Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_230823FTO_232166
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-10-001-040-002/336
(HANSALKHEDI (P)) 		1710001000NRG24230820230267799 23/08/2023 Umesh 1710001WL027775 Umesh 00045 BARB0BINAXX 663 663 Processed 28/08/2023 764711475 Umesh (000000)
2 BINA MP-10-001-045-001/101-B
(HADKAL KHATI(P)) 		1710001045NRG24230820230268283 23/08/2023 SUNDAR 1710001045WL027870 SUNDAR 00045 BARB0BINAXX 1326 1326 Processed 28/08/2023 764711475 SUNDAR (000000)
SubTotal 1989 1989
3 BINA MP-10-001-040-002/141
(HANSALKHEDI (P)) 		1710001000NRG24230820230267793 23/08/2023 Rambharoshi 1710001WL027775 Rambharoshi 00048 BKID0009423 663 663 Processed 28/08/2023 764711475 Rambharoshi (000000)
4 BINA MP-10-001-040-002/157
(HANSALKHEDI (P)) 		1710001000NRG24230820230267794 23/08/2023 Kunjilal 1710001WL027775 Kunjilal 00048 BKID0009423 663 663 Processed 28/08/2023 764711475 Kunjilal (000000)
5 BINA MP-10-001-040-002/288
(HANSALKHEDI (P)) 		1710001000NRG24230820230267797 23/08/2023 Prabhu 1710001WL027775 Prabhu 00048 BKID0009423 663 663 Processed 28/08/2023 764711475 Prabhu (000000)
6 BINA MP-10-001-040-003/283
(HANSALKHEDI (P)) 		1710001040NRG24230820230267826 23/08/2023 Dakha Bai 1710001040WL027778 Dakha Bai 00048 BKID0009423 442 442 Processed 28/08/2023 764711475 DakhaBai (000000)
7 BINA MP-10-001-040-003/286
(HANSALKHEDI (P)) 		1710001040NRG24230820230267827 23/08/2023 Bhaiyaram 1710001040WL027778 Bhaiyaram 00048 BKID0009423 221 221 Processed 28/08/2023 764711475 Bhaiyaram (000000)
8 BINA MP-10-001-040-003/356
(HANSALKHEDI (P)) 		1710001040NRG24230820230267831 23/08/2023 Datar Singh 1710001040WL027778 Datar Singh 00048 BKID0009423 221 221 Processed 28/08/2023 764711475 DatarSingh (000000)
SubTotal 2873 2873
9 BINA MP-10-001-056-007/1981-B
(HARDOT (P)) 		1710001000NRG24230820230267807 23/08/2023 Anjana Kurmi 1710001WL027776 Anjana Kurmi 00089 CBIN0280740 1547 1547 Processed 28/08/2023 764711475 AnjanaKurmi (000000)
10 BINA MP-10-001-056-007/1981-B
(HARDOT (P)) 		1710001000NRG24230820230267806 23/08/2023 Anjana Kurmi 1710001WL027776 Anjana Kurmi 00089 CBIN0280740 1547 1547 Processed 28/08/2023 764711475 AnjanaKurmi (000000)
11 BINA MP-10-001-056-007/1981-B
(HARDOT (P)) 		1710001000NRG24230820230267805 23/08/2023 Anjana Kurmi 1710001WL027776 Anjana Kurmi 00089 CBIN0280740 1547 1547 Processed 28/08/2023 764711475 AnjanaKurmi (000000)
12 BINA MP-10-001-056-007/1981-B
(HARDOT (P)) 		1710001000NRG24230820230267804 23/08/2023 Anjana Kurmi 1710001WL027776 Anjana Kurmi 00089 CBIN0280740 1547 1547 Processed 28/08/2023 764711475 AnjanaKurmi (000000)
13 BINA MP-10-001-056-007/1981-B
(HARDOT (P)) 		1710001000NRG24230820230267803 23/08/2023 Anjana Kurmi 1710001WL027776 Anjana Kurmi 00089 CBIN0280740 1547 1547 Processed 28/08/2023 764711475 AnjanaKurmi (000000)
SubTotal 7735 7735
14 BINA MP-10-001-040-002/237
(HANSALKHEDI (P)) 		1710001000NRG24230820230267796 23/08/2023 Bal ram Sahu 1710001WL027775 Bal ram Sahu 00089 CBIN0281366 663 663 Processed 28/08/2023 764711475 BalramSahu (000000)
SubTotal 663 663
15 BINA MP-10-001-045-001/21-A
(HADKAL KHATI(P)) 		1710001045NRG24230820230268280 23/08/2023 BETI BAI 1710001045WL027868 BETI BAI 00089 CBIN0283487 1326 1326 Processed 28/08/2023 764711475 BETIBAI (000000)
16 BINA MP-10-001-045-002/104
(HADKAL KHATI(P)) 		1710001045NRG24230820230268276 23/08/2023 KALURAM 1710001045WL027866 KALURAM 00089 CBIN0283487 1326 1326 Processed 28/08/2023 764711475 KALURAM (000000)
17 BINA MP-10-001-045-002/36
(HADKAL KHATI(P)) 		1710001045NRG24230820230268285 23/08/2023 MULLA AHIRWAR 1710001045WL027871 MULLA AHIRWAR 00089 CBIN0283487 1326 1326 Processed 28/08/2023 764711475 MULLAAHIRWAR (000000)
18 BINA MP-10-001-045-002/52
(HADKAL KHATI(P)) 		1710001045NRG24230820230268290 23/08/2023 DOJA ahirwar 1710001045WL027873 DOJA ahirwar 00089 CBIN0283487 1326 1326 Processed 28/08/2023 764711475 DOJAahirwar (000000)
19 BINA MP-10-001-045-002/52
(HADKAL KHATI(P)) 		1710001045NRG24230820230268291 23/08/2023 Lachchhi 1710001045WL027873 Lachchhi 00089 CBIN0283487 1326 1326 Processed 28/08/2023 764711475 Lachchhi (000000)
20 BINA MP-10-001-045-002/69
(HADKAL KHATI(P)) 		1710001045NRG24230820230268289 23/08/2023 Asha 1710001045WL027872 Asha 00089 CBIN0283487 1326 1326 Processed 28/08/2023 764711475 Asha (000000)
SubTotal 7956 7956
21 BINA MP-10-001-045-001/60-A
(HADKAL KHATI(P)) 		1710001045NRG24230820230268278 23/08/2023 BRAJESH 1710001045WL027867 BRAJESH 00176 IDIB000B122 1326 1326 Processed 28/08/2023 764711475 BRAJESH (000000)
SubTotal 1326 1326
22 BINA MP-10-001-045-002/91
(HADKAL KHATI(P)) 		1710001045NRG24230820230268287 23/08/2023 PARVATI 1710001045WL027871 PARVATI 00354 PUNB0053200 1326 1326 Processed 28/08/2023 764711475 PARVATI (000000)
SubTotal 1326 1326
23 BINA MP-10-001-040-003/225
(HANSALKHEDI (P)) 		1710001040NRG24230820230267819 23/08/2023 Mula 1710001040WL027778 Mula 00415 SBIN0001427 221 221 Processed 28/08/2023 764711475 Mula (000000)
24 BINA MP-10-001-045-001/101-B
(HADKAL KHATI(P)) 		1710001045NRG24230820230268284 23/08/2023 SHEEL RANI 1710001045WL027870 SHEEL RANI 00415 SBIN0001427 1326 1326 Processed 28/08/2023 764711475 SHEELRANI (000000)
SubTotal 1547 1547
25 BINA MP-10-001-040-003/1
(HANSALKHEDI (P)) 		1710001040NRG24230820230267815 23/08/2023 Gudda 1710001040WL027778 Gudda 00415 SBIN0030375 442 442 Processed 28/08/2023 764711475 Gudda (000000)
26 BINA MP-10-001-040-003/201-A
(HANSALKHEDI (P)) 		1710001040NRG24230820230267816 23/08/2023 SHUDAMA 1710001040WL027778 SHUDAMA 00415 SBIN0030375 442 442 Processed 28/08/2023 764711475 SHUDAMA (000000)
SubTotal 884 884
27 BINA MP-10-001-051-001/139-A
(HINGTI (P)) 		1710001000NRG24230820230267811 23/08/2023 Shankar 1710001WL027777 Shankar 00462 UCBA0002091 1326 1326 Rejected 28/08/2023 764711475 No Such Account
SubTotal 1326 1326
28 BINA MP-10-001-045-001/45-D
(HADKAL KHATI(P)) 		1710001045NRG24230820230268282 23/08/2023 DURGA BAI KUSHWAHA 1710001045WL027869 DURGA BAI KUSHWAHA 00468 UBIN0559491 1326 1326 Processed 28/08/2023 764711475 DURGABAIKUSHWAHA (000000)
SubTotal 1326 1326
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_230823FTO_232166 Bank of Baroda BARB0BINAXX BINA,MP 1989
2 BINA MP1710001_230823FTO_232166 Bank of India BKID0009423 BINA 2873
3 BINA MP1710001_230823FTO_232166 Central Bank Of India CBIN0280740 MANDI BAMORA 7735
4 BINA MP1710001_230823FTO_232166 Central Bank Of India CBIN0281366 BINA 663
5 BINA MP1710001_230823FTO_232166 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 7956
6 BINA MP1710001_230823FTO_232166 Indian Bank IDIB000B122 BINA 1326
7 BINA MP1710001_230823FTO_232166 Punjab National Bank PUNB0053200 BINA 1326
8 BINA MP1710001_230823FTO_232166 State Bank of India SBIN0001427 BINA 1547
9 BINA MP1710001_230823FTO_232166 State Bank of India SBIN0030375 STATION ROAD, BINA 884
10 BINA MP1710001_230823FTO_232166 UCO Bank UCBA0002091 BINA MAIN 1326
11 BINA MP1710001_230823FTO_232166 Union Bank of India UBIN0559491 BINA BRANCH 1326

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