Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_180523FTO_46700
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-10-001-004-001/2290
(DEWAL (P)) 		1710001000NRG24180520230041210 18/05/2023 Guddi Bai 1710001WL003356 Guddi Bai 00032 UTIB0001439 1768 1768 Processed 24/05/2023 836150449 GuddiBai (000000)
SubTotal 1768 1768
2 BINA MP-10-001-030-002/146
(MAHADEO KHERI (P)) 		1710001000NRG24170520230039672 18/05/2023 tularam 1710001WL003242 tularam 00045 BARB0BINAXX 1105 1105 Processed 24/05/2023 836150449 tularam (000000)
SubTotal 1105 1105
3 BINA MP-10-001-004-001/2274-C
(DEWAL (P)) 		1710001000NRG24180520230041262 18/05/2023 hem bai chadar 1710001WL003359 hem bai chadar 00048 BKID0009423 1768 1768 Processed 24/05/2023 836150449 hembaichadar (000000)
4 BINA MP-10-001-004-001/2276
(DEWAL (P)) 		1710001000NRG24180520230041264 18/05/2023 kavita 1710001WL003359 kavita 00048 BKID0009423 1768 1768 Processed 24/05/2023 836150449 kavita (000000)
5 BINA MP-10-001-004-001/2283-A
(DEWAL (P)) 		1710001000NRG24180520230041206 18/05/2023 pooja 1710001WL003356 pooja 00048 BKID0009423 1768 1768 Processed 24/05/2023 836150449 pooja (000000)
6 BINA MP-10-001-004-001/3095-A
(DEWAL (P)) 		1710001000NRG24180520230041312 18/05/2023 malti 1710001WL003359 malti 00048 BKID0009423 1768 1768 Processed 24/05/2023 836150449 malti (000000)
7 BINA MP-10-001-004-001/963
(DEWAL (P)) 		1710001000NRG24180520230041324 18/05/2023 Balli banshal 1710001WL003359 Balli banshal 00048 BKID0009423 1768 1768 Processed 24/05/2023 836150449 Ballibanshal (000000)
8 BINA MP-10-001-004-001/963
(DEWAL (P)) 		1710001000NRG24180520230041325 18/05/2023 saroti 1710001WL003359 saroti 00048 BKID0009423 1768 1768 Processed 24/05/2023 836150449 saroti (000000)
9 BINA MP-10-001-030-002/148
(MAHADEO KHERI (P)) 		1710001000NRG24170520230039673 18/05/2023 sitaram 1710001WL003242 sitaram 00048 BKID0009423 1105 1105 Processed 24/05/2023 836150449 sitaram (000000)
SubTotal 11713 11713
10 BINA MP-10-001-030-002/167
(MAHADEO KHERI (P)) 		1710001000NRG24170520230039679 18/05/2023 Ramesh 1710001WL003242 Ramesh 00078 CNRB0002383 1105 1105 Processed 24/05/2023 836150449 Ramesh (000000)
SubTotal 1105 1105
11 BINA MP-10-001-002-003/1-B
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039695 18/05/2023 Bhuri 1710001WL003244 Bhuri 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 Bhuri (000000)
12 BINA MP-10-001-002-003/1-B
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039694 18/05/2023 Seema Yadav 1710001WL003244 Seema Yadav 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 SeemaYadav (000000)
13 BINA MP-10-001-002-003/2-B
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039696 18/05/2023 Harkunwar 1710001WL003244 Harkunwar 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 Harkunwar (000000)
14 BINA MP-10-001-002-003/2-B
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039698 18/05/2023 Varsha 1710001WL003244 Varsha 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 Varsha (000000)
15 BINA MP-10-001-002-004/100-A
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039706 18/05/2023 DHANNA 1710001WL003244 DHANNA 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 DHANNA (000000)
16 BINA MP-10-001-002-004/114
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039720 18/05/2023 anrath singh 1710001WL003244 anrath singh 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 anrathsingh (000000)
17 BINA MP-10-001-002-004/114
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039721 18/05/2023 avadh bai 1710001WL003244 avadh bai 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 avadhbai (000000)
18 BINA MP-10-001-002-004/302-B
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039731 18/05/2023 rajpal ahirwar 1710001WL003244 rajpal ahirwar 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 rajpalahirwar (000000)
19 BINA MP-10-001-002-004/302-B
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039730 18/05/2023 rajpal ahirwar 1710001WL003244 rajpal ahirwar 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 rajpalahirwar (000000)
20 BINA MP-10-001-002-004/304-B
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039734 18/05/2023 bhuprendra singh ahirwar 1710001WL003244 bhuprendra singh ahirwar 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 bhuprendrasinghahirwar (000000)
21 BINA MP-10-001-002-004/73
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039743 18/05/2023 RAMSWROOP 1710001WL003244 RAMSWROOP 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 RAMSWROOP (000000)
22 BINA MP-10-001-002-004/9
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039749 18/05/2023 sushila bai ahirwar 1710001WL003244 sushila bai ahirwar 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 sushilabaiahirwar (000000)
23 BINA MP-10-001-002-004/9
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039748 18/05/2023 sushila bai ahirwar 1710001WL003244 sushila bai ahirwar 00078 CNRB0004033 1326 1326 Processed 24/05/2023 836150449 sushilabaiahirwar (000000)
SubTotal 17238 17238
24 BINA MP-10-001-030-002/51
(MAHADEO KHERI (P)) 		1710001000NRG24170520230039685 18/05/2023 mohan 1710001WL003242 mohan 00089 CBIN0283487 1105 1105 Processed 24/05/2023 836150449 mohan (000000)
SubTotal 1105 1105
25 BINA MP-10-001-002-004/102
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039710 18/05/2023 bharat singh 1710001WL003244 bharat singh 00176 IDIB000B122 1326 1326 Processed 24/05/2023 836150449 bharatsingh (000000)
26 BINA MP-10-001-002-004/113
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039718 18/05/2023 kunvar singh 1710001WL003244 kunvar singh 00176 IDIB000B122 1326 1326 Processed 24/05/2023 836150449 kunvarsingh (000000)
27 BINA MP-10-001-004-001/2194-D
(DEWAL (P)) 		1710001000NRG24180520230041260 18/05/2023 NANNAI DHANAK 1710001WL003359 NANNAI DHANAK 00176 IDIB000B122 1768 1768 Processed 24/05/2023 836150449 NANNAIDHANAK (000000)
28 BINA MP-10-001-004-001/802-C
(DEWAL (P)) 		1710001000NRG24180520230041225 18/05/2023 Ajay Sen 1710001WL003357 Ajay Sen 00176 IDIB000B122 1768 1768 Processed 24/05/2023 836150449 AjaySen (000000)
29 BINA MP-10-001-034-003/801-C
(KANKHER (P)) 		1710001034NRG24180520230041361 18/05/2023 dharmendra 1710001034WL003364 dharmendra 00176 IDIB000B122 2652 2652 Processed 24/05/2023 836150449 dharmendra (000000)
30 BINA MP-10-001-034-003/801-C
(KANKHER (P)) 		1710001034NRG24180520230041360 18/05/2023 dharmendra 1710001034WL003364 dharmendra 00176 IDIB000B122 2652 2652 Processed 24/05/2023 836150449 dharmendra (000000)
31 BINA MP-10-001-034-003/801-C
(KANKHER (P)) 		1710001034NRG24180520230041358 18/05/2023 dharmendra 1710001034WL003364 dharmendra 00176 IDIB000B122 2652 2652 Processed 24/05/2023 836150449 dharmendra (000000)
SubTotal 14144 14144
32 BINA MP-10-001-002-004/11
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039716 18/05/2023 kammod 1710001WL003244 kammod 00415 SBIN0001427 1326 1326 Processed 24/05/2023 836150449 kammod (000000)
33 BINA MP-10-001-002-004/307-B
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039738 18/05/2023 sujan ahirwar 1710001WL003244 sujan ahirwar 00415 SBIN0001427 1326 1326 Processed 24/05/2023 836150449 sujanahirwar (000000)
34 BINA MP-10-001-004-001/2190-A
(DEWAL (P)) 		1710001000NRG24180520230041252 18/05/2023 kura advasi 1710001WL003359 kura advasi 00415 SBIN0001427 1768 1768 Processed 24/05/2023 836150449 kuraadvasi (000000)
35 BINA MP-10-001-004-001/2190-A
(DEWAL (P)) 		1710001000NRG24180520230041253 18/05/2023 rampyari 1710001WL003359 rampyari 00415 SBIN0001427 1768 1768 Processed 24/05/2023 836150449 rampyari (000000)
36 BINA MP-10-001-004-001/2190-D
(DEWAL (P)) 		1710001000NRG24180520230041256 18/05/2023 maniram rajak 1710001WL003359 maniram rajak 00415 SBIN0001427 1768 1768 Processed 24/05/2023 836150449 maniramrajak (000000)
37 BINA MP-10-001-004-001/2278
(DEWAL (P)) 		1710001000NRG24180520230041272 18/05/2023 adhar rani 1710001WL003359 adhar rani 00415 SBIN0001427 1768 1768 Processed 24/05/2023 836150449 adharrani (000000)
38 BINA MP-10-001-004-001/2278
(DEWAL (P)) 		1710001000NRG24180520230041271 18/05/2023 gambhir chadar 1710001WL003359 gambhir chadar 00415 SBIN0001427 1768 1768 Processed 24/05/2023 836150449 gambhirchadar (000000)
39 BINA MP-10-001-004-001/2287
(DEWAL (P)) 		1710001000NRG24180520230041282 18/05/2023 kiran 1710001WL003359 kiran 00415 SBIN0001427 1768 1768 Processed 24/05/2023 836150449 kiran (000000)
40 BINA MP-10-001-004-001/2295-A
(DEWAL (P)) 		1710001000NRG24180520230041292 18/05/2023 susila bai 1710001WL003359 susila bai 00415 SBIN0001427 1768 1768 Processed 24/05/2023 836150449 susilabai (000000)
41 BINA MP-10-001-004-001/3001-B
(DEWAL (P)) 		1710001000NRG24180520230041299 18/05/2023 shyamlal 1710001WL003359 shyamlal 00415 SBIN0001427 1768 1768 Processed 24/05/2023 836150449 shyamlal (000000)
42 BINA MP-10-001-004-001/3068-A
(DEWAL (P)) 		1710001000NRG24180520230041306 18/05/2023 kiran 1710001WL003359 kiran 00415 SBIN0001427 1768 1768 Processed 24/05/2023 836150449 kiran (000000)
43 BINA MP-10-001-004-001/961
(DEWAL (P)) 		1710001000NRG24180520230041321 18/05/2023 kalan bai 1710001WL003359 kalan bai 00415 SBIN0001427 1768 1768 Processed 24/05/2023 836150449 kalanbai (000000)
SubTotal 20332 20332
44 BINA MP-10-001-004-001/3089-C
(DEWAL (P)) 		1710001000NRG24180520230041308 18/05/2023 vinod lakhra 1710001WL003359 vinod lakhra 00462 UCBA0002091 1768 1768 Processed 24/05/2023 836150449 vinodlakhra (000000)
SubTotal 1768 1768
45 BINA MP-10-001-004-001/2284-C
(DEWAL (P)) 		1710001000NRG24180520230041279 18/05/2023 guddi bai 1710001WL003359 guddi bai 00468 UBIN0917681 1768 1768 Processed 24/05/2023 836150449 guddibai (000000)
SubTotal 1768 1768
46 BINA MP-10-001-002-004/113
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039719 18/05/2023 KESAR 1710001WL003244 KESAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150449 KESAR (000000)
47 BINA MP-10-001-002-004/73
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039744 18/05/2023 sampat bai 1710001WL003244 sampat bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150449 sampatbai (000000)
48 BINA MP-10-001-002-004/8
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039747 18/05/2023 KALYAN 1710001WL003244 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150449 KALYAN (000000)
49 BINA MP-10-001-002-004/90-A
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039751 18/05/2023 MUKESH 1710001WL003244 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150449 MUKESH (000000)
50 BINA MP-10-001-002-004/90-A
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039750 18/05/2023 MUKESH 1710001WL003244 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150449 MUKESH (000000)
51 BINA MP-10-001-002-004/98-A
(CHHAYANKACHHI (P)) 		1710001000NRG24170520230039753 18/05/2023 tulsiram 1710001WL003244 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150449 tulsiram (000000)
52 BINA MP-10-001-004-001/1757
(DEWAL (P)) 		1710001000NRG24180520230041247 18/05/2023 Pooja 1710001WL003359 Pooja 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836150449 Pooja (000000)
53 BINA MP-10-001-004-001/2277-C
(DEWAL (P)) 		1710001000NRG24180520230041269 18/05/2023 virendra singh chadar 1710001WL003359 virendra singh chadar 00602 SBIN0RRMBGB 1768 1768 Rejected 24/05/2023 836150449 No Such Account
54 BINA MP-10-001-004-001/2280-C
(DEWAL (P)) 		1710001000NRG24180520230041275 18/05/2023 rachna 1710001WL003359 rachna 00602 SBIN0RRMBGB 1768 1768 Processed 24/05/2023 836150449 rachna (000000)
55 BINA MP-10-001-004-001/2285
(DEWAL (P)) 		1710001000NRG24180520230041207 18/05/2023 veer singh lodhi 1710001WL003356 veer singh lodhi 00602 SBIN0RRMBGB 1768 1768 Processed 24/05/2023 836150449 veersinghlodhi (000000)
56 BINA MP-10-001-004-001/2288-C
(DEWAL (P)) 		1710001000NRG24180520230041283 18/05/2023 sarda devi lodhi 1710001WL003359 sarda devi lodhi 00602 SBIN0RRMBGB 1768 1768 Processed 24/05/2023 836150449 sardadevilodhi (000000)
57 BINA MP-10-001-004-001/2292-A
(DEWAL (P)) 		1710001000NRG24180520230041212 18/05/2023 Phul Bai 1710001WL003356 Phul Bai 00602 SBIN0RRMBGB 1768 1768 Processed 24/05/2023 836150449 PhulBai (000000)
58 BINA MP-10-001-004-001/3012-C
(DEWAL (P)) 		1710001000NRG24180520230041303 18/05/2023 AMIT 1710001WL003359 AMIT 00602 SBIN0RRMBGB 1768 1768 Processed 24/05/2023 836150449 AMIT (000000)
59 BINA MP-10-001-004-001/3012-C
(DEWAL (P)) 		1710001000NRG24180520230041302 18/05/2023 KARAN SINGH 1710001WL003359 KARAN SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 24/05/2023 836150449 KARANSINGH (000000)
60 BINA MP-10-001-004-001/3012-C
(DEWAL (P)) 		1710001000NRG24180520230041301 18/05/2023 RUPWATI LODHI 1710001WL003359 RUPWATI LODHI 00602 SBIN0RRMBGB 1768 1768 Processed 24/05/2023 836150449 RUPWATILODHI (000000)
61 BINA MP-10-001-004-001/803-D
(DEWAL (P)) 		1710001000NRG24180520230041213 18/05/2023 raghuraj 1710001WL003356 raghuraj 00602 SBIN0RRMBGB 1768 1768 Processed 24/05/2023 836150449 raghuraj (000000)
62 BINA MP-10-001-030-002/113-A
(MAHADEO KHERI (P)) 		1710001000NRG24170520230039671 18/05/2023 Pransingh 1710001WL003242 Pransingh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836150449 Pransingh (000000)
63 BINA MP-10-001-030-002/113-A
(MAHADEO KHERI (P)) 		1710001000NRG24170520230039670 18/05/2023 Pransingh 1710001WL003242 Pransingh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836150449 Pransingh (000000)
64 BINA MP-10-001-030-002/178
(MAHADEO KHERI (P)) 		1710001000NRG24170520230039680 18/05/2023 manoj ahirwar 1710001WL003242 manoj ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836150449 manojahirwar (000000)
SubTotal 27404 27404
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_180523FTO_46700 AXIS BANK UTIB0001439 BINA 1768
2 BINA MP1710001_180523FTO_46700 Bank of Baroda BARB0BINAXX BINA,MP 1105
3 BINA MP1710001_180523FTO_46700 Bank of India BKID0009423 BINA 11713
4 BINA MP1710001_180523FTO_46700 Canara Bank CNRB0002383 BINA 1105
5 BINA MP1710001_180523FTO_46700 Canara Bank CNRB0004033 KANJIA-Bina 17238
6 BINA MP1710001_180523FTO_46700 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1105
7 BINA MP1710001_180523FTO_46700 Indian Bank IDIB000B122 BINA 14144
8 BINA MP1710001_180523FTO_46700 State Bank of India SBIN0001427 BINA 20332
9 BINA MP1710001_180523FTO_46700 UCO Bank UCBA0002091 BINA MAIN 1768
10 BINA MP1710001_180523FTO_46700 Union Bank of India UBIN0917681 BINA 1768
11 BINA MP1710001_180523FTO_46700 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 3315
12 BINA MP1710001_180523FTO_46700 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 24089

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