Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_210823FTO_229290
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-10-001-001-001/173-A
(PIPRASAR (P)) 		1710001000NRG24210820230265788 21/08/2023 RAMSWAROOP ADIWASI 1710001WL027397 RAMSWAROOP ADIWASI 00045 BARB0BINAXX 1326 1326 Processed 28/08/2023 764729023 RAMSWAROOPADIWASI (000000)
2 BINA MP-10-001-001-001/173-A
(PIPRASAR (P)) 		1710001000NRG24210820230265787 21/08/2023 RAMSWAROOP ADIWASI 1710001WL027397 RAMSWAROOP ADIWASI 00045 BARB0BINAXX 1326 1326 Processed 28/08/2023 764729023 RAMSWAROOPADIWASI (000000)
3 BINA MP-10-001-001-001/173-B
(PIPRASAR (P)) 		1710001000NRG24210820230265789 21/08/2023 JEEVAN ADIWASI 1710001WL027397 JEEVAN ADIWASI 00045 BARB0BINAXX 1326 1326 Processed 28/08/2023 764729023 JEEVANADIWASI (000000)
4 BINA MP-10-001-031-001/257
(PURENA (P)) 		1710001031NRG24210820230265209 21/08/2023 DEEPAK 1710001031WL027306 DEEPAK 00045 BARB0BINAXX 884 884 Processed 28/08/2023 764729023 DEEPAK (000000)
5 BINA MP-10-001-031-001/257
(PURENA (P)) 		1710001031NRG24210820230265208 21/08/2023 DEEPAK 1710001031WL027306 DEEPAK 00045 BARB0BINAXX 884 884 Processed 28/08/2023 764729023 DEEPAK (000000)
6 BINA MP-10-001-031-001/257
(PURENA (P)) 		1710001031NRG24210820230265207 21/08/2023 DEEPAK 1710001031WL027306 DEEPAK 00045 BARB0BINAXX 884 884 Processed 28/08/2023 764729023 DEEPAK (000000)
7 BINA MP-10-001-031-001/349
(PURENA (P)) 		1710001031NRG24210820230265227 21/08/2023 jandel 1710001031WL027306 jandel 00045 BARB0BINAXX 884 884 Processed 28/08/2023 764729023 jandel (000000)
8 BINA MP-10-001-055-002/600
(SATORIYA (P)) 		1710001055NRG24200820230264877 21/08/2023 Jageswari 1710001055WL027234 Jageswari 00045 BARB0BINAXX 1326 1326 Processed 28/08/2023 764729023 Jageswari (000000)
SubTotal 8840 8840
9 BINA MP-10-001-001-001/121
(PIPRASAR (P)) 		1710001000NRG24210820230265782 21/08/2023 MANIRAM PRAJAPATI 1710001WL027397 MANIRAM PRAJAPATI 00048 BKID0009423 1326 1326 Processed 28/08/2023 764729023 MANIRAMPRAJAPATI (000000)
10 BINA MP-10-001-031-001/256
(PURENA (P)) 		1710001031NRG24210820230265205 21/08/2023 AVADESH 1710001031WL027306 AVADESH 00048 BKID0009423 884 884 Processed 28/08/2023 764729023 AVADESH (000000)
11 BINA MP-10-001-031-001/265
(PURENA (P)) 		1710001031NRG24210820230265213 21/08/2023 SURENDRA 1710001031WL027306 SURENDRA 00048 BKID0009423 884 884 Processed 28/08/2023 764729023 SURENDRA (000000)
12 BINA MP-10-001-031-001/319
(PURENA (P)) 		1710001031NRG24210820230265221 21/08/2023 AKSHAY 1710001031WL027306 AKSHAY 00048 BKID0009423 884 884 Processed 28/08/2023 764729023 AKSHAY (000000)
13 BINA MP-10-001-031-001/321
(PURENA (P)) 		1710001031NRG24210820230265223 21/08/2023 REKHA 1710001031WL027306 REKHA 00048 BKID0009423 884 884 Processed 28/08/2023 764729023 REKHA (000000)
14 BINA MP-10-001-031-001/321
(PURENA (P)) 		1710001031NRG24210820230265222 21/08/2023 REKHA 1710001031WL027306 REKHA 00048 BKID0009423 884 884 Processed 28/08/2023 764729023 REKHA (000000)
15 BINA MP-10-001-031-001/356
(PURENA (P)) 		1710001031NRG24210820230265231 21/08/2023 jitendra 1710001031WL027306 jitendra 00048 BKID0009423 884 884 Processed 28/08/2023 764729023 jitendra (000000)
16 BINA MP-10-001-036-003/113
(KIRROD (P)) 		1710001036NRG24210820230265189 21/08/2023 PAANBAI 1710001036WL027301 PAANBAI 00048 BKID0009423 442 442 Processed 28/08/2023 764729023 PAANBAI (000000)
SubTotal 7072 7072
17 BINA MP-10-001-055-002/598
(SATORIYA (P)) 		1710001055NRG24200820230264874 21/08/2023 RAJANI 1710001055WL027234 RAJANI 00078 CNRB0002383 1326 1326 Processed 28/08/2023 764729023 RAJANI (000000)
18 BINA MP-10-001-055-002/600
(SATORIYA (P)) 		1710001055NRG24200820230264876 21/08/2023 DHARMENDRA 1710001055WL027234 DHARMENDRA 00078 CNRB0002383 1326 1326 Processed 28/08/2023 764729023 DHARMENDRA (000000)
SubTotal 2652 2652
19 BINA MP-10-001-001-001/251-D
(PIPRASAR (P)) 		1710001000NRG24210820230265794 21/08/2023 roopsingh 1710001WL027397 roopsingh 00078 CNRB0004033 1326 1326 Processed 28/08/2023 764729023 roopsingh (000000)
20 BINA MP-10-001-007-001/109
(KANJIA (P)) 		1710001000NRG24210820230265484 21/08/2023 munni bee 1710001WL027354 munni bee 00078 CNRB0004033 1547 1547 Processed 28/08/2023 764729023 munnibee (000000)
21 BINA MP-10-001-007-001/109
(KANJIA (P)) 		1710001000NRG24210820230265483 21/08/2023 shaunkat ali 1710001WL027354 shaunkat ali 00078 CNRB0004033 1547 1547 Processed 28/08/2023 764729023 shaunkatali (000000)
22 BINA MP-10-001-007-001/670
(KANJIA (P)) 		1710001007NRG24210820230265045 21/08/2023 jamil khan 1710001007WL027276 jamil khan 00078 CNRB0004033 3094 3094 Processed 28/08/2023 764729023 jamilkhan (000000)
SubTotal 7514 7514
23 BINA MP-10-001-056-006/18
(HARDOT (P)) 		1710001000NRG24210820230265465 21/08/2023 santram 1710001WL027352 santram 00089 CBIN0280740 1547 1547 Processed 28/08/2023 764729023 santram (000000)
24 BINA MP-10-001-056-006/2
(HARDOT (P)) 		1710001000NRG24210820230265467 21/08/2023 SUKHLAL 1710001WL027352 SUKHLAL 00089 CBIN0280740 1547 1547 Processed 28/08/2023 764729023 SUKHLAL (000000)
SubTotal 3094 3094
25 BINA MP-10-001-031-001/701
(PURENA (P)) 		1710001031NRG24210820230265237 21/08/2023 MURAT SINGH 1710001031WL027306 MURAT SINGH 00089 CBIN0283487 884 884 Processed 28/08/2023 764729023 MURATSINGH (000000)
SubTotal 884 884
26 BINA MP-10-001-055-002/271-A
(SATORIYA (P)) 		1710001055NRG24200820230264857 21/08/2023 KALURAM KURMI 1710001055WL027234 KALURAM KURMI 00354 PUNB0053200 1326 1326 Processed 28/08/2023 764729023 KALURAMKURMI (000000)
SubTotal 1326 1326
27 BINA MP-10-001-001-001/99-A
(PIPRASAR (P)) 		1710001000NRG24210820230265796 21/08/2023 THAN SINGH 1710001WL027397 THAN SINGH 00415 SBIN0001427 726 726 Processed 28/08/2023 764729023 THANSINGH (000000)
28 BINA MP-10-001-017-001/425-A
(GIRROL (P)) 		1710001000NRG24210820230265780 21/08/2023 DEVENDRA KUMAR 1710001WL027396 DEVENDRA KUMAR 00415 SBIN0001427 3094 3094 Processed 28/08/2023 764729023 DEVENDRAKUMAR (000000)
SubTotal 3820 3820
29 BINA MP-10-001-017-001/419-A
(GIRROL (P)) 		1710001000NRG24210820230265777 21/08/2023 VIPIN 1710001WL027396 VIPIN 00415 SBIN0013653 3094 3094 Processed 28/08/2023 764729023 VIPIN (000000)
30 BINA MP-10-001-017-001/419-A
(GIRROL (P)) 		1710001000NRG24210820230265776 21/08/2023 VIPIN 1710001WL027396 VIPIN 00415 SBIN0013653 3094 3094 Processed 28/08/2023 764729023 VIPIN (000000)
SubTotal 6188 6188
31 BINA MP-10-001-036-003/113
(KIRROD (P)) 		1710001036NRG24210820230265188 21/08/2023 DHEERAT 1710001036WL027301 DHEERAT 00462 UCBA0002091 442 442 Processed 28/08/2023 764729023 DHEERAT (000000)
SubTotal 442 442
32 BINA MP-10-001-036-003/127
(KIRROD (P)) 		1710001036NRG24210820230265192 21/08/2023 BRIJBHAN CHADAR 1710001036WL027301 BRIJBHAN CHADAR 00468 UBIN0559491 442 442 Processed 28/08/2023 764729023 BRIJBHANCHADAR (000000)
33 BINA MP-10-001-036-003/127
(KIRROD (P)) 		1710001036NRG24210820230265193 21/08/2023 RAHUL PAWAR 1710001036WL027301 RAHUL PAWAR 00468 UBIN0559491 442 442 Processed 28/08/2023 764729023 RAHULPAWAR (000000)
SubTotal 884 884
34 BINA MP-10-001-001-001/163
(PIPRASAR (P)) 		1710001000NRG24210820230265786 21/08/2023 BHAIYALAL 1710001WL027397 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729023 BHAIYALAL (000000)
35 BINA MP-10-001-001-001/163
(PIPRASAR (P)) 		1710001000NRG24210820230265785 21/08/2023 BHAIYALAL 1710001WL027397 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729023 BHAIYALAL (000000)
36 BINA MP-10-001-001-001/49
(PIPRASAR (P)) 		1710001000NRG24210820230265795 21/08/2023 ASHARAM 1710001WL027397 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729023 ASHARAM (000000)
SubTotal 3978 3978
37 BINA MP-10-001-055-002/588
(SATORIYA (P)) 		1710001055NRG24200820230264869 21/08/2023 Malthi kurmi 1710001055WL027234 Malthi kurmi 00662 BDBL0001363 1326 1326 Processed 28/08/2023 764729023 Malthikurmi (000000)
SubTotal 1326 1326
Total 48020 48020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_210823FTO_229290 Bank of Baroda BARB0BINAXX BINA,MP 8840
2 BINA MP1710001_210823FTO_229290 Bank of India BKID0009423 BINA 7072
3 BINA MP1710001_210823FTO_229290 Canara Bank CNRB0002383 BINA 2652
4 BINA MP1710001_210823FTO_229290 Canara Bank CNRB0004033 KANJIA-Bina 7514
5 BINA MP1710001_210823FTO_229290 Central Bank Of India CBIN0280740 MANDI BAMORA 3094
6 BINA MP1710001_210823FTO_229290 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 884
7 BINA MP1710001_210823FTO_229290 Punjab National Bank PUNB0053200 BINA 1326
8 BINA MP1710001_210823FTO_229290 State Bank of India SBIN0001427 BINA 3820
9 BINA MP1710001_210823FTO_229290 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 6188
10 BINA MP1710001_210823FTO_229290 UCO Bank UCBA0002091 BINA 442
11 BINA MP1710001_210823FTO_229290 Union Bank of India UBIN0559491 BINA BRANCH 884
12 BINA MP1710001_210823FTO_229290 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 3978
13 BINA MP1710001_210823FTO_229290 Bandhan Bank Limited BDBL0001363 BINA 1326

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