Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_140823FTO_218136
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-10-001-015-003/704-A
(BEDHAI (P)) 		1710001000NRG24060620230085305 14/08/2023 lakhan singh patel 1710001WL0007170 lakhan singh patel 00032 UTIB0001439 442 442 Processed 23/08/2023 678571788 lakhansinghpatel (000000)
2 BINA MP-10-001-015-003/704-A
(BEDHAI (P)) 		1710001000NRG24080820230249254 14/08/2023 lakhan singh patel 1710001WL0024359 lakhan singh patel 00032 UTIB0001439 3094 3094 Processed 23/08/2023 678571788 lakhansinghpatel (000000)
SubTotal 3536 3536
3 BINA MP-10-001-002-004/110-B
(CHHAYANKACHHI (P)) 		1710001000NRG24080820230249252 14/08/2023 Rachna 1710001WL0024357 Rachna 00045 BARB0ASHOKA 1547 1547 Processed 23/08/2023 678571788 Rachna (000000)
SubTotal 1547 1547
4 BINA MP-10-001-028-001/680-D
(BIHARNA (P)) 		1710001000NRG24060620230085288 14/08/2023 sandeep 1710001WL0007161 sandeep 00045 BARB0BINAXX 1105 1105 Rejected 23/08/2023 678571788 A/c Blocked or Frozen
5 BINA MP-10-001-028-001/680-D
(BIHARNA (P)) 		1710001000NRG24060620230085287 14/08/2023 sandeep 1710001WL0007161 sandeep 00045 BARB0BINAXX 1105 1105 Rejected 23/08/2023 678571788 A/c Blocked or Frozen
SubTotal 2210 2210
6 BINA MP-10-001-028-001/681-C
(BIHARNA (P)) 		1710001000NRG24060620230085289 14/08/2023 hanmat ray 1710001WL0007161 hanmat ray 00045 BARB0DBBANI 1105 1105 Rejected 23/08/2023 678571788 No Such Account
7 BINA MP-10-001-028-001/681-C
(BIHARNA (P)) 		1710001000NRG24060620230085285 14/08/2023 hanmat ray 1710001WL0007161 hanmat ray 00045 BARB0DBBANI 1105 1105 Rejected 23/08/2023 678571788 No Such Account
SubTotal 2210 2210
8 BINA MP-10-001-004-001/961-A
(DEWAL (P)) 		1710001000NRG24060620230085303 14/08/2023 rajkumari 1710001WL0007169 rajkumari 00048 BKID0009423 1768 1768 Processed 23/08/2023 678571788 rajkumari (000000)
9 BINA MP-10-001-004-001/963
(DEWAL (P)) 		1710001000NRG24080820230249249 14/08/2023 saroti 1710001WL0024356 saroti 00048 BKID0009423 2873 2873 Processed 23/08/2023 678571788 saroti (000000)
10 BINA MP-10-001-050-003/32
(DHURUA (P)) 		1710001000NRG24080820230249244 14/08/2023 jashrath 1710001WL0024354 jashrath 00048 BKID0009423 1326 1326 Processed 23/08/2023 678571788 jashrath (000000)
11 BINA MP-10-001-050-003/32
(DHURUA (P)) 		1710001000NRG24080820230249243 14/08/2023 jashrath 1710001WL0024354 jashrath 00048 BKID0009423 1547 1547 Processed 23/08/2023 678571788 jashrath (000000)
SubTotal 7514 7514
12 BINA MP-10-001-020-001/537
(SIRCHOPI (P)) 		1710001000NRG24080820230249220 14/08/2023 PARSHOTTAM KORI 1710001WL0024343 PARSHOTTAM KORI 00078 CNRB0002383 1326 1326 Rejected 23/08/2023 678571788 No Such Account
13 BINA MP-10-001-020-001/537
(SIRCHOPI (P)) 		1710001000NRG24080820230249219 14/08/2023 PARSHOTTAM KORI 1710001WL0024343 PARSHOTTAM KORI 00078 CNRB0002383 1326 1326 Rejected 23/08/2023 678571788 No Such Account
14 BINA MP-10-001-020-001/537
(SIRCHOPI (P)) 		1710001000NRG24080820230249215 14/08/2023 PARSHOTTAM KORI 1710001WL0024343 PARSHOTTAM KORI 00078 CNRB0002383 1547 1547 Rejected 23/08/2023 678571788 No Such Account
15 BINA MP-10-001-020-001/537
(SIRCHOPI (P)) 		1710001000NRG24080820230249214 14/08/2023 PARSHOTTAM KORI 1710001WL0024343 PARSHOTTAM KORI 00078 CNRB0002383 1547 1547 Rejected 23/08/2023 678571788 No Such Account
16 BINA MP-10-001-020-001/537
(SIRCHOPI (P)) 		1710001000NRG24080820230249213 14/08/2023 PARSHOTTAM KORI 1710001WL0024343 PARSHOTTAM KORI 00078 CNRB0002383 1326 1326 Rejected 23/08/2023 678571788 No Such Account
17 BINA MP-10-001-020-001/537
(SIRCHOPI (P)) 		1710001000NRG24080820230249212 14/08/2023 PARSHOTTAM KORI 1710001WL0024343 PARSHOTTAM KORI 00078 CNRB0002383 1326 1326 Rejected 23/08/2023 678571788 No Such Account
18 BINA MP-10-001-020-001/537
(SIRCHOPI (P)) 		1710001000NRG24080820230249211 14/08/2023 PARSHOTTAM KORI 1710001WL0024343 PARSHOTTAM KORI 00078 CNRB0002383 1547 1547 Rejected 23/08/2023 678571788 No Such Account
19 BINA MP-10-001-020-001/537
(SIRCHOPI (P)) 		1710001000NRG24080820230249210 14/08/2023 PARSHOTTAM KORI 1710001WL0024343 PARSHOTTAM KORI 00078 CNRB0002383 1547 1547 Rejected 23/08/2023 678571788 No Such Account
SubTotal 11492 11492
20 BINA MP-10-001-001-001/25-B
(PIPRASAR (P)) 		1710001000NRG24080820230249229 14/08/2023 MALKHAN 1710001WL0024347 MALKHAN 00078 CNRB0004033 1547 1547 Processed 23/08/2023 678571788 MALKHAN (000000)
21 BINA MP-10-001-001-001/25-B
(PIPRASAR (P)) 		1710001000NRG24080820230249228 14/08/2023 MALKHAN 1710001WL0024347 MALKHAN 00078 CNRB0004033 1547 1547 Processed 23/08/2023 678571788 MALKHAN (000000)
22 BINA MP-10-001-001-001/25-B
(PIPRASAR (P)) 		1710001000NRG24060620230085306 14/08/2023 MALKHAN 1710001WL0007171 MALKHAN 00078 CNRB0004033 1326 1326 Processed 23/08/2023 678571788 MALKHAN (000000)
SubTotal 4420 4420
23 BINA MP-10-001-056-007/38
(HARDOT (P)) 		1710001000NRG24080820230249236 14/08/2023 HAIMMAT 1710001WL0024351 HAIMMAT 00089 CBIN0280740 1547 1547 Processed 23/08/2023 678571788 HAIMMAT (000000)
24 BINA MP-10-001-061-004/753
(DHANSARA (P)) 		1710001000NRG24080820230249245 14/08/2023 jiya 1710001WL0024355 jiya 00089 CBIN0280740 1326 1326 Processed 23/08/2023 678571788 jiya (000000)
SubTotal 2873 2873
25 BINA MP-10-001-004-001/840
(DEWAL (P)) 		1710001000NRG24080820230249246 14/08/2023 ramsingh 1710001WL0024356 ramsingh 00089 CBIN0281366 2431 2431 Rejected 23/08/2023 678571788 No Such Account
26 BINA MP-10-001-024-004/143-B
(GURYANA (P)) 		1710001000NRG24060620230085307 14/08/2023 BHALA 1710001WL0007172 BHALA 00089 CBIN0281366 2652 2652 Processed 23/08/2023 678571788 BHALA (000000)
27 BINA MP-10-001-035-001/286
(BELAI (P)) 		1710001000NRG24060620230085308 14/08/2023 MANOJ 1710001WL0007173 MANOJ 00089 CBIN0281366 2652 2652 Processed 23/08/2023 678571788 MANOJ (000000)
SubTotal 7735 7735
28 BINA MP-10-001-045-002/68
(HADKAL KHATI(P)) 		1710001000NRG24080820230249237 14/08/2023 GANESH 1710001WL0024352 GANESH 00089 CBIN0283487 1105 1105 Processed 23/08/2023 678571788 GANESH (000000)
SubTotal 1105 1105
29 BINA MP-10-001-028-001/684-B
(BIHARNA (P)) 		1710001000NRG24060620230085286 14/08/2023 manohar 1710001WL0007161 manohar 00176 IDIB000B122 1105 1105 Rejected 23/08/2023 678571788 A/c Blocked or Frozen
30 BINA MP-10-001-028-001/684-B
(BIHARNA (P)) 		1710001000NRG24060620230085290 14/08/2023 manohar 1710001WL0007161 manohar 00176 IDIB000B122 1105 1105 Rejected 23/08/2023 678571788 A/c Blocked or Frozen
SubTotal 2210 2210
31 BINA MP-10-001-010-001/621
(BILDHO (P)) 		1710001010NRG24210620230133072 14/08/2023 PREM AHIRWAR 1710001WL0011174 PREM AHIRWAR 00354 PUNB0053200 1326 1326 Processed 23/08/2023 678571788 PREMAHIRWAR (000000)
32 BINA MP-10-001-010-001/621
(BILDHO (P)) 		1710001010NRG24220720230221584 14/08/2023 PREM AHIRWAR 1710001WL0019648 PREM AHIRWAR 00354 PUNB0053200 1326 1326 Processed 23/08/2023 678571788 PREMAHIRWAR (000000)
33 BINA MP-10-001-010-001/621
(BILDHO (P)) 		1710001000NRG24080820230249253 14/08/2023 PREM AHIRWAR 1710001WL0024358 PREM AHIRWAR 00354 PUNB0053200 1326 1326 Processed 23/08/2023 678571788 PREMAHIRWAR (000000)
34 BINA MP-10-001-023-001/80
(NIBODA (P)) 		1710001000NRG24080820230249232 14/08/2023 Ramkishan 1710001WL0024348 Ramkishan 00354 PUNB0053200 1326 1326 Rejected 23/08/2023 678571788 Account closed
35 BINA MP-10-001-023-001/80
(NIBODA (P)) 		1710001000NRG24080820230249231 14/08/2023 Ramkishan 1710001WL0024348 Ramkishan 00354 PUNB0053200 1326 1326 Rejected 23/08/2023 678571788 Account closed
36 BINA MP-10-001-023-001/80
(NIBODA (P)) 		1710001000NRG24080820230249230 14/08/2023 Ramkishan 1710001WL0024348 Ramkishan 00354 PUNB0053200 1326 1326 Rejected 23/08/2023 678571788 Account closed
37 BINA MP-10-001-028-001/96-B
(BIHARNA (P)) 		1710001000NRG24060620230085291 14/08/2023 piyarelal 1710001WL0007161 piyarelal 00354 PUNB0053200 1326 1326 Rejected 23/08/2023 678571788 No Such Account
38 BINA MP-10-001-028-001/96-B
(BIHARNA (P)) 		1710001000NRG24210620230133023 14/08/2023 piyarelal 1710001WL0011168 piyarelal 00354 PUNB0053200 1105 1105 Rejected 23/08/2023 678571788 No Such Account
SubTotal 10387 10387
39 BINA MP-10-001-002-004/40
(CHHAYANKACHHI (P)) 		1710001000NRG24080820230249250 14/08/2023 DASRATH 1710001WL0024357 DASRATH 00415 SBIN0001427 1768 1768 Rejected 23/08/2023 678571788 Account closed
40 BINA MP-10-001-002-004/40
(CHHAYANKACHHI (P)) 		1710001000NRG24080820230249251 14/08/2023 DASRATH 1710001WL0024357 DASRATH 00415 SBIN0001427 1326 1326 Rejected 23/08/2023 678571788 Account closed
41 BINA MP-10-001-009-003/291-A
(LAHRAWADA (P)) 		1710001000NRG24080820230249233 14/08/2023 DEVENDRA SINGH LODHI 1710001WL0024349 DEVENDRA SINGH LODHI 00415 SBIN0001427 1326 1326 Rejected 23/08/2023 678571788 No Such Account
42 BINA MP-10-001-016-002/28
(HADKALJAIN (P)) 		1710001000NRG24060620230085300 14/08/2023 dhnsingh 1710001WL0007168 dhnsingh 00415 SBIN0001427 1326 1326 Rejected 23/08/2023 678571788 No Such Account
43 BINA MP-10-001-016-002/28
(HADKALJAIN (P)) 		1710001000NRG24060620230085301 14/08/2023 dhnsingh 1710001WL0007168 dhnsingh 00415 SBIN0001427 1326 1326 Rejected 23/08/2023 678571788 No Such Account
44 BINA MP-10-001-034-002/28
(KANKHER (P)) 		1710001000NRG24080820230249235 14/08/2023 rekha 1710001WL0024350 rekha 00415 SBIN0001427 1547 1547 Processed 23/08/2023 678571788 rekha (000000)
45 BINA MP-10-001-034-002/28
(KANKHER (P)) 		1710001000NRG24080820230249234 14/08/2023 rekha 1710001WL0024350 rekha 00415 SBIN0001427 1547 1547 Processed 23/08/2023 678571788 rekha (000000)
SubTotal 10166 10166
46 BINA MP-10-001-031-001/371
(PURENA (P)) 		1710001000NRG24080820230249227 14/08/2023 RAJPAL SINGH 1710001WL0024346 RAJPAL SINGH 00415 SBIN0010167 1105 1105 Rejected 23/08/2023 678571788 No Such Account
47 BINA MP-10-001-031-001/371
(PURENA (P)) 		1710001000NRG24080820230249226 14/08/2023 RAJPAL SINGH 1710001WL0024346 RAJPAL SINGH 00415 SBIN0010167 884 884 Rejected 23/08/2023 678571788 No Such Account
SubTotal 1989 1989
48 BINA MP-10-001-020-001/47
(SIRCHOPI (P)) 		1710001000NRG24080820230249209 14/08/2023 ANEETA 1710001WL0024343 ANEETA 00415 SBIN0013653 1547 1547 Processed 23/08/2023 678571788 ANEETA (000000)
49 BINA MP-10-001-020-001/546
(SIRCHOPI (P)) 		1710001000NRG24080820230249221 14/08/2023 BABU KHAN 1710001WL0024343 BABU KHAN 00415 SBIN0013653 1326 1326 Processed 23/08/2023 678571788 BABUKHAN (000000)
50 BINA MP-10-001-020-001/546
(SIRCHOPI (P)) 		1710001000NRG24080820230249218 14/08/2023 BABU KHAN 1710001WL0024343 BABU KHAN 00415 SBIN0013653 1547 1547 Processed 23/08/2023 678571788 BABUKHAN (000000)
51 BINA MP-10-001-020-001/546
(SIRCHOPI (P)) 		1710001000NRG24080820230249217 14/08/2023 BABU KHAN 1710001WL0024343 BABU KHAN 00415 SBIN0013653 1326 1326 Processed 23/08/2023 678571788 BABUKHAN (000000)
52 BINA MP-10-001-020-001/546
(SIRCHOPI (P)) 		1710001000NRG24080820230249216 14/08/2023 BABU KHAN 1710001WL0024343 BABU KHAN 00415 SBIN0013653 1547 1547 Processed 23/08/2023 678571788 BABUKHAN (000000)
SubTotal 7293 7293
53 BINA MP-10-001-004-001/2277-C
(DEWAL (P)) 		1710001000NRG24060620230085302 14/08/2023 virendra singh chadar 1710001WL0007169 virendra singh chadar 00602 SBIN0RRMBGB 1768 1768 Rejected 23/08/2023 678571788 No Such Account
54 BINA MP-10-001-004-001/2277-C
(DEWAL (P)) 		1710001000NRG24060620230085304 14/08/2023 virendra singh chadar 1710001WL0007169 virendra singh chadar 00602 SBIN0RRMBGB 2652 2652 Rejected 23/08/2023 678571788 No Such Account
55 BINA MP-10-001-004-001/2277-C
(DEWAL (P)) 		1710001000NRG24080820230249247 14/08/2023 virendra singh chadar 1710001WL0024356 virendra singh chadar 00602 SBIN0RRMBGB 2652 2652 Rejected 23/08/2023 678571788 No Such Account
56 BINA MP-10-001-004-001/2277-C
(DEWAL (P)) 		1710001000NRG24080820230249248 14/08/2023 virendra singh chadar 1710001WL0024356 virendra singh chadar 00602 SBIN0RRMBGB 1326 1326 Rejected 23/08/2023 678571788 No Such Account
57 BINA MP-10-001-025-002/11-D
(MUDIYA DEHRA (P)) 		1710001000NRG24060620230085309 14/08/2023 pramod 1710001WL0007174 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571788 pramod (000000)
58 BINA MP-10-001-032-003/92-A
(AGASOD (P)) 		1710001000NRG24080820230249255 14/08/2023 uttam singh ghosi 1710001WL0024360 uttam singh ghosi 00602 SBIN0RRMBGB 2652 2652 Rejected 23/08/2023 678571788 No Such Account
SubTotal 12376 12376
59 BINA MP-10-001-003-004/130
(BARODIA (P)) 		1710001000NRG24030720230174666 14/08/2023 Nidhi 1710001WL0014455 Nidhi 00703 AIRP0000001 221 221 Processed 23/08/2023 678571788 Nidhi (000000)
60 BINA MP-10-001-003-004/130
(BARODIA (P)) 		1710001003NRG24030720230174554 14/08/2023 Nidhi 1710001WL0014452 Nidhi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678571788 Nidhi (000000)
61 BINA MP-10-001-003-004/130
(BARODIA (P)) 		1710001003NRG24230620230138360 14/08/2023 Nidhi 1710001WL0011609 Nidhi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678571788 Nidhi (000000)
62 BINA MP-10-001-003-004/140
(BARODIA (P)) 		1710001003NRG24080820230249395 14/08/2023 Amit 1710001WL0024422 Amit 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678571788 Amit (000000)
63 BINA MP-10-001-003-004/17
(BARODIA (P)) 		1710001003NRG24030720230174555 14/08/2023 Dipak 1710001WL0014452 Dipak 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678571788 Dipak (000000)
64 BINA MP-10-001-003-004/17
(BARODIA (P)) 		1710001003NRG24230620230138361 14/08/2023 Dipak 1710001WL0011609 Dipak 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678571788 Dipak (000000)
SubTotal 7072 7072
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_140823FTO_218136 AXIS BANK UTIB0001439 BINA 3536
2 BINA MP1710001_140823FTO_218136 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1547
3 BINA MP1710001_140823FTO_218136 Bank of Baroda BARB0BINAXX BINA,MP 2210
4 BINA MP1710001_140823FTO_218136 Bank of Baroda BARB0DBBANI BANI 2210
5 BINA MP1710001_140823FTO_218136 Bank of India BKID0009423 BINA 7514
6 BINA MP1710001_140823FTO_218136 Canara Bank CNRB0002383 BINA 11492
7 BINA MP1710001_140823FTO_218136 Canara Bank CNRB0004033 KANJIA-Bina 4420
8 BINA MP1710001_140823FTO_218136 Central Bank Of India CBIN0280740 MANDI BAMORA 2873
9 BINA MP1710001_140823FTO_218136 Central Bank Of India CBIN0281366 BINA 7735
10 BINA MP1710001_140823FTO_218136 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1105
11 BINA MP1710001_140823FTO_218136 Indian Bank IDIB000B122 BINA 2210
12 BINA MP1710001_140823FTO_218136 Punjab National Bank PUNB0053200 BINA 10387
13 BINA MP1710001_140823FTO_218136 State Bank of India SBIN0001427 BINA 10166
14 BINA MP1710001_140823FTO_218136 State Bank of India SBIN0010167 AGASOD 1989
15 BINA MP1710001_140823FTO_218136 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 7293
16 BINA MP1710001_140823FTO_218136 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 2652
17 BINA MP1710001_140823FTO_218136 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 9724
18 BINA MP1710001_140823FTO_218136 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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