Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_310324APB_FTO_525992
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-10-001-008-001/213-A
(RAMSAGAR (P)) 		1710001008NRG24300320240561191 31/03/2024 HEERA BAI AHIRWAR 1710001008WL062927 HEERA BAI AHIRWAR 00045 BARB0BINAXX 1326 1326 Processed 19/04/2024 397618792 HEERABAIAHIRWAR INDUSIND BANK(607189)
2 BINA MP-10-001-034-002/950
(KANKHER (P)) 		1710001034NRG24290320240559662 31/03/2024 KHUMANO 1710001034WL062765 KHUMANO 00045 BARB0BINAXX 1547 1547 Processed 19/04/2024 397618792 KHUMANO STATE BANK OF INDIA(508548)
3 BINA MP-10-001-039-003/38
(DHIMROLI (P)) 		1710001039NRG24300320240560605 31/03/2024 SHIVKANT 1710001039WL062867 SHIVKANT 00045 BARB0BINAXX 1768 1768 Processed 19/04/2024 397618792 SHIVKANT BANK OF BARODA(606985)
SubTotal 4641 4641
4 BINA MP-10-001-027-002/52-A
(BUKHARA (P)) 		1710001000NRG24300320240561003 31/03/2024 KOMAL 1710001WL062915 KOMAL 00048 BKID0009423 1326 1326 Processed 19/04/2024 397618792 KOMAL BANK OF INDIA(508505)
5 BINA MP-10-001-027-002/52-A
(BUKHARA (P)) 		1710001000NRG24300320240561004 31/03/2024 KOMAL 1710001WL062915 KOMAL 00048 BKID0009423 1326 1326 Processed 19/04/2024 397618792 KOMAL BANK OF INDIA(508505)
6 BINA MP-10-001-035-001/132
(BELAI (P)) 		1710001000NRG24300320240560826 31/03/2024 kudau 1710001WL062900 kudau 00048 BKID0009423 884 884 Processed 19/04/2024 397618792 kudau BANK OF INDIA(508505)
7 BINA MP-10-001-035-001/412-A
(BELAI (P)) 		1710001000NRG24300320240560833 31/03/2024 VIRENDR 1710001WL062900 VIRENDR 00048 BKID0009423 1326 1326 Processed 19/04/2024 397618792 VIRENDR BANK OF INDIA(508505)
8 BINA MP-10-001-035-001/445-B
(BELAI (P)) 		1710001000NRG24300320240560834 31/03/2024 savita 1710001WL062900 savita 00048 BKID0009423 1326 1326 Processed 19/04/2024 397618792 savita STATE BANK OF INDIA(508548)
9 BINA MP-10-001-035-001/678
(BELAI (P)) 		1710001000NRG24300320240560842 31/03/2024 rajababu ahirwar 1710001WL062900 rajababu ahirwar 00048 BKID0009423 884 884 Processed 19/04/2024 397618792 rajababuahirwar BANK OF INDIA(508505)
10 BINA MP-10-001-037-001/921
(BERKHEDI TANDA (P)) 		1710001037NRG24300320240560552 31/03/2024 Ganesh Ram 1710001037WL062854 Ganesh Ram 00048 BKID0009423 1547 1547 Processed 19/04/2024 397618792 GaneshRam BANK OF INDIA(508505)
11 BINA MP-10-001-039-003/103-B
(DHIMROLI (P)) 		1710001039NRG24300320240560617 31/03/2024 rajkumar ahirwar 1710001039WL062868 rajkumar ahirwar 00048 BKID0009423 1768 1768 Processed 19/04/2024 397618792 rajkumarahirwar BANK OF INDIA(508505)
12 BINA MP-10-001-039-003/108-B
(DHIMROLI (P)) 		1710001039NRG24300320240560618 31/03/2024 ratiram 1710001039WL062868 ratiram 00048 BKID0009423 1547 1547 Processed 19/04/2024 397618792 ratiram FINO PAYMENTS BANK LTD(608001)
13 BINA MP-10-001-039-003/18
(DHIMROLI (P)) 		1710001039NRG24300320240560603 31/03/2024 arvind 1710001039WL062867 arvind 00048 BKID0009423 1768 1768 Processed 19/04/2024 397618792 arvind CANARA BANK(508532)
14 BINA MP-10-001-039-003/21
(DHIMROLI (P)) 		1710001039NRG24300320240560604 31/03/2024 NETRAM 1710001039WL062867 NETRAM 00048 BKID0009423 1768 1768 Processed 19/04/2024 397618792 NETRAM BANK OF INDIA(508505)
15 BINA MP-10-001-039-004/52-A
(DHIMROLI (P)) 		1710001039NRG24300320240560610 31/03/2024 chintu 1710001039WL062867 chintu 00048 BKID0009423 1547 1547 Processed 19/04/2024 397618792 chintu BANK OF INDIA(508505)
16 BINA MP-10-001-050-001/210
(DHURUA (P)) 		1710001050NRG24290320240559630 31/03/2024 Krishna Kushwaha 1710001050WL062763 Krishna Kushwaha 00048 BKID0009423 663 663 Processed 19/04/2024 397618792 KrishnaKushwaha STATE BANK OF INDIA(508548)
SubTotal 17680 17680
17 BINA MP-10-001-027-002/840-B
(BUKHARA (P)) 		1710001000NRG24300320240561005 31/03/2024 LAXMAN KUSHWAHA 1710001WL062915 LAXMAN KUSHWAHA 00078 CNRB0002383 1326 1326 Processed 19/04/2024 397618792 LAXMANKUSHWAHA BANK OF INDIA(508505)
18 BINA MP-10-001-050-001/210
(DHURUA (P)) 		1710001050NRG24290320240559631 31/03/2024 Pradeep Kumar Kushwaha 1710001050WL062763 Pradeep Kumar Kushwaha 00078 CNRB0002383 221 221 Processed 19/04/2024 397618792 PradeepKumarKushwaha CANARA BANK(508532)
SubTotal 1547 1547
19 BINA MP-10-001-002-002/99-B
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560860 31/03/2024 Kelash Ahirwar 1710001WL062902 Kelash Ahirwar 00078 CNRB0004033 1105 1105 Processed 19/04/2024 397618792 KelashAhirwar CANARA BANK(508532)
20 BINA MP-10-001-002-004/306-B
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560866 31/03/2024 moji lal ahirwar 1710001WL062902 moji lal ahirwar 00078 CNRB0004033 3094 3094 Processed 19/04/2024 397618792 mojilalahirwar CANARA BANK(508532)
21 BINA MP-10-001-002-004/4
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560869 31/03/2024 anrath 1710001WL062902 anrath 00078 CNRB0004033 1105 1105 Processed 19/04/2024 397618792 anrath CANARA BANK(508532)
22 BINA MP-10-001-002-004/46
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560870 31/03/2024 khusilal 1710001WL062902 khusilal 00078 CNRB0004033 3094 3094 Processed 19/04/2024 397618792 khusilal CANARA BANK(508532)
23 BINA MP-10-001-002-004/46
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560871 31/03/2024 Sampo Bai 1710001WL062902 Sampo Bai 00078 CNRB0004033 3094 3094 Processed 19/04/2024 397618792 SampoBai CANARA BANK(508532)
24 BINA MP-10-001-002-004/94-B
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560874 31/03/2024 malti ahirwar 1710001WL062902 malti ahirwar 00078 CNRB0004033 3094 3094 Processed 19/04/2024 397618792 maltiahirwar STATE BANK OF INDIA(508548)
25 BINA MP-10-001-007-001/847-A
(KANJIA (P)) 		1710001007NRG24310320240562121 31/03/2024 ASLAM KHAM 1710001007WL063036 ASLAM KHAM 00078 CNRB0004033 1326 1326 Processed 19/04/2024 397618792 ASLAMKHAM CANARA BANK(508532)
SubTotal 15912 15912
26 BINA MP-10-001-002-002/38
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560858 31/03/2024 bindraban 1710001WL062902 bindraban 00089 CBIN0281366 2873 2873 Processed 19/04/2024 397618792 bindraban CENTRAL BANK OF INDIA(607115)
27 BINA MP-10-001-002-002/38
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560857 31/03/2024 MEHATAB 1710001WL062902 MEHATAB 00089 CBIN0281366 3094 3094 Processed 19/04/2024 397618792 MEHATAB INDIA POST PAYMENTS BANK LIMITED(508528)
28 BINA MP-10-001-014-002/988
(BHANGARH (P)) 		1710001014NRG24230320240553004 31/03/2024 Balkishan Ahirwar 1710001014WL062073 Balkishan Ahirwar 00089 CBIN0281366 1326 1326 Processed 19/04/2024 397618792 BalkishanAhirwar MADHYANCHAL GRAMIN BANK(607232)
29 BINA MP-10-001-035-001/222
(BELAI (P)) 		1710001000NRG24300320240560829 31/03/2024 KISHAN 1710001WL062900 KISHAN 00089 CBIN0281366 884 884 Processed 19/04/2024 397618792 KISHAN RATNAKAR BANK(607393)
30 BINA MP-10-001-035-001/222
(BELAI (P)) 		1710001000NRG24300320240560828 31/03/2024 KISHAN 1710001WL062900 KISHAN 00089 CBIN0281366 884 884 Processed 19/04/2024 397618792 KISHAN CENTRAL BANK OF INDIA(607115)
31 BINA MP-10-001-035-001/273-D
(BELAI (P)) 		1710001000NRG24300320240560831 31/03/2024 vishnath singh 1710001WL062900 vishnath singh 00089 CBIN0281366 1326 1326 Processed 19/04/2024 397618792 vishnathsingh CENTRAL BANK OF INDIA(607115)
32 BINA MP-10-001-035-001/273-D
(BELAI (P)) 		1710001000NRG24300320240560830 31/03/2024 vishnath singh 1710001WL062900 vishnath singh 00089 CBIN0281366 884 884 Processed 19/04/2024 397618792 vishnathsingh CENTRAL BANK OF INDIA(607115)
33 BINA MP-10-001-035-001/274
(BELAI (P)) 		1710001000NRG24300320240560832 31/03/2024 RAJPAL 1710001WL062900 RAJPAL 00089 CBIN0281366 1326 1326 Processed 19/04/2024 397618792 RAJPAL CENTRAL BANK OF INDIA(607115)
34 BINA MP-10-001-035-001/538-A
(BELAI (P)) 		1710001000NRG24300320240560835 31/03/2024 mangal 1710001WL062900 mangal 00089 CBIN0281366 1326 1326 Processed 19/04/2024 397618792 mangal CENTRAL BANK OF INDIA(607115)
35 BINA MP-10-001-035-001/597-B
(BELAI (P)) 		1710001000NRG24300320240560840 31/03/2024 BRAJMOHAN 1710001WL062900 BRAJMOHAN 00089 CBIN0281366 1326 1326 Processed 19/04/2024 397618792 BRAJMOHAN STATE BANK OF INDIA(508548)
36 BINA MP-10-001-035-001/597-B
(BELAI (P)) 		1710001000NRG24300320240560839 31/03/2024 BRAJMOHAN 1710001WL062900 BRAJMOHAN 00089 CBIN0281366 884 884 Processed 19/04/2024 397618792 BRAJMOHAN STATE BANK OF INDIA(508548)
37 BINA MP-10-001-039-002/106
(DHIMROLI (P)) 		1710001039NRG24300320240560612 31/03/2024 sattu tulsi adiwasi 1710001039WL062868 sattu tulsi adiwasi 00089 CBIN0281366 1768 1768 Processed 19/04/2024 397618792 sattutulsiadiwasi CENTRAL BANK OF INDIA(607115)
38 BINA MP-10-001-039-003/102-A
(DHIMROLI (P)) 		1710001039NRG24300320240560616 31/03/2024 SON SINGH 1710001039WL062868 SON SINGH 00089 CBIN0281366 1547 1547 Processed 19/04/2024 397618792 SONSINGH INDIAN BANK(607105)
39 BINA MP-10-001-039-003/129-A
(DHIMROLI (P)) 		1710001039NRG24300320240560619 31/03/2024 GOVIND SEN 1710001039WL062868 GOVIND SEN 00089 CBIN0281366 1547 1547 Processed 19/04/2024 397618792 GOVINDSEN CENTRAL BANK OF INDIA(607115)
40 BINA MP-10-001-039-003/49
(DHIMROLI (P)) 		1710001039NRG24300320240560601 31/03/2024 BHARAT 1710001039WL062865 BHARAT 00089 CBIN0281366 442 442 Processed 19/04/2024 397618792 BHARAT CENTRAL BANK OF INDIA(607115)
41 BINA MP-10-001-039-003/51
(DHIMROLI (P)) 		1710001039NRG24300320240560602 31/03/2024 munna 1710001039WL062866 munna 00089 CBIN0281366 663 663 Processed 19/04/2024 397618792 munna CENTRAL BANK OF INDIA(607115)
42 BINA MP-10-001-050-001/187
(DHURUA (P)) 		1710001050NRG24290320240559629 31/03/2024 Uma Kushwaha 1710001050WL062763 Uma Kushwaha 00089 CBIN0281366 663 663 Processed 19/04/2024 397618792 UmaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
43 BINA MP-10-001-050-001/342
(DHURUA (P)) 		1710001050NRG24300320240560779 31/03/2024 Seema pal 1710001050WL062887 Seema pal 00089 CBIN0281366 221 221 Processed 19/04/2024 397618792 Seemapal CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
44 BINA MP-10-001-037-001/922
(BERKHEDI TANDA (P)) 		1710001037NRG24300320240560553 31/03/2024 Mahendra Singh 1710001037WL062854 Mahendra Singh 00089 CBIN0283487 1547 1547 Processed 19/04/2024 397618792 MahendraSingh FINO PAYMENTS BANK LTD(608001)
45 BINA MP-10-001-039-002/5-A
(DHIMROLI (P)) 		1710001039NRG24300320240560614 31/03/2024 mohan adivasi 1710001039WL062868 mohan adivasi 00089 CBIN0283487 1768 1768 Processed 19/04/2024 397618792 mohanadivasi CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
46 BINA MP-10-001-035-001/196
(BELAI (P)) 		1710001000NRG24300320240560827 31/03/2024 janak rani 1710001WL062900 janak rani 00152 HDFC0001773 884 884 Processed 19/04/2024 397618792 janakrani HDFC BANK LTD(607152)
47 BINA MP-10-001-035-001/672
(BELAI (P)) 		1710001000NRG24300320240560841 31/03/2024 mina 1710001WL062900 mina 00152 HDFC0001773 1547 1547 Processed 19/04/2024 397618792 mina HDFC BANK LTD(607152)
SubTotal 2431 2431
48 BINA MP-10-001-027-002/877-B
(BUKHARA (P)) 		1710001000NRG24300320240561011 31/03/2024 RAHUL KUSHWAHA 1710001WL062915 RAHUL KUSHWAHA 00176 IDIB000B122 1326 1326 Processed 19/04/2024 397618792 RAHULKUSHWAHA INDIAN BANK(607105)
49 BINA MP-10-001-027-002/877-B
(BUKHARA (P)) 		1710001000NRG24300320240561010 31/03/2024 RAHUL KUSHWAHA 1710001WL062915 RAHUL KUSHWAHA 00176 IDIB000B122 1326 1326 Processed 19/04/2024 397618792 RAHULKUSHWAHA INDIAN BANK(607105)
50 BINA MP-10-001-034-002/1096
(KANKHER (P)) 		1710001034NRG24290320240559653 31/03/2024 Hemant Lodhi 1710001034WL062765 Hemant Lodhi 00176 IDIB000B122 1547 1547 Processed 19/04/2024 397618792 HemantLodhi INDIAN BANK(607105)
51 BINA MP-10-001-034-002/1097
(KANKHER (P)) 		1710001034NRG24290320240559654 31/03/2024 Parvati 1710001034WL062765 Parvati 00176 IDIB000B122 1547 1547 Processed 19/04/2024 397618792 Parvati INDIAN BANK(607105)
52 BINA MP-10-001-034-002/110
(KANKHER (P)) 		1710001034NRG24290320240559656 31/03/2024 tilak 1710001034WL062765 tilak 00176 IDIB000B122 1547 1547 Processed 19/04/2024 397618792 tilak INDIAN BANK(607105)
53 BINA MP-10-001-034-002/63
(KANKHER (P)) 		1710001034NRG24290320240559658 31/03/2024 gokal 1710001034WL062765 gokal 00176 IDIB000B122 1547 1547 Processed 19/04/2024 397618792 gokal BANK OF INDIA(508505)
54 BINA MP-10-001-034-002/809-B
(KANKHER (P)) 		1710001034NRG24290320240559659 31/03/2024 Hari Bai 1710001034WL062765 Hari Bai 00176 IDIB000B122 1547 1547 Processed 19/04/2024 397618792 HariBai INDIAN BANK(607105)
55 BINA MP-10-001-034-002/94
(KANKHER (P)) 		1710001034NRG24290320240559660 31/03/2024 KARAN 1710001034WL062765 KARAN 00176 IDIB000B122 1547 1547 Processed 19/04/2024 397618792 KARAN INDIAN BANK(607105)
56 BINA MP-10-001-034-002/94
(KANKHER (P)) 		1710001034NRG24290320240559661 31/03/2024 Pooja Adiwasi 1710001034WL062765 Pooja Adiwasi 00176 IDIB000B122 1547 1547 Processed 19/04/2024 397618792 PoojaAdiwasi INDIAN BANK(607105)
57 BINA MP-10-001-035-001/538-A
(BELAI (P)) 		1710001000NRG24300320240560836 31/03/2024 savita 1710001WL062900 savita 00176 IDIB000B122 1326 1326 Processed 19/04/2024 397618792 savita CENTRAL BANK OF INDIA(607115)
58 BINA MP-10-001-035-001/550-C
(BELAI (P)) 		1710001000NRG24300320240560838 31/03/2024 SHOVARAM 1710001WL062900 SHOVARAM 00176 IDIB000B122 884 884 Processed 19/04/2024 397618792 SHOVARAM INDIAN BANK(607105)
59 BINA MP-10-001-035-001/550-C
(BELAI (P)) 		1710001000NRG24300320240560837 31/03/2024 SHOVARAM 1710001WL062900 SHOVARAM 00176 IDIB000B122 1326 1326 Processed 19/04/2024 397618792 SHOVARAM INDIAN BANK(607105)
60 BINA MP-10-001-039-002/97-B
(DHIMROLI (P)) 		1710001039NRG24300320240560615 31/03/2024 LOKENDRA SINGH DANGH 1710001039WL062868 LOKENDRA SINGH DANGH 00176 IDIB000B122 1768 1768 Processed 19/04/2024 397618792 LOKENDRASINGHDANGH INDIAN BANK(607105)
61 BINA MP-10-001-050-001/187
(DHURUA (P)) 		1710001050NRG24290320240559628 31/03/2024 Madan Kushwaha 1710001050WL062763 Madan Kushwaha 00176 IDIB000B122 663 663 Processed 19/04/2024 397618792 MadanKushwaha INDIAN BANK(607105)
62 BINA MP-10-001-050-001/223
(DHURUA (P)) 		1710001050NRG24290320240559633 31/03/2024 Mulayam Kushwaha 1710001050WL062763 Mulayam Kushwaha 00176 IDIB000B122 663 663 Processed 19/04/2024 397618792 MulayamKushwaha INDIAN BANK(607105)
SubTotal 20111 20111
63 BINA MP-10-001-002-004/94-B
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560873 31/03/2024 nilesh 1710001WL062902 nilesh 00354 PUNB0053200 3094 3094 Processed 19/04/2024 397618792 nilesh PUNJAB NATIONAL BANK(508568)
64 BINA MP-10-001-039-002/106
(DHIMROLI (P)) 		1710001039NRG24300320240560613 31/03/2024 anguri adiwasi 1710001039WL062868 anguri adiwasi 00354 PUNB0053200 4 4 Processed 19/04/2024 397618792 anguriadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 3098 3098
65 BINA MP-10-001-002-004/50
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560872 31/03/2024 dharmlal lodhi 1710001WL062902 dharmlal lodhi 00415 SBIN0001427 221 221 Processed 19/04/2024 397618792 dharmlallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 BINA MP-10-001-014-002/942-A
(BHANGARH (P)) 		1710001014NRG24230320240552998 31/03/2024 MANISH 1710001014WL062073 MANISH 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397618792 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BINA MP-10-001-015-002/245-C
(BEDHAI (P)) 		1710001015NRG24290320240559742 31/03/2024 KAMLESH 1710001015WL062774 KAMLESH 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397618792 KAMLESH PUNJAB NATIONAL BANK(508568)
68 BINA MP-10-001-015-002/245-C
(BEDHAI (P)) 		1710001015NRG24290320240559740 31/03/2024 KAMLESH 1710001015WL062773 KAMLESH 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397618792 KAMLESH PUNJAB NATIONAL BANK(508568)
69 BINA MP-10-001-015-002/245-C
(BEDHAI (P)) 		1710001015NRG24290320240559741 31/03/2024 KAMLESH KUMAR PATEL 1710001015WL062773 KAMLESH KUMAR PATEL 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397618792 KAMLESHKUMARPATEL INDIAN BANK(607105)
70 BINA MP-10-001-015-002/245-C
(BEDHAI (P)) 		1710001015NRG24290320240559743 31/03/2024 KAMLESH KUMAR PATEL 1710001015WL062774 KAMLESH KUMAR PATEL 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397618792 KAMLESHKUMARPATEL INDIAN BANK(607105)
71 BINA MP-10-001-024-003/77
(GURYANA (P)) 		1710001024NRG24300320240561294 31/03/2024 MANIRAM 1710001024WL062936 MANIRAM 00415 SBIN0001427 1547 1547 Processed 19/04/2024 397618792 MANIRAM STATE BANK OF INDIA(508548)
72 BINA MP-10-001-027-002/180
(BUKHARA (P)) 		1710001000NRG24300320240560999 31/03/2024 ramswaroop 1710001WL062915 ramswaroop 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397618792 ramswaroop CANARA BANK(508532)
73 BINA MP-10-001-027-002/229
(BUKHARA (P)) 		1710001000NRG24300320240561002 31/03/2024 kirpal 1710001WL062915 kirpal 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397618792 kirpal STATE BANK OF INDIA(508548)
74 BINA MP-10-001-027-002/229
(BUKHARA (P)) 		1710001000NRG24300320240561001 31/03/2024 kirpal 1710001WL062915 kirpal 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397618792 kirpal BANK OF INDIA(508505)
75 BINA MP-10-001-027-002/229
(BUKHARA (P)) 		1710001000NRG24300320240561000 31/03/2024 kirpal 1710001WL062915 kirpal 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397618792 kirpal CENTRAL BANK OF INDIA(607115)
76 BINA MP-10-001-027-002/844-A
(BUKHARA (P)) 		1710001000NRG24300320240561006 31/03/2024 HARISHANKAR KUSHWAHA 1710001WL062915 HARISHANKAR KUSHWAHA 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397618792 HARISHANKARKUSHWAHA STATE BANK OF INDIA(508548)
77 BINA MP-10-001-027-002/844-A
(BUKHARA (P)) 		1710001000NRG24300320240561007 31/03/2024 SARVAN KUSHWAHA 1710001WL062915 SARVAN KUSHWAHA 00415 SBIN0001427 1326 1326 Processed 19/04/2024 397618792 SARVANKUSHWAHA STATE BANK OF INDIA(508548)
78 BINA MP-10-001-034-002/164-C
(KANKHER (P)) 		1710001034NRG24290320240559657 31/03/2024 hukam singh 1710001034WL062765 hukam singh 00415 SBIN0001427 1547 1547 Processed 19/04/2024 397618792 hukamsingh STATE BANK OF INDIA(508548)
79 BINA MP-10-001-035-001/715
(BELAI (P)) 		1710001000NRG24300320240560846 31/03/2024 ghanshyam 1710001WL062900 ghanshyam 00415 SBIN0001427 1547 1547 Processed 19/04/2024 397618792 ghanshyam STATE BANK OF INDIA(508548)
80 BINA MP-10-001-035-001/715
(BELAI (P)) 		1710001000NRG24300320240560845 31/03/2024 ghanshyam 1710001WL062900 ghanshyam 00415 SBIN0001427 1547 1547 Processed 19/04/2024 397618792 ghanshyam STATE BANK OF INDIA(508548)
81 BINA MP-10-001-035-001/715
(BELAI (P)) 		1710001000NRG24300320240560844 31/03/2024 ghanshyam 1710001WL062900 ghanshyam 00415 SBIN0001427 884 884 Processed 19/04/2024 397618792 ghanshyam STATE BANK OF INDIA(508548)
82 BINA MP-10-001-035-001/715
(BELAI (P)) 		1710001000NRG24300320240560843 31/03/2024 ghanshyam 1710001WL062900 ghanshyam 00415 SBIN0001427 884 884 Processed 19/04/2024 397618792 ghanshyam STATE BANK OF INDIA(508548)
83 BINA MP-10-001-039-004/88-B
(DHIMROLI (P)) 		1710001039NRG24300320240560611 31/03/2024 deependra thakur 1710001039WL062867 deependra thakur 00415 SBIN0001427 1768 1768 Processed 19/04/2024 397618792 deependrathakur STATE BANK OF INDIA(508548)
SubTotal 24531 24531
84 BINA MP-10-001-039-003/57
(DHIMROLI (P)) 		1710001039NRG24300320240560607 31/03/2024 raghvedra 1710001039WL062867 raghvedra 00415 SBIN0010167 1768 1768 Processed 19/04/2024 397618792 raghvedra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1768 1768
85 BINA MP-10-001-008-001/213-A
(RAMSAGAR (P)) 		1710001008NRG24300320240561190 31/03/2024 ANGOORI BAI 1710001008WL062927 ANGOORI BAI 00415 SBIN0030375 1326 1326 Processed 19/04/2024 397618792 ANGOORIBAI BANK OF BARODA(606985)
86 BINA MP-10-001-039-003/13
(DHIMROLI (P)) 		1710001039NRG24300320240560620 31/03/2024 pran singh aHIERWAR 1710001039WL062868 pran singh aHIERWAR 00415 SBIN0030375 1768 1768 Processed 19/04/2024 397618792 pransinghaHIERWAR BANK OF INDIA(508505)
87 BINA MP-10-001-039-003/25
(DHIMROLI (P)) 		1710001039NRG24300320240560600 31/03/2024 Anek singh 1710001039WL062865 Anek singh 00415 SBIN0030375 442 442 Processed 19/04/2024 397618792 Aneksingh CENTRAL BANK OF INDIA(607115)
88 BINA MP-10-001-039-003/59-B
(DHIMROLI (P)) 		1710001039NRG24300320240560608 31/03/2024 LALLU 1710001039WL062867 LALLU 00415 SBIN0030375 1768 1768 Processed 19/04/2024 397618792 LALLU CANARA BANK(508532)
89 BINA MP-10-001-039-004/31
(DHIMROLI (P)) 		1710001039NRG24300320240560609 31/03/2024 Ghunan singh 1710001039WL062867 Ghunan singh 00415 SBIN0030375 1768 1768 Processed 19/04/2024 397618792 Ghunansingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
90 BINA MP-10-001-027-002/86-A
(BUKHARA (P)) 		1710001000NRG24300320240561009 31/03/2024 SHANKAR LAL 1710001WL062915 SHANKAR LAL 00462 UCBA0002091 1326 1326 Processed 19/04/2024 397618792 SHANKARLAL BANK OF INDIA(508505)
91 BINA MP-10-001-027-002/86-A
(BUKHARA (P)) 		1710001000NRG24300320240561008 31/03/2024 SHANKAR LAL 1710001WL062915 SHANKAR LAL 00462 UCBA0002091 1326 1326 Processed 19/04/2024 397618792 SHANKARLAL UCO BANK(607066)
92 BINA MP-10-001-034-002/1098
(KANKHER (P)) 		1710001034NRG24290320240559655 31/03/2024 Jyoti 1710001034WL062765 Jyoti 00462 UCBA0002091 1547 1547 Processed 19/04/2024 397618792 Jyoti UCO BANK(607066)
93 BINA MP-10-001-036-003/177-B
(KIRROD (P)) 		1710001036NRG24300320240561225 31/03/2024 DEEPAK 1710001036WL062929 DEEPAK 00462 UCBA0002091 1105 1105 Processed 19/04/2024 397618792 DEEPAK UCO BANK(607066)
94 BINA MP-10-001-036-003/177-B
(KIRROD (P)) 		1710001036NRG24300320240561224 31/03/2024 DEEPAK 1710001036WL062929 DEEPAK 00462 UCBA0002091 1105 1105 Processed 19/04/2024 397618792 DEEPAK UCO BANK(607066)
SubTotal 6409 6409
95 BINA MP-10-001-036-003/75
(KIRROD (P)) 		1710001036NRG24300320240561226 31/03/2024 MADAN 1710001036WL062929 MADAN 00468 UBIN0559491 1105 1105 Processed 19/04/2024 397618792 MADAN UNION BANK OF INDIA(508500)
96 BINA MP-10-001-036-003/75
(KIRROD (P)) 		1710001036NRG24300320240561227 31/03/2024 RAMA BAI 1710001036WL062929 RAMA BAI 00468 UBIN0559491 1105 1105 Processed 19/04/2024 397618792 RAMABAI UNION BANK OF INDIA(508500)
97 BINA MP-10-001-050-001/210
(DHURUA (P)) 		1710001050NRG24290320240559632 31/03/2024 Pavan Kumar Kushwaha 1710001050WL062763 Pavan Kumar Kushwaha 00468 UBIN0559491 663 663 Processed 19/04/2024 397618792 PavanKumarKushwaha UNION BANK OF INDIA(508500)
SubTotal 2873 2873
98 BINA MP-10-001-010-001/110
(BILDHO (P)) 		1710001010NRG24310320240562008 31/03/2024 AANTA 1710001010WL063017 AANTA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618792 AANTA MADHYANCHAL GRAMIN BANK(607232)
99 BINA MP-10-001-010-001/468
(BILDHO (P)) 		1710001010NRG24310320240562009 31/03/2024 Jyoti Kurmi 1710001010WL063017 Jyoti Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618792 JyotiKurmi MADHYANCHAL GRAMIN BANK(607232)
100 BINA MP-10-001-014-002/86-A
(BHANGARH (P)) 		1710001014NRG24230320240552996 31/03/2024 DHYAN 1710001014WL062073 DHYAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618792 DHYAN MADHYANCHAL GRAMIN BANK(607232)
101 BINA MP-10-001-014-002/86-A
(BHANGARH (P)) 		1710001014NRG24230320240552997 31/03/2024 LALI BAI 1710001014WL062073 LALI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618792 LALIBAI CANARA BANK(508532)
102 BINA MP-10-001-014-002/942-A
(BHANGARH (P)) 		1710001014NRG24230320240552999 31/03/2024 ROSHNI 1710001014WL062073 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618792 ROSHNI AIRTEL PAYMENTS BANK LIMITED(990288)
103 BINA MP-10-001-014-002/978
(BHANGARH (P)) 		1710001014NRG24230320240553001 31/03/2024 SHISHU PAL 1710001014WL062073 SHISHU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618792 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
104 BINA MP-10-001-014-002/978
(BHANGARH (P)) 		1710001014NRG24230320240553000 31/03/2024 SHISHU PAL 1710001014WL062073 SHISHU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618792 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
105 BINA MP-10-001-014-002/980
(BHANGARH (P)) 		1710001014NRG24230320240553003 31/03/2024 GUDDI BAI 1710001014WL062073 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618792 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
106 BINA MP-10-001-014-002/980
(BHANGARH (P)) 		1710001014NRG24230320240553002 31/03/2024 GUDDI BAI 1710001014WL062073 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618792 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
107 BINA MP-10-001-014-002/989
(BHANGARH (P)) 		1710001014NRG24230320240553005 31/03/2024 Madan 1710001014WL062073 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618792 Madan MADHYANCHAL GRAMIN BANK(607232)
108 BINA MP-10-001-014-002/990
(BHANGARH (P)) 		1710001014NRG24230320240553006 31/03/2024 Neelam 1710001014WL062073 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397618792 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
109 BINA MP-10-001-024-004/219
(GURYANA (P)) 		1710001000NRG24300320240560875 31/03/2024 Ramadhar 1710001WL062903 Ramadhar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397618792 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
110 BINA MP-10-001-025-002/56-C
(MUDIYA DEHRA (P)) 		1710001025NRG24290320240559750 31/03/2024 rupesh 1710001025WL062779 rupesh 00602 SBIN0RRMBGB 1212 1212 Processed 19/04/2024 397618792 rupesh MADHYANCHAL GRAMIN BANK(607232)
111 BINA MP-10-001-050-001/182
(DHURUA (P)) 		1710001050NRG24290320240559627 31/03/2024 RAJENDRA KUSHWAHA 1710001050WL062763 RAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397618792 RAJENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 18008 18008
112 BINA MP-10-001-039-003/51-B
(DHIMROLI (P)) 		1710001039NRG24300320240560606 31/03/2024 CHHOTO SEN 1710001039WL062867 CHHOTO SEN 00662 BDBL0001363 1768 1768 Processed 19/04/2024 397618792 CHHOTOSEN CANARA BANK(508532)
SubTotal 1768 1768
113 BINA MP-10-001-002-004/304
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560862 31/03/2024 Ramkishan Adiwasi 1710001WL062902 Ramkishan Adiwasi 00688 FINO0001001 3094 3094 Processed 19/04/2024 397618792 RamkishanAdiwasi FINO PAYMENTS BANK LTD(608001)
114 BINA MP-10-001-002-004/305
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560864 31/03/2024 Priti Adiwasi 1710001WL062902 Priti Adiwasi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397618792 PritiAdiwasi FINO PAYMENTS BANK LTD(608001)
115 BINA MP-10-001-002-004/305
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560863 31/03/2024 Rakesh Adiwasi 1710001WL062902 Rakesh Adiwasi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397618792 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
116 BINA MP-10-001-002-004/306
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560865 31/03/2024 Prakash Adiwasi 1710001WL062902 Prakash Adiwasi 00688 FINO0001001 3094 3094 Processed 19/04/2024 397618792 PrakashAdiwasi FINO PAYMENTS BANK LTD(608001)
117 BINA MP-10-001-002-004/308
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560867 31/03/2024 Parvati Adiwasi 1710001WL062902 Parvati Adiwasi 00688 FINO0001001 3094 3094 Processed 19/04/2024 397618792 ParvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
118 BINA MP-10-001-002-004/309
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560868 31/03/2024 Sheela Adiwasi 1710001WL062902 Sheela Adiwasi 00688 FINO0001001 3094 3094 Processed 19/04/2024 397618792 SheelaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
119 BINA MP-10-001-002-002/38
(CHHAYANKACHHI (P)) 		1710001000NRG24300320240560859 31/03/2024 Rajkumari Lodhi 1710001WL062902 Rajkumari Lodhi 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397618792 RajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 BINA MP-10-001-014-002/153-B
(BHANGARH (P)) 		1710001014NRG24300320240560787 31/03/2024 Kashi Bai Raikwar 1710001014WL062890 Kashi Bai Raikwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397618792 KashiBaiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 173154 173154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_310324APB_FTO_525992 Bank of Baroda BARB0BINAXX BINA,MP 4641
2 BINA MP1710001_310324APB_FTO_525992 Bank of India BKID0009423 BINA 17680
3 BINA MP1710001_310324APB_FTO_525992 Canara Bank CNRB0002383 BINA 1547
4 BINA MP1710001_310324APB_FTO_525992 Canara Bank CNRB0004033 KANJIA-Bina 15912
5 BINA MP1710001_310324APB_FTO_525992 Central Bank Of India CBIN0281366 BINA 22984
6 BINA MP1710001_310324APB_FTO_525992 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 3315
7 BINA MP1710001_310324APB_FTO_525992 HDFC bank HDFC0001773 BINA 2431
8 BINA MP1710001_310324APB_FTO_525992 Indian Bank IDIB000B122 BINA 20111
9 BINA MP1710001_310324APB_FTO_525992 Punjab National Bank PUNB0053200 BINA 3098
10 BINA MP1710001_310324APB_FTO_525992 State Bank of India SBIN0001427 BINA 24531
11 BINA MP1710001_310324APB_FTO_525992 State Bank of India SBIN0010167 AGASOD 1768
12 BINA MP1710001_310324APB_FTO_525992 State Bank of India SBIN0030375 STATION ROAD, BINA 7072
13 BINA MP1710001_310324APB_FTO_525992 UCO Bank UCBA0002091 BINA MAIN 6409
14 BINA MP1710001_310324APB_FTO_525992 Union Bank of India UBIN0559491 BINA BRANCH 2873
15 BINA MP1710001_310324APB_FTO_525992 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 17345
16 BINA MP1710001_310324APB_FTO_525992 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 663
17 BINA MP1710001_310324APB_FTO_525992 Bandhan Bank Limited BDBL0001363 BINA 1768
18 BINA MP1710001_310324APB_FTO_525992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
19 BINA MP1710001_310324APB_FTO_525992 India Post Payments Bank IPOS0000001 Sagar 4420

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