Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_240423FTO_16971
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-10-001-020-001/394
(SIRCHOPI (P)) 		1710001000NRG24240420230004991 24/04/2023 SEETARAM 1710001WL000398 SEETARAM 00045 BARB0BINAXX 1326 1326 Processed 12/05/2023 645523185 SEETARAM (000000)
2 BINA MP-10-001-020-001/394
(SIRCHOPI (P)) 		1710001000NRG24240420230004990 24/04/2023 SEETARAM 1710001WL000398 SEETARAM 00045 BARB0BINAXX 1326 1326 Processed 12/05/2023 645523185 SEETARAM (000000)
3 BINA MP-10-001-020-001/534-A
(SIRCHOPI (P)) 		1710001000NRG24240420230005025 24/04/2023 SAKUN BAI 1710001WL000398 SAKUN BAI 00045 BARB0BINAXX 1326 1326 Processed 12/05/2023 645523185 SAKUNBAI (000000)
4 BINA MP-10-001-020-001/538
(SIRCHOPI (P)) 		1710001000NRG24240420230005030 24/04/2023 horal ahirwar 1710001WL000398 horal ahirwar 00045 BARB0BINAXX 1326 1326 Processed 12/05/2023 645523185 horalahirwar (000000)
5 BINA MP-10-001-021-001/464
(JODH (P)) 		1710001000NRG24240420230004916 24/04/2023 Sonu ahirwar 1710001WL000391 Sonu ahirwar 00045 BARB0BINAXX 1326 1326 Processed 12/05/2023 645523185 Sonuahirwar (000000)
6 BINA MP-10-001-021-001/464
(JODH (P)) 		1710001000NRG24240420230004917 24/04/2023 SONU AHIRWAR 1710001WL000391 SONU AHIRWAR 00045 BARB0BINAXX 1326 1326 Processed 12/05/2023 645523185 SONUAHIRWAR (000000)
SubTotal 7956 7956
7 BINA MP-10-001-020-002/87
(SIRCHOPI (P)) 		1710001000NRG24240420230004989 24/04/2023 TAKHAT SINGH 1710001WL000397 TAKHAT SINGH 00048 BKID0009423 1326 1326 Processed 12/05/2023 645523185 TAKHATSINGH (000000)
8 BINA MP-10-001-020-002/87
(SIRCHOPI (P)) 		1710001000NRG24240420230004988 24/04/2023 TAKHAT SINGH 1710001WL000397 TAKHAT SINGH 00048 BKID0009423 1326 1326 Processed 12/05/2023 645523185 TAKHATSINGH (000000)
9 BINA MP-10-001-021-001/472
(JODH (P)) 		1710001000NRG24240420230004924 24/04/2023 VARSHA BAI AHIRWAR 1710001WL000392 VARSHA BAI AHIRWAR 00048 BKID0009423 1326 1326 Processed 12/05/2023 645523185 VARSHABAIAHIRWAR (000000)
10 BINA MP-10-001-021-001/484
(JODH (P)) 		1710001000NRG24240420230004930 24/04/2023 RAMDEVI ADIWASI 1710001WL000392 RAMDEVI ADIWASI 00048 BKID0009423 1326 1326 Processed 12/05/2023 645523185 RAMDEVIADIWASI (000000)
SubTotal 5304 5304
11 BINA MP-10-001-020-001/537
(SIRCHOPI (P)) 		1710001000NRG24240420230005028 24/04/2023 PARSHOTTAM KORI 1710001WL000398 PARSHOTTAM KORI 00078 CNRB0002383 1326 1326 Rejected 12/05/2023 645523185 No Such Account
12 BINA MP-10-001-020-001/537
(SIRCHOPI (P)) 		1710001000NRG24240420230005029 24/04/2023 PARSHOTTAM KORI 1710001WL000398 PARSHOTTAM KORI 00078 CNRB0002383 1326 1326 Rejected 12/05/2023 645523185 No Such Account
SubTotal 2652 2652
13 BINA MP-10-001-004-001/3099-C
(DEWAL (P)) 		1710001000NRG24240420230005180 24/04/2023 kalu ram 1710001WL000419 kalu ram 00089 CBIN0281366 1547 1547 Processed 12/05/2023 645523185 kaluram (000000)
14 BINA MP-10-001-004-001/3099-C
(DEWAL (P)) 		1710001000NRG24240420230005183 24/04/2023 rohani 1710001WL000419 rohani 00089 CBIN0281366 1326 1326 Processed 12/05/2023 645523185 rohani (000000)
SubTotal 2873 2873
15 BINA MP-10-001-004-001/802-C
(DEWAL (P)) 		1710001000NRG24240420230005194 24/04/2023 Ajay Sen 1710001WL000419 Ajay Sen 00176 IDIB000B122 1547 1547 Processed 12/05/2023 645523185 AjaySen (000000)
SubTotal 1547 1547
16 BINA MP-10-001-020-002/509
(SIRCHOPI (P)) 		1710001000NRG24240420230004975 24/04/2023 SUKMAN AADIWASI 1710001WL000397 SUKMAN AADIWASI 00354 PUNB0053200 1326 1326 Processed 13/05/2023 645523185 SUKMANAADIWASI (000000)
SubTotal 1326 1326
17 BINA MP-10-001-004-001/801-C
(DEWAL (P)) 		1710001000NRG24240420230005186 24/04/2023 RAJARAM SAHU 1710001WL000419 RAJARAM SAHU 00415 SBIN0001427 1326 1326 Processed 12/05/2023 645523185 RAJARAMSAHU (000000)
18 BINA MP-10-001-020-002/514
(SIRCHOPI (P)) 		1710001000NRG24240420230004981 24/04/2023 DEEPAK 1710001WL000397 DEEPAK 00415 SBIN0001427 1326 1326 Processed 12/05/2023 645523185 DEEPAK (000000)
19 BINA MP-10-001-020-002/514
(SIRCHOPI (P)) 		1710001000NRG24240420230004982 24/04/2023 DEEPAK 1710001WL000397 DEEPAK 00415 SBIN0001427 1326 1326 Processed 12/05/2023 645523185 DEEPAK (000000)
20 BINA MP-10-001-020-002/81
(SIRCHOPI (P)) 		1710001000NRG24240420230004986 24/04/2023 RAMSAKHI 1710001WL000397 RAMSAKHI 00415 SBIN0001427 1326 1326 Processed 12/05/2023 645523185 RAMSAKHI (000000)
21 BINA MP-10-001-020-002/81
(SIRCHOPI (P)) 		1710001000NRG24240420230004985 24/04/2023 RAMSAKHI 1710001WL000397 RAMSAKHI 00415 SBIN0001427 1326 1326 Processed 12/05/2023 645523185 RAMSAKHI (000000)
SubTotal 6630 6630
22 BINA MP-10-001-020-001/441
(SIRCHOPI (P)) 		1710001000NRG24240420230004996 24/04/2023 PAPPU 1710001WL000398 PAPPU 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 PAPPU (000000)
23 BINA MP-10-001-020-001/456
(SIRCHOPI (P)) 		1710001000NRG24240420230004999 24/04/2023 BAKEEL KHAN 1710001WL000398 BAKEEL KHAN 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 BAKEELKHAN (000000)
24 BINA MP-10-001-020-001/459
(SIRCHOPI (P)) 		1710001000NRG24240420230005000 24/04/2023 RAMGULAM 1710001WL000398 RAMGULAM 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 RAMGULAM (000000)
25 BINA MP-10-001-020-001/473
(SIRCHOPI (P)) 		1710001000NRG24240420230005003 24/04/2023 SACHINDRA RAIKWAR 1710001WL000398 SACHINDRA RAIKWAR 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 SACHINDRARAIKWAR (000000)
26 BINA MP-10-001-020-001/480
(SIRCHOPI (P)) 		1710001000NRG24240420230005007 24/04/2023 CHIRONJI 1710001WL000398 CHIRONJI 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 CHIRONJI (000000)
27 BINA MP-10-001-020-001/480
(SIRCHOPI (P)) 		1710001000NRG24240420230005006 24/04/2023 CHIRONJI 1710001WL000398 CHIRONJI 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 CHIRONJI (000000)
28 BINA MP-10-001-020-001/481
(SIRCHOPI (P)) 		1710001000NRG24240420230005008 24/04/2023 SEETARAM 1710001WL000398 SEETARAM 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 SEETARAM (000000)
29 BINA MP-10-001-020-001/491
(SIRCHOPI (P)) 		1710001000NRG24240420230005010 24/04/2023 Babulal 1710001WL000398 Babulal 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 Babulal (000000)
30 BINA MP-10-001-020-001/491
(SIRCHOPI (P)) 		1710001000NRG24240420230005011 24/04/2023 Babulal 1710001WL000398 Babulal 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 Babulal (000000)
31 BINA MP-10-001-020-001/494
(SIRCHOPI (P)) 		1710001000NRG24240420230005013 24/04/2023 shuklal 1710001WL000398 shuklal 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 shuklal (000000)
32 BINA MP-10-001-020-001/533
(SIRCHOPI (P)) 		1710001000NRG24240420230005022 24/04/2023 TULSA BAI 1710001WL000398 TULSA BAI 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 TULSABAI (000000)
33 BINA MP-10-001-020-001/536
(SIRCHOPI (P)) 		1710001000NRG24240420230005027 24/04/2023 BRAJESH AHIRWAR 1710001WL000398 BRAJESH AHIRWAR 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 BRAJESHAHIRWAR (000000)
34 BINA MP-10-001-020-001/539
(SIRCHOPI (P)) 		1710001000NRG24240420230005031 24/04/2023 sanjeev ahiwar 1710001WL000398 sanjeev ahiwar 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 sanjeevahiwar (000000)
35 BINA MP-10-001-020-002/3
(SIRCHOPI (P)) 		1710001000NRG24240420230004974 24/04/2023 rakesh 1710001WL000397 rakesh 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 rakesh (000000)
36 BINA MP-10-001-020-002/511
(SIRCHOPI (P)) 		1710001000NRG24240420230004978 24/04/2023 RAMGOPAL 1710001WL000397 RAMGOPAL 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 RAMGOPAL (000000)
37 BINA MP-10-001-020-002/511
(SIRCHOPI (P)) 		1710001000NRG24240420230004977 24/04/2023 RAMGOPAL 1710001WL000397 RAMGOPAL 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 RAMGOPAL (000000)
38 BINA MP-10-001-020-002/511
(SIRCHOPI (P)) 		1710001000NRG24240420230004976 24/04/2023 RAMGOPAL 1710001WL000397 RAMGOPAL 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 RAMGOPAL (000000)
39 BINA MP-10-001-020-002/513
(SIRCHOPI (P)) 		1710001000NRG24240420230004980 24/04/2023 MEER BAI 1710001WL000397 MEER BAI 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 MEERBAI (000000)
40 BINA MP-10-001-020-002/513
(SIRCHOPI (P)) 		1710001000NRG24240420230004979 24/04/2023 MEER BAI 1710001WL000397 MEER BAI 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 MEERBAI (000000)
41 BINA MP-10-001-020-002/70
(SIRCHOPI (P)) 		1710001000NRG24240420230004983 24/04/2023 HALKAI 1710001WL000397 HALKAI 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 HALKAI (000000)
42 BINA MP-10-001-020-002/73
(SIRCHOPI (P)) 		1710001000NRG24240420230004984 24/04/2023 PALTU 1710001WL000397 PALTU 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 PALTU (000000)
43 BINA MP-10-001-021-001/411
(JODH (P)) 		1710001000NRG24240420230004910 24/04/2023 dayaram 1710001WL000391 dayaram 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 dayaram (000000)
44 BINA MP-10-001-021-001/412
(JODH (P)) 		1710001000NRG24240420230004912 24/04/2023 karan 1710001WL000391 karan 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 karan (000000)
45 BINA MP-10-001-021-001/445
(JODH (P)) 		1710001000NRG24240420230004914 24/04/2023 Rajkumar 1710001WL000391 Rajkumar 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 Rajkumar (000000)
46 BINA MP-10-001-021-001/479
(JODH (P)) 		1710001000NRG24240420230004928 24/04/2023 GABBAR 1710001WL000392 GABBAR 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 GABBAR (000000)
47 BINA MP-10-001-021-001/71
(JODH (P)) 		1710001000NRG24240420230004934 24/04/2023 Sirdar 1710001WL000392 Sirdar 00415 SBIN0013653 1326 1326 Processed 12/05/2023 645523185 Sirdar (000000)
SubTotal 34476 34476
48 BINA MP-10-001-020-001/52
(SIRCHOPI (P)) 		1710001000NRG24240420230005019 24/04/2023 lalta bai 1710001WL000398 lalta bai 00553 INDB0000476 1326 1326 Rejected 12/05/2023 645523185 Account closed
49 BINA MP-10-001-020-001/52
(SIRCHOPI (P)) 		1710001000NRG24240420230005020 24/04/2023 mangal 1710001WL000398 mangal 00553 INDB0000476 1326 1326 Rejected 12/05/2023 645523185 Account closed
SubTotal 2652 2652
50 BINA MP-10-001-004-001/2285-D
(DEWAL (P)) 		1710001000NRG24240420230005179 24/04/2023 barelal 1710001WL000419 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645523185 barelal (000000)
51 BINA MP-10-001-004-001/803-D
(DEWAL (P)) 		1710001000NRG24240420230005202 24/04/2023 raghuraj 1710001WL000419 raghuraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645523185 raghuraj (000000)
52 BINA MP-10-001-020-001/449
(SIRCHOPI (P)) 		1710001000NRG24240420230004998 24/04/2023 RAMESH 1710001WL000398 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645523185 RAMESH (000000)
53 BINA MP-10-001-020-001/449
(SIRCHOPI (P)) 		1710001000NRG24240420230004997 24/04/2023 RAMESH 1710001WL000398 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645523185 RAMESH (000000)
54 BINA MP-10-001-020-001/52
(SIRCHOPI (P)) 		1710001000NRG24240420230005018 24/04/2023 mojilal 1710001WL000398 mojilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645523185 mojilal (000000)
55 BINA MP-10-001-020-001/52
(SIRCHOPI (P)) 		1710001000NRG24240420230005017 24/04/2023 NARWADI 1710001WL000398 NARWADI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645523185 NARWADI (000000)
56 BINA MP-10-001-021-001/14
(JODH (P)) 		1710001000NRG24240420230004909 24/04/2023 MAYA BAI 1710001WL000391 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645523185 MAYABAI (000000)
57 BINA MP-10-001-021-001/14
(JODH (P)) 		1710001000NRG24240420230004908 24/04/2023 MAYA BAI 1710001WL000391 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645523185 MAYABAI (000000)
SubTotal 10829 10829
58 BINA MP-10-001-021-001/484
(JODH (P)) 		1710001000NRG24240420230004929 24/04/2023 sardar adivasi 1710001WL000392 sardar adivasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 645523185 sardaradivasi (000000)
SubTotal 1326 1326
59 BINA MP-10-001-004-001/801-D
(DEWAL (P)) 		1710001000NRG24240420230005189 24/04/2023 LAXMI SAHU 1710001WL000419 LAXMI SAHU 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645523185 LAXMISAHU (000000)
60 BINA MP-10-001-004-001/802-C
(DEWAL (P)) 		1710001000NRG24240420230005195 24/04/2023 JULI SEN 1710001WL000419 JULI SEN 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645523185 JULISEN (000000)
61 BINA MP-10-001-004-001/803-A
(DEWAL (P)) 		1710001000NRG24240420230005197 24/04/2023 SUSHIL SAHU 1710001WL000419 SUSHIL SAHU 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645523185 SUSHILSAHU (000000)
62 BINA MP-10-001-004-001/804-D
(DEWAL (P)) 		1710001000NRG24240420230005208 24/04/2023 MAMTA DIXIT 1710001WL000419 MAMTA DIXIT 00691 IPOS0000001 1547 1547 Processed 12/05/2023 645523185 MAMTADIXIT (000000)
SubTotal 5967 5967
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_240423FTO_16971 Bank of Baroda BARB0BINAXX BINA,MP 7956
2 BINA MP1710001_240423FTO_16971 Bank of India BKID0009423 BINA 5304
3 BINA MP1710001_240423FTO_16971 Canara Bank CNRB0002383 BINA 2652
4 BINA MP1710001_240423FTO_16971 Central Bank Of India CBIN0281366 BINA 2873
5 BINA MP1710001_240423FTO_16971 Indian Bank IDIB000B122 BINA 1547
6 BINA MP1710001_240423FTO_16971 Punjab National Bank PUNB0053200 BINA 1326
7 BINA MP1710001_240423FTO_16971 State Bank of India SBIN0001427 BINA 6630
8 BINA MP1710001_240423FTO_16971 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 34476
9 BINA MP1710001_240423FTO_16971 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
10 BINA MP1710001_240423FTO_16971 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 7956
11 BINA MP1710001_240423FTO_16971 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2873
12 BINA MP1710001_240423FTO_16971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BINA MP1710001_240423FTO_16971 India Post Payments Bank IPOS0000001 Sagar 5967

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