Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_020923FTO_245451
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-10-001-018-001/10-B
(HINNOD (P)) 		1710001000NRG24020920230279765 02/09/2023 Sulochana 1710001WL029794 Sulochana 00045 BARB0BINAXX 1326 1326 Processed 13/09/2023 179906227 Sulochana (000000)
2 BINA MP-10-001-018-001/10-B
(HINNOD (P)) 		1710001000NRG24020920230279766 02/09/2023 Sulochana 1710001WL029794 Sulochana 00045 BARB0BINAXX 1326 1326 Processed 13/09/2023 179906227 Sulochana (000000)
3 BINA MP-10-001-018-001/10-B
(HINNOD (P)) 		1710001000NRG24020920230279767 02/09/2023 Sulochana 1710001WL029794 Sulochana 00045 BARB0BINAXX 1326 1326 Processed 13/09/2023 179906227 Sulochana (000000)
4 BINA MP-10-001-053-001/123-A
(KONRJA (P)) 		1710001000NRG24290820230274754 02/09/2023 RAMRAJ PAL 1710001WL028946 RAMRAJ PAL 00045 BARB0BINAXX 1547 1547 Processed 13/09/2023 179906227 RAMRAJPAL (000000)
5 BINA MP-10-001-053-001/123-B
(KONRJA (P)) 		1710001000NRG24290820230274755 02/09/2023 PRINCEPAL 1710001WL028946 PRINCEPAL 00045 BARB0BINAXX 1547 1547 Processed 13/09/2023 179906227 PRINCEPAL (000000)
SubTotal 7072 7072
6 BINA MP-10-001-051-002/34-A
(HINGTI (P)) 		1710001000NRG24020920230279763 02/09/2023 Puspendra 1710001WL029793 Puspendra 00048 BKID0009423 1326 1326 Processed 13/09/2023 179906227 Puspendra (000000)
7 BINA MP-10-001-053-001/301
(KONRJA (P)) 		1710001000NRG24290820230274766 02/09/2023 RAJU 1710001WL028946 RAJU 00048 BKID0009423 1547 1547 Processed 13/09/2023 179906227 RAJU (000000)
8 BINA MP-10-001-053-001/301
(KONRJA (P)) 		1710001000NRG24290820230274765 02/09/2023 RAJU 1710001WL028946 RAJU 00048 BKID0009423 1547 1547 Processed 13/09/2023 179906227 RAJU (000000)
SubTotal 4420 4420
9 BINA MP-10-001-053-001/124-D
(KONRJA (P)) 		1710001000NRG24290820230274757 02/09/2023 DINESH YADAV 1710001WL028946 DINESH YADAV 00078 CNRB0002383 1547 1547 Processed 13/09/2023 179906227 DINESHYADAV (000000)
SubTotal 1547 1547
10 BINA MP-10-001-009-003/289-D
(LAHRAWADA (P)) 		1710001000NRG24020920230279808 02/09/2023 damru ahirwar 1710001WL029799 damru ahirwar 00078 CNRB0004033 2652 2652 Processed 13/09/2023 179906227 damruahirwar (000000)
11 BINA MP-10-001-009-003/289-D
(LAHRAWADA (P)) 		1710001000NRG24020920230279809 02/09/2023 guddi bai 1710001WL029799 guddi bai 00078 CNRB0004033 2652 2652 Processed 13/09/2023 179906227 guddibai (000000)
12 BINA MP-10-001-009-003/289-D
(LAHRAWADA (P)) 		1710001000NRG24020920230279807 02/09/2023 Pramood Ahirwar 1710001WL029799 Pramood Ahirwar 00078 CNRB0004033 2652 2652 Processed 13/09/2023 179906227 PramoodAhirwar (000000)
SubTotal 7956 7956
13 BINA MP-10-001-058-001/246
(BINDHAI (P)) 		1710001000NRG24020920230279784 02/09/2023 GULAB BAI 1710001WL029796 GULAB BAI 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906227 GULABBAI (000000)
14 BINA MP-10-001-058-001/246
(BINDHAI (P)) 		1710001000NRG24280820230273078 02/09/2023 GULAB BAI 1710001WL028678 GULAB BAI 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906227 GULABBAI (000000)
15 BINA MP-10-001-058-006/255
(BINDHAI (P)) 		1710001000NRG24280820230273069 02/09/2023 Savita Bai Rai 1710001WL028676 Savita Bai Rai 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906227 SavitaBaiRai (000000)
16 BINA MP-10-001-059-001/1550-A
(BAMORA (P)) 		1710001000NRG24280820230273082 02/09/2023 RANJNA 1710001WL028679 RANJNA 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906227 RANJNA (000000)
17 BINA MP-10-001-059-001/1582
(BAMORA (P)) 		1710001000NRG24280820230273083 02/09/2023 Mahesh 1710001WL028679 Mahesh 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906227 Mahesh (000000)
SubTotal 6630 6630
18 BINA MP-10-001-053-001/255-A
(KONRJA (P)) 		1710001000NRG24290820230274764 02/09/2023 BHAGIRATH ADIVASI 1710001WL028946 BHAGIRATH ADIVASI 00089 CBIN0281366 1547 1547 Processed 13/09/2023 179906227 BHAGIRATHADIVASI (000000)
SubTotal 1547 1547
19 BINA MP-10-001-053-001/121-C
(KONRJA (P)) 		1710001000NRG24290820230274751 02/09/2023 AJAY YADAV 1710001WL028946 AJAY YADAV 00415 SBIN0001427 1547 1547 Rejected 16/09/2023 No Such Account
20 BINA MP-10-001-053-001/122-C
(KONRJA (P)) 		1710001000NRG24290820230274753 02/09/2023 KAMAL CHADHAR 1710001WL028946 KAMAL CHADHAR 00415 SBIN0001427 1547 1547 Processed 13/09/2023 179906227 KAMALCHADHAR (000000)
SubTotal 3094 3094
21 BINA MP-10-001-020-001/328-B
(SIRCHOPI (P)) 		1710001000NRG24020920230279768 02/09/2023 SURAJ 1710001WL029795 SURAJ 00415 SBIN0013653 1326 1326 Processed 13/09/2023 179906227 SURAJ (000000)
22 BINA MP-10-001-020-001/437
(SIRCHOPI (P)) 		1710001000NRG24020920230279773 02/09/2023 PRATAP 1710001WL029795 PRATAP 00415 SBIN0013653 1326 1326 Processed 13/09/2023 179906227 PRATAP (000000)
23 BINA MP-10-001-020-001/451
(SIRCHOPI (P)) 		1710001000NRG24020920230279774 02/09/2023 PARMANAND 1710001WL029795 PARMANAND 00415 SBIN0013653 1105 1105 Processed 13/09/2023 179906227 PARMANAND (000000)
24 BINA MP-10-001-020-001/451
(SIRCHOPI (P)) 		1710001000NRG24020920230279775 02/09/2023 PARMANAND 1710001WL029795 PARMANAND 00415 SBIN0013653 1326 1326 Processed 13/09/2023 179906227 PARMANAND (000000)
25 BINA MP-10-001-020-001/533
(SIRCHOPI (P)) 		1710001000NRG24020920230279777 02/09/2023 TULSA BAI 1710001WL029795 TULSA BAI 00415 SBIN0013653 1326 1326 Processed 13/09/2023 179906227 TULSABAI (000000)
SubTotal 6409 6409
26 BINA MP-10-001-009-003/296-A
(LAHRAWADA (P)) 		1710001000NRG24020920230279810 02/09/2023 kishan ahirwar 1710001WL029799 kishan ahirwar 00462 UCBA0002091 2652 2652 Processed 13/09/2023 179906227 kishanahirwar (000000)
27 BINA MP-10-001-051-002/34-A
(HINGTI (P)) 		1710001000NRG24020920230279764 02/09/2023 Brajesh 1710001WL029793 Brajesh 00462 UCBA0002091 1326 1326 Processed 13/09/2023 179906227 Brajesh (000000)
28 BINA MP-10-001-053-001/121-D
(KONRJA (P)) 		1710001000NRG24290820230274752 02/09/2023 ARVINDRA 1710001WL028946 ARVINDRA 00462 UCBA0002091 1547 1547 Processed 13/09/2023 179906227 ARVINDRA (000000)
29 BINA MP-10-001-053-001/124-C
(KONRJA (P)) 		1710001000NRG24290820230274756 02/09/2023 RAVIKANT CHADHAR 1710001WL028946 RAVIKANT CHADHAR 00462 UCBA0002091 1547 1547 Processed 13/09/2023 179906227 RAVIKANTCHADHAR (000000)
30 BINA MP-10-001-053-001/128-C
(KONRJA (P)) 		1710001000NRG24290820230274758 02/09/2023 PAWAN KUSHWAHA 1710001WL028946 PAWAN KUSHWAHA 00462 UCBA0002091 1547 1547 Processed 13/09/2023 179906227 PAWANKUSHWAHA (000000)
31 BINA MP-10-001-053-001/236-A
(KONRJA (P)) 		1710001000NRG24290820230274763 02/09/2023 DESHRAJ PAL 1710001WL028946 DESHRAJ PAL 00462 UCBA0002091 1547 1547 Processed 13/09/2023 179906227 DESHRAJPAL (000000)
32 BINA MP-10-001-053-001/94-B
(KONRJA (P)) 		1710001000NRG24290820230274768 02/09/2023 Jeevan aasiwasi 1710001WL028946 Jeevan aasiwasi 00462 UCBA0002091 1547 1547 Processed 13/09/2023 179906227 Jeevanaasiwasi (000000)
SubTotal 11713 11713
33 BINA MP-10-001-051-002/34-A
(HINGTI (P)) 		1710001000NRG24020920230279762 02/09/2023 Shaligram 1710001WL029793 Shaligram 00468 UBIN0917681 1326 1326 Processed 13/09/2023 179906227 Shaligram (000000)
SubTotal 1326 1326
34 BINA MP-10-001-053-001/4-D
(KONRJA (P)) 		1710001000NRG24290820230274767 02/09/2023 ISHWAR PAL YADAV 1710001WL028946 ISHWAR PAL YADAV 00555 YESB0000678 1547 1547 Processed 13/09/2023 179906227 ISHWARPALYADAV (000000)
SubTotal 1547 1547
35 BINA MP-10-001-035-001/43-A
(BELAI (P)) 		1710001000NRG24020920230279760 02/09/2023 ganshyam 1710001WL029792 ganshyam 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906227 ganshyam (000000)
36 BINA MP-10-001-053-001/121-B
(KONRJA (P)) 		1710001000NRG24290820230274750 02/09/2023 RAHBABU YADAV 1710001WL028946 RAHBABU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179906227 RAHBABUYADAV (000000)
SubTotal 2873 2873
37 BINA MP-10-001-019-001/280
(LAKHAHAR (P)) 		1710001000NRG24280820230273087 02/09/2023 Dinesh 1710001WL028680 Dinesh 00662 BDBL0001363 2652 2652 Processed 13/09/2023 179906227 Dinesh (000000)
38 BINA MP-10-001-019-001/280
(LAKHAHAR (P)) 		1710001000NRG24280820230273088 02/09/2023 Dinesh 1710001WL028680 Dinesh 00662 BDBL0001363 2652 2652 Processed 13/09/2023 179906227 Dinesh (000000)
39 BINA MP-10-001-053-001/150-C
(KONRJA (P)) 		1710001000NRG24290820230274759 02/09/2023 BHARAT AHIRWAR 1710001WL028946 BHARAT AHIRWAR 00662 BDBL0001363 1547 1547 Processed 13/09/2023 179906227 BHARATAHIRWAR (000000)
SubTotal 6851 6851
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_020923FTO_245451 Bank of Baroda BARB0BINAXX BINA,MP 7072
2 BINA MP1710001_020923FTO_245451 Bank of India BKID0009423 BINA 4420
3 BINA MP1710001_020923FTO_245451 Canara Bank CNRB0002383 BINA 1547
4 BINA MP1710001_020923FTO_245451 Canara Bank CNRB0004033 KANJIA-Bina 7956
5 BINA MP1710001_020923FTO_245451 Central Bank Of India CBIN0280740 MANDI BAMORA 6630
6 BINA MP1710001_020923FTO_245451 Central Bank Of India CBIN0281366 BINA 1547
7 BINA MP1710001_020923FTO_245451 State Bank of India SBIN0001427 BINA 3094
8 BINA MP1710001_020923FTO_245451 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 6409
9 BINA MP1710001_020923FTO_245451 UCO Bank UCBA0002091 BINA MAIN 11713
10 BINA MP1710001_020923FTO_245451 Union Bank of India UBIN0917681 BINA 1326
11 BINA MP1710001_020923FTO_245451 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 1547
12 BINA MP1710001_020923FTO_245451 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 2873
13 BINA MP1710001_020923FTO_245451 Bandhan Bank Limited BDBL0001363 BINA 6851

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