Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_201023FTO_326414
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-10-001-037-001/612
(BERKHEDI TANDA (P)) 		1710001037NRG24191020230335118 20/10/2023 Pappu 1710001037WL038540 Pappu 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 291235198 Pappu (000000)
2 BINA MP-10-001-037-001/820
(BERKHEDI TANDA (P)) 		1710001037NRG24191020230335120 20/10/2023 Meera Banjara 1710001037WL038540 Meera Banjara 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 291235198 MeeraBanjara (000000)
3 BINA MP-10-001-053-001/123-A
(KONRJA (P)) 		1710001000NRG24171020230332103 20/10/2023 RAMRAJ PAL 1710001WL038219 RAMRAJ PAL 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 291235198 RAMRAJPAL (000000)
4 BINA MP-10-001-053-001/123-B
(KONRJA (P)) 		1710001000NRG24171020230332104 20/10/2023 PRINCEPAL 1710001WL038219 PRINCEPAL 00045 BARB0BINAXX 1326 1326 Processed 09/11/2023 291235198 PRINCEPAL (000000)
5 BINA MP-10-001-064-001/264
(BARDORA (P)) 		1710001000NRG24101020230322515 20/10/2023 KEDARNATH TIWARI 1710001WL036924 KEDARNATH TIWARI 00045 BARB0BINAXX 442 442 Processed 09/11/2023 291235198 KEDARNATHTIWARI (000000)
6 BINA MP-10-001-064-001/264
(BARDORA (P)) 		1710001000NRG24111020230323597 20/10/2023 KEDARNATH TIWARI 1710001WL037098 KEDARNATH TIWARI 00045 BARB0BINAXX 1547 1547 Processed 09/11/2023 291235198 KEDARNATHTIWARI (000000)
SubTotal 7293 7293
7 BINA MP-10-001-050-001/20
(DHURUA (P)) 		1710001000NRG24111020230323618 20/10/2023 AAKASH KUSHWAHA 1710001WL037099 AAKASH KUSHWAHA 00048 BKID0009423 221 221 Processed 09/11/2023 291235198 AAKASHKUSHWAHA (000000)
8 BINA MP-10-001-050-001/20
(DHURUA (P)) 		1710001000NRG24111020230323621 20/10/2023 AAKASH KUSHWAHA 1710001WL037099 AAKASH KUSHWAHA 00048 BKID0009423 1326 1326 Processed 09/11/2023 291235198 AAKASHKUSHWAHA (000000)
9 BINA MP-10-001-053-001/301
(KONRJA (P)) 		1710001000NRG24171020230332115 20/10/2023 RAJU 1710001WL038219 RAJU 00048 BKID0009423 1326 1326 Processed 09/11/2023 291235198 RAJU (000000)
10 BINA MP-10-001-053-001/301
(KONRJA (P)) 		1710001000NRG24171020230332114 20/10/2023 RAJU 1710001WL038219 RAJU 00048 BKID0009423 1326 1326 Processed 09/11/2023 291235198 RAJU (000000)
11 BINA MP-10-001-053-002/340
(KONRJA (P)) 		1710001000NRG24171020230332122 20/10/2023 praveen 1710001WL038219 praveen 00048 BKID0009423 1326 1326 Processed 09/11/2023 291235198 praveen (000000)
12 BINA MP-10-001-053-002/340
(KONRJA (P)) 		1710001000NRG24171020230332121 20/10/2023 praveen 1710001WL038219 praveen 00048 BKID0009423 1326 1326 Processed 09/11/2023 291235198 praveen (000000)
13 BINA MP-10-001-064-001/16-A
(BARDORA (P)) 		1710001000NRG24111020230323593 20/10/2023 KAUSHILYA KUSHWAHA 1710001WL037098 KAUSHILYA KUSHWAHA 00048 BKID0009423 1547 1547 Processed 09/11/2023 291235198 KAUSHILYAKUSHWAHA (000000)
14 BINA MP-10-001-064-001/265
(BARDORA (P)) 		1710001000NRG24111020230323598 20/10/2023 RAVIKANT TIWARI 1710001WL037098 RAVIKANT TIWARI 00048 BKID0009423 1547 1547 Processed 09/11/2023 291235198 RAVIKANTTIWARI (000000)
15 BINA MP-10-001-064-001/265
(BARDORA (P)) 		1710001000NRG24101020230322516 20/10/2023 RAVIKANT TIWARI 1710001WL036924 RAVIKANT TIWARI 00048 BKID0009423 442 442 Processed 09/11/2023 291235198 RAVIKANTTIWARI (000000)
16 BINA MP-10-001-064-002/313
(BARDORA (P)) 		1710001000NRG24101020230322520 20/10/2023 SAVRA KHAN 1710001WL036924 SAVRA KHAN 00048 BKID0009423 442 442 Processed 09/11/2023 291235198 SAVRAKHAN (000000)
SubTotal 10829 10829
17 BINA MP-10-001-050-001/239
(DHURUA (P)) 		1710001000NRG24111020230323639 20/10/2023 ajay patel 1710001WL037099 ajay patel 00078 CNRB0002383 1326 1326 Processed 09/11/2023 291235198 ajaypatel (000000)
18 BINA MP-10-001-050-001/239
(DHURUA (P)) 		1710001000NRG24111020230323637 20/10/2023 ajay patel 1710001WL037099 ajay patel 00078 CNRB0002383 221 221 Processed 09/11/2023 291235198 ajaypatel (000000)
19 BINA MP-10-001-053-001/124-D
(KONRJA (P)) 		1710001000NRG24171020230332106 20/10/2023 DINESH YADAV 1710001WL038219 DINESH YADAV 00078 CNRB0002383 1326 1326 Processed 09/11/2023 291235198 DINESHYADAV (000000)
SubTotal 2873 2873
20 BINA MP-10-001-017-001/59
(GIRROL (P)) 		1710001000NRG24171020230332926 20/10/2023 Karan singh 1710001WL038299 Karan singh 00078 CNRB0004033 442 442 Processed 09/11/2023 291235198 Karansingh (000000)
SubTotal 442 442
21 BINA MP-10-001-056-004/9850
(HARDOT (P)) 		1710001000NRG24131020230326099 20/10/2023 Asha bai 1710001WL037476 Asha bai 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291235198 Ashabai (000000)
22 BINA MP-10-001-056-004/9850
(HARDOT (P)) 		1710001000NRG24131020230326098 20/10/2023 Asha bai 1710001WL037476 Asha bai 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291235198 Ashabai (000000)
SubTotal 2652 2652
23 BINA MP-10-001-050-001/184
(DHURUA (P)) 		1710001000NRG24111020230323610 20/10/2023 ASHOK KUSHWAHA 1710001WL037099 ASHOK KUSHWAHA 00089 CBIN0281366 1326 1326 Processed 09/11/2023 291235198 ASHOKKUSHWAHA (000000)
24 BINA MP-10-001-050-001/184
(DHURUA (P)) 		1710001000NRG24111020230323608 20/10/2023 ASHOK KUSHWAHA 1710001WL037099 ASHOK KUSHWAHA 00089 CBIN0281366 221 221 Processed 09/11/2023 291235198 ASHOKKUSHWAHA (000000)
25 BINA MP-10-001-050-001/185
(DHURUA (P)) 		1710001000NRG24111020230323614 20/10/2023 DWARKA PRASAD KUSHWAHA 1710001WL037099 DWARKA PRASAD KUSHWAHA 00089 CBIN0281366 221 221 Processed 09/11/2023 291235198 DWARKAPRASADKUSHWAHA (000000)
26 BINA MP-10-001-050-001/185
(DHURUA (P)) 		1710001000NRG24111020230323612 20/10/2023 DWARKA PRASAD KUSHWAHA 1710001WL037099 DWARKA PRASAD KUSHWAHA 00089 CBIN0281366 1326 1326 Processed 09/11/2023 291235198 DWARKAPRASADKUSHWAHA (000000)
27 BINA MP-10-001-050-001/185
(DHURUA (P)) 		1710001000NRG24111020230323613 20/10/2023 PREM BAI KUSHWAHA 1710001WL037099 PREM BAI KUSHWAHA 00089 CBIN0281366 1326 1326 Processed 09/11/2023 291235198 PREMBAIKUSHWAHA (000000)
28 BINA MP-10-001-050-001/185
(DHURUA (P)) 		1710001000NRG24111020230323615 20/10/2023 PREM BAI KUSHWAHA 1710001WL037099 PREM BAI KUSHWAHA 00089 CBIN0281366 221 221 Processed 09/11/2023 291235198 PREMBAIKUSHWAHA (000000)
29 BINA MP-10-001-050-001/20
(DHURUA (P)) 		1710001000NRG24111020230323617 20/10/2023 LEELA BAI KUSHWAHA 1710001WL037099 LEELA BAI KUSHWAHA 00089 CBIN0281366 221 221 Processed 09/11/2023 291235198 LEELABAIKUSHWAHA (000000)
30 BINA MP-10-001-050-001/20
(DHURUA (P)) 		1710001000NRG24111020230323620 20/10/2023 LEELA BAI KUSHWAHA 1710001WL037099 LEELA BAI KUSHWAHA 00089 CBIN0281366 1326 1326 Processed 09/11/2023 291235198 LEELABAIKUSHWAHA (000000)
31 BINA MP-10-001-050-001/40-A
(DHURUA (P)) 		1710001000NRG24111020230323647 20/10/2023 REKHARANI AHIRWAR 1710001WL037099 REKHARANI AHIRWAR 00089 CBIN0281366 1326 1326 Rejected 15/11/2023 Account closed
32 BINA MP-10-001-050-001/40-A
(DHURUA (P)) 		1710001000NRG24111020230323645 20/10/2023 REKHARANI AHIRWAR 1710001WL037099 REKHARANI AHIRWAR 00089 CBIN0281366 221 221 Rejected 15/11/2023 Account closed
33 BINA MP-10-001-053-001/255-A
(KONRJA (P)) 		1710001000NRG24171020230332113 20/10/2023 BHAGIRATH ADIVASI 1710001WL038219 BHAGIRATH ADIVASI 00089 CBIN0281366 1326 1326 Processed 09/11/2023 291235198 BHAGIRATHADIVASI (000000)
SubTotal 9061 9061
34 BINA MP-10-001-050-001/223
(DHURUA (P)) 		1710001000NRG24111020230323635 20/10/2023 abhishek 1710001WL037099 abhishek 00176 IDIB000B122 221 221 Processed 09/11/2023 291235198 abhishek (000000)
35 BINA MP-10-001-050-001/223
(DHURUA (P)) 		1710001000NRG24111020230323632 20/10/2023 abhishek 1710001WL037099 abhishek 00176 IDIB000B122 1326 1326 Processed 09/11/2023 291235198 abhishek (000000)
SubTotal 1547 1547
36 BINA MP-10-001-017-001/400-A
(GIRROL (P)) 		1710001000NRG24171020230332919 20/10/2023 RAGHVENDER 1710001WL038299 RAGHVENDER 00354 PUNB0053200 442 442 Processed 09/11/2023 291235198 RAGHVENDER (000000)
37 BINA MP-10-001-026-001/202
(DHAND (P)) 		1710001000NRG24171020230332078 20/10/2023 HUKUM 1710001WL038218 HUKUM 00354 PUNB0053200 442 442 Rejected 15/11/2023 No Such Account
38 BINA MP-10-001-026-001/202
(DHAND (P)) 		1710001000NRG24171020230332077 20/10/2023 HUKUM 1710001WL038218 HUKUM 00354 PUNB0053200 442 442 Processed 09/11/2023 291235198 HUKUM (000000)
39 BINA MP-10-001-051-001/191-A
(HINGTI (P)) 		1710001000NRG24111020230323652 20/10/2023 SURAKSHA CHAUHAN 1710001WL037100 SURAKSHA CHAUHAN 00354 PUNB0053200 884 884 Processed 09/11/2023 291235198 SURAKSHACHAUHAN (000000)
40 BINA MP-10-001-051-001/191-A
(HINGTI (P)) 		1710001000NRG24131020230326877 20/10/2023 SURAKSHA CHAUHAN 1710001WL037578 SURAKSHA CHAUHAN 00354 PUNB0053200 442 442 Processed 09/11/2023 291235198 SURAKSHACHAUHAN (000000)
41 BINA MP-10-001-051-001/191-A
(HINGTI (P)) 		1710001000NRG24131020230326876 20/10/2023 SURAKSHA CHAUHAN 1710001WL037578 SURAKSHA CHAUHAN 00354 PUNB0053200 884 884 Processed 09/11/2023 291235198 SURAKSHACHAUHAN (000000)
SubTotal 3536 3536
42 BINA MP-10-001-001-001/153
(PIPRASAR (P)) 		1710001000NRG24101020230322536 20/10/2023 CHANDAN DHANAK 1710001WL036927 CHANDAN DHANAK 00415 SBIN0001427 2210 2210 Processed 09/11/2023 291235198 CHANDANDHANAK (000000)
43 BINA MP-10-001-053-001/121-C
(KONRJA (P)) 		1710001000NRG24171020230332100 20/10/2023 AJAY YADAV 1710001WL038219 AJAY YADAV 00415 SBIN0001427 1326 1326 Rejected 15/11/2023 No Such Account
44 BINA MP-10-001-053-001/122-C
(KONRJA (P)) 		1710001000NRG24171020230332102 20/10/2023 KAMAL CHADHAR 1710001WL038219 KAMAL CHADHAR 00415 SBIN0001427 1326 1326 Processed 09/11/2023 291235198 KAMALCHADHAR (000000)
45 BINA MP-10-001-063-003/59
(BESRAKASOI (P)) 		1710001000NRG24171020230332913 20/10/2023 KAMALA BAI 1710001WL038298 KAMALA BAI 00415 SBIN0001427 1326 1326 Processed 09/11/2023 291235198 KAMALABAI (000000)
46 BINA MP-10-001-063-003/59
(BESRAKASOI (P)) 		1710001000NRG24171020230332912 20/10/2023 OMPRAKASH 1710001WL038298 OMPRAKASH 00415 SBIN0001427 2652 2652 Processed 09/11/2023 291235198 OMPRAKASH (000000)
47 BINA MP-10-001-063-003/59
(BESRAKASOI (P)) 		1710001000NRG24171020230332911 20/10/2023 OMPRAKASH 1710001WL038298 OMPRAKASH 00415 SBIN0001427 1326 1326 Processed 09/11/2023 291235198 OMPRAKASH (000000)
48 BINA MP-10-001-063-003/71
(BESRAKASOI (P)) 		1710001000NRG24171020230332916 20/10/2023 Anita 1710001WL038298 Anita 00415 SBIN0001427 1326 1326 Processed 09/11/2023 291235198 Anita (000000)
49 BINA MP-10-001-064-001/240
(BARDORA (P)) 		1710001000NRG24101020230322514 20/10/2023 DARSHAN SINGH KUSHWAHA 1710001WL036924 DARSHAN SINGH KUSHWAHA 00415 SBIN0001427 442 442 Rejected 15/11/2023 No Such Account
50 BINA MP-10-001-064-001/240
(BARDORA (P)) 		1710001000NRG24111020230323596 20/10/2023 DARSHAN SINGH KUSHWAHA 1710001WL037098 DARSHAN SINGH KUSHWAHA 00415 SBIN0001427 1547 1547 Rejected 15/11/2023 No Such Account
51 BINA MP-10-001-064-002/150
(BARDORA (P)) 		1710001000NRG24111020230323600 20/10/2023 HARUN Bee KHAN 1710001WL037098 HARUN Bee KHAN 00415 SBIN0001427 1547 1547 Processed 09/11/2023 291235198 HARUNBeeKHAN (000000)
52 BINA MP-10-001-064-002/150
(BARDORA (P)) 		1710001000NRG24111020230323599 20/10/2023 savir kha 1710001WL037098 savir kha 00415 SBIN0001427 1547 1547 Processed 09/11/2023 291235198 savirkha (000000)
53 BINA MP-10-001-064-002/225
(BARDORA (P)) 		1710001000NRG24111020230323604 20/10/2023 RESHMA KHAN 1710001WL037098 RESHMA KHAN 00415 SBIN0001427 1547 1547 Processed 09/11/2023 291235198 RESHMAKHAN (000000)
SubTotal 18122 18122
54 BINA MP-10-001-062-001/601
(SANAI (P)) 		1710001000NRG24101020230322542 20/10/2023 SUMITRA BAI 1710001WL036928 SUMITRA BAI 00415 SBIN0012184 1326 1326 Processed 09/11/2023 291235198 SUMITRABAI (000000)
SubTotal 1326 1326
55 BINA MP-10-001-064-001/16-A
(BARDORA (P)) 		1710001000NRG24111020230323592 20/10/2023 MAHENDRA 1710001WL037098 MAHENDRA 00415 SBIN0030375 1547 1547 Processed 09/11/2023 291235198 MAHENDRA (000000)
SubTotal 1547 1547
56 BINA MP-10-001-051-001/139-A
(HINGTI (P)) 		1710001000NRG24131020230326875 20/10/2023 Shankar 1710001WL037578 Shankar 00462 UCBA0002091 884 884 Rejected 15/11/2023 No Such Account
57 BINA MP-10-001-051-001/139-A
(HINGTI (P)) 		1710001000NRG24131020230326874 20/10/2023 Shankar 1710001WL037578 Shankar 00462 UCBA0002091 884 884 Rejected 15/11/2023 No Such Account
58 BINA MP-10-001-053-001/121-D
(KONRJA (P)) 		1710001000NRG24171020230332101 20/10/2023 ARVINDRA 1710001WL038219 ARVINDRA 00462 UCBA0002091 1326 1326 Processed 09/11/2023 291235198 ARVINDRA (000000)
59 BINA MP-10-001-053-001/124-C
(KONRJA (P)) 		1710001000NRG24171020230332105 20/10/2023 RAVIKANT CHADHAR 1710001WL038219 RAVIKANT CHADHAR 00462 UCBA0002091 1326 1326 Processed 09/11/2023 291235198 RAVIKANTCHADHAR (000000)
60 BINA MP-10-001-053-001/128-C
(KONRJA (P)) 		1710001000NRG24171020230332107 20/10/2023 PAWAN KUSHWAHA 1710001WL038219 PAWAN KUSHWAHA 00462 UCBA0002091 1326 1326 Processed 09/11/2023 291235198 PAWANKUSHWAHA (000000)
61 BINA MP-10-001-053-001/236-A
(KONRJA (P)) 		1710001000NRG24171020230332112 20/10/2023 DESHRAJ PAL 1710001WL038219 DESHRAJ PAL 00462 UCBA0002091 1326 1326 Processed 09/11/2023 291235198 DESHRAJPAL (000000)
62 BINA MP-10-001-053-001/94-B
(KONRJA (P)) 		1710001000NRG24171020230332117 20/10/2023 Jeevan aasiwasi 1710001WL038219 Jeevan aasiwasi 00462 UCBA0002091 1326 1326 Processed 09/11/2023 291235198 Jeevanaasiwasi (000000)
63 BINA MP-10-001-053-002/133-A
(KONRJA (P)) 		1710001000NRG24171020230332119 20/10/2023 gorishankar 1710001WL038219 gorishankar 00462 UCBA0002091 1326 1326 Processed 09/11/2023 291235198 gorishankar (000000)
SubTotal 9724 9724
64 BINA MP-10-001-026-001/184
(DHAND (P)) 		1710001000NRG24171020230332070 20/10/2023 GULJHARI 1710001WL038218 GULJHARI 00468 UBIN0559491 442 442 Processed 09/11/2023 291235198 GULJHARI (000000)
65 BINA MP-10-001-026-001/184
(DHAND (P)) 		1710001000NRG24171020230332069 20/10/2023 GULJHARI 1710001WL038218 GULJHARI 00468 UBIN0559491 442 442 Processed 09/11/2023 291235198 GULJHARI (000000)
66 BINA MP-10-001-026-001/187
(DHAND (P)) 		1710001000NRG24171020230332071 20/10/2023 JAHAR 1710001WL038218 JAHAR 00468 UBIN0559491 442 442 Processed 09/11/2023 291235198 JAHAR (000000)
67 BINA MP-10-001-026-001/187
(DHAND (P)) 		1710001000NRG24171020230332072 20/10/2023 NEHARANI 1710001WL038218 NEHARANI 00468 UBIN0559491 442 442 Processed 09/11/2023 291235198 NEHARANI (000000)
SubTotal 1768 1768
68 BINA MP-10-001-063-003/71
(BESRAKASOI (P)) 		1710001000NRG24171020230332915 20/10/2023 Aravind Singh Lodhi 1710001WL038298 Aravind Singh Lodhi 00468 UBIN0917681 1326 1326 Processed 09/11/2023 291235198 AravindSinghLodhi (000000)
SubTotal 1326 1326
69 BINA MP-10-001-053-001/4-D
(KONRJA (P)) 		1710001000NRG24171020230332116 20/10/2023 ISHWAR PAL YADAV 1710001WL038219 ISHWAR PAL YADAV 00555 YESB0000678 1326 1326 Processed 09/11/2023 291235198 ISHWARPALYADAV (000000)
SubTotal 1326 1326
70 BINA MP-10-001-012-002/295-D
(CHAMARI (P)) 		1710001000NRG24270920230309853 20/10/2023 baja 1710001WL034821 baja 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291235198 baja (000000)
71 BINA MP-10-001-012-002/295-D
(CHAMARI (P)) 		1710001000NRG24270920230309852 20/10/2023 Hari 1710001WL034821 Hari 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 291235198 Hari (000000)
72 BINA MP-10-001-050-001/239
(DHURUA (P)) 		1710001000NRG24111020230323636 20/10/2023 prehlad patel 1710001WL037099 prehlad patel 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291235198 prehladpatel (000000)
73 BINA MP-10-001-050-001/239
(DHURUA (P)) 		1710001000NRG24111020230323638 20/10/2023 prehlad patel 1710001WL037099 prehlad patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235198 prehladpatel (000000)
74 BINA MP-10-001-053-001/121-B
(KONRJA (P)) 		1710001000NRG24171020230332099 20/10/2023 RAHBABU YADAV 1710001WL038219 RAHBABU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235198 RAHBABUYADAV (000000)
75 BINA MP-10-001-056-003/9824
(HARDOT (P)) 		1710001000NRG24101020230322815 20/10/2023 Raghvendra singh 1710001WL036980 Raghvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235198 Raghvendrasingh (000000)
76 BINA MP-10-001-056-003/9824
(HARDOT (P)) 		1710001000NRG24101020230322814 20/10/2023 Raghvendra singh 1710001WL036980 Raghvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235198 Raghvendrasingh (000000)
77 BINA MP-10-001-056-003/9824
(HARDOT (P)) 		1710001000NRG24101020230322813 20/10/2023 Raghvendra singh 1710001WL036980 Raghvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235198 Raghvendrasingh (000000)
78 BINA MP-10-001-056-003/9824
(HARDOT (P)) 		1710001000NRG24101020230322812 20/10/2023 Raghvendra singh 1710001WL036980 Raghvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235198 Raghvendrasingh (000000)
SubTotal 11033 11033
79 BINA MP-10-001-008-001/258-C
(RAMSAGAR (P)) 		1710001000NRG24290920230312046 20/10/2023 seema 1710001WL035154 seema 00662 BDBL0001363 1326 1326 Processed 09/11/2023 291235198 seema (000000)
80 BINA MP-10-001-008-001/258-C
(RAMSAGAR (P)) 		1710001000NRG24290920230312045 20/10/2023 vindrawan gaur 1710001WL035154 vindrawan gaur 00662 BDBL0001363 1326 1326 Processed 09/11/2023 291235198 vindrawangaur (000000)
81 BINA MP-10-001-053-001/150-C
(KONRJA (P)) 		1710001000NRG24171020230332108 20/10/2023 BHARAT AHIRWAR 1710001WL038219 BHARAT AHIRWAR 00662 BDBL0001363 1326 1326 Processed 09/11/2023 291235198 BHARATAHIRWAR (000000)
82 BINA MP-10-001-053-002/133-B
(KONRJA (P)) 		1710001000NRG24171020230332120 20/10/2023 GANDHARV KUSHWAHA 1710001WL038219 GANDHARV KUSHWAHA 00662 BDBL0001363 1326 1326 Processed 09/11/2023 291235198 GANDHARVKUSHWAHA (000000)
83 BINA MP-10-001-053-002/401
(KONRJA (P)) 		1710001000NRG24171020230332123 20/10/2023 Keshav 1710001WL038219 Keshav 00662 BDBL0001363 1326 1326 Processed 09/11/2023 291235198 Keshav (000000)
SubTotal 6630 6630
84 BINA MP-10-001-053-002/118-A
(KONRJA (P)) 		1710001000NRG24171020230332118 20/10/2023 Umashankar 1710001WL038219 Umashankar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235198 Umashankar (000000)
SubTotal 1326 1326
85 BINA MP-10-001-001-001/454-A
(PIPRASAR (P)) 		1710001000NRG24101020230322539 20/10/2023 asharam 1710001WL036927 asharam 00703 AIRP0000001 2210 2210 Processed 09/11/2023 291235198 asharam (000000)
86 BINA MP-10-001-001-001/484-A
(PIPRASAR (P)) 		1710001000NRG24101020230322540 20/10/2023 SEVRAJ 1710001WL036927 SEVRAJ 00703 AIRP0000001 2210 2210 Processed 09/11/2023 291235198 SEVRAJ (000000)
87 BINA MP-10-001-001-001/494-A
(PIPRASAR (P)) 		1710001000NRG24101020230322541 20/10/2023 harvan 1710001WL036927 harvan 00703 AIRP0000001 2210 2210 Processed 09/11/2023 291235198 harvan (000000)
SubTotal 6630 6630
Total 98991 98991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_201023FTO_326414 Bank of Baroda BARB0BINAXX BINA,MP 7293
2 BINA MP1710001_201023FTO_326414 Bank of India BKID0009423 BINA 10829
3 BINA MP1710001_201023FTO_326414 Canara Bank CNRB0002383 BINA 2873
4 BINA MP1710001_201023FTO_326414 Canara Bank CNRB0004033 KANJIA-Bina 442
5 BINA MP1710001_201023FTO_326414 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
6 BINA MP1710001_201023FTO_326414 Central Bank Of India CBIN0281366 BINA 9061
7 BINA MP1710001_201023FTO_326414 Indian Bank IDIB000B122 BINA 1547
8 BINA MP1710001_201023FTO_326414 Punjab National Bank PUNB0053200 BINA 3536
9 BINA MP1710001_201023FTO_326414 State Bank of India SBIN0001427 BINA 18122
10 BINA MP1710001_201023FTO_326414 State Bank of India SBIN0012184 MANDI BAMORA 1326
11 BINA MP1710001_201023FTO_326414 State Bank of India SBIN0030375 STATION ROAD, BINA 1547
12 BINA MP1710001_201023FTO_326414 UCO Bank UCBA0002091 BINA MAIN 9724
13 BINA MP1710001_201023FTO_326414 Union Bank of India UBIN0559491 BINA BRANCH 1768
14 BINA MP1710001_201023FTO_326414 Union Bank of India UBIN0917681 BINA 1326
15 BINA MP1710001_201023FTO_326414 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 1326
16 BINA MP1710001_201023FTO_326414 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 2856
17 BINA MP1710001_201023FTO_326414 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 8177
18 BINA MP1710001_201023FTO_326414 Bandhan Bank Limited BDBL0001363 BINA 6630
19 BINA MP1710001_201023FTO_326414 India Post Payments Bank IPOS0000001 Sagar 1326
20 BINA MP1710001_201023FTO_326414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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