Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_050723FTO_149010
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)) 		1710001003NRG24050720230180897 05/07/2023 CHHOTU YADAV 1710001003WL015061 CHHOTU YADAV 00045 BARB0BINAXX 1547 1547 Processed 28/07/2023 210890733 CHHOTUYADAV (000000)
2 BINA MP-10-001-006-001/307
(GADHAULI (P)) 		1710001000NRG24050720230182000 05/07/2023 GOPAL 1710001WL015196 GOPAL 00045 BARB0BINAXX 1547 1547 Processed 28/07/2023 210890733 GOPAL (000000)
3 BINA MP-10-001-006-001/307
(GADHAULI (P)) 		1710001000NRG24050720230181999 05/07/2023 GOPAL 1710001WL015196 GOPAL 00045 BARB0BINAXX 1547 1547 Processed 28/07/2023 210890733 GOPAL (000000)
4 BINA MP-10-001-006-003/38-A
(GADHAULI (P)) 		1710001000NRG24050720230182244 05/07/2023 Ramesh Yadav 1710001WL015204 Ramesh Yadav 00045 BARB0BINAXX 1547 1547 Processed 28/07/2023 210890733 RameshYadav (000000)
5 BINA MP-10-001-006-003/38-A
(GADHAULI (P)) 		1710001000NRG24050720230182243 05/07/2023 Ramesh Yadav 1710001WL015204 Ramesh Yadav 00045 BARB0BINAXX 1547 1547 Processed 28/07/2023 210890733 RameshYadav (000000)
6 BINA MP-10-001-043-004/66
(PIPARKHERI (P)) 		1710001043NRG24030720230178485 05/07/2023 DEEVAN 1710001043WL014755 DEEVAN 00045 BARB0BINAXX 1326 1326 Processed 28/07/2023 210890733 DEEVAN (000000)
SubTotal 9061 9061
7 BINA MP-10-001-027-001/907
(BUKHARA (P)) 		1710001027NRG24030720230177964 05/07/2023 SAMMA AHIRWAR 1710001027WL014741 SAMMA AHIRWAR 00048 BKID0009423 1105 1105 Processed 28/07/2023 210890733 SAMMAAHIRWAR (000000)
8 BINA MP-10-001-027-001/907-A
(BUKHARA (P)) 		1710001027NRG24030720230177965 05/07/2023 SUKHLAL 1710001027WL014741 SUKHLAL 00048 BKID0009423 1105 1105 Processed 28/07/2023 210890733 SUKHLAL (000000)
9 BINA MP-10-001-028-001/23157865-A
(BIHARNA (P)) 		1710001000NRG24050720230182142 05/07/2023 Rachana 1710001WL015202 Rachana 00048 BKID0009423 1326 1326 Processed 28/07/2023 210890733 Rachana (000000)
10 BINA MP-10-001-043-004/128-A
(PIPARKHERI (P)) 		1710001000NRG24050720230182267 05/07/2023 Dinesh Ghoshi 1710001WL015206 Dinesh Ghoshi 00048 BKID0009423 1547 1547 Processed 28/07/2023 210890733 DineshGhoshi (000000)
11 BINA MP-10-001-043-004/168-A
(PIPARKHERI (P)) 		1710001000NRG24050720230182268 05/07/2023 Pappu 1710001WL015206 Pappu 00048 BKID0009423 1547 1547 Processed 28/07/2023 210890733 Pappu (000000)
12 BINA MP-10-001-043-004/17
(PIPARKHERI (P)) 		1710001043NRG24030720230178457 05/07/2023 PRHALAD 1710001043WL014755 PRHALAD 00048 BKID0009423 1326 1326 Processed 28/07/2023 210890733 PRHALAD (000000)
13 BINA MP-10-001-043-004/186-A
(PIPARKHERI (P)) 		1710001043NRG24030720230178459 05/07/2023 Suraj 1710001043WL014755 Suraj 00048 BKID0009423 1326 1326 Processed 28/07/2023 210890733 Suraj (000000)
14 BINA MP-10-001-043-004/255
(PIPARKHERI (P)) 		1710001000NRG24050720230182274 05/07/2023 Rama Bai 1710001WL015206 Rama Bai 00048 BKID0009423 1547 1547 Processed 28/07/2023 210890733 RamaBai (000000)
SubTotal 10829 10829
15 BINA MP-10-001-003-004/140
(BARODIA (P)) 		1710001003NRG24050720230180889 05/07/2023 AMIT 1710001003WL015061 AMIT 00078 CNRB0002383 1547 1547 Rejected 28/07/2023 210890733 Account closed
SubTotal 1547 1547
16 BINA MP-10-001-006-003/35
(GADHAULI (P)) 		1710001000NRG24050720230182241 05/07/2023 KANCHEDI YADAV 1710001WL015204 KANCHEDI YADAV 00078 CNRB0004033 1547 1547 Processed 28/07/2023 210890733 KANCHEDIYADAV (000000)
17 BINA MP-10-001-006-003/35
(GADHAULI (P)) 		1710001000NRG24050720230182240 05/07/2023 KANCHEDI YADAV 1710001WL015204 KANCHEDI YADAV 00078 CNRB0004033 1547 1547 Processed 28/07/2023 210890733 KANCHEDIYADAV (000000)
SubTotal 3094 3094
18 BINA MP-10-001-003-004/109
(BARODIA (P)) 		1710001003NRG24050720230180854 05/07/2023 MANJU YADAV 1710001003WL015061 MANJU YADAV 00089 CBIN0281366 1326 1326 Processed 28/07/2023 210890733 MANJUYADAV (000000)
19 BINA MP-10-001-043-004/131-A
(PIPARKHERI (P)) 		1710001043NRG24030720230178454 05/07/2023 Dharmendra 1710001043WL014755 Dharmendra 00089 CBIN0281366 1326 1326 Processed 28/07/2023 210890733 Dharmendra (000000)
20 BINA MP-10-001-043-004/203
(PIPARKHERI (P)) 		1710001043NRG24030720230178461 05/07/2023 Harkishan 1710001043WL014755 Harkishan 00089 CBIN0281366 1326 1326 Processed 28/07/2023 210890733 Harkishan (000000)
21 BINA MP-10-001-043-004/280
(PIPARKHERI (P)) 		1710001000NRG24050720230182276 05/07/2023 Arti 1710001WL015206 Arti 00089 CBIN0281366 1547 1547 Processed 28/07/2023 210890733 Arti (000000)
SubTotal 5525 5525
22 BINA MP-10-001-003-004/145
(BARODIA (P)) 		1710001003NRG24050720230180896 05/07/2023 Nidhi Yadav 1710001003WL015061 Nidhi Yadav 00176 IDIB000B122 1547 1547 Processed 28/07/2023 210890733 NidhiYadav (000000)
23 BINA MP-10-001-003-004/145
(BARODIA (P)) 		1710001003NRG24050720230180895 05/07/2023 Nidhi yadav 1710001003WL015061 Nidhi yadav 00176 IDIB000B122 1547 1547 Processed 28/07/2023 210890733 Nidhiyadav (000000)
24 BINA MP-10-001-043-004/19
(PIPARKHERI (P)) 		1710001000NRG24050720230182270 05/07/2023 RAJESH 1710001WL015206 RAJESH 00176 IDIB000B122 1547 1547 Processed 28/07/2023 210890733 RAJESH (000000)
SubTotal 4641 4641
25 BINA MP-10-001-003-004/132
(BARODIA (P)) 		1710001003NRG24050720230180875 05/07/2023 Nitesh 1710001003WL015061 Nitesh 00415 SBIN0001427 1547 1547 Processed 28/07/2023 210890733 Nitesh (000000)
26 BINA MP-10-001-003-004/134
(BARODIA (P)) 		1710001003NRG24050720230180879 05/07/2023 SANDEEP YADAV 1710001003WL015061 SANDEEP YADAV 00415 SBIN0001427 1547 1547 Processed 28/07/2023 210890733 SANDEEPYADAV (000000)
27 BINA MP-10-001-003-004/147
(BARODIA (P)) 		1710001003NRG24050720230180898 05/07/2023 REKHA YADAV 1710001003WL015061 REKHA YADAV 00415 SBIN0001427 1547 1547 Processed 28/07/2023 210890733 REKHAYADAV (000000)
28 BINA MP-10-001-006-002/283
(GADHAULI (P)) 		1710001000NRG24050720230182225 05/07/2023 Sobharam Ahirwar 1710001WL015204 Sobharam Ahirwar 00415 SBIN0001427 1547 1547 Processed 28/07/2023 210890733 SobharamAhirwar (000000)
29 BINA MP-10-001-006-002/299
(GADHAULI (P)) 		1710001000NRG24050720230182231 05/07/2023 rajkumar 1710001WL015204 rajkumar 00415 SBIN0001427 1547 1547 Processed 28/07/2023 210890733 rajkumar (000000)
30 BINA MP-10-001-006-002/299
(GADHAULI (P)) 		1710001000NRG24050720230182230 05/07/2023 ramsankar 1710001WL015204 ramsankar 00415 SBIN0001427 1547 1547 Processed 28/07/2023 210890733 ramsankar (000000)
31 BINA MP-10-001-027-001/907-A
(BUKHARA (P)) 		1710001027NRG24030720230177966 05/07/2023 BHAGVATI AHIRWAR 1710001027WL014741 BHAGVATI AHIRWAR 00415 SBIN0001427 1105 1105 Processed 28/07/2023 210890733 BHAGVATIAHIRWAR (000000)
32 BINA MP-10-001-027-001/907-B
(BUKHARA (P)) 		1710001027NRG24030720230177970 05/07/2023 SUKHLAL 1710001027WL014741 SUKHLAL 00415 SBIN0001427 1105 1105 Processed 28/07/2023 210890733 SUKHLAL (000000)
33 BINA MP-10-001-027-001/907-B
(BUKHARA (P)) 		1710001027NRG24030720230177969 05/07/2023 SUKHLAL 1710001027WL014741 SUKHLAL 00415 SBIN0001427 1105 1105 Processed 28/07/2023 210890733 SUKHLAL (000000)
34 BINA MP-10-001-027-001/907-B
(BUKHARA (P)) 		1710001027NRG24030720230177968 05/07/2023 SUKHLAL 1710001027WL014741 SUKHLAL 00415 SBIN0001427 2652 2652 Processed 28/07/2023 210890733 SUKHLAL (000000)
35 BINA MP-10-001-027-001/907-B
(BUKHARA (P)) 		1710001027NRG24030720230177967 05/07/2023 SUKHLAL 1710001027WL014741 SUKHLAL 00415 SBIN0001427 2652 2652 Processed 28/07/2023 210890733 SUKHLAL (000000)
36 BINA MP-10-001-028-001/614-A
(BIHARNA (P)) 		1710001000NRG24050720230182125 05/07/2023 MEHTAB KUSHWAHA 1710001WL015201 MEHTAB KUSHWAHA 00415 SBIN0001427 1547 1547 Processed 28/07/2023 210890733 MEHTABKUSHWAHA (000000)
37 BINA MP-10-001-028-001/615-D
(BIHARNA (P)) 		1710001000NRG24050720230182131 05/07/2023 HARCHARAN 1710001WL015201 HARCHARAN 00415 SBIN0001427 1547 1547 Processed 28/07/2023 210890733 HARCHARAN (000000)
38 BINA MP-10-001-028-001/641
(BIHARNA (P)) 		1710001000NRG24050720230182145 05/07/2023 GUDDA KUSHWAH 1710001WL015202 GUDDA KUSHWAH 00415 SBIN0001427 1326 1326 Processed 28/07/2023 210890733 GUDDAKUSHWAH (000000)
39 BINA MP-10-001-043-002/98
(PIPARKHERI (P)) 		1710001000NRG24050720230182266 05/07/2023 Maya 1710001WL015206 Maya 00415 SBIN0001427 1547 1547 Processed 28/07/2023 210890733 Maya (000000)
40 BINA MP-10-001-043-004/262
(PIPARKHERI (P)) 		1710001000NRG24050720230182275 05/07/2023 Kavita 1710001WL015206 Kavita 00415 SBIN0001427 1547 1547 Processed 28/07/2023 210890733 Kavita (000000)
41 BINA MP-10-001-063-003/59
(BESRAKASOI (P)) 		1710001000NRG24030720230177865 05/07/2023 KAMALA BAI 1710001WL014737 KAMALA BAI 00415 SBIN0001427 1326 1326 Processed 28/07/2023 210890733 KAMALABAI (000000)
42 BINA MP-10-001-063-003/59
(BESRAKASOI (P)) 		1710001000NRG24030720230177864 05/07/2023 OMPRAKASH 1710001WL014737 OMPRAKASH 00415 SBIN0001427 1326 1326 Processed 28/07/2023 210890733 OMPRAKASH (000000)
SubTotal 28067 28067
43 BINA MP-10-001-003-004/36
(BARODIA (P)) 		1710001003NRG24050720230180912 05/07/2023 RAM KUMAR YADAV 1710001003WL015061 RAM KUMAR YADAV 00468 UBIN0536261 1547 1547 Processed 28/07/2023 210890733 RAMKUMARYADAV (000000)
SubTotal 1547 1547
44 BINA MP-10-001-003-004/108
(BARODIA (P)) 		1710001003NRG24050720230180852 05/07/2023 Rani Yadav 1710001003WL015061 Rani Yadav 00468 UBIN0559491 1326 1326 Processed 28/07/2023 210890733 RaniYadav (000000)
45 BINA MP-10-001-003-004/148
(BARODIA (P)) 		1710001003NRG24050720230180899 05/07/2023 SAROJ YADAV 1710001003WL015061 SAROJ YADAV 00468 UBIN0559491 1547 1547 Processed 28/07/2023 210890733 SAROJYADAV (000000)
46 BINA MP-10-001-003-004/149
(BARODIA (P)) 		1710001003NRG24050720230180900 05/07/2023 ANUJ 1710001003WL015061 ANUJ 00468 UBIN0559491 1547 1547 Processed 28/07/2023 210890733 ANUJ (000000)
SubTotal 4420 4420
47 BINA MP-10-001-028-001/620-B
(BIHARNA (P)) 		1710001000NRG24050720230182144 05/07/2023 NARESH 1710001WL015202 NARESH 00468 UBIN0917681 1326 1326 Processed 28/07/2023 210890733 NARESH (000000)
48 BINA MP-10-001-043-004/238
(PIPARKHERI (P)) 		1710001000NRG24050720230182273 05/07/2023 Sanjay Singh Thakur 1710001WL015206 Sanjay Singh Thakur 00468 UBIN0917681 1547 1547 Processed 28/07/2023 210890733 SanjaySinghThakur (000000)
49 BINA MP-10-001-043-004/256
(PIPARKHERI (P)) 		1710001043NRG24030720230178470 05/07/2023 Rituraj Kushwaha 1710001043WL014755 Rituraj Kushwaha 00468 UBIN0917681 1326 1326 Processed 28/07/2023 210890733 RiturajKushwaha (000000)
SubTotal 4199 4199
50 BINA MP-10-001-003-004/133
(BARODIA (P)) 		1710001003NRG24050720230180876 05/07/2023 BHUPENDRA YADAV 1710001003WL015061 BHUPENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210890733 BHUPENDRAYADAV (000000)
51 BINA MP-10-001-006-001/306
(GADHAULI (P)) 		1710001000NRG24050720230181998 05/07/2023 SHYAM BAI 1710001WL015196 SHYAM BAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210890733 SHYAMBAI (000000)
52 BINA MP-10-001-006-001/31-A
(GADHAULI (P)) 		1710001000NRG24050720230182222 05/07/2023 Roop Singh Yadav 1710001WL015204 Roop Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210890733 RoopSinghYadav (000000)
53 BINA MP-10-001-006-001/31-A
(GADHAULI (P)) 		1710001000NRG24050720230182221 05/07/2023 Roop Singh Yadav 1710001WL015204 Roop Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210890733 RoopSinghYadav (000000)
54 BINA MP-10-001-006-002/298
(GADHAULI (P)) 		1710001000NRG24050720230182229 05/07/2023 Arvind Ahirwar 1710001WL015204 Arvind Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210890733 ArvindAhirwar (000000)
55 BINA MP-10-001-006-002/298
(GADHAULI (P)) 		1710001000NRG24050720230182228 05/07/2023 Arvind Ahirwar 1710001WL015204 Arvind Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210890733 ArvindAhirwar (000000)
56 BINA MP-10-001-043-002/149
(PIPARKHERI (P)) 		1710001043NRG24030720230178525 05/07/2023 Surendra Singh 1710001043WL014764 Surendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210890733 SurendraSingh (000000)
SubTotal 10608 10608
57 BINA MP-10-001-003-004/100-A
(BARODIA (P)) 		1710001003NRG24050720230180848 05/07/2023 Ankit 1710001003WL015061 Ankit 00703 AIRP0000001 1547 1547 Processed 28/07/2023 210890733 Ankit (000000)
58 BINA MP-10-001-003-004/141
(BARODIA (P)) 		1710001003NRG24050720230180890 05/07/2023 Sourabh 1710001003WL015061 Sourabh 00703 AIRP0000001 1547 1547 Processed 28/07/2023 210890733 Sourabh (000000)
59 BINA MP-10-001-003-004/144
(BARODIA (P)) 		1710001003NRG24050720230180893 05/07/2023 Chhotu Yadav 1710001003WL015061 Chhotu Yadav 00703 AIRP0000001 1547 1547 Processed 28/07/2023 210890733 ChhotuYadav (000000)
60 BINA MP-10-001-003-004/56
(BARODIA (P)) 		1710001003NRG24050720230180916 05/07/2023 Ramnaresh 1710001003WL015061 Ramnaresh 00703 AIRP0000001 1547 1547 Processed 28/07/2023 210890733 Ramnaresh (000000)
SubTotal 6188 6188
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_050723FTO_149010 Bank of Baroda BARB0BINAXX BINA,MP 9061
2 BINA MP1710001_050723FTO_149010 Bank of India BKID0009423 BINA 10829
3 BINA MP1710001_050723FTO_149010 Canara Bank CNRB0002383 BINA 1547
4 BINA MP1710001_050723FTO_149010 Canara Bank CNRB0004033 KANJIA-Bina 3094
5 BINA MP1710001_050723FTO_149010 Central Bank Of India CBIN0281366 BINA 5525
6 BINA MP1710001_050723FTO_149010 Indian Bank IDIB000B122 BINA 4641
7 BINA MP1710001_050723FTO_149010 State Bank of India SBIN0001427 BINA 28067
8 BINA MP1710001_050723FTO_149010 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 1547
9 BINA MP1710001_050723FTO_149010 Union Bank of India UBIN0559491 BINA BRANCH 4420
10 BINA MP1710001_050723FTO_149010 Union Bank of India UBIN0917681 BINA 4199
11 BINA MP1710001_050723FTO_149010 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 9282
12 BINA MP1710001_050723FTO_149010 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1326
13 BINA MP1710001_050723FTO_149010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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