Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_190523FTO_48870
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-10-001-028-001/612
(BIHARNA (P)) 		1710001000NRG24190520230044707 19/05/2023 KARTAR 1710001WL003663 KARTAR 00045 BARB0BINAXX 1105 1105 Processed 25/05/2023 866100113 KARTAR (000000)
2 BINA MP-10-001-028-001/661
(BIHARNA (P)) 		1710001000NRG24190520230044877 19/05/2023 RAVINDRA KUSHWAHA 1710001WL003676 RAVINDRA KUSHWAHA 00045 BARB0BINAXX 1326 1326 Processed 25/05/2023 866100113 RAVINDRAKUSHWAHA (000000)
3 BINA MP-10-001-028-001/680-D
(BIHARNA (P)) 		1710001000NRG24190520230044690 19/05/2023 sandeep 1710001WL003662 sandeep 00045 BARB0BINAXX 1105 1105 Rejected 25/05/2023 866100113 A/c Blocked or Frozen
4 BINA MP-10-001-043-004/66
(PIPARKHERI (P)) 		1710001000NRG24190520230044828 19/05/2023 DEEVAN 1710001WL003665 DEEVAN 00045 BARB0BINAXX 1105 1105 Processed 25/05/2023 866100113 DEEVAN (000000)
5 BINA MP-10-001-043-004/66
(PIPARKHERI (P)) 		1710001000NRG24190520230044826 19/05/2023 DEEVAN 1710001WL003665 DEEVAN 00045 BARB0BINAXX 1326 1326 Processed 25/05/2023 866100113 DEEVAN (000000)
6 BINA MP-10-001-046-003/750-A
(GADA (P)) 		1710001000NRG24190520230043991 19/05/2023 komal 1710001WL003588 komal 00045 BARB0BINAXX 1768 1768 Processed 25/05/2023 866100113 komal (000000)
7 BINA MP-10-001-046-003/750-A
(GADA (P)) 		1710001000NRG24190520230043989 19/05/2023 komal 1710001WL003588 komal 00045 BARB0BINAXX 1326 1326 Processed 25/05/2023 866100113 komal (000000)
8 BINA MP-10-001-046-003/793
(GADA (P)) 		1710001000NRG24190520230044033 19/05/2023 ramkiresh lodhi 1710001WL003588 ramkiresh lodhi 00045 BARB0BINAXX 1326 1326 Processed 25/05/2023 866100113 ramkireshlodhi (000000)
9 BINA MP-10-001-046-003/800
(GADA (P)) 		1710001000NRG24190520230044058 19/05/2023 BRIJESH 1710001WL003588 BRIJESH 00045 BARB0BINAXX 1326 1326 Processed 25/05/2023 866100113 BRIJESH (000000)
10 BINA MP-10-001-046-003/800
(GADA (P)) 		1710001000NRG24190520230044057 19/05/2023 BRIJESH 1710001WL003588 BRIJESH 00045 BARB0BINAXX 1326 1326 Processed 25/05/2023 866100113 BRIJESH (000000)
SubTotal 13039 13039
11 BINA MP-10-001-028-001/681-C
(BIHARNA (P)) 		1710001000NRG24190520230044691 19/05/2023 hanmat ray 1710001WL003662 hanmat ray 00045 BARB0DBBANI 1105 1105 Rejected 25/05/2023 866100113 No Such Account
SubTotal 1105 1105
12 BINA MP-10-001-014-002/459-B
(BHANGARH (P)) 		1710001000NRG24190520230044390 19/05/2023 OM PRAKASH 1710001WL003603 OM PRAKASH 00048 BKID0009423 1547 1547 Processed 25/05/2023 866100113 OMPRAKASH (000000)
13 BINA MP-10-001-020-002/87
(SIRCHOPI (P)) 		1710001000NRG24180520230042017 19/05/2023 TAKHAT SINGH 1710001WL003416 TAKHAT SINGH 00048 BKID0009423 1326 1326 Processed 25/05/2023 866100113 TAKHATSINGH (000000)
14 BINA MP-10-001-028-001/677
(BIHARNA (P)) 		1710001000NRG24190520230044689 19/05/2023 munni bansal 1710001WL003662 munni bansal 00048 BKID0009423 1105 1105 Processed 25/05/2023 866100113 munnibansal (000000)
15 BINA MP-10-001-028-001/99-B
(BIHARNA (P)) 		1710001000NRG24190520230043694 19/05/2023 pinki 1710001WL003578 pinki 00048 BKID0009423 1326 1326 Processed 25/05/2023 866100113 pinki (000000)
16 BINA MP-10-001-043-004/128-A
(PIPARKHERI (P)) 		1710001000NRG24190520230044750 19/05/2023 Dinesh Ghoshi 1710001WL003665 Dinesh Ghoshi 00048 BKID0009423 1105 1105 Processed 25/05/2023 866100113 DineshGhoshi (000000)
17 BINA MP-10-001-043-004/128-A
(PIPARKHERI (P)) 		1710001000NRG24190520230044749 19/05/2023 Dinesh Ghoshi 1710001WL003665 Dinesh Ghoshi 00048 BKID0009423 1326 1326 Processed 25/05/2023 866100113 DineshGhoshi (000000)
18 BINA MP-10-001-043-004/17
(PIPARKHERI (P)) 		1710001000NRG24190520230044760 19/05/2023 PRHALAD 1710001WL003665 PRHALAD 00048 BKID0009423 1326 1326 Processed 25/05/2023 866100113 PRHALAD (000000)
19 BINA MP-10-001-043-004/17
(PIPARKHERI (P)) 		1710001000NRG24190520230044758 19/05/2023 PRHALAD 1710001WL003665 PRHALAD 00048 BKID0009423 1105 1105 Processed 25/05/2023 866100113 PRHALAD (000000)
20 BINA MP-10-001-043-004/186-A
(PIPARKHERI (P)) 		1710001000NRG24190520230044764 19/05/2023 Suraj 1710001WL003665 Suraj 00048 BKID0009423 1105 1105 Processed 25/05/2023 866100113 Suraj (000000)
21 BINA MP-10-001-043-004/186-A
(PIPARKHERI (P)) 		1710001000NRG24190520230044762 19/05/2023 Suraj 1710001WL003665 Suraj 00048 BKID0009423 1326 1326 Processed 25/05/2023 866100113 Suraj (000000)
22 BINA MP-10-001-043-004/238
(PIPARKHERI (P)) 		1710001000NRG24190520230044784 19/05/2023 Utrarani 1710001WL003665 Utrarani 00048 BKID0009423 1326 1326 Processed 25/05/2023 866100113 Utrarani (000000)
23 BINA MP-10-001-043-004/238
(PIPARKHERI (P)) 		1710001000NRG24190520230044786 19/05/2023 Utrarani 1710001WL003665 Utrarani 00048 BKID0009423 1105 1105 Processed 25/05/2023 866100113 Utrarani (000000)
SubTotal 15028 15028
24 BINA MP-10-001-044-001/10
(KIRRAWDA(P)) 		1710001000NRG24190520230044362 19/05/2023 HIRA BAI 1710001WL003602 HIRA BAI 00078 CNRB0002383 1326 1326 Processed 25/05/2023 866100113 HIRABAI (000000)
SubTotal 1326 1326
25 BINA MP-10-001-014-002/311-A
(BHANGARH (P)) 		1710001000NRG24190520230044374 19/05/2023 RAJESH KUMAR 1710001WL003603 RAJESH KUMAR 00078 CNRB0004033 1547 1547 Processed 25/05/2023 866100113 RAJESHKUMAR (000000)
SubTotal 1547 1547
26 BINA MP-10-001-028-001/46-A
(BIHARNA (P)) 		1710001000NRG24190520230043690 19/05/2023 santibai 1710001WL003578 santibai 00089 CBIN0281366 1326 1326 Processed 25/05/2023 866100113 santibai (000000)
27 BINA MP-10-001-043-004/131-A
(PIPARKHERI (P)) 		1710001000NRG24190520230044754 19/05/2023 Dharmendra 1710001WL003665 Dharmendra 00089 CBIN0281366 1326 1326 Processed 25/05/2023 866100113 Dharmendra (000000)
28 BINA MP-10-001-043-004/131-A
(PIPARKHERI (P)) 		1710001000NRG24190520230044752 19/05/2023 Dharmendra 1710001WL003665 Dharmendra 00089 CBIN0281366 1105 1105 Processed 25/05/2023 866100113 Dharmendra (000000)
29 BINA MP-10-001-043-004/131-A
(PIPARKHERI (P)) 		1710001000NRG24190520230044755 19/05/2023 Rashmi 1710001WL003665 Rashmi 00089 CBIN0281366 1326 1326 Processed 25/05/2023 866100113 Rashmi (000000)
30 BINA MP-10-001-043-004/131-A
(PIPARKHERI (P)) 		1710001000NRG24190520230044753 19/05/2023 Rashmi 1710001WL003665 Rashmi 00089 CBIN0281366 1105 1105 Processed 25/05/2023 866100113 Rashmi (000000)
31 BINA MP-10-001-043-004/203
(PIPARKHERI (P)) 		1710001000NRG24190520230044768 19/05/2023 Harkishan 1710001WL003665 Harkishan 00089 CBIN0281366 1326 1326 Processed 25/05/2023 866100113 Harkishan (000000)
32 BINA MP-10-001-043-004/203
(PIPARKHERI (P)) 		1710001000NRG24190520230044766 19/05/2023 Harkishan 1710001WL003665 Harkishan 00089 CBIN0281366 1105 1105 Processed 25/05/2023 866100113 Harkishan (000000)
33 BINA MP-10-001-046-003/333-A
(GADA (P)) 		1710001000NRG24190520230043922 19/05/2023 rajkumar lodhi 1710001WL003588 rajkumar lodhi 00089 CBIN0281366 1326 1326 Processed 25/05/2023 866100113 rajkumarlodhi (000000)
34 BINA MP-10-001-046-003/333-A
(GADA (P)) 		1710001000NRG24190520230043919 19/05/2023 rajkumar lodhi 1710001WL003588 rajkumar lodhi 00089 CBIN0281366 1326 1326 Processed 25/05/2023 866100113 rajkumarlodhi (000000)
35 BINA MP-10-001-046-003/788
(GADA (P)) 		1710001000NRG24190520230044019 19/05/2023 rakcha 1710001WL003588 rakcha 00089 CBIN0281366 1768 1768 Processed 25/05/2023 866100113 rakcha (000000)
SubTotal 13039 13039
36 BINA MP-10-001-028-001/99-B
(BIHARNA (P)) 		1710001000NRG24190520230043693 19/05/2023 rajkumar 1710001WL003578 rajkumar 00089 CBIN0283487 1326 1326 Processed 25/05/2023 866100113 rajkumar (000000)
SubTotal 1326 1326
37 BINA MP-10-001-014-002/393
(BHANGARH (P)) 		1710001000NRG24190520230044384 19/05/2023 satyanarayan 1710001WL003603 satyanarayan 00176 IDIB000B122 1547 1547 Processed 25/05/2023 866100113 satyanarayan (000000)
38 BINA MP-10-001-014-002/393
(BHANGARH (P)) 		1710001000NRG24190520230044383 19/05/2023 satyanarayan 1710001WL003603 satyanarayan 00176 IDIB000B122 1547 1547 Processed 25/05/2023 866100113 satyanarayan (000000)
39 BINA MP-10-001-016-002/571-A
(HADKALJAIN (P)) 		1710001000NRG24190520230044118 19/05/2023 arti 1710001WL003589 arti 00176 IDIB000B122 1326 1326 Processed 25/05/2023 866100113 arti (000000)
40 BINA MP-10-001-028-001/684-B
(BIHARNA (P)) 		1710001000NRG24190520230044693 19/05/2023 manohar 1710001WL003662 manohar 00176 IDIB000B122 1105 1105 Rejected 25/05/2023 866100113 A/c Blocked or Frozen
41 BINA MP-10-001-028-001/689-D
(BIHARNA (P)) 		1710001000NRG24190520230044696 19/05/2023 deeraj 1710001WL003662 deeraj 00176 IDIB000B122 1105 1105 Processed 25/05/2023 866100113 deeraj (000000)
42 BINA MP-10-001-028-001/799
(BIHARNA (P)) 		1710001000NRG24190520230044728 19/05/2023 SANTOSH 1710001WL003663 SANTOSH 00176 IDIB000B122 1105 1105 Processed 25/05/2023 866100113 SANTOSH (000000)
43 BINA MP-10-001-028-001/799
(BIHARNA (P)) 		1710001000NRG24190520230044727 19/05/2023 SANTOSH 1710001WL003663 SANTOSH 00176 IDIB000B122 1105 1105 Processed 25/05/2023 866100113 SANTOSH (000000)
44 BINA MP-10-001-028-001/95-B
(BIHARNA (P)) 		1710001000NRG24190520230043695 19/05/2023 nanni bai 1710001WL003579 nanni bai 00176 IDIB000B122 1326 1326 Processed 25/05/2023 866100113 nannibai (000000)
45 BINA MP-10-001-046-003/790
(GADA (P)) 		1710001000NRG24190520230044024 19/05/2023 aarti 1710001WL003588 aarti 00176 IDIB000B122 1768 1768 Processed 25/05/2023 866100113 aarti (000000)
46 BINA MP-10-001-046-003/804
(GADA (P)) 		1710001000NRG24190520230044066 19/05/2023 chandraprakash 1710001WL003588 chandraprakash 00176 IDIB000B122 1326 1326 Processed 25/05/2023 866100113 chandraprakash (000000)
47 BINA MP-10-001-046-003/805
(GADA (P)) 		1710001000NRG24190520230044070 19/05/2023 DHIRAJ SING 1710001WL003588 DHIRAJ SING 00176 IDIB000B122 1768 1768 Processed 25/05/2023 866100113 DHIRAJSING (000000)
48 BINA MP-10-001-046-003/805
(GADA (P)) 		1710001000NRG24190520230044068 19/05/2023 DHIRAJ SING 1710001WL003588 DHIRAJ SING 00176 IDIB000B122 1326 1326 Processed 25/05/2023 866100113 DHIRAJSING (000000)
49 BINA MP-10-001-046-003/809
(GADA (P)) 		1710001000NRG24190520230044074 19/05/2023 jay kishan 1710001WL003588 jay kishan 00176 IDIB000B122 1326 1326 Processed 25/05/2023 866100113 jaykishan (000000)
50 BINA MP-10-001-046-003/814
(GADA (P)) 		1710001000NRG24190520230044083 19/05/2023 Santram Pal 1710001WL003588 Santram Pal 00176 IDIB000B122 1326 1326 Processed 25/05/2023 866100113 SantramPal (000000)
51 BINA MP-10-001-046-003/814
(GADA (P)) 		1710001000NRG24190520230044082 19/05/2023 Santram Pal 1710001WL003588 Santram Pal 00176 IDIB000B122 1768 1768 Processed 25/05/2023 866100113 SantramPal (000000)
52 BINA MP-10-001-046-003/815
(GADA (P)) 		1710001000NRG24190520230044084 19/05/2023 Jamna 1710001WL003588 Jamna 00176 IDIB000B122 1326 1326 Processed 25/05/2023 866100113 Jamna (000000)
SubTotal 22100 22100
53 BINA MP-10-001-020-002/509
(SIRCHOPI (P)) 		1710001000NRG24180520230042004 19/05/2023 SUKMAN AADIWASI 1710001WL003416 SUKMAN AADIWASI 00354 PUNB0053200 1326 1326 Processed 25/05/2023 866100113 SUKMANAADIWASI (000000)
54 BINA MP-10-001-044-001/51
(KIRRAWDA(P)) 		1710001000NRG24190520230044364 19/05/2023 DEVILAL 1710001WL003602 DEVILAL 00354 PUNB0053200 1326 1326 Processed 25/05/2023 866100113 DEVILAL (000000)
55 BINA MP-10-001-044-001/51
(KIRRAWDA(P)) 		1710001000NRG24190520230044363 19/05/2023 DEVILAL 1710001WL003602 DEVILAL 00354 PUNB0053200 1326 1326 Processed 25/05/2023 866100113 DEVILAL (000000)
56 BINA MP-10-001-046-003/791
(GADA (P)) 		1710001000NRG24190520230044026 19/05/2023 jaiprakash 1710001WL003588 jaiprakash 00354 PUNB0053200 1768 1768 Processed 25/05/2023 866100113 jaiprakash (000000)
SubTotal 5746 5746
57 BINA MP-10-001-016-002/28
(HADKALJAIN (P)) 		1710001000NRG24190520230044116 19/05/2023 dhnsingh 1710001WL003589 dhnsingh 00415 SBIN0001427 1326 1326 Rejected 25/05/2023 866100113 No Such Account
58 BINA MP-10-001-016-002/28
(HADKALJAIN (P)) 		1710001000NRG24190520230044115 19/05/2023 dhnsingh 1710001WL003589 dhnsingh 00415 SBIN0001427 1326 1326 Rejected 25/05/2023 866100113 No Such Account
59 BINA MP-10-001-020-002/514
(SIRCHOPI (P)) 		1710001000NRG24180520230042011 19/05/2023 DEEPAK 1710001WL003416 DEEPAK 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 DEEPAK (000000)
60 BINA MP-10-001-020-002/514
(SIRCHOPI (P)) 		1710001000NRG24180520230042010 19/05/2023 DEEPAK 1710001WL003416 DEEPAK 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 DEEPAK (000000)
61 BINA MP-10-001-020-002/81
(SIRCHOPI (P)) 		1710001000NRG24180520230042015 19/05/2023 RAMSAKHI 1710001WL003416 RAMSAKHI 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 RAMSAKHI (000000)
62 BINA MP-10-001-020-002/81
(SIRCHOPI (P)) 		1710001000NRG24180520230042014 19/05/2023 RAMSAKHI 1710001WL003416 RAMSAKHI 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 RAMSAKHI (000000)
63 BINA MP-10-001-023-002/23-A
(NIBODA (P)) 		1710001000NRG24190520230044403 19/05/2023 Bhanupratap 1710001WL003604 Bhanupratap 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 Bhanupratap (000000)
64 BINA MP-10-001-023-002/23-B
(NIBODA (P)) 		1710001000NRG24190520230044404 19/05/2023 Ajveersingh 1710001WL003604 Ajveersingh 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 Ajveersingh (000000)
65 BINA MP-10-001-023-002/23-C
(NIBODA (P)) 		1710001000NRG24190520230044406 19/05/2023 Neelesh 1710001WL003604 Neelesh 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 Neelesh (000000)
66 BINA MP-10-001-023-002/23-D
(NIBODA (P)) 		1710001000NRG24190520230044407 19/05/2023 Choti bai 1710001WL003604 Choti bai 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 Chotibai (000000)
67 BINA MP-10-001-023-002/24-D
(NIBODA (P)) 		1710001000NRG24190520230044409 19/05/2023 Navita 1710001WL003604 Navita 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 Navita (000000)
68 BINA MP-10-001-028-001/524
(BIHARNA (P)) 		1710001000NRG24190520230044702 19/05/2023 BALRAM 1710001WL003663 BALRAM 00415 SBIN0001427 1105 1105 Processed 25/05/2023 866100113 BALRAM (000000)
69 BINA MP-10-001-028-001/635-B
(BIHARNA (P)) 		1710001000NRG24190520230044888 19/05/2023 SHAILENDRA RAI 1710001WL003678 SHAILENDRA RAI 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 SHAILENDRARAI (000000)
70 BINA MP-10-001-028-001/673
(BIHARNA (P)) 		1710001000NRG24190520230044871 19/05/2023 JAGANNATH 1710001WL003675 JAGANNATH 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 JAGANNATH (000000)
71 BINA MP-10-001-028-001/673-B
(BIHARNA (P)) 		1710001000NRG24190520230044873 19/05/2023 VINOD RAJAK 1710001WL003675 VINOD RAJAK 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 VINODRAJAK (000000)
72 BINA MP-10-001-028-001/673-C
(BIHARNA (P)) 		1710001000NRG24190520230044687 19/05/2023 VEER SINGH RAIKWAR 1710001WL003662 VEER SINGH RAIKWAR 00415 SBIN0001427 1105 1105 Processed 25/05/2023 866100113 VEERSINGHRAIKWAR (000000)
73 BINA MP-10-001-028-001/707
(BIHARNA (P)) 		1710001000NRG24190520230044698 19/05/2023 PYARI BAI 1710001WL003662 PYARI BAI 00415 SBIN0001427 1105 1105 Processed 25/05/2023 866100113 PYARIBAI (000000)
74 BINA MP-10-001-028-001/710
(BIHARNA (P)) 		1710001000NRG24190520230044714 19/05/2023 DHARMLAL CHADAR 1710001WL003663 DHARMLAL CHADAR 00415 SBIN0001427 1105 1105 Processed 25/05/2023 866100113 DHARMLALCHADAR (000000)
75 BINA MP-10-001-028-001/720
(BIHARNA (P)) 		1710001000NRG24190520230044721 19/05/2023 RAJA BETI 1710001WL003663 RAJA BETI 00415 SBIN0001427 1105 1105 Processed 25/05/2023 866100113 RAJABETI (000000)
76 BINA MP-10-001-028-001/98-B
(BIHARNA (P)) 		1710001000NRG24190520230043692 19/05/2023 surendra 1710001WL003578 surendra 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 surendra (000000)
77 BINA MP-10-001-028-001/98-B
(BIHARNA (P)) 		1710001000NRG24190520230043691 19/05/2023 surendra 1710001WL003578 surendra 00415 SBIN0001427 1326 1326 Processed 25/05/2023 866100113 surendra (000000)
SubTotal 26741 26741
78 BINA MP-10-001-020-002/3
(SIRCHOPI (P)) 		1710001000NRG24180520230042003 19/05/2023 rakesh 1710001WL003416 rakesh 00415 SBIN0013653 1326 1326 Processed 25/05/2023 866100113 rakesh (000000)
79 BINA MP-10-001-020-002/511
(SIRCHOPI (P)) 		1710001000NRG24180520230042007 19/05/2023 RAMGOPAL 1710001WL003416 RAMGOPAL 00415 SBIN0013653 1326 1326 Processed 25/05/2023 866100113 RAMGOPAL (000000)
80 BINA MP-10-001-020-002/511
(SIRCHOPI (P)) 		1710001000NRG24180520230042006 19/05/2023 RAMGOPAL 1710001WL003416 RAMGOPAL 00415 SBIN0013653 1326 1326 Processed 25/05/2023 866100113 RAMGOPAL (000000)
81 BINA MP-10-001-020-002/511
(SIRCHOPI (P)) 		1710001000NRG24180520230042005 19/05/2023 RAMGOPAL 1710001WL003416 RAMGOPAL 00415 SBIN0013653 1326 1326 Processed 25/05/2023 866100113 RAMGOPAL (000000)
82 BINA MP-10-001-020-002/513
(SIRCHOPI (P)) 		1710001000NRG24180520230042009 19/05/2023 MEER BAI 1710001WL003416 MEER BAI 00415 SBIN0013653 1326 1326 Processed 25/05/2023 866100113 MEERBAI (000000)
83 BINA MP-10-001-020-002/513
(SIRCHOPI (P)) 		1710001000NRG24180520230042008 19/05/2023 MEER BAI 1710001WL003416 MEER BAI 00415 SBIN0013653 1326 1326 Processed 25/05/2023 866100113 MEERBAI (000000)
84 BINA MP-10-001-020-002/70
(SIRCHOPI (P)) 		1710001000NRG24180520230042012 19/05/2023 HALKAI 1710001WL003416 HALKAI 00415 SBIN0013653 1326 1326 Processed 25/05/2023 866100113 HALKAI (000000)
85 BINA MP-10-001-020-002/73
(SIRCHOPI (P)) 		1710001000NRG24180520230042013 19/05/2023 PALTU 1710001WL003416 PALTU 00415 SBIN0013653 1326 1326 Processed 25/05/2023 866100113 PALTU (000000)
SubTotal 10608 10608
86 BINA MP-10-001-046-003/509
(GADA (P)) 		1710001000NRG24190520230043945 19/05/2023 doarka 1710001WL003588 doarka 00415 SBIN0030375 1326 1326 Processed 25/05/2023 866100113 doarka (000000)
87 BINA MP-10-001-046-003/509
(GADA (P)) 		1710001000NRG24190520230043943 19/05/2023 doarka 1710001WL003588 doarka 00415 SBIN0030375 1547 1547 Processed 25/05/2023 866100113 doarka (000000)
88 BINA MP-10-001-046-003/511
(GADA (P)) 		1710001000NRG24190520230043951 19/05/2023 shyamlal 1710001WL003588 shyamlal 00415 SBIN0030375 1768 1768 Processed 25/05/2023 866100113 shyamlal (000000)
89 BINA MP-10-001-046-003/511
(GADA (P)) 		1710001000NRG24190520230043948 19/05/2023 shyamlal 1710001WL003588 shyamlal 00415 SBIN0030375 1326 1326 Processed 25/05/2023 866100113 shyamlal (000000)
90 BINA MP-10-001-046-003/58
(GADA (P)) 		1710001000NRG24190520230043959 19/05/2023 hariram 1710001WL003588 hariram 00415 SBIN0030375 1326 1326 Processed 25/05/2023 866100113 hariram (000000)
91 BINA MP-10-001-046-003/832
(GADA (P)) 		1710001000NRG24190520230044107 19/05/2023 Moolchand Raikwar 1710001WL003588 Moolchand Raikwar 00415 SBIN0030375 1326 1326 Processed 25/05/2023 866100113 MoolchandRaikwar (000000)
SubTotal 8619 8619
92 BINA MP-10-001-046-003/506
(GADA (P)) 		1710001000NRG24190520230043937 19/05/2023 bala 1710001WL003588 bala 00462 UCBA0002091 1768 1768 Processed 25/05/2023 866100113 bala (000000)
93 BINA MP-10-001-046-003/744-A
(GADA (P)) 		1710001000NRG24190520230043983 19/05/2023 munni bai 1710001WL003588 munni bai 00462 UCBA0002091 1326 1326 Processed 25/05/2023 866100113 munnibai (000000)
94 BINA MP-10-001-046-003/748-A
(GADA (P)) 		1710001000NRG24190520230043985 19/05/2023 indra bai 1710001WL003588 indra bai 00462 UCBA0002091 1326 1326 Processed 25/05/2023 866100113 indrabai (000000)
95 BINA MP-10-001-046-003/796
(GADA (P)) 		1710001000NRG24190520230044045 19/05/2023 jagat sing 1710001WL003588 jagat sing 00462 UCBA0002091 1768 1768 Processed 25/05/2023 866100113 jagatsing (000000)
96 BINA MP-10-001-046-003/802
(GADA (P)) 		1710001000NRG24190520230044062 19/05/2023 nikhil 1710001WL003588 nikhil 00462 UCBA0002091 1768 1768 Processed 25/05/2023 866100113 nikhil (000000)
97 BINA MP-10-001-046-003/802
(GADA (P)) 		1710001000NRG24190520230044059 19/05/2023 nikhil 1710001WL003588 nikhil 00462 UCBA0002091 1326 1326 Processed 25/05/2023 866100113 nikhil (000000)
98 BINA MP-10-001-046-003/806
(GADA (P)) 		1710001000NRG24190520230044071 19/05/2023 shyam 1710001WL003588 shyam 00462 UCBA0002091 1326 1326 Processed 25/05/2023 866100113 shyam (000000)
SubTotal 10608 10608
99 BINA MP-10-001-028-001/601
(BIHARNA (P)) 		1710001000NRG24190520230044704 19/05/2023 RAVINDRA 1710001WL003663 RAVINDRA 00468 UBIN0559491 1105 1105 Processed 25/05/2023 866100113 RAVINDRA (000000)
100 BINA MP-10-001-028-001/682-B
(BIHARNA (P)) 		1710001000NRG24190520230044692 19/05/2023 priyanka 1710001WL003662 priyanka 00468 UBIN0559491 1105 1105 Processed 25/05/2023 866100113 priyanka (000000)
101 BINA MP-10-001-028-001/716-A
(BIHARNA (P)) 		1710001000NRG24190520230044720 19/05/2023 BEBY 1710001WL003663 BEBY 00468 UBIN0559491 1105 1105 Processed 25/05/2023 866100113 BEBY (000000)
SubTotal 3315 3315
102 BINA MP-10-001-043-004/238
(PIPARKHERI (P)) 		1710001000NRG24190520230044783 19/05/2023 Sanjay Singh Thakur 1710001WL003665 Sanjay Singh Thakur 00468 UBIN0917681 1326 1326 Processed 25/05/2023 866100113 SanjaySinghThakur (000000)
103 BINA MP-10-001-043-004/238
(PIPARKHERI (P)) 		1710001000NRG24190520230044785 19/05/2023 Sanjay Singh Thakur 1710001WL003665 Sanjay Singh Thakur 00468 UBIN0917681 1105 1105 Processed 25/05/2023 866100113 SanjaySinghThakur (000000)
104 BINA MP-10-001-043-004/256
(PIPARKHERI (P)) 		1710001000NRG24190520230044794 19/05/2023 Manisha Kushwaha 1710001WL003665 Manisha Kushwaha 00468 UBIN0917681 1105 1105 Processed 25/05/2023 866100113 ManishaKushwaha (000000)
105 BINA MP-10-001-043-004/256
(PIPARKHERI (P)) 		1710001000NRG24190520230044796 19/05/2023 Manisha Kushwaha 1710001WL003665 Manisha Kushwaha 00468 UBIN0917681 1326 1326 Processed 25/05/2023 866100113 ManishaKushwaha (000000)
106 BINA MP-10-001-043-004/256
(PIPARKHERI (P)) 		1710001000NRG24190520230044795 19/05/2023 Rituraj Kushwaha 1710001WL003665 Rituraj Kushwaha 00468 UBIN0917681 1326 1326 Processed 25/05/2023 866100113 RiturajKushwaha (000000)
107 BINA MP-10-001-043-004/256
(PIPARKHERI (P)) 		1710001000NRG24190520230044793 19/05/2023 Rituraj Kushwaha 1710001WL003665 Rituraj Kushwaha 00468 UBIN0917681 1105 1105 Processed 25/05/2023 866100113 RiturajKushwaha (000000)
SubTotal 7293 7293
108 BINA MP-10-001-005-001/30
(MOHANSA (P)) 		1710001000NRG24190520230044835 19/05/2023 girdhari 1710001WL003668 girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100113 girdhari (000000)
109 BINA MP-10-001-005-003/301-C
(MOHANSA (P)) 		1710001000NRG24190520230044566 19/05/2023 anita devi 1710001WL003647 anita devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100113 anitadevi (000000)
110 BINA MP-10-001-005-003/301-C
(MOHANSA (P)) 		1710001000NRG24190520230044565 19/05/2023 anita devi 1710001WL003647 anita devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100113 anitadevi (000000)
111 BINA MP-10-001-005-003/303-C
(MOHANSA (P)) 		1710001000NRG24190520230044567 19/05/2023 varsha 1710001WL003647 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100113 varsha (000000)
112 BINA MP-10-001-005-003/304-C
(MOHANSA (P)) 		1710001000NRG24190520230044569 19/05/2023 laxman 1710001WL003647 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100113 laxman (000000)
113 BINA MP-10-001-005-003/304-C
(MOHANSA (P)) 		1710001000NRG24190520230044568 19/05/2023 laxman 1710001WL003647 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100113 laxman (000000)
114 BINA MP-10-001-005-003/309-C
(MOHANSA (P)) 		1710001000NRG24190520230044571 19/05/2023 sohan singh 1710001WL003647 sohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100113 sohansingh (000000)
115 BINA MP-10-001-005-003/309-C
(MOHANSA (P)) 		1710001000NRG24190520230044570 19/05/2023 sohan singh 1710001WL003647 sohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100113 sohansingh (000000)
116 BINA MP-10-001-014-002/271
(BHANGARH (P)) 		1710001000NRG24190520230044370 19/05/2023 premnarayan 1710001WL003603 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866100113 premnarayan (000000)
117 BINA MP-10-001-014-002/297-A
(BHANGARH (P)) 		1710001000NRG24190520230044371 19/05/2023 RAJIV 1710001WL003603 RAJIV 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866100113 RAJIV (000000)
118 BINA MP-10-001-014-002/40
(BHANGARH (P)) 		1710001000NRG24190520230044387 19/05/2023 ram singh 1710001WL003603 ram singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866100113 ramsingh (000000)
119 BINA MP-10-001-014-002/40
(BHANGARH (P)) 		1710001000NRG24190520230044386 19/05/2023 ramsingh 1710001WL003603 ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866100113 ramsingh (000000)
120 BINA MP-10-001-014-002/489
(BHANGARH (P)) 		1710001000NRG24190520230044392 19/05/2023 nirpat 1710001WL003603 nirpat 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866100113 nirpat (000000)
121 BINA MP-10-001-014-002/59-A
(BHANGARH (P)) 		1710001000NRG24190520230044394 19/05/2023 SARDAR 1710001WL003603 SARDAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866100113 SARDAR (000000)
122 BINA MP-10-001-014-002/674
(BHANGARH (P)) 		1710001000NRG24190520230044395 19/05/2023 padamsingh 1710001WL003603 padamsingh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866100113 padamsingh (000000)
123 BINA MP-10-001-044-004/22
(KIRRAWDA(P)) 		1710001000NRG24190520230044366 19/05/2023 MUNSHI SINGH 1710001WL003602 MUNSHI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100113 MUNSHISINGH (000000)
124 BINA MP-10-001-062-001/486
(SANAI (P)) 		1710001000NRG24190520230044832 19/05/2023 CHANDA BAI 1710001WL003666 CHANDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866100113 CHANDABAI (000000)
SubTotal 24089 24089
Total 165529 165529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_190523FTO_48870 Bank of Baroda BARB0BINAXX BINA,MP 13039
2 BINA MP1710001_190523FTO_48870 Bank of Baroda BARB0DBBANI BANI 1105
3 BINA MP1710001_190523FTO_48870 Bank of India BKID0009423 BINA 15028
4 BINA MP1710001_190523FTO_48870 Canara Bank CNRB0002383 BINA 1326
5 BINA MP1710001_190523FTO_48870 Canara Bank CNRB0004033 KANJIA-Bina 1547
6 BINA MP1710001_190523FTO_48870 Central Bank Of India CBIN0281366 BINA 13039
7 BINA MP1710001_190523FTO_48870 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
8 BINA MP1710001_190523FTO_48870 Indian Bank IDIB000B122 BINA 22100
9 BINA MP1710001_190523FTO_48870 Punjab National Bank PUNB0053200 BINA 5746
10 BINA MP1710001_190523FTO_48870 State Bank of India SBIN0001427 BINA 26741
11 BINA MP1710001_190523FTO_48870 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 10608
12 BINA MP1710001_190523FTO_48870 State Bank of India SBIN0030375 STATION ROAD, BINA 8619
13 BINA MP1710001_190523FTO_48870 UCO Bank UCBA0002091 BINA MAIN 10608
14 BINA MP1710001_190523FTO_48870 Union Bank of India UBIN0559491 BINA BRANCH 3315
15 BINA MP1710001_190523FTO_48870 Union Bank of India UBIN0917681 BINA 7293
16 BINA MP1710001_190523FTO_48870 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1326
17 BINA MP1710001_190523FTO_48870 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 21437
18 BINA MP1710001_190523FTO_48870 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1326

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