Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_060723FTO_151073
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-10-001-023-002/146-B
(NIBODA (P)) 		1710001023NRG24050720230183972 06/07/2023 Deepesh Sahu 1710001023WL015341 Deepesh Sahu 00045 BARB0BINAXX 1326 1326 Processed 12/07/2023 807473257 DeepeshSahu (000000)
2 BINA MP-10-001-028-001/1009
(BIHARNA (P)) 		1710001000NRG24060720230184226 06/07/2023 DURGESH KUMAR TIWARI 1710001WL015368 DURGESH KUMAR TIWARI 00045 BARB0BINAXX 1326 1326 Processed 12/07/2023 807473257 DURGESHKUMARTIWARI (000000)
3 BINA MP-10-001-028-001/772
(BIHARNA (P)) 		1710001000NRG24060720230184238 06/07/2023 NEHA PATEL 1710001WL015368 NEHA PATEL 00045 BARB0BINAXX 1326 1326 Processed 12/07/2023 807473257 NEHAPATEL (000000)
4 BINA MP-10-001-028-001/795
(BIHARNA (P)) 		1710001000NRG24060720230184241 06/07/2023 KESHKALI 1710001WL015368 KESHKALI 00045 BARB0BINAXX 1326 1326 Processed 12/07/2023 807473257 KESHKALI (000000)
5 BINA MP-10-001-028-001/795
(BIHARNA (P)) 		1710001000NRG24060720230184240 06/07/2023 KESHKALI 1710001WL015368 KESHKALI 00045 BARB0BINAXX 1326 1326 Processed 12/07/2023 807473257 KESHKALI (000000)
6 BINA MP-10-001-028-001/795
(BIHARNA (P)) 		1710001000NRG24060720230184239 06/07/2023 KESHKALI 1710001WL015368 KESHKALI 00045 BARB0BINAXX 1326 1326 Processed 12/07/2023 807473257 KESHKALI (000000)
7 BINA MP-10-001-031-001/349
(PURENA (P)) 		1710001031NRG24060720230185472 06/07/2023 jandel 1710001031WL015456 jandel 00045 BARB0BINAXX 1326 1326 Processed 12/07/2023 807473257 jandel (000000)
8 BINA MP-10-001-043-004/66
(PIPARKHERI (P)) 		1710001043NRG24060720230185997 06/07/2023 DEEVAN 1710001043WL015490 DEEVAN 00045 BARB0BINAXX 1326 1326 Processed 12/07/2023 807473257 DEEVAN (000000)
SubTotal 10608 10608
9 BINA MP-10-001-028-001/1008
(BIHARNA (P)) 		1710001000NRG24060720230184225 06/07/2023 KAILASH 1710001WL015368 KAILASH 00048 BKID0009423 1326 1326 Processed 12/07/2023 807473257 KAILASH (000000)
10 BINA MP-10-001-028-001/740
(BIHARNA (P)) 		1710001000NRG24060720230184232 06/07/2023 MAHENDRA KUSHWAHA 1710001WL015368 MAHENDRA KUSHWAHA 00048 BKID0009423 1326 1326 Processed 12/07/2023 807473257 MAHENDRAKUSHWAHA (000000)
11 BINA MP-10-001-028-001/740
(BIHARNA (P)) 		1710001000NRG24060720230184231 06/07/2023 MAHENDRA KUSHWAHA 1710001WL015368 MAHENDRA KUSHWAHA 00048 BKID0009423 1326 1326 Processed 12/07/2023 807473257 MAHENDRAKUSHWAHA (000000)
12 BINA MP-10-001-031-001/256
(PURENA (P)) 		1710001031NRG24060720230185451 06/07/2023 AVADESH 1710001031WL015456 AVADESH 00048 BKID0009423 1326 1326 Processed 12/07/2023 807473257 AVADESH (000000)
13 BINA MP-10-001-031-001/265
(PURENA (P)) 		1710001031NRG24060720230185456 06/07/2023 SURENDRA 1710001031WL015456 SURENDRA 00048 BKID0009423 1326 1326 Processed 12/07/2023 807473257 SURENDRA (000000)
14 BINA MP-10-001-031-001/319
(PURENA (P)) 		1710001031NRG24060720230185466 06/07/2023 AKSHAY 1710001031WL015456 AKSHAY 00048 BKID0009423 1326 1326 Processed 12/07/2023 807473257 AKSHAY (000000)
15 BINA MP-10-001-031-001/321
(PURENA (P)) 		1710001031NRG24060720230185468 06/07/2023 REKHA 1710001031WL015456 REKHA 00048 BKID0009423 1326 1326 Processed 12/07/2023 807473257 REKHA (000000)
16 BINA MP-10-001-031-001/321
(PURENA (P)) 		1710001031NRG24060720230185467 06/07/2023 REKHA 1710001031WL015456 REKHA 00048 BKID0009423 1326 1326 Processed 12/07/2023 807473257 REKHA (000000)
17 BINA MP-10-001-031-001/356
(PURENA (P)) 		1710001031NRG24060720230185476 06/07/2023 jitendra 1710001031WL015456 jitendra 00048 BKID0009423 1326 1326 Processed 12/07/2023 807473257 jitendra (000000)
18 BINA MP-10-001-038-002/10-A
(SARGOLI (P)) 		1710001000NRG24060720230186570 06/07/2023 Narani 1710001WL015548 Narani 00048 BKID0009423 1105 1105 Processed 12/07/2023 807473257 Narani (000000)
19 BINA MP-10-001-043-004/17
(PIPARKHERI (P)) 		1710001043NRG24060720230185970 06/07/2023 PRHALAD 1710001043WL015490 PRHALAD 00048 BKID0009423 1326 1326 Processed 12/07/2023 807473257 PRHALAD (000000)
20 BINA MP-10-001-043-004/186-A
(PIPARKHERI (P)) 		1710001043NRG24060720230185972 06/07/2023 Suraj 1710001043WL015490 Suraj 00048 BKID0009423 1326 1326 Processed 12/07/2023 807473257 Suraj (000000)
SubTotal 15691 15691
21 BINA MP-10-001-059-001/137-D
(BAMORA (P)) 		1710001059NRG24060720230186447 06/07/2023 Sandhya 1710001059WL015524 Sandhya 00089 CBIN0280740 884 884 Processed 12/07/2023 807473257 Sandhya (000000)
22 BINA MP-10-001-059-001/355
(BAMORA (P)) 		1710001059NRG24060720230186479 06/07/2023 ramdas 1710001059WL015526 ramdas 00089 CBIN0280740 1105 1105 Processed 12/07/2023 807473257 ramdas (000000)
23 BINA MP-10-001-060-001/16
(GOHAR (P)) 		1710001060NRG24060720230186371 06/07/2023 AKLBANI 1710001060WL015521 AKLBANI 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807473257 AKLBANI (000000)
24 BINA MP-10-001-060-001/420
(GOHAR (P)) 		1710001060NRG24060720230186375 06/07/2023 GYARSI Bai 1710001060WL015521 GYARSI Bai 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807473257 GYARSIBai (000000)
25 BINA MP-10-001-060-002/103
(GOHAR (P)) 		1710001060NRG24060720230186379 06/07/2023 MOHANLAL 1710001060WL015521 MOHANLAL 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807473257 MOHANLAL (000000)
26 BINA MP-10-001-060-002/103
(GOHAR (P)) 		1710001000NRG24060720230186695 06/07/2023 MOHANLAL 1710001WL015553 MOHANLAL 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807473257 MOHANLAL (000000)
27 BINA MP-10-001-060-002/103
(GOHAR (P)) 		1710001000NRG24060720230186696 06/07/2023 SIYADULARI 1710001WL015553 SIYADULARI 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807473257 SIYADULARI (000000)
28 BINA MP-10-001-060-002/6-A
(GOHAR (P)) 		1710001000NRG24060720230186711 06/07/2023 Bhole adiwasi 1710001WL015553 Bhole adiwasi 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807473257 Bholeadiwasi (000000)
29 BINA MP-10-001-061-004/315
(DHANSARA (P)) 		1710001061NRG24060720230185919 06/07/2023 SONU 1710001061WL015485 SONU 00089 CBIN0280740 1326 1326 Processed 12/07/2023 807473257 SONU (000000)
SubTotal 11271 11271
30 BINA MP-10-001-026-001/880
(DHAND (P)) 		1710001000NRG24050720230183230 06/07/2023 TARA 1710001WL015292 TARA 00089 CBIN0281366 1326 1326 Processed 12/07/2023 807473257 TARA (000000)
31 BINA MP-10-001-038-002/10-A
(SARGOLI (P)) 		1710001000NRG24060720230186569 06/07/2023 LAXMAN KUSHWAHA 1710001WL015548 LAXMAN KUSHWAHA 00089 CBIN0281366 1105 1105 Processed 12/07/2023 807473257 LAXMANKUSHWAHA (000000)
32 BINA MP-10-001-038-004/41-B
(SARGOLI (P)) 		1710001000NRG24060720230186594 06/07/2023 BADRI PRASAD 1710001WL015548 BADRI PRASAD 00089 CBIN0281366 1105 1105 Processed 12/07/2023 807473257 BADRIPRASAD (000000)
33 BINA MP-10-001-043-004/131-A
(PIPARKHERI (P)) 		1710001043NRG24060720230185967 06/07/2023 Dharmendra 1710001043WL015490 Dharmendra 00089 CBIN0281366 1326 1326 Processed 12/07/2023 807473257 Dharmendra (000000)
34 BINA MP-10-001-043-004/203
(PIPARKHERI (P)) 		1710001043NRG24060720230185974 06/07/2023 Harkishan 1710001043WL015490 Harkishan 00089 CBIN0281366 1326 1326 Processed 12/07/2023 807473257 Harkishan (000000)
SubTotal 6188 6188
35 BINA MP-10-001-031-001/701
(PURENA (P)) 		1710001031NRG24060720230185484 06/07/2023 MURAT SINGH 1710001031WL015456 MURAT SINGH 00089 CBIN0283487 1326 1326 Processed 12/07/2023 807473257 MURATSINGH (000000)
36 BINA MP-10-001-038-004/41-B
(SARGOLI (P)) 		1710001000NRG24060720230186595 06/07/2023 JANKI BAI 1710001WL015548 JANKI BAI 00089 CBIN0283487 1105 1105 Processed 12/07/2023 807473257 JANKIBAI (000000)
SubTotal 2431 2431
37 BINA MP-10-001-033-001/808
(DEHRI (P)) 		1710001000NRG24060720230186563 06/07/2023 Rani 1710001WL015544 Rani 00354 PUNB0053200 1326 1326 Processed 12/07/2023 807473257 Rani (000000)
SubTotal 1326 1326
38 BINA MP-10-001-026-001/877
(DHAND (P)) 		1710001000NRG24050720230183207 06/07/2023 gangaram 1710001WL015288 gangaram 00415 SBIN0001427 1326 1326 Rejected 14/07/2023 807473257 Account closed
39 BINA MP-10-001-028-001/1007
(BIHARNA (P)) 		1710001000NRG24060720230184224 06/07/2023 BALARAM 1710001WL015368 BALARAM 00415 SBIN0001427 1326 1326 Processed 12/07/2023 807473257 BALARAM (000000)
40 BINA MP-10-001-031-001/283
(PURENA (P)) 		1710001031NRG24060720230185460 06/07/2023 BADAL 1710001031WL015456 BADAL 00415 SBIN0001427 1326 1326 Processed 12/07/2023 807473257 BADAL (000000)
SubTotal 3978 3978
41 BINA MP-10-001-031-001/371
(PURENA (P)) 		1710001031NRG24060720230185477 06/07/2023 RAJPAL SINGH 1710001031WL015456 RAJPAL SINGH 00415 SBIN0010167 1326 1326 Rejected 14/07/2023 807473257 No Such Account
SubTotal 1326 1326
42 BINA MP-10-001-061-002/596
(DHANSARA (P)) 		1710001061NRG24060720230185918 06/07/2023 PRDEEPNARAYAN 1710001061WL015485 PRDEEPNARAYAN 00415 SBIN0012184 1326 1326 Processed 12/07/2023 807473257 PRDEEPNARAYAN (000000)
SubTotal 1326 1326
43 BINA MP-10-001-028-001/716-A
(BIHARNA (P)) 		1710001000NRG24060720230184228 06/07/2023 BEBY 1710001WL015368 BEBY 00468 UBIN0559491 1326 1326 Processed 12/07/2023 807473257 BEBY (000000)
SubTotal 1326 1326
44 BINA MP-10-001-043-004/256
(PIPARKHERI (P)) 		1710001043NRG24060720230185983 06/07/2023 Rituraj Kushwaha 1710001043WL015490 Rituraj Kushwaha 00468 UBIN0917681 1326 1326 Processed 12/07/2023 807473257 RiturajKushwaha (000000)
SubTotal 1326 1326
45 BINA MP-10-001-059-001/1698
(BAMORA (P)) 		1710001059NRG24060720230186475 06/07/2023 PRAKASH SEN 1710001059WL015526 PRAKASH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807473257 PRAKASHSEN (000000)
46 BINA MP-10-001-060-001/439
(GOHAR (P)) 		1710001060NRG24060720230186376 06/07/2023 SHRI RAM THAKUR 1710001060WL015521 SHRI RAM THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807473257 SHRIRAMTHAKUR (000000)
SubTotal 2431 2431
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_060723FTO_151073 Bank of Baroda BARB0BINAXX BINA,MP 10608
2 BINA MP1710001_060723FTO_151073 Bank of India BKID0009423 BINA 15691
3 BINA MP1710001_060723FTO_151073 Central Bank Of India CBIN0280740 MANDI BAMORA 7293
4 BINA MP1710001_060723FTO_151073 Central Bank Of India CBIN0280740 mandibamora 3978
5 BINA MP1710001_060723FTO_151073 Central Bank Of India CBIN0281366 BINA 6188
6 BINA MP1710001_060723FTO_151073 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 2431
7 BINA MP1710001_060723FTO_151073 Punjab National Bank PUNB0053200 BINA 1326
8 BINA MP1710001_060723FTO_151073 State Bank of India SBIN0001427 BINA 3978
9 BINA MP1710001_060723FTO_151073 State Bank of India SBIN0010167 AGASOD 1326
10 BINA MP1710001_060723FTO_151073 State Bank of India SBIN0012184 MANDI BAMORA 1326
11 BINA MP1710001_060723FTO_151073 Union Bank of India UBIN0559491 BINA BRANCH 1326
12 BINA MP1710001_060723FTO_151073 Union Bank of India UBIN0917681 BINA 1326
13 BINA MP1710001_060723FTO_151073 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1105
14 BINA MP1710001_060723FTO_151073 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1326

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