Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_150523FTO_43009
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-10-001-016-002/14-A
(HADKALJAIN (P)) 		1710001016NRG24150520230032659 15/05/2023 bharti ahirwar 1710001016WL002609 bharti ahirwar 00045 BARB0BINAXX 442 442 Processed 20/05/2023 787606470 bhartiahirwar (000000)
2 BINA MP-10-001-028-001/680-D
(BIHARNA (P)) 		1710001000NRG24150520230033957 15/05/2023 sandeep 1710001WL002694 sandeep 00045 BARB0BINAXX 1105 1105 Rejected 20/05/2023 787606470 A/c Blocked or Frozen
SubTotal 1547 1547
3 BINA MP-10-001-028-001/681-C
(BIHARNA (P)) 		1710001000NRG24150520230033958 15/05/2023 hanmat ray 1710001WL002694 hanmat ray 00045 BARB0DBBANI 1105 1105 Rejected 20/05/2023 787606470 No Such Account
SubTotal 1105 1105
4 BINA MP-10-001-028-001/677
(BIHARNA (P)) 		1710001000NRG24150520230033956 15/05/2023 munni bansal 1710001WL002694 munni bansal 00048 BKID0009423 1105 1105 Processed 20/05/2023 787606470 munnibansal (000000)
SubTotal 1105 1105
5 BINA MP-10-001-056-007/53
(HARDOT (P)) 		1710001000NRG24150520230035249 15/05/2023 KAILASH 1710001WL002784 KAILASH 00089 CBIN0280740 663 663 Processed 20/05/2023 787606470 KAILASH (000000)
6 BINA MP-10-001-056-007/9848
(HARDOT (P)) 		1710001000NRG24150520230035253 15/05/2023 Amit 1710001WL002784 Amit 00089 CBIN0280740 663 663 Processed 20/05/2023 787606470 Amit (000000)
7 BINA MP-10-001-060-001/359
(GOHAR (P)) 		1710001000NRG24150520230035170 15/05/2023 HEERALAL 1710001WL002782 HEERALAL 00089 CBIN0280740 1326 1326 Processed 20/05/2023 787606470 HEERALAL (000000)
8 BINA MP-10-001-060-001/46-A
(GOHAR (P)) 		1710001000NRG24150520230035179 15/05/2023 SABBO BAI AHIRWAR 1710001WL002782 SABBO BAI AHIRWAR 00089 CBIN0280740 1326 1326 Processed 20/05/2023 787606470 SABBOBAIAHIRWAR (000000)
9 BINA MP-10-001-060-001/59
(GOHAR (P)) 		1710001000NRG24150520230035189 15/05/2023 KARODILAL 1710001WL002782 KARODILAL 00089 CBIN0280740 1326 1326 Processed 20/05/2023 787606470 KARODILAL (000000)
10 BINA MP-10-001-060-001/59
(GOHAR (P)) 		1710001000NRG24150520230035190 15/05/2023 SHANTI 1710001WL002782 SHANTI 00089 CBIN0280740 1326 1326 Processed 20/05/2023 787606470 SHANTI (000000)
11 BINA MP-10-001-060-001/88-A
(GOHAR (P)) 		1710001000NRG24150520230035194 15/05/2023 BAHADUR 1710001WL002782 BAHADUR 00089 CBIN0280740 1326 1326 Processed 20/05/2023 787606470 BAHADUR (000000)
12 BINA MP-10-001-060-002/104-A
(GOHAR (P)) 		1710001000NRG24150520230035202 15/05/2023 SURENDRA KURMI 1710001WL002783 SURENDRA KURMI 00089 CBIN0280740 1105 1105 Processed 20/05/2023 787606470 SURENDRAKURMI (000000)
13 BINA MP-10-001-060-002/197-A
(GOHAR (P)) 		1710001000NRG24150520230035217 15/05/2023 UMA BAI 1710001WL002783 UMA BAI 00089 CBIN0280740 1105 1105 Processed 20/05/2023 787606470 UMABAI (000000)
14 BINA MP-10-001-060-002/441
(GOHAR (P)) 		1710001000NRG24150520230035235 15/05/2023 Saroj 1710001WL002783 Saroj 00089 CBIN0280740 1105 1105 Processed 20/05/2023 787606470 Saroj (000000)
15 BINA MP-10-001-060-002/6-A
(GOHAR (P)) 		1710001000NRG24150520230035244 15/05/2023 Bhole adiwasi 1710001WL002783 Bhole adiwasi 00089 CBIN0280740 1105 1105 Processed 20/05/2023 787606470 Bholeadiwasi (000000)
SubTotal 12376 12376
16 BINA MP-10-001-038-005/34-C
(SARGOLI (P)) 		1710001000NRG24150520230034735 15/05/2023 MAN SINGH 1710001WL002752 MAN SINGH 00089 CBIN0283487 1326 1326 Processed 20/05/2023 787606470 MANSINGH (000000)
SubTotal 1326 1326
17 BINA MP-10-001-028-001/684-B
(BIHARNA (P)) 		1710001000NRG24150520230033960 15/05/2023 manohar 1710001WL002694 manohar 00176 IDIB000B122 1105 1105 Rejected 20/05/2023 787606470 A/c Blocked or Frozen
18 BINA MP-10-001-028-001/689-D
(BIHARNA (P)) 		1710001000NRG24150520230033963 15/05/2023 deeraj 1710001WL002694 deeraj 00176 IDIB000B122 1105 1105 Processed 20/05/2023 787606470 deeraj (000000)
19 BINA MP-10-001-028-001/799
(BIHARNA (P)) 		1710001000NRG24150520230033975 15/05/2023 SANTOSH 1710001WL002694 SANTOSH 00176 IDIB000B122 1105 1105 Processed 20/05/2023 787606470 SANTOSH (000000)
20 BINA MP-10-001-028-001/799
(BIHARNA (P)) 		1710001000NRG24150520230033974 15/05/2023 SANTOSH 1710001WL002694 SANTOSH 00176 IDIB000B122 1105 1105 Processed 20/05/2023 787606470 SANTOSH (000000)
SubTotal 4420 4420
21 BINA MP-10-001-038-005/34-C
(SARGOLI (P)) 		1710001000NRG24150520230034736 15/05/2023 Ramsakhi Adiwasi 1710001WL002752 Ramsakhi Adiwasi 00354 PUNB0053200 1326 1326 Processed 20/05/2023 787606470 RamsakhiAdiwasi (000000)
SubTotal 1326 1326
22 BINA MP-10-001-028-001/524
(BIHARNA (P)) 		1710001000NRG24150520230033942 15/05/2023 BALRAM 1710001WL002694 BALRAM 00415 SBIN0001427 1105 1105 Processed 20/05/2023 787606470 BALRAM (000000)
23 BINA MP-10-001-028-001/673-C
(BIHARNA (P)) 		1710001000NRG24150520230033954 15/05/2023 VEER SINGH RAIKWAR 1710001WL002694 VEER SINGH RAIKWAR 00415 SBIN0001427 1105 1105 Processed 20/05/2023 787606470 VEERSINGHRAIKWAR (000000)
24 BINA MP-10-001-028-001/707
(BIHARNA (P)) 		1710001000NRG24150520230033965 15/05/2023 PYARI BAI 1710001WL002694 PYARI BAI 00415 SBIN0001427 1105 1105 Processed 20/05/2023 787606470 PYARIBAI (000000)
25 BINA MP-10-001-028-001/710
(BIHARNA (P)) 		1710001000NRG24150520230033967 15/05/2023 DHARMLAL CHADAR 1710001WL002694 DHARMLAL CHADAR 00415 SBIN0001427 1105 1105 Processed 20/05/2023 787606470 DHARMLALCHADAR (000000)
SubTotal 4420 4420
26 BINA MP-10-001-060-002/401
(GOHAR (P)) 		1710001000NRG24150520230035225 15/05/2023 DURGESH KUMAR SAHU 1710001WL002783 DURGESH KUMAR SAHU 00415 SBIN0012184 1105 1105 Processed 20/05/2023 787606470 DURGESHKUMARSAHU (000000)
SubTotal 1105 1105
27 BINA MP-10-001-016-002/186-A
(HADKALJAIN (P)) 		1710001016NRG24150520230032663 15/05/2023 Ramvati Bai 1710001016WL002609 Ramvati Bai 00468 UBIN0559491 442 442 Processed 20/05/2023 787606470 RamvatiBai (000000)
28 BINA MP-10-001-028-001/601
(BIHARNA (P)) 		1710001000NRG24150520230033944 15/05/2023 RAVINDRA 1710001WL002694 RAVINDRA 00468 UBIN0559491 1105 1105 Processed 20/05/2023 787606470 RAVINDRA (000000)
29 BINA MP-10-001-028-001/682-B
(BIHARNA (P)) 		1710001000NRG24150520230033959 15/05/2023 priyanka 1710001WL002694 priyanka 00468 UBIN0559491 1105 1105 Processed 20/05/2023 787606470 priyanka (000000)
30 BINA MP-10-001-028-001/716-A
(BIHARNA (P)) 		1710001000NRG24150520230033973 15/05/2023 BEBY 1710001WL002694 BEBY 00468 UBIN0559491 1105 1105 Processed 20/05/2023 787606470 BEBY (000000)
SubTotal 3757 3757
31 BINA MP-10-001-025-002/113-D
(MUDIYA DEHRA (P)) 		1710001000NRG24150520230034062 15/05/2023 dinesh 1710001WL002698 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787606470 dinesh (000000)
32 BINA MP-10-001-025-002/119-D
(MUDIYA DEHRA (P)) 		1710001000NRG24150520230034066 15/05/2023 dinesh 1710001WL002698 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787606470 dinesh (000000)
33 BINA MP-10-001-025-002/152-B
(MUDIYA DEHRA (P)) 		1710001000NRG24150520230034070 15/05/2023 gomat 1710001WL002698 gomat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787606470 gomat (000000)
34 BINA MP-10-001-025-002/152-B
(MUDIYA DEHRA (P)) 		1710001000NRG24150520230034069 15/05/2023 gomat 1710001WL002698 gomat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787606470 gomat (000000)
35 BINA MP-10-001-025-002/152-B
(MUDIYA DEHRA (P)) 		1710001000NRG24150520230034068 15/05/2023 gomat 1710001WL002698 gomat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787606470 gomat (000000)
36 BINA MP-10-001-025-002/67
(MUDIYA DEHRA (P)) 		1710001000NRG24150520230034073 15/05/2023 KARAN 1710001WL002698 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787606470 KARAN (000000)
37 BINA MP-10-001-060-001/439
(GOHAR (P)) 		1710001000NRG24150520230035177 15/05/2023 SHRI RAM THAKUR 1710001WL002782 SHRI RAM THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787606470 SHRIRAMTHAKUR (000000)
38 BINA MP-10-001-060-001/88-A
(GOHAR (P)) 		1710001000NRG24150520230035195 15/05/2023 SEEMA BAI 1710001WL002782 SEEMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787606470 SEEMABAI (000000)
SubTotal 10608 10608
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_150523FTO_43009 Bank of Baroda BARB0BINAXX BINA,MP 1547
2 BINA MP1710001_150523FTO_43009 Bank of Baroda BARB0DBBANI BANI 1105
3 BINA MP1710001_150523FTO_43009 Bank of India BKID0009423 BINA 1105
4 BINA MP1710001_150523FTO_43009 Central Bank Of India CBIN0280740 MANDI BAMORA 9724
5 BINA MP1710001_150523FTO_43009 Central Bank Of India CBIN0280740 mandibamora 2652
6 BINA MP1710001_150523FTO_43009 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
7 BINA MP1710001_150523FTO_43009 Indian Bank IDIB000B122 BINA 4420
8 BINA MP1710001_150523FTO_43009 Punjab National Bank PUNB0053200 BINA 1326
9 BINA MP1710001_150523FTO_43009 State Bank of India SBIN0001427 BINA 4420
10 BINA MP1710001_150523FTO_43009 State Bank of India SBIN0012184 MANDI BAMORA 1105
11 BINA MP1710001_150523FTO_43009 Union Bank of India UBIN0559491 BINA BRANCH 3757
12 BINA MP1710001_150523FTO_43009 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1326
13 BINA MP1710001_150523FTO_43009 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 7956
14 BINA MP1710001_150523FTO_43009 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1326

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