Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_261022FTO_481103
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-10-001-037-001/979
(BERKHEDI TANDA (P)) 		1710001000NRG23261020220639879 26/10/2022 Rahul Vishwakarma 1710001WL123187 Rahul Vishwakarma 00045 BARB0BINAXX 1224 1224 Processed 01/11/2022 863663540 RahulVishwakarma (000000)
2 BINA MP-10-001-049-001/436
(GULAUA (P)) 		1710001049NRG23261020220638936 26/10/2022 shankar kushwaha 1710001049WL122951 shankar kushwaha 00045 BARB0BINAXX 1224 1224 Processed 01/11/2022 863663540 shankarkushwaha (000000)
3 BINA MP-10-001-049-001/436
(GULAUA (P)) 		1710001049NRG23261020220638935 26/10/2022 shankar kushwaha 1710001049WL122951 shankar kushwaha 00045 BARB0BINAXX 1224 1224 Processed 01/11/2022 863663540 shankarkushwaha (000000)
SubTotal 3672 3672
4 BINA MP-10-001-004-001/2194-C
(DEWAL (P)) 		1710001000NRG23261020220640211 26/10/2022 GUMAN PARJAPATI 1710001WL123294 GUMAN PARJAPATI 00048 BKID0009423 1224 1224 Processed 01/11/2022 863663540 GUMANPARJAPATI (000000)
5 BINA MP-10-001-004-001/2287-D
(DEWAL (P)) 		1710001000NRG23261020220640199 26/10/2022 gobi advasi 1710001WL123292 gobi advasi 00048 BKID0009423 1224 1224 Processed 01/11/2022 863663540 gobiadvasi (000000)
6 BINA MP-10-001-004-001/2589-C
(DEWAL (P)) 		1710001000NRG23261020220640214 26/10/2022 deepak 1710001WL123294 deepak 00048 BKID0009423 1224 1224 Processed 01/11/2022 863663540 deepak (000000)
7 BINA MP-10-001-004-001/3004-B
(DEWAL (P)) 		1710001000NRG23261020220640194 26/10/2022 bandana 1710001WL123290 bandana 00048 BKID0009423 816 816 Processed 01/11/2022 863663540 bandana (000000)
8 BINA MP-10-001-037-001/756
(BERKHEDI TANDA (P)) 		1710001000NRG23261020220639876 26/10/2022 Kamla Bai 1710001WL123187 Kamla Bai 00048 BKID0009423 1224 1224 Processed 01/11/2022 863663540 KamlaBai (000000)
9 BINA MP-10-001-040-002/320
(HANSALKHEDI (P)) 		1710001040NRG23261020220640196 26/10/2022 Phulabai 1710001040WL123291 Phulabai 00048 BKID0009423 1224 1224 Processed 01/11/2022 863663540 Phulabai (000000)
10 BINA MP-10-001-040-003/88
(HANSALKHEDI (P)) 		1710001040NRG23261020220640189 26/10/2022 Sahodra Bai Ahirwar 1710001040WL123289 Sahodra Bai Ahirwar 00048 BKID0009423 1224 1224 Processed 01/11/2022 863663540 SahodraBaiAhirwar (000000)
SubTotal 8160 8160
11 BINA MP-10-001-050-001/40-B
(DHURUA (P)) 		1710001000NRG23261020220639884 26/10/2022 kamlesh ahirwar 1710001WL123188 kamlesh ahirwar 00078 CNRB0002383 1224 1224 Processed 01/11/2022 863663540 kamleshahirwar (000000)
SubTotal 1224 1224
12 BINA MP-10-001-004-001/2191-A
(DEWAL (P)) 		1710001000NRG23261020220640210 26/10/2022 kudau advasi 1710001WL123294 kudau advasi 00089 CBIN0281366 1224 1224 Processed 01/11/2022 863663540 kudauadvasi (000000)
13 BINA MP-10-001-004-001/2193-C
(DEWAL (P)) 		1710001000NRG23261020220640219 26/10/2022 jahar lodhi 1710001WL123296 jahar lodhi 00089 CBIN0281366 816 816 Processed 01/11/2022 863663540 jaharlodhi (000000)
14 BINA MP-10-001-037-001/626
(BERKHEDI TANDA (P)) 		1710001000NRG23261020220639875 26/10/2022 Omkar 1710001WL123187 Omkar 00089 CBIN0281366 1224 1224 Processed 01/11/2022 863663540 Omkar (000000)
15 BINA MP-10-001-040-002/293
(HANSALKHEDI (P)) 		1710001040NRG23261020220640186 26/10/2022 Harman Sain 1710001040WL123288 Harman Sain 00089 CBIN0281366 1224 1224 Processed 01/11/2022 863663540 HarmanSain (000000)
16 BINA MP-10-001-040-002/293
(HANSALKHEDI (P)) 		1710001040NRG23261020220640185 26/10/2022 Harman Sain 1710001040WL123288 Harman Sain 00089 CBIN0281366 1224 1224 Processed 01/11/2022 863663540 HarmanSain (000000)
17 BINA MP-10-001-050-001/40-B
(DHURUA (P)) 		1710001000NRG23261020220639882 26/10/2022 HEMRAJ AHIRWAR 1710001WL123188 HEMRAJ AHIRWAR 00089 CBIN0281366 1224 1224 Processed 01/11/2022 863663540 HEMRAJAHIRWAR (000000)
SubTotal 6936 6936
18 BINA MP-10-001-037-001/577
(BERKHEDI TANDA (P)) 		1710001000NRG23261020220639873 26/10/2022 Chhotelal Nonachamari 1710001WL123187 Chhotelal Nonachamari 00089 CBIN0283487 408 408 Processed 01/11/2022 863663540 ChhotelalNonachamari (000000)
19 BINA MP-10-001-037-001/949
(BERKHEDI TANDA (P)) 		1710001000NRG23261020220639877 26/10/2022 Dropti Bai Nonachamari 1710001WL123187 Dropti Bai Nonachamari 00089 CBIN0283487 408 408 Processed 01/11/2022 863663540 DroptiBaiNonachamari (000000)
20 BINA MP-10-001-037-001/960
(BERKHEDI TANDA (P)) 		1710001000NRG23261020220639878 26/10/2022 Abhishek Ahirwar 1710001WL123187 Abhishek Ahirwar 00089 CBIN0283487 1224 1224 Processed 01/11/2022 863663540 AbhishekAhirwar (000000)
21 BINA MP-10-001-045-001/114-A
(HADKAL KHATI(P)) 		1710001045NRG23251020220638384 26/10/2022 Mulu 1710001045WL122827 Mulu 00089 CBIN0283487 1224 1224 Processed 01/11/2022 863663540 Mulu (000000)
22 BINA MP-10-001-045-001/114-A
(HADKAL KHATI(P)) 		1710001045NRG23251020220638385 26/10/2022 Usha bai 1710001045WL122827 Usha bai 00089 CBIN0283487 1224 1224 Processed 01/11/2022 863663540 Ushabai (000000)
23 BINA MP-10-001-045-002/12-C
(HADKAL KHATI(P)) 		1710001045NRG23251020220638376 26/10/2022 Karan singh Adiwasi 1710001045WL122825 Karan singh Adiwasi 00089 CBIN0283487 1224 1224 Processed 01/11/2022 863663540 KaransinghAdiwasi (000000)
24 BINA MP-10-001-045-002/12-D
(HADKAL KHATI(P)) 		1710001045NRG23251020220638374 26/10/2022 HALLU ADIWASI 1710001045WL122823 HALLU ADIWASI 00089 CBIN0283487 1224 1224 Processed 01/11/2022 863663540 HALLUADIWASI (000000)
25 BINA MP-10-001-045-002/68
(HADKAL KHATI(P)) 		1710001045NRG23251020220638386 26/10/2022 GANESH 1710001045WL122828 GANESH 00089 CBIN0283487 1224 1224 Processed 01/11/2022 863663540 GANESH (000000)
26 BINA MP-10-001-045-002/89
(HADKAL KHATI(P)) 		1710001045NRG23251020220638375 26/10/2022 SARWAN 1710001045WL122824 SARWAN 00089 CBIN0283487 1224 1224 Processed 01/11/2022 863663540 SARWAN (000000)
SubTotal 9384 9384
27 BINA MP-10-001-037-001/578
(BERKHEDI TANDA (P)) 		1710001000NRG23261020220639874 26/10/2022 Mohan Lal Vishvkarma 1710001WL123187 Mohan Lal Vishvkarma 00176 IDIB000B122 1224 1224 Processed 01/11/2022 863663540 MohanLalVishvkarma (000000)
28 BINA MP-10-001-040-002/294
(HANSALKHEDI (P)) 		1710001040NRG23261020220640188 26/10/2022 Bhagwati Bai 1710001040WL123288 Bhagwati Bai 00176 IDIB000B122 1224 1224 Processed 01/11/2022 863663540 BhagwatiBai (000000)
29 BINA MP-10-001-040-002/294
(HANSALKHEDI (P)) 		1710001040NRG23261020220640187 26/10/2022 Bhagwati Bai 1710001040WL123288 Bhagwati Bai 00176 IDIB000B122 1224 1224 Processed 01/11/2022 863663540 BhagwatiBai (000000)
30 BINA MP-10-001-045-001/114-D
(HADKAL KHATI(P)) 		1710001045NRG23251020220638372 26/10/2022 SANJU 1710001045WL122822 SANJU 00176 IDIB000B122 1224 1224 Processed 01/11/2022 863663540 SANJU (000000)
31 BINA MP-10-001-045-001/114-D
(HADKAL KHATI(P)) 		1710001045NRG23251020220638373 26/10/2022 SAVITA 1710001045WL122822 SAVITA 00176 IDIB000B122 1224 1224 Processed 01/11/2022 863663540 SAVITA (000000)
SubTotal 6120 6120
32 BINA MP-10-001-004-001/2295-C
(DEWAL (P)) 		1710001000NRG23261020220640218 26/10/2022 GYAN CHADAR 1710001WL123295 GYAN CHADAR 00354 PUNB0053200 612 612 Processed 01/11/2022 863663540 GYANCHADAR (000000)
SubTotal 612 612
33 BINA MP-10-001-004-001/2189-B
(DEWAL (P)) 		1710001000NRG23261020220640215 26/10/2022 khushilal kushwaha 1710001WL123295 khushilal kushwaha 00415 SBIN0001427 1020 1020 Processed 01/11/2022 863663540 khushilalkushwaha (000000)
34 BINA MP-10-001-004-001/2192-C
(DEWAL (P)) 		1710001000NRG23261020220640198 26/10/2022 malthu advasi 1710001WL123292 malthu advasi 00415 SBIN0001427 1224 1224 Processed 01/11/2022 863663540 malthuadvasi (000000)
35 BINA MP-10-001-004-001/2192-D
(DEWAL (P)) 		1710001000NRG23261020220640216 26/10/2022 mahtap sen 1710001WL123295 mahtap sen 00415 SBIN0001427 1224 1224 Processed 01/11/2022 863663540 mahtapsen (000000)
36 BINA MP-10-001-004-001/2194-B
(DEWAL (P)) 		1710001000NRG23261020220640220 26/10/2022 DHEERAJ SINGH 1710001WL123296 DHEERAJ SINGH 00415 SBIN0001427 1224 1224 Processed 01/11/2022 863663540 DHEERAJSINGH (000000)
37 BINA MP-10-001-004-001/2279-B
(DEWAL (P)) 		1710001000NRG23261020220640213 26/10/2022 vishnu parsad dubey 1710001WL123294 vishnu parsad dubey 00415 SBIN0001427 1224 1224 Processed 01/11/2022 863663540 vishnuparsaddubey (000000)
38 BINA MP-10-001-004-001/2294-A
(DEWAL (P)) 		1710001000NRG23261020220640217 26/10/2022 BHAGBAN SINGH LODHI 1710001WL123295 BHAGBAN SINGH LODHI 00415 SBIN0001427 1224 1224 Processed 01/11/2022 863663540 BHAGBANSINGHLODHI (000000)
39 BINA MP-10-001-004-001/3002-B
(DEWAL (P)) 		1710001000NRG23261020220640200 26/10/2022 bhagirath advasi 1710001WL123292 bhagirath advasi 00415 SBIN0001427 1224 1224 Processed 01/11/2022 863663540 bhagirathadvasi (000000)
40 BINA MP-10-001-004-001/3003-A
(DEWAL (P)) 		1710001000NRG23261020220640201 26/10/2022 guddibai advasi 1710001WL123292 guddibai advasi 00415 SBIN0001427 1224 1224 Processed 01/11/2022 863663540 guddibaiadvasi (000000)
41 BINA MP-10-001-004-001/3005-A
(DEWAL (P)) 		1710001000NRG23261020220640202 26/10/2022 nirpat 1710001WL123292 nirpat 00415 SBIN0001427 1224 1224 Processed 01/11/2022 863663540 nirpat (000000)
42 BINA MP-10-001-004-001/3036-D
(DEWAL (P)) 		1710001000NRG23261020220640195 26/10/2022 bhagbati advasi 1710001WL123290 bhagbati advasi 00415 SBIN0001427 612 612 Processed 01/11/2022 863663540 bhagbatiadvasi (000000)
SubTotal 11424 11424
43 BINA MP-10-001-037-001/573
(BERKHEDI TANDA (P)) 		1710001000NRG23261020220639872 26/10/2022 Satish Vishwakarma 1710001WL123187 Satish Vishwakarma 00415 SBIN0010167 1224 1224 Processed 01/11/2022 863663540 SatishVishwakarma (000000)
SubTotal 1224 1224
44 BINA MP-10-001-040-002/352
(HANSALKHEDI (P)) 		1710001040NRG23261020220640197 26/10/2022 Bhagirath Ahirwar 1710001040WL123291 Bhagirath Ahirwar 00415 SBIN0030375 1224 1224 Processed 01/11/2022 863663540 BhagirathAhirwar (000000)
45 BINA MP-10-001-040-002/354
(HANSALKHEDI (P)) 		1710001040NRG23261020220640183 26/10/2022 Dayaram Sen 1710001040WL123287 Dayaram Sen 00415 SBIN0030375 1224 1224 Processed 01/11/2022 863663540 DayaramSen (000000)
46 BINA MP-10-001-040-002/354
(HANSALKHEDI (P)) 		1710001040NRG23261020220640182 26/10/2022 Dayaram Sen 1710001040WL123287 Dayaram Sen 00415 SBIN0030375 1224 1224 Processed 01/11/2022 863663540 DayaramSen (000000)
47 BINA MP-10-001-040-002/55
(HANSALKHEDI (P)) 		1710001040NRG23261020220640184 26/10/2022 UTTAM 1710001040WL123287 UTTAM 00415 SBIN0030375 1020 1020 Processed 01/11/2022 863663540 UTTAM (000000)
SubTotal 4692 4692
48 BINA MP-10-001-045-002/12-C
(HADKAL KHATI(P)) 		1710001045NRG23251020220638377 26/10/2022 Lakshmi Bai 1710001045WL122825 Lakshmi Bai 00468 UBIN0559491 1224 1224 Processed 01/11/2022 863663540 LakshmiBai (000000)
SubTotal 1224 1224
49 BINA MP-10-001-004-001/2193
(DEWAL (P)) 		1710001000NRG23261020220640192 26/10/2022 partap 1710001WL123290 partap 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863663540 partap (000000)
50 BINA MP-10-001-004-001/2277-D
(DEWAL (P)) 		1710001000NRG23261020220640212 26/10/2022 jagat singh chadar 1710001WL123294 jagat singh chadar 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863663540 jagatsinghchadar (000000)
51 BINA MP-10-001-004-001/2278-B
(DEWAL (P)) 		1710001000NRG23261020220640193 26/10/2022 kirat singh advasi 1710001WL123290 kirat singh advasi 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863663540 kiratsinghadvasi (000000)
52 BINA MP-10-001-004-001/3089-D
(DEWAL (P)) 		1710001000NRG23261020220640221 26/10/2022 dhan ram lodhi 1710001WL123296 dhan ram lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863663540 dhanramlodhi (000000)
SubTotal 4896 4896
Total 59568 59568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_261022FTO_481103 Bank of Baroda BARB0BINAXX BINA,MP 3672
2 BINA MP1710001_261022FTO_481103 Bank of India BKID0009423 BINA 8160
3 BINA MP1710001_261022FTO_481103 Canara Bank CNRB0002383 BINA 1224
4 BINA MP1710001_261022FTO_481103 Central Bank Of India CBIN0281366 BINA 6936
5 BINA MP1710001_261022FTO_481103 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 9384
6 BINA MP1710001_261022FTO_481103 Indian Bank IDIB000B122 BINA 6120
7 BINA MP1710001_261022FTO_481103 Punjab National Bank PUNB0053200 BINA 612
8 BINA MP1710001_261022FTO_481103 State Bank of India SBIN0001427 BINA 11424
9 BINA MP1710001_261022FTO_481103 State Bank of India SBIN0010167 AGASOD 1224
10 BINA MP1710001_261022FTO_481103 State Bank of India SBIN0030375 STATION ROAD, BINA 4692
11 BINA MP1710001_261022FTO_481103 Union Bank of India UBIN0559491 BINA BRANCH 1224
12 BINA MP1710001_261022FTO_481103 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 4896

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