Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_110723FTO_160056
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-10-001-011-001/136-B
(KARONDA (P)) 		1710001000NRG24100720230197964 11/07/2023 SAVITRI 1710001WL016650 SAVITRI 00045 BARB0BINAXX 1326 1326 Processed 16/07/2023 892121815 SAVITRI (000000)
SubTotal 1326 1326
2 BINA MP-10-001-009-002/218-A
(LAHRAWADA (P)) 		1710001009NRG24100720230197637 11/07/2023 RADHA BAI 1710001009WL016622 RADHA BAI 00048 BKID0009423 1326 1326 Processed 16/07/2023 892121815 RADHABAI (000000)
SubTotal 1326 1326
3 BINA MP-10-001-045-002/194
(HADKAL KHATI(P)) 		1710001000NRG24110720230199107 11/07/2023 Balkumar 1710001WL016824 Balkumar 00078 CNRB0002383 1326 1326 Processed 16/07/2023 892121815 Balkumar (000000)
4 BINA MP-10-001-045-002/194
(HADKAL KHATI(P)) 		1710001000NRG24110720230199106 11/07/2023 Neeraj 1710001WL016824 Neeraj 00078 CNRB0002383 1326 1326 Processed 16/07/2023 892121815 Neeraj (000000)
SubTotal 2652 2652
5 BINA MP-10-001-002-003/45-A
(CHHAYANKACHHI (P)) 		1710001000NRG24100720230197797 11/07/2023 malkan singh 1710001WL016631 malkan singh 00078 CNRB0004033 1326 1326 Processed 16/07/2023 892121815 malkansingh (000000)
6 BINA MP-10-001-002-003/45-A
(CHHAYANKACHHI (P)) 		1710001000NRG24100720230197796 11/07/2023 malkan singh 1710001WL016631 malkan singh 00078 CNRB0004033 1326 1326 Processed 16/07/2023 892121815 malkansingh (000000)
7 BINA MP-10-001-002-003/45-A
(CHHAYANKACHHI (P)) 		1710001000NRG24100720230197795 11/07/2023 malkan singh 1710001WL016631 malkan singh 00078 CNRB0004033 1326 1326 Processed 16/07/2023 892121815 malkansingh (000000)
8 BINA MP-10-001-002-004/59
(CHHAYANKACHHI (P)) 		1710001000NRG24100720230197956 11/07/2023 kanchedi 1710001WL016649 kanchedi 00078 CNRB0004033 1326 1326 Processed 16/07/2023 892121815 kanchedi (000000)
9 BINA MP-10-001-002-004/76
(CHHAYANKACHHI (P)) 		1710001000NRG24100720230197959 11/07/2023 Rajbai 1710001WL016649 Rajbai 00078 CNRB0004033 1326 1326 Processed 16/07/2023 892121815 Rajbai (000000)
SubTotal 6630 6630
10 BINA MP-10-001-060-002/449
(GOHAR (P)) 		1710001000NRG24110720230199595 11/07/2023 RAHUL PATEL 1710001WL016867 RAHUL PATEL 00089 CBIN0280740 1326 1326 Processed 16/07/2023 892121815 RAHULPATEL (000000)
SubTotal 1326 1326
11 BINA MP-10-001-011-001/168-B
(KARONDA (P)) 		1710001000NRG24100720230197971 11/07/2023 jagpal singh 1710001WL016650 jagpal singh 00089 CBIN0281366 1326 1326 Processed 16/07/2023 892121815 jagpalsingh (000000)
SubTotal 1326 1326
12 BINA MP-10-001-045-002/104-B
(HADKAL KHATI(P)) 		1710001045NRG24050720230183593 11/07/2023 neelesh lodhi 1710001045WL015310 neelesh lodhi 00089 CBIN0283487 1326 1326 Processed 16/07/2023 892121815 neeleshlodhi (000000)
13 BINA MP-10-001-045-002/104-B
(HADKAL KHATI(P)) 		1710001045NRG24050720230183591 11/07/2023 neelesh lodhi 1710001045WL015310 neelesh lodhi 00089 CBIN0283487 1326 1326 Processed 16/07/2023 892121815 neeleshlodhi (000000)
14 BINA MP-10-001-045-002/104-B
(HADKAL KHATI(P)) 		1710001045NRG24050720230183592 11/07/2023 tularam 1710001045WL015310 tularam 00089 CBIN0283487 1326 1326 Processed 16/07/2023 892121815 tularam (000000)
15 BINA MP-10-001-045-002/104-B
(HADKAL KHATI(P)) 		1710001045NRG24050720230183594 11/07/2023 tularam 1710001045WL015310 tularam 00089 CBIN0283487 1326 1326 Processed 16/07/2023 892121815 tularam (000000)
16 BINA MP-10-001-045-002/15
(HADKAL KHATI(P)) 		1710001045NRG24100720230198302 11/07/2023 karan 1710001045WL016691 karan 00089 CBIN0283487 1326 1326 Processed 16/07/2023 892121815 karan (000000)
17 BINA MP-10-001-045-002/26-A
(HADKAL KHATI(P)) 		1710001045NRG24100720230198303 11/07/2023 HEMANT 1710001045WL016691 HEMANT 00089 CBIN0283487 1326 1326 Processed 16/07/2023 892121815 HEMANT (000000)
18 BINA MP-10-001-045-002/26-A
(HADKAL KHATI(P)) 		1710001045NRG24100720230198304 11/07/2023 MAMTA BAI 1710001045WL016691 MAMTA BAI 00089 CBIN0283487 1326 1326 Processed 16/07/2023 892121815 MAMTABAI (000000)
19 BINA MP-10-001-045-002/31
(HADKAL KHATI(P)) 		1710001045NRG24100720230198306 11/07/2023 kallo 1710001045WL016691 kallo 00089 CBIN0283487 1326 1326 Processed 16/07/2023 892121815 kallo (000000)
20 BINA MP-10-001-045-002/31
(HADKAL KHATI(P)) 		1710001045NRG24100720230198305 11/07/2023 prahlad 1710001045WL016691 prahlad 00089 CBIN0283487 1326 1326 Processed 16/07/2023 892121815 prahlad (000000)
21 BINA MP-10-001-045-002/36
(HADKAL KHATI(P)) 		1710001045NRG24050720230183595 11/07/2023 MULLA AHIRWAR 1710001045WL015311 MULLA AHIRWAR 00089 CBIN0283487 1326 1326 Processed 16/07/2023 892121815 MULLAAHIRWAR (000000)
SubTotal 13260 13260
22 BINA MP-10-001-046-003/511
(GADA (P)) 		1710001046NRG24110720230199035 11/07/2023 shyamlal 1710001046WL016814 shyamlal 00415 SBIN0030375 1547 1547 Processed 16/07/2023 892121815 shyamlal (000000)
SubTotal 1547 1547
23 BINA MP-10-001-046-003/744-A
(GADA (P)) 		1710001046NRG24110720230199045 11/07/2023 munni bai 1710001046WL016814 munni bai 00462 UCBA0002091 1547 1547 Processed 16/07/2023 892121815 munnibai (000000)
SubTotal 1547 1547
24 BINA MP-10-001-060-002/442
(GOHAR (P)) 		1710001000NRG24110720230199591 11/07/2023 RINA KURMI 1710001WL016867 RINA KURMI 00468 UBIN0536482 1326 1326 Processed 16/07/2023 892121815 RINAKURMI (000000)
SubTotal 1326 1326
25 BINA MP-10-001-013-003/329
(KHAJURIA (P)) 		1710001000NRG24100720230197980 11/07/2023 SHRIRAM AHIRWAR 1710001WL016651 SHRIRAM AHIRWAR 00553 INDB0000476 2210 2210 Processed 16/07/2023 892121815 SHRIRAMAHIRWAR (000000)
26 BINA MP-10-001-013-003/329
(KHAJURIA (P)) 		1710001000NRG24100720230197979 11/07/2023 SHRIRAM AHIRWAR 1710001WL016651 SHRIRAM AHIRWAR 00553 INDB0000476 2210 2210 Processed 16/07/2023 892121815 SHRIRAMAHIRWAR (000000)
SubTotal 4420 4420
27 BINA MP-10-001-002-004/76
(CHHAYANKACHHI (P)) 		1710001000NRG24100720230197958 11/07/2023 devendra lodhi 1710001WL016649 devendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892121815 devendralodhi (000000)
28 BINA MP-10-001-011-001/763
(KARONDA (P)) 		1710001000NRG24100720230197977 11/07/2023 SULTAN SINGH 1710001WL016650 SULTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892121815 SULTANSINGH (000000)
29 BINA MP-10-001-052-001/580
(BARODIYA GHAT (P)) 		1710001052NRG24110720230199024 11/07/2023 makhan 1710001052WL016813 makhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892121815 makhan (000000)
30 BINA MP-10-001-060-002/448
(GOHAR (P)) 		1710001000NRG24110720230199594 11/07/2023 GAJENDRA SINGH 1710001WL016867 GAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892121815 GAJENDRASINGH (000000)
SubTotal 5083 5083
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_110723FTO_160056 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 BINA MP1710001_110723FTO_160056 Bank of India BKID0009423 BINA 1326
3 BINA MP1710001_110723FTO_160056 Canara Bank CNRB0002383 BINA 2652
4 BINA MP1710001_110723FTO_160056 Canara Bank CNRB0004033 KANJIA-Bina 6630
5 BINA MP1710001_110723FTO_160056 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
6 BINA MP1710001_110723FTO_160056 Central Bank Of India CBIN0281366 BINA 1326
7 BINA MP1710001_110723FTO_160056 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 13260
8 BINA MP1710001_110723FTO_160056 State Bank of India SBIN0030375 STATION ROAD, BINA 1547
9 BINA MP1710001_110723FTO_160056 UCO Bank UCBA0002091 BINA MAIN 1547
10 BINA MP1710001_110723FTO_160056 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
11 BINA MP1710001_110723FTO_160056 IndusInd Bank Ltd. INDB0000476 Diwangunj 4420
12 BINA MP1710001_110723FTO_160056 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2652
13 BINA MP1710001_110723FTO_160056 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 2431

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