710001WL036930 shisupal 00048 BKID0009423 221 221 Processed 09/11/2023 291235192 shisupal (000000)
4 BINA MP-10-001-012-002/213-B
(CHAMARI (P)) 		1710001012NRG24161020230331598 18/10/2023 durjan 1710001012WL038145 durjan 00048 BKID0009423 1020 1020 Processed 09/11/2023 291235192 durjan (000000)
5 BINA MP-10-001-017-001/400-D
(GIRROL (P)) 		1710001017NRG24171020230332585 18/10/2023 harishankar 1710001017WL038263 harishankar 00048 BKID0009423 442 442 Processed 09/11/2023 291235192 harishankar (000000)
6 BINA MP-10-001-017-001/413-A
(GIRROL (P)) 		1710001017NRG24171020230332587 18/10/2023 sonu kurmi 1710001017WL038263 sonu kurmi 00048 BKID0009423 663 663 Processed 09/11/2023 291235192 sonukurmi (000000)
7 BINA MP-10-001-022-001/997
(LAHATWAS (P)) 		1710001022NRG24141020230327606 18/10/2023 Rambabu Thakur 1710001022WL037639 Rambabu Thakur 00048 BKID0009423 1547 1547 Processed 09/11/2023 291235192 RambabuThakur (000000)
8 BINA MP-10-001-022-001/997
(LAHATWAS (P)) 		1710001022NRG24141020230327605 18/10/2023 Surendra Dangi 1710001022WL037639 Surendra Dangi 00048 BKID0009423 1547 1547 Processed 09/11/2023 291235192 SurendraDangi (000000)
9 BINA MP-10-001-037-001/1005
(BERKHEDI TANDA (P)) 		1710001000NRG24101020230322524 18/10/2023 Guddibai Banjare 1710001WL036925 Guddibai Banjare 00048 BKID0009423 442 442 Processed 09/11/2023 291235192 GuddibaiBanjare (000000)
10 BINA MP-10-001-037-002/35-A
(BERKHEDI TANDA (P)) 		1710001000NRG24101020230322526 18/10/2023 HARIKRISHN 1710001WL036925 HARIKRISHN 00048 BKID0009423 1547 1547 Processed 09/11/2023 291235192 HARIKRISHN (000000)
11 BINA MP-10-001-037-002/692
(BERKHEDI TANDA (P)) 		1710001000NRG24101020230322531 18/10/2023 Devendra Ahirwar 1710001WL036925 Devendra Ahirwar 00048 BKID0009423 1547 1547 Processed 09/11/2023 291235192 DevendraAhirwar (000000)
12 BINA MP-10-001-039-003/18
(DHIMROLI (P)) 		1710001039NRG24181020230333618 18/10/2023 arvind 1710001039WL038390 arvind 00048 BKID0009423 663 663 Processed 09/11/2023 291235192 arvind (000000)
13 BINA MP-10-001-039-003/21
(DHIMROLI (P)) 		1710001039NRG24181020230333620 18/10/2023 NETRAM 1710001039WL038390 NETRAM 00048 BKID0009423 663 663 Processed 09/11/2023 291235192 NETRAM (000000)
14 BINA MP-10-001-042-001/495
(DHANORA (P)) 		1710001042NRG24141020230328353 18/10/2023 MANOHAR 1710001042WL037730 MANOHAR 00048 BKID0009423 1326 1326 Processed 09/11/2023 291235192 MANOHAR (000000)
15 BINA MP-10-001-062-001/625
(SANAI (P)) 		1710001062NRG24131020230326115 18/10/2023 Ramkali Chadar 1710001062WL037482 Ramkali Chadar 00048 BKID0009423 1768 1768 Processed 09/11/2023 291235192 RamkaliChadar (000000)
16 BINA MP-10-001-062-001/625
(SANAI (P)) 		1710001000NRG24041020230317424 18/10/2023 Ramkali Chadar 1710001WL036079 Ramkali Chadar 00048 BKID0009423 1326 1326 Processed 09/11/2023 291235192 RamkaliChadar (000000)
SubTotal 14722 14722
17 BINA MP-10-001-022-001/392
(LAHATWAS (P)) 		1710001022NRG24141020230327604 18/10/2023 brijendra 1710001022WL037639 brijendra 00078 CNRB0002383 1105 1105 Processed 09/11/2023 291235192 brijendra (000000)
18 BINA MP-10-001-042-001/144-B
(DHANORA (P)) 		1710001042NRG24141020230328346 18/10/2023 PARSHOTAM 1710001042WL037729 PARSHOTAM 00078 CNRB0002383 1326 1326 Processed 09/11/2023 291235192 PARSHOTAM (000000)
SubTotal 2431 2431
19 BINA MP-10-001-007-001/943
(KANJIA (P)) 		1710001007NRG24111020230324292 18/10/2023 nand kishor 1710001007WL037173 nand kishor 00078 CNRB0004033 1547 1547 Processed 09/11/2023 291235192 nandkishor (000000)
20 BINA MP-10-001-009-003/289-D
(LAHRAWADA (P)) 		1710001009NRG24141020230328108 18/10/2023 damru ahirwar 1710001009WL037694 damru ahirwar 00078 CNRB0004033 2652 2652 Processed 09/11/2023 291235192 damruahirwar (000000)
21 BINA MP-10-001-017-001/424-C
(GIRROL (P)) 		1710001017NRG24171020230332589 18/10/2023 MUNNALAL 1710001017WL038263 MUNNALAL 00078 CNRB0004033 442 442 Processed 09/11/2023 291235192 MUNNALAL (000000)
SubTotal 4641 4641
22 BINA MP-10-001-058-001/246
(BINDHAI (P)) 		1710001000NRG24101020230322559 18/10/2023 GULAB BAI 1710001WL036933 GULAB BAI 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291235192 GULABBAI (000000)
23 BINA MP-10-001-059-001/1550-A
(BAMORA (P)) 		1710001000NRG24041020230317428 18/10/2023 RANJNA 1710001WL036082 RANJNA 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291235192 RANJNA (000000)
24 BINA MP-10-001-059-001/1582
(BAMORA (P)) 		1710001000NRG24041020230317429 18/10/2023 Mahesh 1710001WL036082 Mahesh 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291235192 Mahesh (000000)
25 BINA MP-10-001-059-001/1680
(BAMORA (P)) 		1710001059NRG24151020230329349 18/10/2023 parmo bai 1710001059WL037848 parmo bai 00089 CBIN0280740 221 221 Processed 09/11/2023 291235192 parmobai (000000)
26 BINA MP-10-001-059-001/1797
(BAMORA (P)) 		1710001059NRG24151020230329352 18/10/2023 RATAN LAL 1710001059WL037849 RATAN LAL 00089 CBIN0280740 221 221 Processed 09/11/2023 291235192 RATANLAL (000000)
27 BINA MP-10-001-062-001/625
(SANAI (P)) 		1710001062NRG24131020230326116 18/10/2023 ROOPESH CHADAR 1710001062WL037482 ROOPESH CHADAR 00089 CBIN0280740 1768 1768 Processed 09/11/2023 291235192 ROOPESHCHADAR (000000)
28 BINA MP-10-001-062-001/625
(SANAI (P)) 		1710001000NRG24041020230317425 18/10/2023 ROOPESH CHADAR 1710001WL036079 ROOPESH CHADAR 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291235192 ROOPESHCHADAR (000000)
SubTotal 7514 7514
29 BINA MP-10-001-019-002/264
(LAKHAHAR (P)) 		1710001019NRG24121020230325649 18/10/2023 Rajesh bai 1710001019WL037392 Rajesh bai 00089 CBIN0281366 3536 3536 Processed 09/11/2023 291235192 Rajeshbai (000000)
30 BINA MP-10-001-019-002/264
(LAKHAHAR (P)) 		1710001019NRG24121020230325648 18/10/2023 Rajesh bai 1710001019WL037392 Rajesh bai 00089 CBIN0281366 3536 3536 Processed 09/11/2023 291235192 Rajeshbai (000000)
31 BINA MP-10-001-064-002/22113364
(BARDORA (P)) 		1710001064NRG24121020230324621 18/10/2023 Manisha Ojha 1710001064WL037242 Manisha Ojha 00089 CBIN0281366 1326 1326 Processed 09/11/2023 291235192 ManishaOjha (000000)
SubTotal 8398 8398
32 BINA MP-10-001-039-002/137-A
(DHIMROLI (P)) 		1710001039NRG24181020230333612 18/10/2023 GABBAR SINGH 1710001039WL038390 GABBAR SINGH 00089 CBIN0283487 663 663 Processed 09/11/2023 291235192 GABBARSINGH (000000)
33 BINA MP-10-001-039-002/188
(DHIMROLI (P)) 		1710001039NRG24181020230333613 18/10/2023 chandrvan 1710001039WL038390 chandrvan 00089 CBIN0283487 663 663 Processed 09/11/2023 291235192 chandrvan (000000)
34 BINA MP-10-001-045-001/21-A
(HADKAL KHATI(P)) 		1710001045NRG24131020230326109 18/10/2023 BETI BAI 1710001045WL037480 BETI BAI 00089 CBIN0283487 1326 1326 Processed 09/11/2023 291235192 BETIBAI (000000)
35 BINA MP-10-001-045-002/69
(HADKAL KHATI(P)) 		1710001045NRG24131020230326112 18/10/2023 Asha 1710001045WL037481 Asha 00089 CBIN0283487 1326 1326 Processed 09/11/2023 291235192 Asha (000000)
SubTotal 3978 3978
36 BINA MP-10-001-003-004/132
(BARODIA (P)) 		1710001003NRG24171020230332872 18/10/2023 Nitesh 1710001003WL038292 Nitesh 00415 SBIN0001427 1326 1326 Processed 09/11/2023 291235192 Nitesh (000000)
37 BINA MP-10-001-017-001/408-C
(GIRROL (P)) 		1710001017NRG24171020230332586 18/10/2023 pramod kurmi 1710001017WL038263 pramod kurmi 00415 SBIN0001427 663 663 Processed 09/11/2023 291235192 pramodkurmi (000000)
38 BINA MP-10-001-039-004/88-B
(DHIMROLI (P)) 		1710001039NRG24181020230333624 18/10/2023 deependra thakur 1710001039WL038390 deependra thakur 00415 SBIN0001427 663 663 Processed 09/11/2023 291235192 deependrathakur (000000)
39 BINA MP-10-001-062-001/625
(SANAI (P)) 		1710001062NRG24131020230326114 18/10/2023 RAJESH 1710001062WL037482 RAJESH 00415 SBIN0001427 1768 1768 Processed 09/11/2023 291235192 RAJESH (000000)
40 BINA MP-10-001-062-001/625
(SANAI (P)) 		1710001000NRG24041020230317423 18/10/2023 RAJESH 1710001WL036079 RAJESH 00415 SBIN0001427 1326 1326 Processed 09/11/2023 291235192 RAJESH (000000)
SubTotal 5746 5746
41 BINA MP-10-001-061-002/779
(DHANSARA (P)) 		1710001061NRG24181020230333782 18/10/2023 Heera Bai 1710001061WL038405 Heera Bai 00415 SBIN0012184 1326 1326 Processed 09/11/2023 291235192 HeeraBai (000000)
SubTotal 1326 1326
42 BINA MP-10-001-017-001/419-A
(GIRROL (P)) 		1710001017NRG24171020230332588 18/10/2023 VIPIN 1710001017WL038263 VIPIN 00415 SBIN0013653 663 663 Processed 09/11/2023 291235192 VIPIN (000000)
SubTotal 663 663
43 BINA MP-10-001-009-003/296-A
(LAHRAWADA (P)) 		1710001009NRG24131020230325841 18/10/2023 kishan ahirwar 1710001009WL037422 kishan ahirwar 00462 UCBA0002091 2652 2652 Processed 09/11/2023 291235192 kishanahirwar (000000)
SubTotal 2652 2652
44 BINA MP-10-001-059-001/1679
(BAMORA (P)) 		1710001059NRG24151020230329348 18/10/2023 Devendr 1710001059WL037848 Devendr 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291235192 Devendr (000000)
SubTotal 1326 1326
45 BINA MP-10-001-003-004/149
(BARODIA (P)) 		1710001003NRG24171020230332880 18/10/2023 ANUJ 1710001003WL038292 ANUJ 00468 UBIN0559491 1326 1326 Processed 09/11/2023 291235192 ANUJ (000000)
SubTotal 1326 1326
46 BINA MP-10-001-010-001/616
(BILDHO (P)) 		1710001010NRG24151020230328826 18/10/2023 KALYANSINGH 1710001010WL037792 KALYANSINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291235192 KALYANSINGH (000000)
47 BINA MP-10-001-025-001/296
(MUDIYA DEHRA (P)) 		1710001025NRG24181020230333306 18/10/2023 LAKHAN 1710001025WL038352 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291235192 LAKHAN (000000)
48 BINA MP-10-001-037-002/35-A
(BERKHEDI TANDA (P)) 		1710001000NRG24101020230322527 18/10/2023 RAJKUMARI 1710001WL036925 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235192 RAJKUMARI (000000)
49 BINA MP-10-001-037-002/510
(BERKHEDI TANDA (P)) 		1710001000NRG24101020230322528 18/10/2023 RAMMILAN AHIRWAR 1710001WL036925 RAMMILAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291235192 RAMMILANAHIRWAR (000000)
50 BINA MP-10-001-050-003/333-A
(DHURUA (P)) 		1710001000NRG24101020230322532 18/10/2023 Jashrath Ahirwar 1710001WL036926 Jashrath Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235192 JashrathAhirwar (000000)
51 BINA MP-10-001-050-003/333-A
(DHURUA (P)) 		1710001000NRG24101020230322534 18/10/2023 Jashrath Ahirwar 1710001WL036926 Jashrath Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235192 JashrathAhirwar (000000)
52 BINA MP-10-001-050-003/333-A
(DHURUA (P)) 		1710001050NRG24171020230333104 18/10/2023 Jashrath Ahirwar 1710001050WL038315 Jashrath Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235192 JashrathAhirwar (000000)
53 BINA MP-10-001-050-003/333-A
(DHURUA (P)) 		1710001050NRG24171020230333105 18/10/2023 Prem bai Ahirwar 1710001050WL038315 Prem bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235192 PrembaiAhirwar (000000)
54 BINA MP-10-001-050-003/333-A
(DHURUA (P)) 		1710001000NRG24101020230322533 18/10/2023 Prem bai Ahirwar 1710001WL036926 Prem bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235192 PrembaiAhirwar (000000)
55 BINA MP-10-001-050-003/333-A
(DHURUA (P)) 		1710001000NRG24101020230322535 18/10/2023 Prem bai Ahirwar 1710001WL036926 Prem bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235192 PrembaiAhirwar (000000)
SubTotal 12376 12376
56 BINA MP-10-001-008-001/258-C
(RAMSAGAR (P)) 		1710001000NRG24101020230322545 18/10/2023 seema 1710001WL036929 seema 00662 BDBL0001363 1326 1326 Processed 09/11/2023 291235192 seema (000000)
57 BINA MP-10-001-008-001/258-C
(RAMSAGAR (P)) 		1710001000NRG24101020230322544 18/10/2023 vindrawan gaur 1710001WL036929 vindrawan gaur 00662 BDBL0001363 1326 1326 Processed 09/11/2023 291235192 vindrawangaur (000000)
SubTotal 2652 2652
58 BINA MP-10-001-003-004/128
(BARODIA (P)) 		1710001003NRG24171020230332871 18/10/2023 Deeksha Yadav 1710001003WL038292 Deeksha Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291235192 DeekshaYadav (000000)
59 BINA MP-10-001-003-004/140
(BARODIA (P)) 		1710001003NRG24171020230332875 18/10/2023 Amit 1710001003WL038292 Amit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291235192 Amit (000000)
60 BINA MP-10-001-003-004/141
(BARODIA (P)) 		1710001003NRG24171020230332876 18/10/2023 Sourabh 1710001003WL038292 Sourabh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291235192 Sourabh (000000)
SubTotal 3978 3978
Total 76602 76602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_181023FTO_324009 Bank of Baroda BARB0BINAXX BINA,MP 2873
2 BINA MP1710001_181023FTO_324009 Bank of India BKID0009423 BINA 14722
3 BINA MP1710001_181023FTO_324009 Canara Bank CNRB0002383 BINA 2431
4 BINA MP1710001_181023FTO_324009 Canara Bank CNRB0004033 KANJIA-Bina 4641
5 BINA MP1710001_181023FTO_324009 Central Bank Of India CBIN0280740 MANDI BAMORA 7514
6 BINA MP1710001_181023FTO_324009 Central Bank Of India CBIN0281366 BINA 8398
7 BINA MP1710001_181023FTO_324009 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 3978
8 BINA MP1710001_181023FTO_324009 State Bank of India SBIN0001427 BINA 5746
9 BINA MP1710001_181023FTO_324009 State Bank of India SBIN0012184 MANDI BAMORA 1326
10 BINA MP1710001_181023FTO_324009 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 663
11 BINA MP1710001_181023FTO_324009 UCO Bank UCBA0002091 BINA MAIN 2652
12 BINA MP1710001_181023FTO_324009 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
13 BINA MP1710001_181023FTO_324009 Union Bank of India UBIN0559491 BINA BRANCH 1326
14 BINA MP1710001_181023FTO_324009 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 1326
15 BINA MP1710001_181023FTO_324009 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 11050
16 BINA MP1710001_181023FTO_324009 Bandhan Bank Limited BDBL0001363 BINA 2652
17 BINA MP1710001_181023FTO_324009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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