Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_080723FTO_154488
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-10-001-012-002/245-A
(CHAMARI (P)) 		1710001000NRG24070720230190601 08/07/2023 chuni 1710001WL015984 chuni 00045 BARB0BINAXX 1428 1428 Processed 13/07/2023 843588715 chuni (000000)
2 BINA MP-10-001-012-002/245-A
(CHAMARI (P)) 		1710001000NRG24070720230190602 08/07/2023 lad 1710001WL015984 lad 00045 BARB0BINAXX 1428 1428 Processed 13/07/2023 843588715 lad (000000)
3 BINA MP-10-001-044-002/120-B
(KIRRAWDA(P)) 		1710001044NRG24070720230188988 08/07/2023 AAKASH 1710001044WL015876 AAKASH 00045 BARB0BINAXX 1326 1326 Processed 13/07/2023 843588715 AAKASH (000000)
4 BINA MP-10-001-056-004/9847
(HARDOT (P)) 		1710001056NRG24070720230189332 08/07/2023 Ramji 1710001056WL015900 Ramji 00045 BARB0BINAXX 1547 1547 Processed 13/07/2023 843588715 Ramji (000000)
5 BINA MP-10-001-056-004/9847
(HARDOT (P)) 		1710001056NRG24070720230189331 08/07/2023 Ramji 1710001056WL015900 Ramji 00045 BARB0BINAXX 1547 1547 Processed 13/07/2023 843588715 Ramji (000000)
6 BINA MP-10-001-056-004/9847
(HARDOT (P)) 		1710001056NRG24070720230189330 08/07/2023 Ramji 1710001056WL015900 Ramji 00045 BARB0BINAXX 1547 1547 Processed 13/07/2023 843588715 Ramji (000000)
7 BINA MP-10-001-056-004/9847
(HARDOT (P)) 		1710001056NRG24070720230189329 08/07/2023 Ramji 1710001056WL015900 Ramji 00045 BARB0BINAXX 1547 1547 Processed 13/07/2023 843588715 Ramji (000000)
SubTotal 10370 10370
8 BINA MP-10-001-022-003/313-D
(LAHATWAS (P)) 		1710001022NRG24060720230187224 08/07/2023 DEEPESH NAYAK 1710001022WL015615 DEEPESH NAYAK 00048 BKID0009423 1020 1020 Processed 13/07/2023 843588715 DEEPESHNAYAK (000000)
SubTotal 1020 1020
9 BINA MP-10-001-008-002/9
(RAMSAGAR (P)) 		1710001000NRG24070720230190531 08/07/2023 GAMBHIR 1710001WL015981 GAMBHIR 00078 CNRB0002383 1326 1326 Processed 13/07/2023 843588715 GAMBHIR (000000)
10 BINA MP-10-001-008-003/236-C
(RAMSAGAR (P)) 		1710001000NRG24070720230190553 08/07/2023 dhorpi singh 1710001WL015981 dhorpi singh 00078 CNRB0002383 1326 1326 Processed 13/07/2023 843588715 dhorpisingh (000000)
SubTotal 2652 2652
11 BINA MP-10-001-056-004/15
(HARDOT (P)) 		1710001056NRG24070720230189305 08/07/2023 Sher singh 1710001056WL015897 Sher singh 00089 CBIN0280740 1547 1547 Processed 13/07/2023 843588715 Shersingh (000000)
12 BINA MP-10-001-056-004/9844
(HARDOT (P)) 		1710001056NRG24070720230189324 08/07/2023 Pratap 1710001056WL015899 Pratap 00089 CBIN0280740 1547 1547 Processed 13/07/2023 843588715 Pratap (000000)
13 BINA MP-10-001-056-004/9849
(HARDOT (P)) 		1710001056NRG24070720230189181 08/07/2023 Raju 1710001056WL015886 Raju 00089 CBIN0280740 1547 1547 Processed 13/07/2023 843588715 Raju (000000)
14 BINA MP-10-001-056-004/9850
(HARDOT (P)) 		1710001056NRG24070720230189328 08/07/2023 Asha bai 1710001056WL015899 Asha bai 00089 CBIN0280740 1547 1547 Rejected 13/07/2023 843588715 Account closed
15 BINA MP-10-001-056-004/9850
(HARDOT (P)) 		1710001056NRG24070720230189327 08/07/2023 Asha bai 1710001056WL015899 Asha bai 00089 CBIN0280740 1547 1547 Rejected 13/07/2023 843588715 Account closed
16 BINA MP-10-001-056-006/18
(HARDOT (P)) 		1710001056NRG24070720230189310 08/07/2023 santram 1710001056WL015897 santram 00089 CBIN0280740 1547 1547 Processed 13/07/2023 843588715 santram (000000)
17 BINA MP-10-001-056-006/2
(HARDOT (P)) 		1710001056NRG24070720230189312 08/07/2023 SUKHLAL 1710001056WL015897 SUKHLAL 00089 CBIN0280740 1547 1547 Processed 13/07/2023 843588715 SUKHLAL (000000)
18 BINA MP-10-001-056-007/9839
(HARDOT (P)) 		1710001056NRG24070720230189315 08/07/2023 Neelesh 1710001056WL015897 Neelesh 00089 CBIN0280740 1547 1547 Processed 13/07/2023 843588715 Neelesh (000000)
19 BINA MP-10-001-056-007/9839
(HARDOT (P)) 		1710001056NRG24070720230189313 08/07/2023 Neelesh 1710001056WL015897 Neelesh 00089 CBIN0280740 1547 1547 Processed 13/07/2023 843588715 Neelesh (000000)
20 BINA MP-10-001-057-001/289-B
(ERAN (P)) 		1710001000NRG24070720230190652 08/07/2023 RAMETI 1710001WL015988 RAMETI 00089 CBIN0280740 1326 1326 Processed 13/07/2023 843588715 RAMETI (000000)
SubTotal 15249 15249
21 BINA MP-10-001-027-002/130
(BUKHARA (P)) 		1710001027NRG24060720230187033 08/07/2023 dhanprakash 1710001027WL015593 dhanprakash 00089 CBIN0281366 442 442 Processed 13/07/2023 843588715 dhanprakash (000000)
22 BINA MP-10-001-027-002/130
(BUKHARA (P)) 		1710001027NRG24060720230187032 08/07/2023 dhanprakash 1710001027WL015593 dhanprakash 00089 CBIN0281366 442 442 Processed 13/07/2023 843588715 dhanprakash (000000)
23 BINA MP-10-001-027-002/856-D
(BUKHARA (P)) 		1710001027NRG24060720230187059 08/07/2023 MIHIRAM KUSHWAHA 1710001027WL015593 MIHIRAM KUSHWAHA 00089 CBIN0281366 663 663 Processed 13/07/2023 843588715 MIHIRAMKUSHWAHA (000000)
24 BINA MP-10-001-027-002/856-D
(BUKHARA (P)) 		1710001027NRG24060720230187058 08/07/2023 MIHIRAM KUSHWAHA 1710001027WL015593 MIHIRAM KUSHWAHA 00089 CBIN0281366 663 663 Processed 13/07/2023 843588715 MIHIRAMKUSHWAHA (000000)
25 BINA MP-10-001-027-002/856-D
(BUKHARA (P)) 		1710001027NRG24060720230187057 08/07/2023 mihiram kushwaha 1710001027WL015593 mihiram kushwaha 00089 CBIN0281366 663 663 Processed 13/07/2023 843588715 mihiramkushwaha (000000)
SubTotal 2873 2873
26 BINA MP-10-001-008-003/217-C
(RAMSAGAR (P)) 		1710001008NRG24070720230189909 08/07/2023 HARIRAM 1710001008WL015935 HARIRAM 00176 IDIB000B122 1326 1326 Processed 13/07/2023 843588715 HARIRAM (000000)
SubTotal 1326 1326
27 BINA MP-10-001-056-004/9846
(HARDOT (P)) 		1710001056NRG24070720230189326 08/07/2023 Babu singh 1710001056WL015899 Babu singh 00354 PUNB0053200 1547 1547 Processed 13/07/2023 843588715 Babusingh (000000)
28 BINA MP-10-001-056-004/9846
(HARDOT (P)) 		1710001056NRG24070720230189325 08/07/2023 Babu singh 1710001056WL015899 Babu singh 00354 PUNB0053200 1547 1547 Processed 13/07/2023 843588715 Babusingh (000000)
SubTotal 3094 3094
29 BINA MP-10-001-012-002/240-A
(CHAMARI (P)) 		1710001000NRG24070720230190596 08/07/2023 MALIDA 1710001WL015984 MALIDA 00415 SBIN0001427 1428 1428 Processed 13/07/2023 843588715 MALIDA (000000)
30 BINA MP-10-001-012-002/242-A
(CHAMARI (P)) 		1710001000NRG24070720230190600 08/07/2023 Gulab 1710001WL015984 Gulab 00415 SBIN0001427 1428 1428 Processed 13/07/2023 843588715 Gulab (000000)
31 BINA MP-10-001-027-002/851-C
(BUKHARA (P)) 		1710001027NRG24060720230187053 08/07/2023 BHAGIRATH KUSHWAHA 1710001027WL015593 BHAGIRATH KUSHWAHA 00415 SBIN0001427 663 663 Processed 13/07/2023 843588715 BHAGIRATHKUSHWAHA (000000)
SubTotal 3519 3519
32 BINA MP-10-001-056-003/9823
(HARDOT (P)) 		1710001056NRG24070720230189174 08/07/2023 Aahika 1710001056WL015886 Aahika 00415 SBIN0012184 1547 1547 Processed 13/07/2023 843588715 Aahika (000000)
33 BINA MP-10-001-056-003/9823
(HARDOT (P)) 		1710001056NRG24070720230189175 08/07/2023 Ashika 1710001056WL015886 Ashika 00415 SBIN0012184 1547 1547 Processed 13/07/2023 843588715 Ashika (000000)
34 BINA MP-10-001-056-004/514-C
(HARDOT (P)) 		1710001056NRG24070720230189307 08/07/2023 Rekha 1710001056WL015897 Rekha 00415 SBIN0012184 1547 1547 Processed 13/07/2023 843588715 Rekha (000000)
35 BINA MP-10-001-056-004/514-C
(HARDOT (P)) 		1710001056NRG24070720230189306 08/07/2023 Rekha 1710001056WL015897 Rekha 00415 SBIN0012184 1547 1547 Processed 13/07/2023 843588715 Rekha (000000)
36 BINA MP-10-001-056-004/538-B
(HARDOT (P)) 		1710001056NRG24070720230189178 08/07/2023 Goverdhan 1710001056WL015886 Goverdhan 00415 SBIN0012184 1547 1547 Processed 13/07/2023 843588715 Goverdhan (000000)
37 BINA MP-10-001-056-004/9843
(HARDOT (P)) 		1710001056NRG24070720230189180 08/07/2023 Mulayam singh 1710001056WL015886 Mulayam singh 00415 SBIN0012184 1547 1547 Processed 13/07/2023 843588715 Mulayamsingh (000000)
SubTotal 9282 9282
38 BINA MP-10-001-008-001/105
(RAMSAGAR (P)) 		1710001008NRG24070720230189904 08/07/2023 SUKHLAL 1710001008WL015934 SUKHLAL 00415 SBIN0030375 884 884 Processed 13/07/2023 843588715 SUKHLAL (000000)
39 BINA MP-10-001-044-002/126-A
(KIRRAWDA(P)) 		1710001044NRG24070720230188989 08/07/2023 PANKAJ 1710001044WL015876 PANKAJ 00415 SBIN0030375 1326 1326 Processed 13/07/2023 843588715 PANKAJ (000000)
SubTotal 2210 2210
40 BINA MP-10-001-036-003/33
(KIRROD (P)) 		1710001000NRG24060720230187088 08/07/2023 GOVIND 1710001WL015604 GOVIND 00468 UBIN0559491 221 221 Processed 13/07/2023 843588715 GOVIND (000000)
41 BINA MP-10-001-036-003/46
(KIRROD (P)) 		1710001000NRG24060720230187090 08/07/2023 SAMRATH KUSHWAHA 1710001WL015604 SAMRATH KUSHWAHA 00468 UBIN0559491 221 221 Processed 13/07/2023 843588715 SAMRATHKUSHWAHA (000000)
42 BINA MP-10-001-036-003/46
(KIRROD (P)) 		1710001000NRG24060720230187091 08/07/2023 SAVITRI BAI 1710001WL015604 SAVITRI BAI 00468 UBIN0559491 221 221 Processed 13/07/2023 843588715 SAVITRIBAI (000000)
SubTotal 663 663
43 BINA MP-10-001-008-003/239-C
(RAMSAGAR (P)) 		1710001000NRG24070720230190557 08/07/2023 rajesh litoriya 1710001WL015981 rajesh litoriya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843588715 rajeshlitoriya (000000)
44 BINA MP-10-001-012-002/241-A
(CHAMARI (P)) 		1710001000NRG24070720230190599 08/07/2023 prevesh 1710001WL015984 prevesh 00602 SBIN0RRMBGB 1428 1428 Processed 13/07/2023 843588715 prevesh (000000)
45 BINA MP-10-001-012-002/241-A
(CHAMARI (P)) 		1710001000NRG24070720230190598 08/07/2023 punu 1710001WL015984 punu 00602 SBIN0RRMBGB 1428 1428 Processed 13/07/2023 843588715 punu (000000)
46 BINA MP-10-001-012-002/241-A
(CHAMARI (P)) 		1710001000NRG24070720230190597 08/07/2023 ramesh 1710001WL015984 ramesh 00602 SBIN0RRMBGB 1428 1428 Processed 13/07/2023 843588715 ramesh (000000)
47 BINA MP-10-001-048-002/351-B
(NOGAON (P)) 		1710001000NRG24070720230191059 08/07/2023 RAMADHAR CHADAR 1710001WL016007 RAMADHAR CHADAR 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843588715 RAMADHARCHADAR (000000)
48 BINA MP-10-001-048-002/452
(NOGAON (P)) 		1710001000NRG24070720230191062 08/07/2023 RAGHUNATH 1710001WL016007 RAGHUNATH 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843588715 RAGHUNATH (000000)
49 BINA MP-10-001-048-002/508
(NOGAON (P)) 		1710001000NRG24070720230191068 08/07/2023 RANJEET 1710001WL016007 RANJEET 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843588715 RANJEET (000000)
50 BINA MP-10-001-056-004/9845
(HARDOT (P)) 		1710001056NRG24070720230189361 08/07/2023 Sapna 1710001056WL015902 Sapna 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843588715 Sapna (000000)
51 BINA MP-10-001-056-004/9845
(HARDOT (P)) 		1710001056NRG24070720230189358 08/07/2023 Sapna 1710001056WL015902 Sapna 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843588715 Sapna (000000)
52 BINA MP-10-001-056-004/9848
(HARDOT (P)) 		1710001056NRG24070720230189363 08/07/2023 Makhan singh 1710001056WL015902 Makhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843588715 Makhansingh (000000)
53 BINA MP-10-001-056-004/9848
(HARDOT (P)) 		1710001056NRG24070720230189362 08/07/2023 Makhan singh 1710001056WL015902 Makhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843588715 Makhansingh (000000)
54 BINA MP-10-001-056-006/1980
(HARDOT (P)) 		1710001056NRG24070720230189320 08/07/2023 Chandrabhan 1710001056WL015898 Chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843588715 Chandrabhan (000000)
55 BINA MP-10-001-056-006/1980
(HARDOT (P)) 		1710001056NRG24070720230189319 08/07/2023 Chandrabhan 1710001056WL015898 Chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843588715 Chandrabhan (000000)
56 BINA MP-10-001-057-001/453-A
(ERAN (P)) 		1710001000NRG24070720230190658 08/07/2023 RAJESH 1710001WL015988 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843588715 RAJESH (000000)
SubTotal 16881 16881
Total 69139 69139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_080723FTO_154488 Bank of Baroda BARB0BINAXX BINA,MP 10370
2 BINA MP1710001_080723FTO_154488 Bank of India BKID0009423 BINA 1020
3 BINA MP1710001_080723FTO_154488 Canara Bank CNRB0002383 BINA 2652
4 BINA MP1710001_080723FTO_154488 Central Bank Of India CBIN0280740 MANDI BAMORA 15249
5 BINA MP1710001_080723FTO_154488 Central Bank Of India CBIN0281366 BINA 2873
6 BINA MP1710001_080723FTO_154488 Indian Bank IDIB000B122 BINA 1326
7 BINA MP1710001_080723FTO_154488 Punjab National Bank PUNB0053200 BINA 3094
8 BINA MP1710001_080723FTO_154488 State Bank of India SBIN0001427 BINA 3519
9 BINA MP1710001_080723FTO_154488 State Bank of India SBIN0012184 MANDI BAMORA 9282
10 BINA MP1710001_080723FTO_154488 State Bank of India SBIN0030375 STATION ROAD BINA 884
11 BINA MP1710001_080723FTO_154488 State Bank of India SBIN0030375 STATION ROAD, BINA 1326
12 BINA MP1710001_080723FTO_154488 Union Bank of India UBIN0559491 BINA BRANCH 663
13 BINA MP1710001_080723FTO_154488 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1326
14 BINA MP1710001_080723FTO_154488 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 4284
15 BINA MP1710001_080723FTO_154488 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 11271

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