Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_030823FTO_202033
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-10-001-012-002/245-A
(CHAMARI (P)) 		1710001012NRG24020820230240031 03/08/2023 chuni 1710001012WL022659 chuni 00045 BARB0BINAXX 1428 1428 Processed 10/08/2023 454484843 chuni (000000)
2 BINA MP-10-001-012-002/245-A
(CHAMARI (P)) 		1710001012NRG24020820230240032 03/08/2023 lad 1710001012WL022659 lad 00045 BARB0BINAXX 1428 1428 Processed 10/08/2023 454484843 lad (000000)
3 BINA MP-10-001-023-001/215-A
(NIBODA (P)) 		1710001000NRG24020820230239246 03/08/2023 RAMA BAI 1710001WL022542 RAMA BAI 00045 BARB0BINAXX 1326 1326 Processed 10/08/2023 454484843 RAMABAI (000000)
4 BINA MP-10-001-023-002/147-A
(NIBODA (P)) 		1710001000NRG24020820230239248 03/08/2023 SAVITA SEN 1710001WL022542 SAVITA SEN 00045 BARB0BINAXX 1326 1326 Processed 10/08/2023 454484843 SAVITASEN (000000)
5 BINA MP-10-001-028-001/1009
(BIHARNA (P)) 		1710001000NRG24310720230236674 03/08/2023 DURGESH KUMAR TIWARI 1710001WL022044 DURGESH KUMAR TIWARI 00045 BARB0BINAXX 1326 1326 Processed 10/08/2023 454484843 DURGESHKUMARTIWARI (000000)
6 BINA MP-10-001-028-001/772
(BIHARNA (P)) 		1710001000NRG24310720230236682 03/08/2023 NEHA PATEL 1710001WL022044 NEHA PATEL 00045 BARB0BINAXX 1326 1326 Processed 10/08/2023 454484843 NEHAPATEL (000000)
7 BINA MP-10-001-028-001/795
(BIHARNA (P)) 		1710001000NRG24310720230236685 03/08/2023 KESHKALI 1710001WL022044 KESHKALI 00045 BARB0BINAXX 1326 1326 Processed 10/08/2023 454484843 KESHKALI (000000)
8 BINA MP-10-001-028-001/795
(BIHARNA (P)) 		1710001000NRG24310720230236684 03/08/2023 KESHKALI 1710001WL022044 KESHKALI 00045 BARB0BINAXX 1326 1326 Processed 10/08/2023 454484843 KESHKALI (000000)
9 BINA MP-10-001-028-001/795
(BIHARNA (P)) 		1710001000NRG24310720230236683 03/08/2023 KESHKALI 1710001WL022044 KESHKALI 00045 BARB0BINAXX 1326 1326 Processed 10/08/2023 454484843 KESHKALI (000000)
10 BINA MP-10-001-030-002/146
(MAHADEO KHERI (P)) 		1710001030NRG24010820230238376 03/08/2023 TULARAM 1710001030WL022379 TULARAM 00045 BARB0BINAXX 1326 1326 Processed 10/08/2023 454484843 TULARAM (000000)
11 BINA MP-10-001-030-002/146
(MAHADEO KHERI (P)) 		1710001030NRG24010820230238375 03/08/2023 tularam 1710001030WL022379 tularam 00045 BARB0BINAXX 1326 1326 Processed 10/08/2023 454484843 tularam (000000)
12 BINA MP-10-001-030-002/4
(MAHADEO KHERI (P)) 		1710001030NRG24010820230238385 03/08/2023 ramdayal 1710001030WL022379 ramdayal 00045 BARB0BINAXX 1326 1326 Processed 10/08/2023 454484843 ramdayal (000000)
13 BINA MP-10-001-042-002/121-C
(DHANORA (P)) 		1710001042NRG24030820230241508 03/08/2023 RAJNI 1710001042WL022916 RAJNI 00045 BARB0BINAXX 1326 1326 Processed 10/08/2023 454484843 RAJNI (000000)
14 BINA MP-10-001-044-002/230
(KIRRAWDA(P)) 		1710001044NRG24030820230241201 03/08/2023 DHRENDRA PRAJAPATI 1710001044WL022856 DHRENDRA PRAJAPATI 00045 BARB0BINAXX 1105 1105 Processed 10/08/2023 454484843 DHRENDRAPRAJAPATI (000000)
SubTotal 18547 18547
15 BINA MP-10-001-028-001/1008
(BIHARNA (P)) 		1710001000NRG24310720230236673 03/08/2023 KAILASH 1710001WL022044 KAILASH 00048 BKID0009423 1326 1326 Processed 10/08/2023 454484843 KAILASH (000000)
16 BINA MP-10-001-028-001/740
(BIHARNA (P)) 		1710001000NRG24310720230236676 03/08/2023 MAHENDRA KUSHWAHA 1710001WL022044 MAHENDRA KUSHWAHA 00048 BKID0009423 1326 1326 Processed 10/08/2023 454484843 MAHENDRAKUSHWAHA (000000)
17 BINA MP-10-001-028-001/740
(BIHARNA (P)) 		1710001000NRG24310720230236675 03/08/2023 MAHENDRA KUSHWAHA 1710001WL022044 MAHENDRA KUSHWAHA 00048 BKID0009423 1326 1326 Processed 10/08/2023 454484843 MAHENDRAKUSHWAHA (000000)
18 BINA MP-10-001-030-002/137-C
(MAHADEO KHERI (P)) 		1710001030NRG24010820230238373 03/08/2023 GANGA PRASAD SHRIDHAR 1710001030WL022379 GANGA PRASAD SHRIDHAR 00048 BKID0009423 1326 1326 Processed 10/08/2023 454484843 GANGAPRASADSHRIDHAR (000000)
19 BINA MP-10-001-030-002/137-C
(MAHADEO KHERI (P)) 		1710001030NRG24010820230238374 03/08/2023 swati 1710001030WL022379 swati 00048 BKID0009423 1326 1326 Processed 10/08/2023 454484843 swati (000000)
20 BINA MP-10-001-030-002/148
(MAHADEO KHERI (P)) 		1710001030NRG24010820230238377 03/08/2023 sitaram 1710001030WL022379 sitaram 00048 BKID0009423 1326 1326 Processed 10/08/2023 454484843 sitaram (000000)
21 BINA MP-10-001-042-001/544
(DHANORA (P)) 		1710001042NRG24030820230241503 03/08/2023 JAMNABAI 1710001042WL022915 JAMNABAI 00048 BKID0009423 1326 1326 Processed 10/08/2023 454484843 JAMNABAI (000000)
22 BINA MP-10-001-042-001/549
(DHANORA (P)) 		1710001042NRG24030820230241507 03/08/2023 RAMPRASAD 1710001042WL022916 RAMPRASAD 00048 BKID0009423 1326 1326 Processed 10/08/2023 454484843 RAMPRASAD (000000)
23 BINA MP-10-001-044-002/125
(KIRRAWDA(P)) 		1710001044NRG24030820230241195 03/08/2023 SAPANA 1710001044WL022856 SAPANA 00048 BKID0009423 1105 1105 Processed 10/08/2023 454484843 SAPANA (000000)
SubTotal 11713 11713
24 BINA MP-10-001-030-002/2
(MAHADEO KHERI (P)) 		1710001030NRG24010820230238383 03/08/2023 KOORA 1710001030WL022379 KOORA 00078 CNRB0002383 1326 1326 Processed 10/08/2023 454484843 KOORA (000000)
25 BINA MP-10-001-042-001/144-B
(DHANORA (P)) 		1710001042NRG24030820230241501 03/08/2023 PARSHOTAM 1710001042WL022915 PARSHOTAM 00078 CNRB0002383 1326 1326 Processed 10/08/2023 454484843 PARSHOTAM (000000)
SubTotal 2652 2652
26 BINA MP-10-001-002-003/45-A
(CHHAYANKACHHI (P)) 		1710001000NRG24310720230236908 03/08/2023 malkan singh 1710001WL022075 malkan singh 00078 CNRB0004033 1326 1326 Processed 10/08/2023 454484843 malkansingh (000000)
27 BINA MP-10-001-002-003/45-A
(CHHAYANKACHHI (P)) 		1710001000NRG24310720230236907 03/08/2023 malkan singh 1710001WL022075 malkan singh 00078 CNRB0004033 1326 1326 Processed 10/08/2023 454484843 malkansingh (000000)
28 BINA MP-10-001-002-003/45-A
(CHHAYANKACHHI (P)) 		1710001000NRG24310720230236906 03/08/2023 malkan singh 1710001WL022075 malkan singh 00078 CNRB0004033 1326 1326 Processed 10/08/2023 454484843 malkansingh (000000)
SubTotal 3978 3978
29 BINA MP-10-001-028-001/620
(BIHARNA (P)) 		1710001000NRG24030820230241009 03/08/2023 PRATAP KUSHWAHA 1710001WL022830 PRATAP KUSHWAHA 00089 CBIN0281366 1326 1326 Processed 10/08/2023 454484843 PRATAPKUSHWAHA (000000)
30 BINA MP-10-001-042-001/542
(DHANORA (P)) 		1710001042NRG24030820230241502 03/08/2023 SHALAKRAM 1710001042WL022915 SHALAKRAM 00089 CBIN0281366 1105 1105 Processed 10/08/2023 454484843 SHALAKRAM (000000)
31 BINA MP-10-001-054-002/48-A
(RAMPUR (P)) 		1710001000NRG24310720230236935 03/08/2023 MANGAL SINGH KUSHWAHA 1710001WL022079 MANGAL SINGH KUSHWAHA 00089 CBIN0281366 1326 1326 Processed 10/08/2023 454484843 MANGALSINGHKUSHWAHA (000000)
SubTotal 3757 3757
32 BINA MP-10-001-045-002/104
(HADKAL KHATI(P)) 		1710001045NRG24030820230241510 03/08/2023 KALURAM 1710001045WL022917 KALURAM 00089 CBIN0283487 1326 1326 Processed 10/08/2023 454484843 KALURAM (000000)
33 BINA MP-10-001-045-002/69
(HADKAL KHATI(P)) 		1710001000NRG24310720230236702 03/08/2023 Asha 1710001WL022047 Asha 00089 CBIN0283487 1326 1326 Processed 10/08/2023 454484843 Asha (000000)
SubTotal 2652 2652
34 BINA MP-10-001-044-002/125
(KIRRAWDA(P)) 		1710001044NRG24030820230241196 03/08/2023 ABHILASHA SEN 1710001044WL022856 ABHILASHA SEN 00152 HDFC0001773 1105 1105 Processed 10/08/2023 454484843 ABHILASHASEN (000000)
SubTotal 1105 1105
35 BINA MP-10-001-012-002/295-B
(CHAMARI (P)) 		1710001012NRG24020820230240052 03/08/2023 pan 1710001012WL022668 pan 00354 PUNB0053200 1428 1428 Processed 11/08/2023 454484843 pan (000000)
SubTotal 1428 1428
36 BINA MP-10-001-012-002/240-A
(CHAMARI (P)) 		1710001012NRG24020820230240046 03/08/2023 MALIDA 1710001012WL022666 MALIDA 00415 SBIN0001427 1428 1428 Processed 10/08/2023 454484843 MALIDA (000000)
37 BINA MP-10-001-012-002/242-A
(CHAMARI (P)) 		1710001012NRG24020820230240039 03/08/2023 Gulab 1710001012WL022662 Gulab 00415 SBIN0001427 1428 1428 Processed 10/08/2023 454484843 Gulab (000000)
38 BINA MP-10-001-012-002/295-B
(CHAMARI (P)) 		1710001012NRG24020820230240054 03/08/2023 chotu 1710001012WL022668 chotu 00415 SBIN0001427 1428 1428 Processed 10/08/2023 454484843 chotu (000000)
39 BINA MP-10-001-023-001/215-A
(NIBODA (P)) 		1710001000NRG24020820230239245 03/08/2023 Balram Dangi 1710001WL022542 Balram Dangi 00415 SBIN0001427 1326 1326 Processed 10/08/2023 454484843 BalramDangi (000000)
40 BINA MP-10-001-028-001/1007
(BIHARNA (P)) 		1710001000NRG24310720230236672 03/08/2023 BALARAM 1710001WL022044 BALARAM 00415 SBIN0001427 1326 1326 Processed 10/08/2023 454484843 BALARAM (000000)
41 BINA MP-10-001-028-001/641
(BIHARNA (P)) 		1710001000NRG24030820230240995 03/08/2023 GUDDA KUSHWAH 1710001WL022829 GUDDA KUSHWAH 00415 SBIN0001427 1326 1326 Processed 10/08/2023 454484843 GUDDAKUSHWAH (000000)
SubTotal 8262 8262
42 BINA MP-10-001-030-002/47
(MAHADEO KHERI (P)) 		1710001030NRG24010820230238387 03/08/2023 Purshottam 1710001030WL022379 Purshottam 00415 SBIN0013653 1326 1326 Processed 10/08/2023 454484843 Purshottam (000000)
SubTotal 1326 1326
43 BINA MP-10-001-023-002/147-A
(NIBODA (P)) 		1710001000NRG24020820230239247 03/08/2023 KALYAN SEN 1710001WL022542 KALYAN SEN 00462 UCBA0002091 1326 1326 Processed 10/08/2023 454484843 KALYANSEN (000000)
44 BINA MP-10-001-044-002/249-A
(KIRRAWDA(P)) 		1710001044NRG24030820230241206 03/08/2023 VIVEK 1710001044WL022856 VIVEK 00462 UCBA0002091 1105 1105 Processed 10/08/2023 454484843 VIVEK (000000)
SubTotal 2431 2431
45 BINA MP-10-001-012-002/295-B
(CHAMARI (P)) 		1710001012NRG24020820230240053 03/08/2023 shelandra 1710001012WL022668 shelandra 00468 UBIN0559491 1428 1428 Processed 10/08/2023 454484843 shelandra (000000)
46 BINA MP-10-001-036-003/46
(KIRROD (P)) 		1710001036NRG24030820230240937 03/08/2023 SAMRATH KUSHWAHA 1710001036WL022813 SAMRATH KUSHWAHA 00468 UBIN0559491 1326 1326 Processed 10/08/2023 454484843 SAMRATHKUSHWAHA (000000)
47 BINA MP-10-001-036-003/46
(KIRROD (P)) 		1710001036NRG24030820230240938 03/08/2023 SAVITRI BAI 1710001036WL022813 SAVITRI BAI 00468 UBIN0559491 1326 1326 Processed 10/08/2023 454484843 SAVITRIBAI (000000)
48 BINA MP-10-001-044-002/231
(KIRRAWDA(P)) 		1710001044NRG24030820230241202 03/08/2023 SOMAT 1710001044WL022856 SOMAT 00468 UBIN0559491 1105 1105 Processed 10/08/2023 454484843 SOMAT (000000)
49 BINA MP-10-001-045-001/45-D
(HADKAL KHATI(P)) 		1710001000NRG24310720230236700 03/08/2023 DURGA BAI KUSHWAHA 1710001WL022047 DURGA BAI KUSHWAHA 00468 UBIN0559491 1326 1326 Processed 10/08/2023 454484843 DURGABAIKUSHWAHA (000000)
SubTotal 6511 6511
50 BINA MP-10-001-012-002/205-A
(CHAMARI (P)) 		1710001012NRG24020820230240051 03/08/2023 raja ram 1710001012WL022668 raja ram 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 454484843 rajaram (000000)
51 BINA MP-10-001-012-002/208-C
(CHAMARI (P)) 		1710001012NRG24020820230240030 03/08/2023 budhe 1710001012WL022658 budhe 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 454484843 budhe (000000)
52 BINA MP-10-001-012-002/241-A
(CHAMARI (P)) 		1710001012NRG24020820230240043 03/08/2023 prevesh 1710001012WL022664 prevesh 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 454484843 prevesh (000000)
53 BINA MP-10-001-012-002/241-A
(CHAMARI (P)) 		1710001012NRG24020820230240042 03/08/2023 punu 1710001012WL022664 punu 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 454484843 punu (000000)
54 BINA MP-10-001-012-002/241-A
(CHAMARI (P)) 		1710001012NRG24020820230240041 03/08/2023 ramesh 1710001012WL022664 ramesh 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 454484843 ramesh (000000)
55 BINA MP-10-001-012-002/244
(CHAMARI (P)) 		1710001012NRG24020820230240044 03/08/2023 NATTHU 1710001012WL022664 NATTHU 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 454484843 NATTHU (000000)
56 BINA MP-10-001-012-002/35-A
(CHAMARI (P)) 		1710001012NRG24020820230240049 03/08/2023 bablu 1710001012WL022667 bablu 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 454484843 bablu (000000)
57 BINA MP-10-001-012-002/391
(CHAMARI (P)) 		1710001012NRG24020820230240056 03/08/2023 LALSINGH 1710001012WL022670 LALSINGH 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 454484843 LALSINGH (000000)
58 BINA MP-10-001-012-002/4002-A
(CHAMARI (P)) 		1710001012NRG24020820230240047 03/08/2023 prdeep 1710001012WL022666 prdeep 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 454484843 prdeep (000000)
59 BINA MP-10-001-012-002/485-B
(CHAMARI (P)) 		1710001012NRG24020820230240035 03/08/2023 parmo bai 1710001012WL022661 parmo bai 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 454484843 parmobai (000000)
60 BINA MP-10-001-012-002/67-A
(CHAMARI (P)) 		1710001012NRG24020820230240050 03/08/2023 poran 1710001012WL022667 poran 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 454484843 poran (000000)
61 BINA MP-10-001-031-002/290
(PURENA (P)) 		1710001031NRG24310720230235637 03/08/2023 sukh lal 1710001031WL021840 sukh lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454484843 sukhlal (000000)
62 BINA MP-10-001-044-002/228
(KIRRAWDA(P)) 		1710001044NRG24030820230241200 03/08/2023 SOURABH SINGH DANGI 1710001044WL022856 SOURABH SINGH DANGI 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484843 SOURABHSINGHDANGI (000000)
63 BINA MP-10-001-044-002/241
(KIRRAWDA(P)) 		1710001044NRG24030820230241204 03/08/2023 VERSHA 1710001044WL022856 VERSHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484843 VERSHA (000000)
SubTotal 19244 19244
Total 83606 83606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_030823FTO_202033 Bank of Baroda BARB0BINAXX BINA,MP 18547
2 BINA MP1710001_030823FTO_202033 Bank of India BKID0009423 BINA 11713
3 BINA MP1710001_030823FTO_202033 Canara Bank CNRB0002383 BINA 2652
4 BINA MP1710001_030823FTO_202033 Canara Bank CNRB0004033 KANJIA-Bina 3978
5 BINA MP1710001_030823FTO_202033 Central Bank Of India CBIN0281366 BINA 3757
6 BINA MP1710001_030823FTO_202033 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 2652
7 BINA MP1710001_030823FTO_202033 HDFC bank HDFC0001773 BINA 1105
8 BINA MP1710001_030823FTO_202033 Punjab National Bank PUNB0053200 BINA 1428
9 BINA MP1710001_030823FTO_202033 State Bank of India SBIN0001427 BINA 8262
10 BINA MP1710001_030823FTO_202033 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 1326
11 BINA MP1710001_030823FTO_202033 UCO Bank UCBA0002091 BINA MAIN 2431
12 BINA MP1710001_030823FTO_202033 Union Bank of India UBIN0559491 BINA BRANCH 6511
13 BINA MP1710001_030823FTO_202033 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1326
14 BINA MP1710001_030823FTO_202033 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 15708
15 BINA MP1710001_030823FTO_202033 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 2210

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