Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_130723FTO_165186
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-10-001-031-001/349
(PURENA (P)) 		1710001000NRG24120720230201503 13/07/2023 jandel 1710001WL017084 jandel 00045 BARB0BINAXX 1105 1105 Processed 19/07/2023 051164601 jandel (000000)
SubTotal 1105 1105
2 BINA MP-10-001-039-002/74-A
(DHIMROLI (P)) 		1710001000NRG24120720230201184 13/07/2023 ram avtar dangi 1710001WL017059 ram avtar dangi 00045 BARB0DBBANI 663 663 Processed 19/07/2023 051164601 ramavtardangi (000000)
SubTotal 663 663
3 BINA MP-10-001-023-001/56-A
(NIBODA (P)) 		1710001023NRG24120720230200499 13/07/2023 HARPRASAD 1710001023WL016977 HARPRASAD 00048 BKID0009423 1326 1326 Processed 19/07/2023 051164601 HARPRASAD (000000)
4 BINA MP-10-001-023-001/56-A
(NIBODA (P)) 		1710001023NRG24120720230200497 13/07/2023 HARPRASAD 1710001023WL016977 HARPRASAD 00048 BKID0009423 1326 1326 Processed 19/07/2023 051164601 HARPRASAD (000000)
5 BINA MP-10-001-023-002/148-B
(NIBODA (P)) 		1710001023NRG24120720230200501 13/07/2023 Heeralal 1710001023WL016977 Heeralal 00048 BKID0009423 1326 1326 Processed 19/07/2023 051164601 Heeralal (000000)
6 BINA MP-10-001-031-001/256
(PURENA (P)) 		1710001000NRG24120720230201482 13/07/2023 AVADESH 1710001WL017084 AVADESH 00048 BKID0009423 1105 1105 Processed 19/07/2023 051164601 AVADESH (000000)
7 BINA MP-10-001-031-001/265
(PURENA (P)) 		1710001000NRG24120720230201487 13/07/2023 SURENDRA 1710001WL017084 SURENDRA 00048 BKID0009423 1105 1105 Processed 19/07/2023 051164601 SURENDRA (000000)
8 BINA MP-10-001-031-001/319
(PURENA (P)) 		1710001000NRG24120720230201497 13/07/2023 AKSHAY 1710001WL017084 AKSHAY 00048 BKID0009423 1105 1105 Processed 19/07/2023 051164601 AKSHAY (000000)
9 BINA MP-10-001-031-001/321
(PURENA (P)) 		1710001000NRG24120720230201499 13/07/2023 REKHA 1710001WL017084 REKHA 00048 BKID0009423 1105 1105 Processed 19/07/2023 051164601 REKHA (000000)
10 BINA MP-10-001-031-001/321
(PURENA (P)) 		1710001000NRG24120720230201498 13/07/2023 REKHA 1710001WL017084 REKHA 00048 BKID0009423 1105 1105 Processed 19/07/2023 051164601 REKHA (000000)
11 BINA MP-10-001-031-001/356
(PURENA (P)) 		1710001000NRG24120720230201507 13/07/2023 jitendra 1710001WL017084 jitendra 00048 BKID0009423 1105 1105 Processed 19/07/2023 051164601 jitendra (000000)
12 BINA MP-10-001-039-002/115-A
(DHIMROLI (P)) 		1710001000NRG24120720230201178 13/07/2023 GOBIND 1710001WL017059 GOBIND 00048 BKID0009423 663 663 Processed 19/07/2023 051164601 GOBIND (000000)
13 BINA MP-10-001-039-002/138-A
(DHIMROLI (P)) 		1710001000NRG24120720230201181 13/07/2023 govind 1710001WL017059 govind 00048 BKID0009423 663 663 Processed 19/07/2023 051164601 govind (000000)
14 BINA MP-10-001-039-003/18
(DHIMROLI (P)) 		1710001000NRG24120720230201356 13/07/2023 arvind 1710001WL017069 arvind 00048 BKID0009423 2 2 Processed 19/07/2023 051164601 arvind (000000)
15 BINA MP-10-001-039-003/21
(DHIMROLI (P)) 		1710001000NRG24120720230201186 13/07/2023 NETRAM 1710001WL017059 NETRAM 00048 BKID0009423 663 663 Processed 19/07/2023 051164601 NETRAM (000000)
SubTotal 12599 12599
16 BINA MP-10-001-061-004/767
(DHANSARA (P)) 		1710001061NRG24130720230202271 13/07/2023 RAMJAN 1710001061WL017192 RAMJAN 00089 CBIN0280740 1326 1326 Processed 19/07/2023 051164601 RAMJAN (000000)
SubTotal 1326 1326
17 BINA MP-10-001-031-001/701
(PURENA (P)) 		1710001000NRG24120720230201514 13/07/2023 MURAT SINGH 1710001WL017084 MURAT SINGH 00089 CBIN0283487 1105 1105 Processed 19/07/2023 051164601 MURATSINGH (000000)
18 BINA MP-10-001-039-002/137-A
(DHIMROLI (P)) 		1710001000NRG24120720230201180 13/07/2023 GABBAR SINGH 1710001WL017059 GABBAR SINGH 00089 CBIN0283487 663 663 Processed 19/07/2023 051164601 GABBARSINGH (000000)
19 BINA MP-10-001-039-002/2-B
(DHIMROLI (P)) 		1710001000NRG24120720230201183 13/07/2023 BHAJJU 1710001WL017059 BHAJJU 00089 CBIN0283487 3 3 Processed 19/07/2023 051164601 BHAJJU (000000)
20 BINA MP-10-001-039-004/46-A
(DHIMROLI (P)) 		1710001000NRG24120720230201358 13/07/2023 SANTOSH 1710001WL017069 SANTOSH 00089 CBIN0283487 1547 1547 Processed 19/07/2023 051164601 SANTOSH (000000)
SubTotal 3318 3318
21 BINA MP-10-001-033-001/155
(DEHRI (P)) 		1710001033NRG24110720230199947 13/07/2023 Pushpa Yogi 1710001033WL016906 Pushpa Yogi 00354 PUNB0053200 1326 1326 Processed 19/07/2023 051164601 PushpaYogi (000000)
SubTotal 1326 1326
22 BINA MP-10-001-026-001/631
(DHAND (P)) 		1710001000NRG24120720230201176 13/07/2023 MAMTA BAI 1710001WL017058 MAMTA BAI 00415 SBIN0001427 1326 1326 Rejected 19/07/2023 051164601 Account closed
23 BINA MP-10-001-031-001/283
(PURENA (P)) 		1710001000NRG24120720230201491 13/07/2023 BADAL 1710001WL017084 BADAL 00415 SBIN0001427 1105 1105 Processed 19/07/2023 051164601 BADAL (000000)
24 BINA MP-10-001-039-004/88-B
(DHIMROLI (P)) 		1710001000NRG24120720230201359 13/07/2023 deependra thakur 1710001WL017069 deependra thakur 00415 SBIN0001427 442 442 Processed 19/07/2023 051164601 deependrathakur (000000)
SubTotal 2873 2873
25 BINA MP-10-001-012-002/244
(CHAMARI (P)) 		1710001012NRG24060720230187719 13/07/2023 NATTHU 1710001012WL015684 NATTHU 00602 SBIN0RRMBGB 1428 1428 Processed 19/07/2023 051164601 NATTHU (000000)
26 BINA MP-10-001-012-002/391
(CHAMARI (P)) 		1710001012NRG24060720230187720 13/07/2023 LALSINGH 1710001012WL015685 LALSINGH 00602 SBIN0RRMBGB 1428 1428 Processed 19/07/2023 051164601 LALSINGH (000000)
27 BINA MP-10-001-012-002/485-B
(CHAMARI (P)) 		1710001012NRG24290620230160894 13/07/2023 parmo bai 1710001012WL013369 parmo bai 00602 SBIN0RRMBGB 1428 1428 Processed 19/07/2023 051164601 parmobai (000000)
SubTotal 4284 4284
Total 27494 27494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_130723FTO_165186 Bank of Baroda BARB0BINAXX BINA,MP 1105
2 BINA MP1710001_130723FTO_165186 Bank of Baroda BARB0DBBANI BANI 663
3 BINA MP1710001_130723FTO_165186 Bank of India BKID0009423 BINA 12599
4 BINA MP1710001_130723FTO_165186 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
5 BINA MP1710001_130723FTO_165186 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 3318
6 BINA MP1710001_130723FTO_165186 Punjab National Bank PUNB0053200 BINA 1326
7 BINA MP1710001_130723FTO_165186 State Bank of India SBIN0001427 BINA 2873
8 BINA MP1710001_130723FTO_165186 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 4284

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