Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_140224APB_FTO_463523
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-10-001-010-001/72
(BILDHO (P)) 		1710001010NRG24140220240501335 14/02/2024 PARVATEE BAI KURMI 1710001010WL056564 PARVATEE BAI KURMI 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342774 PARVATEEBAIKURMI BANK OF BARODA(606985)
2 BINA MP-10-001-010-001/780
(BILDHO (P)) 		1710001010NRG24140220240501337 14/02/2024 ANURADHA 1710001010WL056564 ANURADHA 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342774 ANURADHA BANK OF BARODA(606985)
3 BINA MP-10-001-010-001/780
(BILDHO (P)) 		1710001010NRG24140220240501336 14/02/2024 SOHANLAL 1710001010WL056564 SOHANLAL 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342774 SOHANLAL PUNJAB NATIONAL BANK(508568)
4 BINA MP-10-001-025-002/99-D
(MUDIYA DEHRA (P)) 		1710001025NRG24140220240501171 14/02/2024 sevendra 1710001025WL056544 sevendra 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342774 sevendra PUNJAB NATIONAL BANK(508568)
5 BINA MP-10-001-043-004/195-A
(PIPARKHERI (P)) 		1710001043NRG24130220240500006 14/02/2024 Dharmendra Kushwaha 1710001043WL056444 Dharmendra Kushwaha 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342774 DharmendraKushwaha BANK OF BARODA(606985)
6 BINA MP-10-001-043-004/57
(PIPARKHERI (P)) 		1710001043NRG24130220240500022 14/02/2024 Anil 1710001043WL056444 Anil 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342774 Anil BANK OF BARODA(606985)
7 BINA MP-10-001-049-001/461
(GULAUA (P)) 		1710001049NRG24120220240499010 14/02/2024 gullu 1710001049WL056334 gullu 00045 BARB0BINAXX 1105 1105 Processed 12/04/2024 303342774 gullu BANK OF BARODA(606985)
8 BINA MP-10-001-053-001/123-A
(KONRJA (P)) 		1710001053NRG24120220240498020 14/02/2024 RAMRAJ PAL 1710001053WL056225 RAMRAJ PAL 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342774 RAMRAJPAL BANK OF BARODA(606985)
9 BINA MP-10-001-053-001/153-D
(KONRJA (P)) 		1710001053NRG24120220240498026 14/02/2024 RAVIKANT 1710001053WL056225 RAVIKANT 00045 BARB0BINAXX 1326 1326 Processed 12/04/2024 303342774 RAVIKANT BANK OF BARODA(606985)
SubTotal 11713 11713
10 BINA MP-10-001-053-001/123-C
(KONRJA (P)) 		1710001053NRG24120220240498021 14/02/2024 Aasharani 1710001053WL056225 Aasharani 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 303342774 Aasharani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 BINA MP-10-001-053-001/123-C
(KONRJA (P)) 		1710001053NRG24120220240498022 14/02/2024 Aasharani 1710001053WL056225 Aasharani 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 303342774 Aasharani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2652 2652
12 BINA MP-10-001-043-004/108-A
(PIPARKHERI (P)) 		1710001043NRG24130220240500000 14/02/2024 ARUN 1710001043WL056444 ARUN 00048 BKID0009423 1326 1326 Processed 12/04/2024 303342774 ARUN BANK OF INDIA(508505)
13 BINA MP-10-001-043-004/108-C
(PIPARKHERI (P)) 		1710001043NRG24130220240500001 14/02/2024 Sanjay 1710001043WL056444 Sanjay 00048 BKID0009423 1326 1326 Processed 12/04/2024 303342774 Sanjay BANK OF INDIA(508505)
14 BINA MP-10-001-043-004/218
(PIPARKHERI (P)) 		1710001043NRG24130220240500009 14/02/2024 Badal Singh 1710001043WL056444 Badal Singh 00048 BKID0009423 1326 1326 Processed 12/04/2024 303342774 BadalSingh BANK OF INDIA(508505)
15 BINA MP-10-001-043-004/229
(PIPARKHERI (P)) 		1710001043NRG24130220240500012 14/02/2024 Ballu 1710001043WL056444 Ballu 00048 BKID0009423 1326 1326 Processed 12/04/2024 303342774 Ballu BANK OF INDIA(508505)
16 BINA MP-10-001-043-004/260
(PIPARKHERI (P)) 		1710001043NRG24130220240500014 14/02/2024 MANISH 1710001043WL056444 MANISH 00048 BKID0009423 1326 1326 Processed 12/04/2024 303342774 MANISH BANK OF INDIA(508505)
17 BINA MP-10-001-051-001/81
(HINGTI (P)) 		1710001000NRG24140220240501798 14/02/2024 DATAR SINGH 1710001WL056624 DATAR SINGH 00048 BKID0009423 90 90 Processed 12/04/2024 303342774 DATARSINGH BANK OF INDIA(508505)
18 BINA MP-10-001-053-001/154-C
(KONRJA (P)) 		1710001053NRG24120220240498027 14/02/2024 govind pal 1710001053WL056225 govind pal 00048 BKID0009423 1326 1326 Processed 12/04/2024 303342774 govindpal PUNJAB NATIONAL BANK(508568)
SubTotal 8046 8046
19 BINA MP-10-001-049-001/508
(GULAUA (P)) 		1710001049NRG24120220240499020 14/02/2024 ramkunver 1710001049WL056334 ramkunver 00078 CNRB0002383 442 442 Processed 12/04/2024 303342774 ramkunver CANARA BANK(508532)
SubTotal 442 442
20 BINA MP-10-001-049-001/508
(GULAUA (P)) 		1710001049NRG24120220240499019 14/02/2024 ramkunver 1710001049WL056334 ramkunver 00078 CNRB0017875 221 221 Processed 12/04/2024 303342774 ramkunver ICICI BANK LTD(508534)
SubTotal 221 221
21 BINA MP-10-001-059-001/114-B
(BAMORA (P)) 		1710001059NRG24140220240501640 14/02/2024 SURENDRA 1710001059WL056593 SURENDRA 00089 CBIN0280740 663 663 Processed 12/04/2024 303342774 SURENDRA CENTRAL BANK OF INDIA(607115)
22 BINA MP-10-001-061-002/129
(DHANSARA (P)) 		1710001061NRG24120220240498245 14/02/2024 RAJENDRA 1710001061WL056260 RAJENDRA 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 RAJENDRA CENTRAL BANK OF INDIA(607115)
23 BINA MP-10-001-061-002/198-A
(DHANSARA (P)) 		1710001061NRG24120220240498246 14/02/2024 OMKAR 1710001061WL056260 OMKAR 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 OMKAR CENTRAL BANK OF INDIA(607115)
24 BINA MP-10-001-061-002/385
(DHANSARA (P)) 		1710001061NRG24120220240498248 14/02/2024 dharmendra 1710001061WL056260 dharmendra 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 dharmendra CENTRAL BANK OF INDIA(607115)
25 BINA MP-10-001-061-002/389
(DHANSARA (P)) 		1710001061NRG24120220240498249 14/02/2024 VINOD THAKUR 1710001061WL056260 VINOD THAKUR 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 VINODTHAKUR CENTRAL BANK OF INDIA(607115)
26 BINA MP-10-001-061-002/404
(DHANSARA (P)) 		1710001061NRG24120220240498250 14/02/2024 GHANSYAM RAJK 1710001061WL056260 GHANSYAM RAJK 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 GHANSYAMRAJK CENTRAL BANK OF INDIA(607115)
27 BINA MP-10-001-061-002/460
(DHANSARA (P)) 		1710001061NRG24120220240498251 14/02/2024 Manis Prajapati 1710001061WL056260 Manis Prajapati 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 ManisPrajapati STATE BANK OF INDIA(508548)
28 BINA MP-10-001-061-002/535
(DHANSARA (P)) 		1710001061NRG24120220240498252 14/02/2024 dipendra 1710001061WL056260 dipendra 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 dipendra STATE BANK OF INDIA(508548)
29 BINA MP-10-001-061-002/550
(DHANSARA (P)) 		1710001061NRG24120220240498253 14/02/2024 RAMBABU THAKUR 1710001061WL056260 RAMBABU THAKUR 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 RAMBABUTHAKUR CENTRAL BANK OF INDIA(607115)
30 BINA MP-10-001-061-002/652-A
(DHANSARA (P)) 		1710001061NRG24120220240498254 14/02/2024 LOKESDANGI 1710001061WL056260 LOKESDANGI 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 LOKESDANGI CENTRAL BANK OF INDIA(607115)
31 BINA MP-10-001-061-002/702
(DHANSARA (P)) 		1710001061NRG24120220240498257 14/02/2024 amrta 1710001061WL056260 amrta 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 amrta CENTRAL BANK OF INDIA(607115)
32 BINA MP-10-001-061-002/720
(DHANSARA (P)) 		1710001061NRG24120220240498258 14/02/2024 Senend b 1710001061WL056260 Senend b 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 Senendb CENTRAL BANK OF INDIA(607115)
33 BINA MP-10-001-061-002/772
(DHANSARA (P)) 		1710001061NRG24120220240498261 14/02/2024 VANDNA DANGI 1710001061WL056260 VANDNA DANGI 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 VANDNADANGI CENTRAL BANK OF INDIA(607115)
34 BINA MP-10-001-061-002/773
(DHANSARA (P)) 		1710001061NRG24120220240498262 14/02/2024 OMVATI BAI DANGI 1710001061WL056260 OMVATI BAI DANGI 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 OMVATIBAIDANGI HDFC BANK LTD(607152)
35 BINA MP-10-001-061-004/384
(DHANSARA (P)) 		1710001061NRG24120220240498264 14/02/2024 salak 1710001061WL056260 salak 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 salak STATE BANK OF INDIA(508548)
36 BINA MP-10-001-061-005/694
(DHANSARA (P)) 		1710001061NRG24120220240498266 14/02/2024 radhika 1710001061WL056260 radhika 00089 CBIN0280740 1326 1326 Processed 12/04/2024 303342774 radhika CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
37 BINA MP-10-001-026-001/784
(DHAND (P)) 		1710001000NRG24140220240501829 14/02/2024 nepal yadav 1710001WL056627 nepal yadav 00089 CBIN0281366 1326 1326 Processed 12/04/2024 303342774 nepalyadav CENTRAL BANK OF INDIA(607115)
38 BINA MP-10-001-026-001/784
(DHAND (P)) 		1710001000NRG24140220240501830 14/02/2024 nepal yadav 1710001WL056627 nepal yadav 00089 CBIN0281366 1326 1326 Processed 12/04/2024 303342774 nepalyadav MADHYANCHAL GRAMIN BANK(607232)
39 BINA MP-10-001-043-004/159
(PIPARKHERI (P)) 		1710001043NRG24130220240500004 14/02/2024 Dhaniram 1710001043WL056444 Dhaniram 00089 CBIN0281366 1326 1326 Processed 12/04/2024 303342774 Dhaniram CENTRAL BANK OF INDIA(607115)
40 BINA MP-10-001-043-004/261
(PIPARKHERI (P)) 		1710001043NRG24130220240500015 14/02/2024 MITHUN 1710001043WL056444 MITHUN 00089 CBIN0281366 1326 1326 Processed 12/04/2024 303342774 MITHUN CENTRAL BANK OF INDIA(607115)
41 BINA MP-10-001-043-004/280
(PIPARKHERI (P)) 		1710001043NRG24130220240500020 14/02/2024 Arti 1710001043WL056444 Arti 00089 CBIN0281366 1326 1326 Processed 12/04/2024 303342774 Arti CENTRAL BANK OF INDIA(607115)
42 BINA MP-10-001-049-001/14
(GULAUA (P)) 		1710001049NRG24120220240499001 14/02/2024 KHUMAN SINGH 1710001049WL056334 KHUMAN SINGH 00089 CBIN0281366 1105 1105 Processed 12/04/2024 303342774 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
43 BINA MP-10-001-049-001/22
(GULAUA (P)) 		1710001049NRG24120220240499002 14/02/2024 MUNGALAL 1710001049WL056334 MUNGALAL 00089 CBIN0281366 1105 1105 Processed 12/04/2024 303342774 MUNGALAL UCO BANK(607066)
44 BINA MP-10-001-049-001/249-A
(GULAUA (P)) 		1710001049NRG24120220240499003 14/02/2024 GAJAB SINGH 1710001049WL056334 GAJAB SINGH 00089 CBIN0281366 1105 1105 Processed 12/04/2024 303342774 GAJABSINGH CENTRAL BANK OF INDIA(607115)
45 BINA MP-10-001-049-001/292-A
(GULAUA (P)) 		1710001049NRG24120220240499004 14/02/2024 VYAS 1710001049WL056334 VYAS 00089 CBIN0281366 1105 1105 Processed 12/04/2024 303342774 VYAS CENTRAL BANK OF INDIA(607115)
46 BINA MP-10-001-049-001/311-A
(GULAUA (P)) 		1710001049NRG24120220240499005 14/02/2024 jitendra 1710001049WL056334 jitendra 00089 CBIN0281366 1105 1105 Processed 12/04/2024 303342774 jitendra CENTRAL BANK OF INDIA(607115)
47 BINA MP-10-001-049-001/312-A
(GULAUA (P)) 		1710001049NRG24120220240499006 14/02/2024 HARGOVINDRA 1710001049WL056334 HARGOVINDRA 00089 CBIN0281366 1105 1105 Processed 13/04/2024 303342774 HARGOVINDRA UNION BANK OF INDIA(508500)
48 BINA MP-10-001-051-001/125
(HINGTI (P)) 		1710001000NRG24140220240501793 14/02/2024 RAMPRAVESH PANTHI 1710001WL056624 RAMPRAVESH PANTHI 00089 CBIN0281366 90 90 Processed 12/04/2024 303342774 RAMPRAVESHPANTHI BANK OF INDIA(508505)
49 BINA MP-10-001-051-001/222
(HINGTI (P)) 		1710001000NRG24140220240501794 14/02/2024 PAVAN 1710001WL056624 PAVAN 00089 CBIN0281366 90 90 Processed 12/04/2024 303342774 PAVAN CENTRAL BANK OF INDIA(607115)
50 BINA MP-10-001-051-001/225
(HINGTI (P)) 		1710001000NRG24140220240501795 14/02/2024 shriram 1710001WL056624 shriram 00089 CBIN0281366 90 90 Processed 12/04/2024 303342774 shriram BANK OF BARODA(606985)
51 BINA MP-10-001-053-001/255-A
(KONRJA (P)) 		1710001053NRG24120220240498029 14/02/2024 BHAGIRATH ADIVASI 1710001053WL056225 BHAGIRATH ADIVASI 00089 CBIN0281366 1326 1326 Processed 12/04/2024 303342774 BHAGIRATHADIVASI CENTRAL BANK OF INDIA(607115)
52 BINA MP-10-001-053-001/302
(KONRJA (P)) 		1710001053NRG24120220240498030 14/02/2024 Vimlesh 1710001053WL056225 Vimlesh 00089 CBIN0281366 1326 1326 Processed 12/04/2024 303342774 Vimlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
53 BINA MP-10-001-053-001/303
(KONRJA (P)) 		1710001053NRG24120220240498031 14/02/2024 HARSH YADAV 1710001053WL056225 HARSH YADAV 00089 CBIN0281366 1326 1326 Processed 12/04/2024 303342774 HARSHYADAV BANK OF BARODA(606985)
54 BINA MP-10-001-058-003/254-B
(BINDHAI (P)) 		1710001058NRG24120220240499165 14/02/2024 MOOLCHAND 1710001058WL056354 MOOLCHAND 00089 CBIN0281366 1326 1326 Processed 12/04/2024 303342774 MOOLCHAND CENTRAL BANK OF INDIA(607115)
55 BINA MP-10-001-064-002/135
(BARDORA (P)) 		1710001064NRG24110220240497098 14/02/2024 heeralal 1710001064WL056136 heeralal 00089 CBIN0281366 1547 1547 Processed 12/04/2024 303342774 heeralal CENTRAL BANK OF INDIA(607115)
56 BINA MP-10-001-064-002/235
(BARDORA (P)) 		1710001064NRG24110220240497102 14/02/2024 VINOD KUMAR SEN 1710001064WL056136 VINOD KUMAR SEN 00089 CBIN0281366 1547 1547 Processed 12/04/2024 303342774 VINODKUMARSEN CENTRAL BANK OF INDIA(607115)
SubTotal 21928 21928
57 BINA MP-10-001-026-001/830
(DHAND (P)) 		1710001000NRG24140220240501831 14/02/2024 arvind 1710001WL056627 arvind 00089 CBIN0281619 1326 1326 Processed 13/04/2024 303342774 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
58 BINA MP-10-001-026-001/830
(DHAND (P)) 		1710001000NRG24140220240501832 14/02/2024 arvind 1710001WL056627 arvind 00089 CBIN0281619 1326 1326 Processed 12/04/2024 303342774 arvind STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 BINA MP-10-001-064-001/232
(BARDORA (P)) 		1710001064NRG24110220240497097 14/02/2024 MURLIDHAR KUSHWAHA 1710001064WL056136 MURLIDHAR KUSHWAHA 00152 HDFC0001773 1547 1547 Processed 12/04/2024 303342774 MURLIDHARKUSHWAHA HDFC BANK LTD(607152)
SubTotal 1547 1547
60 BINA MP-10-001-043-004/207
(PIPARKHERI (P)) 		1710001043NRG24130220240500008 14/02/2024 Amar Singh 1710001043WL056444 Amar Singh 00176 IDIB000B122 1326 1326 Processed 13/04/2024 303342774 AmarSingh INDIAN BANK(607105)
61 BINA MP-10-001-043-004/267
(PIPARKHERI (P)) 		1710001043NRG24130220240500019 14/02/2024 Krashna 1710001043WL056444 Krashna 00176 IDIB000B122 1326 1326 Processed 12/04/2024 303342774 Krashna BANK OF INDIA(508505)
62 BINA MP-10-001-043-004/267
(PIPARKHERI (P)) 		1710001043NRG24130220240500018 14/02/2024 Ramprakash 1710001043WL056444 Ramprakash 00176 IDIB000B122 1326 1326 Processed 13/04/2024 303342774 Ramprakash INDIAN BANK(607105)
63 BINA MP-10-001-049-001/504
(GULAUA (P)) 		1710001049NRG24120220240499016 14/02/2024 ankit sahu 1710001049WL056334 ankit sahu 00176 IDIB000B122 442 442 Processed 13/04/2024 303342774 ankitsahu INDIAN BANK(607105)
SubTotal 4420 4420
64 BINA MP-10-001-010-001/613
(BILDHO (P)) 		1710001010NRG24140220240501328 14/02/2024 laxmibai kurmi 1710001010WL056564 laxmibai kurmi 00354 PUNB0053200 1326 1326 Processed 12/04/2024 303342774 laxmibaikurmi PUNJAB NATIONAL BANK(508568)
65 BINA MP-10-001-010-001/631
(BILDHO (P)) 		1710001010NRG24140220240501332 14/02/2024 pradeep 1710001010WL056564 pradeep 00354 PUNB0053200 1326 1326 Processed 12/04/2024 303342774 pradeep HDFC BANK LTD(607152)
66 BINA MP-10-001-010-001/824
(BILDHO (P)) 		1710001010NRG24140220240501338 14/02/2024 Leela Bai 1710001010WL056564 Leela Bai 00354 PUNB0053200 1326 1326 Processed 12/04/2024 303342774 LeelaBai PUNJAB NATIONAL BANK(508568)
67 BINA MP-10-001-043-004/226
(PIPARKHERI (P)) 		1710001043NRG24130220240500011 14/02/2024 Hemant 1710001043WL056444 Hemant 00354 PUNB0053200 1326 1326 Processed 12/04/2024 303342774 Hemant PUNJAB NATIONAL BANK(508568)
68 BINA MP-10-001-052-001/10-A
(BARODIYA GHAT (P)) 		1710001052NRG24100220240496125 14/02/2024 Sitarani ghosi 1710001052WL056021 Sitarani ghosi 00354 PUNB0053200 221 221 Processed 12/04/2024 303342774 Sitaranighosi PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
69 BINA MP-10-001-010-001/559-A
(BILDHO (P)) 		1710001010NRG24140220240501325 14/02/2024 RAMDEVI 1710001010WL056564 RAMDEVI 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 RAMDEVI STATE BANK OF INDIA(508548)
70 BINA MP-10-001-010-001/561
(BILDHO (P)) 		1710001010NRG24140220240501327 14/02/2024 ANITA 1710001010WL056564 ANITA 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 ANITA STATE BANK OF INDIA(508548)
71 BINA MP-10-001-010-001/661
(BILDHO (P)) 		1710001010NRG24140220240501333 14/02/2024 krantibai 1710001010WL056564 krantibai 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 krantibai STATE BANK OF INDIA(508548)
72 BINA MP-10-001-026-001/309
(DHAND (P)) 		1710001000NRG24140220240501827 14/02/2024 MULU 1710001WL056627 MULU 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 MULU STATE BANK OF INDIA(508548)
73 BINA MP-10-001-026-001/309
(DHAND (P)) 		1710001000NRG24140220240501828 14/02/2024 sunita 1710001WL056627 sunita 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
74 BINA MP-10-001-026-001/89
(DHAND (P)) 		1710001000NRG24140220240501833 14/02/2024 MULAYAMSINGH 1710001WL056627 MULAYAMSINGH 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 MULAYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BINA MP-10-001-026-001/89
(DHAND (P)) 		1710001000NRG24140220240501834 14/02/2024 VIMLABAI 1710001WL056627 VIMLABAI 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 VIMLABAI STATE BANK OF INDIA(508548)
76 BINA MP-10-001-034-003/1000
(KANKHER (P)) 		1710001034NRG24140220240501672 14/02/2024 KAILASH 1710001034WL056600 KAILASH 00415 SBIN0001427 1330 1330 Processed 12/04/2024 303342774 KAILASH STATE BANK OF INDIA(508548)
77 BINA MP-10-001-034-003/105-C
(KANKHER (P)) 		1710001034NRG24140220240501673 14/02/2024 Ravi Raja Ghoshi 1710001034WL056600 Ravi Raja Ghoshi 00415 SBIN0001427 1330 1330 Processed 12/04/2024 303342774 RaviRajaGhoshi BANK OF INDIA(508505)
78 BINA MP-10-001-034-003/105-C
(KANKHER (P)) 		1710001034NRG24140220240501674 14/02/2024 Ravi Raja Ghoshi 1710001034WL056600 Ravi Raja Ghoshi 00415 SBIN0001427 1330 1330 Processed 12/04/2024 303342774 RaviRajaGhoshi STATE BANK OF INDIA(508548)
79 BINA MP-10-001-043-002/98
(PIPARKHERI (P)) 		1710001043NRG24130220240499998 14/02/2024 Maya 1710001043WL056444 Maya 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 Maya STATE BANK OF INDIA(508548)
80 BINA MP-10-001-043-004/1-A
(PIPARKHERI (P)) 		1710001043NRG24130220240499999 14/02/2024 Mulayam 1710001043WL056444 Mulayam 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 Mulayam STATE BANK OF INDIA(508548)
81 BINA MP-10-001-043-004/137
(PIPARKHERI (P)) 		1710001043NRG24130220240500003 14/02/2024 Chanda 1710001043WL056444 Chanda 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 Chanda STATE BANK OF INDIA(508548)
82 BINA MP-10-001-043-004/137
(PIPARKHERI (P)) 		1710001043NRG24130220240500002 14/02/2024 PYARELAL 1710001043WL056444 PYARELAL 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 PYARELAL STATE BANK OF INDIA(508548)
83 BINA MP-10-001-043-004/168-A
(PIPARKHERI (P)) 		1710001043NRG24130220240500005 14/02/2024 Laxmi 1710001043WL056444 Laxmi 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 Laxmi STATE BANK OF INDIA(508548)
84 BINA MP-10-001-043-004/200
(PIPARKHERI (P)) 		1710001043NRG24130220240500007 14/02/2024 Santosh 1710001043WL056444 Santosh 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 Santosh STATE BANK OF INDIA(508548)
85 BINA MP-10-001-043-004/239
(PIPARKHERI (P)) 		1710001043NRG24130220240500013 14/02/2024 Meera 1710001043WL056444 Meera 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 Meera STATE BANK OF INDIA(508548)
86 BINA MP-10-001-043-004/263
(PIPARKHERI (P)) 		1710001043NRG24130220240500016 14/02/2024 GAJRAJ 1710001043WL056444 GAJRAJ 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 GAJRAJ STATE BANK OF INDIA(508548)
87 BINA MP-10-001-043-004/266
(PIPARKHERI (P)) 		1710001043NRG24130220240500017 14/02/2024 NITIN 1710001043WL056444 NITIN 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 NITIN STATE BANK OF INDIA(508548)
88 BINA MP-10-001-049-001/438
(GULAUA (P)) 		1710001049NRG24120220240499009 14/02/2024 rakesh kumar kurmi 1710001049WL056334 rakesh kumar kurmi 00415 SBIN0001427 1105 1105 Processed 12/04/2024 303342774 rakeshkumarkurmi STATE BANK OF INDIA(508548)
89 BINA MP-10-001-052-001/10-A
(BARODIYA GHAT (P)) 		1710001052NRG24100220240496124 14/02/2024 Hanumat 1710001052WL056021 Hanumat 00415 SBIN0001427 1105 1105 Processed 12/04/2024 303342774 Hanumat STATE BANK OF INDIA(508548)
90 BINA MP-10-001-052-002/168
(BARODIYA GHAT (P)) 		1710001052NRG24100220240496128 14/02/2024 Prem singh gwal 1710001052WL056021 Prem singh gwal 00415 SBIN0001427 1105 1105 Processed 12/04/2024 303342774 Premsinghgwal BANK OF INDIA(508505)
91 BINA MP-10-001-052-002/168
(BARODIYA GHAT (P)) 		1710001052NRG24100220240496129 14/02/2024 Prem singh gwal 1710001052WL056021 Prem singh gwal 00415 SBIN0001427 1105 1105 Processed 12/04/2024 303342774 Premsinghgwal STATE BANK OF INDIA(508548)
92 BINA MP-10-001-052-002/174
(BARODIYA GHAT (P)) 		1710001052NRG24100220240496131 14/02/2024 Rajendra Gual 1710001052WL056021 Rajendra Gual 00415 SBIN0001427 1105 1105 Processed 12/04/2024 303342774 RajendraGual STATE BANK OF INDIA(508548)
93 BINA MP-10-001-053-001/122-C
(KONRJA (P)) 		1710001053NRG24120220240498019 14/02/2024 KAMAL CHADHAR 1710001053WL056225 KAMAL CHADHAR 00415 SBIN0001427 1326 1326 Processed 12/04/2024 303342774 KAMALCHADHAR STATE BANK OF INDIA(508548)
94 BINA MP-10-001-064-002/139-B
(BARDORA (P)) 		1710001064NRG24110220240497099 14/02/2024 MUKHAN BAI 1710001064WL056136 MUKHAN BAI 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342774 MUKHANBAI STATE BANK OF INDIA(508548)
95 BINA MP-10-001-064-002/22113368
(BARDORA (P)) 		1710001064NRG24110220240497101 14/02/2024 RAM KUMAR SEN 1710001064WL056136 RAM KUMAR SEN 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342774 RAMKUMARSEN STATE BANK OF INDIA(508548)
96 BINA MP-10-001-064-002/329-A
(BARDORA (P)) 		1710001064NRG24110220240497103 14/02/2024 khalid khan 1710001064WL056136 khalid khan 00415 SBIN0001427 1547 1547 Processed 12/04/2024 303342774 khalidkhan STATE BANK OF INDIA(508548)
SubTotal 36698 36698
97 BINA MP-10-001-059-001/1602
(BAMORA (P)) 		1710001059NRG24140220240501641 14/02/2024 SIYARAM 1710001059WL056593 SIYARAM 00415 SBIN0012184 221 221 Processed 12/04/2024 303342774 SIYARAM STATE BANK OF INDIA(508548)
98 BINA MP-10-001-061-002/318
(DHANSARA (P)) 		1710001061NRG24120220240498247 14/02/2024 Sachendra 1710001061WL056260 Sachendra 00415 SBIN0012184 1326 1326 Processed 13/04/2024 303342774 Sachendra UNION BANK OF INDIA(508500)
99 BINA MP-10-001-061-002/687
(DHANSARA (P)) 		1710001061NRG24120220240498255 14/02/2024 KESAV DANGI 1710001061WL056260 KESAV DANGI 00415 SBIN0012184 1326 1326 Processed 12/04/2024 303342774 KESAVDANGI STATE BANK OF INDIA(508548)
100 BINA MP-10-001-061-002/701
(DHANSARA (P)) 		1710001061NRG24120220240498256 14/02/2024 bhupendra versing 1710001061WL056260 bhupendra versing 00415 SBIN0012184 1326 1326 Processed 12/04/2024 303342774 bhupendraversing STATE BANK OF INDIA(508548)
101 BINA MP-10-001-061-002/775
(DHANSARA (P)) 		1710001061NRG24120220240498263 14/02/2024 SUMIT 1710001061WL056260 SUMIT 00415 SBIN0012184 1326 1326 Processed 12/04/2024 303342774 SUMIT STATE BANK OF INDIA(508548)
102 BINA MP-10-001-061-004/755
(DHANSARA (P)) 		1710001061NRG24120220240498265 14/02/2024 puspendra 1710001061WL056260 puspendra 00415 SBIN0012184 1326 1326 Processed 12/04/2024 303342774 puspendra STATE BANK OF INDIA(508548)
SubTotal 6851 6851
103 BINA MP-10-001-049-001/418
(GULAUA (P)) 		1710001049NRG24120220240499008 14/02/2024 hemanth khuswaha 1710001049WL056334 hemanth khuswaha 00462 UCBA0002091 1105 1105 Processed 12/04/2024 303342774 hemanthkhuswaha CENTRAL BANK OF INDIA(607115)
104 BINA MP-10-001-049-001/476
(GULAUA (P)) 		1710001049NRG24120220240499012 14/02/2024 Bheekam singh yadav 1710001049WL056334 Bheekam singh yadav 00462 UCBA0002091 884 884 Processed 12/04/2024 303342774 Bheekamsinghyadav UCO BANK(607066)
105 BINA MP-10-001-049-001/485
(GULAUA (P)) 		1710001049NRG24120220240499013 14/02/2024 rajaram 1710001049WL056334 rajaram 00462 UCBA0002091 884 884 Processed 12/04/2024 303342774 rajaram UCO BANK(607066)
106 BINA MP-10-001-049-001/487
(GULAUA (P)) 		1710001049NRG24120220240499014 14/02/2024 Saraswati 1710001049WL056334 Saraswati 00462 UCBA0002091 663 663 Processed 12/04/2024 303342774 Saraswati UCO BANK(607066)
107 BINA MP-10-001-049-001/501
(GULAUA (P)) 		1710001049NRG24120220240499015 14/02/2024 Ganesh ram 1710001049WL056334 Ganesh ram 00462 UCBA0002091 663 663 Processed 12/04/2024 303342774 Ganeshram UCO BANK(607066)
108 BINA MP-10-001-053-001/124-C
(KONRJA (P)) 		1710001053NRG24120220240498023 14/02/2024 RAVIKANT CHADHAR 1710001053WL056225 RAVIKANT CHADHAR 00462 UCBA0002091 1326 1326 Processed 12/04/2024 303342774 RAVIKANTCHADHAR UCO BANK(607066)
109 BINA MP-10-001-053-001/125-A
(KONRJA (P)) 		1710001053NRG24120220240498024 14/02/2024 RAJNI PAL 1710001053WL056225 RAJNI PAL 00462 UCBA0002091 1326 1326 Processed 12/04/2024 303342774 RAJNIPAL HDFC BANK LTD(607152)
110 BINA MP-10-001-053-001/128-C
(KONRJA (P)) 		1710001053NRG24120220240498025 14/02/2024 PAWAN KUSHWAHA 1710001053WL056225 PAWAN KUSHWAHA 00462 UCBA0002091 1326 1326 Processed 12/04/2024 303342774 PAWANKUSHWAHA UCO BANK(607066)
111 BINA MP-10-001-053-001/236-A
(KONRJA (P)) 		1710001053NRG24120220240498028 14/02/2024 DESHRAJ PAL 1710001053WL056225 DESHRAJ PAL 00462 UCBA0002091 1326 1326 Processed 12/04/2024 303342774 DESHRAJPAL CANARA BANK(508532)
112 BINA MP-10-001-053-001/94-B
(KONRJA (P)) 		1710001053NRG24120220240498033 14/02/2024 Jeevan aasiwasi 1710001053WL056225 Jeevan aasiwasi 00462 UCBA0002091 1326 1326 Processed 12/04/2024 303342774 Jeevanaasiwasi CANARA BANK(508532)
113 BINA MP-10-001-053-002/133-A
(KONRJA (P)) 		1710001053NRG24120220240498035 14/02/2024 gorishankar 1710001053WL056225 gorishankar 00462 UCBA0002091 1326 1326 Processed 12/04/2024 303342774 gorishankar UCO BANK(607066)
SubTotal 12155 12155
114 BINA MP-10-001-059-001/1679
(BAMORA (P)) 		1710001059NRG24140220240501642 14/02/2024 Devendr 1710001059WL056593 Devendr 00468 UBIN0536482 221 221 Processed 13/04/2024 303342774 Devendr UNION BANK OF INDIA(508500)
SubTotal 221 221
115 BINA MP-10-001-043-002/98
(PIPARKHERI (P)) 		1710001043NRG24130220240499997 14/02/2024 Kailash 1710001043WL056444 Kailash 00468 UBIN0559491 1326 1326 Processed 13/04/2024 303342774 Kailash UNION BANK OF INDIA(508500)
116 BINA MP-10-001-043-004/220
(PIPARKHERI (P)) 		1710001043NRG24130220240500010 14/02/2024 Ajay 1710001043WL056444 Ajay 00468 UBIN0559491 1326 1326 Processed 13/04/2024 303342774 Ajay UNION BANK OF INDIA(508500)
117 BINA MP-10-001-043-004/40
(PIPARKHERI (P)) 		1710001043NRG24130220240500021 14/02/2024 Neetesh 1710001043WL056444 Neetesh 00468 UBIN0559491 1326 1326 Processed 12/04/2024 303342774 Neetesh BANK OF INDIA(508505)
118 BINA MP-10-001-049-001/472
(GULAUA (P)) 		1710001049NRG24120220240499011 14/02/2024 Parmanand 1710001049WL056334 Parmanand 00468 UBIN0559491 884 884 Processed 12/04/2024 303342774 Parmanand BANK OF INDIA(508505)
119 BINA MP-10-001-049-001/506
(GULAUA (P)) 		1710001049NRG24120220240499017 14/02/2024 saroj 1710001049WL056334 saroj 00468 UBIN0559491 884 884 Processed 13/04/2024 303342774 saroj UNION BANK OF INDIA(508500)
120 BINA MP-10-001-049-001/507
(GULAUA (P)) 		1710001049NRG24120220240499018 14/02/2024 mahendra rajpoot 1710001049WL056334 mahendra rajpoot 00468 UBIN0559491 884 884 Processed 13/04/2024 303342774 mahendrarajpoot UNION BANK OF INDIA(508500)
121 BINA MP-10-001-051-001/305-B
(HINGTI (P)) 		1710001000NRG24140220240501796 14/02/2024 Akash Thakur 1710001WL056624 Akash Thakur 00468 UBIN0559491 90 90 Processed 13/04/2024 303342774 AkashThakur UNION BANK OF INDIA(508500)
122 BINA MP-10-001-052-001/494
(BARODIYA GHAT (P)) 		1710001052NRG24100220240496127 14/02/2024 Arvind Ghoshi 1710001052WL056021 Arvind Ghoshi 00468 UBIN0559491 1105 1105 Processed 13/04/2024 303342774 ArvindGhoshi FINO PAYMENTS BANK LTD(608001)
123 BINA MP-10-001-052-002/173
(BARODIYA GHAT (P)) 		1710001052NRG24100220240496130 14/02/2024 Bihari lal yadav 1710001052WL056021 Bihari lal yadav 00468 UBIN0559491 1105 1105 Processed 13/04/2024 303342774 Biharilalyadav UNION BANK OF INDIA(508500)
SubTotal 8930 8930
124 BINA MP-10-001-051-001/72
(HINGTI (P)) 		1710001000NRG24140220240501797 14/02/2024 SANTOSH THAKUR 1710001WL056624 SANTOSH THAKUR 00553 INDB0000476 90 90 Processed 12/04/2024 303342774 SANTOSHTHAKUR BANK OF BARODA(606985)
125 BINA MP-10-001-064-002/22113367
(BARDORA (P)) 		1710001064NRG24110220240497100 14/02/2024 RANU NAMDEO 1710001064WL056136 RANU NAMDEO 00553 INDB0000476 1547 1547 Processed 12/04/2024 303342774 RANUNAMDEO INDUSIND BANK(607189)
SubTotal 1637 1637
126 BINA MP-10-001-053-001/4-D
(KONRJA (P)) 		1710001053NRG24120220240498032 14/02/2024 ISHWAR PAL YADAV 1710001053WL056225 ISHWAR PAL YADAV 00555 YESB0000678 1326 1326 Processed 12/04/2024 303342774 ISHWARPALYADAV UCO BANK(607066)
SubTotal 1326 1326
127 BINA MP-10-001-010-001/125
(BILDHO (P)) 		1710001010NRG24140220240501320 14/02/2024 SANTRAM 1710001010WL056564 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 SANTRAM PUNJAB NATIONAL BANK(508568)
128 BINA MP-10-001-010-001/260
(BILDHO (P)) 		1710001010NRG24140220240501321 14/02/2024 PRAHLAD 1710001010WL056564 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
129 BINA MP-10-001-010-001/41
(BILDHO (P)) 		1710001010NRG24140220240501322 14/02/2024 SUKKE 1710001010WL056564 SUKKE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 SUKKE MADHYANCHAL GRAMIN BANK(607232)
130 BINA MP-10-001-010-001/468
(BILDHO (P)) 		1710001010NRG24140220240501323 14/02/2024 Jyoti Kurmi 1710001010WL056564 Jyoti Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 JyotiKurmi MADHYANCHAL GRAMIN BANK(607232)
131 BINA MP-10-001-010-001/545-A
(BILDHO (P)) 		1710001010NRG24140220240501324 14/02/2024 SURESH 1710001010WL056564 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
132 BINA MP-10-001-010-001/561
(BILDHO (P)) 		1710001010NRG24140220240501326 14/02/2024 ARVINDRA 1710001010WL056564 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
133 BINA MP-10-001-010-001/614
(BILDHO (P)) 		1710001010NRG24140220240501329 14/02/2024 uttar kumar 1710001010WL056564 uttar kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 uttarkumar MADHYANCHAL GRAMIN BANK(607232)
134 BINA MP-10-001-010-001/617
(BILDHO (P)) 		1710001010NRG24140220240501331 14/02/2024 saroj bai 1710001010WL056564 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
135 BINA MP-10-001-010-001/617
(BILDHO (P)) 		1710001010NRG24140220240501330 14/02/2024 SARVAN KURMI 1710001010WL056564 SARVAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 SARVANKURMI MADHYANCHAL GRAMIN BANK(607232)
136 BINA MP-10-001-010-001/72
(BILDHO (P)) 		1710001010NRG24140220240501334 14/02/2024 RAMGOPAL 1710001010WL056564 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 BINA MP-10-001-052-001/201
(BARODIYA GHAT (P)) 		1710001052NRG24100220240496126 14/02/2024 SAMBHU AHIRWAR 1710001052WL056021 SAMBHU AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303342774 SAMBHUAHIRWAR PUNJAB NATIONAL BANK(508568)
138 BINA MP-10-001-053-001/121-B
(KONRJA (P)) 		1710001053NRG24120220240498018 14/02/2024 RAHBABU YADAV 1710001053WL056225 RAHBABU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 RAHBABUYADAV MADHYANCHAL GRAMIN BANK(607232)
139 BINA MP-10-001-061-002/744
(DHANSARA (P)) 		1710001061NRG24120220240498259 14/02/2024 Chanda Bai 1710001061WL056260 Chanda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
140 BINA MP-10-001-061-002/746
(DHANSARA (P)) 		1710001061NRG24120220240498260 14/02/2024 Raghavendra Singh 1710001061WL056260 Raghavendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303342774 RaghavendraSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18122 18122
141 BINA MP-10-001-031-001/217
(PURENA (P)) 		1710001031NRG24130220240500897 14/02/2024 PAPPU 1710001031WL056517 PAPPU 00662 BDBL0001363 1326 1326 Processed 12/04/2024 303342774 PAPPU CENTRAL BANK OF INDIA(607115)
142 BINA MP-10-001-049-001/349
(GULAUA (P)) 		1710001049NRG24120220240499007 14/02/2024 udhal 1710001049WL056334 udhal 00662 BDBL0001363 1105 1105 Processed 12/04/2024 303342774 udhal INDIA POST PAYMENTS BANK LIMITED(508528)
143 BINA MP-10-001-053-002/401
(KONRJA (P)) 		1710001053NRG24120220240498036 14/02/2024 Keshav 1710001053WL056225 Keshav 00662 BDBL0001363 1326 1326 Processed 12/04/2024 303342774 Keshav UCO BANK(607066)
SubTotal 3757 3757
144 BINA MP-10-001-053-002/118-A
(KONRJA (P)) 		1710001053NRG24120220240498034 14/02/2024 Umashankar 1710001053WL056225 Umashankar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303342774 Umashankar BANK OF BARODA(606985)
SubTotal 1326 1326
Total 170722 170722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_140224APB_FTO_463523 Bank of Baroda BARB0BINAXX BINA,MP 11713
2 BINA MP1710001_140224APB_FTO_463523 Bank of Baroda BARB0SIRSAG SIRONJA 2652
3 BINA MP1710001_140224APB_FTO_463523 Bank of India BKID0009423 BINA 8046
4 BINA MP1710001_140224APB_FTO_463523 Canara Bank CNRB0002383 BINA 442
5 BINA MP1710001_140224APB_FTO_463523 Canara Bank CNRB0017875 BINA 221
6 BINA MP1710001_140224APB_FTO_463523 Central Bank Of India CBIN0280740 MANDI BAMORA 19227
7 BINA MP1710001_140224APB_FTO_463523 Central Bank Of India CBIN0280740 MANDIBAMORA 1326
8 BINA MP1710001_140224APB_FTO_463523 Central Bank Of India CBIN0281366 BINA 21928
9 BINA MP1710001_140224APB_FTO_463523 Central Bank Of India CBIN0281619 KHIMLASA 2652
10 BINA MP1710001_140224APB_FTO_463523 HDFC bank HDFC0001773 BINA 1547
11 BINA MP1710001_140224APB_FTO_463523 Indian Bank IDIB000B122 BINA 4420
12 BINA MP1710001_140224APB_FTO_463523 Punjab National Bank PUNB0053200 BINA 5525
13 BINA MP1710001_140224APB_FTO_463523 State Bank of India SBIN0001427 BINA 36698
14 BINA MP1710001_140224APB_FTO_463523 State Bank of India SBIN0012184 MANDI BAMORA 6851
15 BINA MP1710001_140224APB_FTO_463523 UCO Bank UCBA0002091 BINA MAIN 12155
16 BINA MP1710001_140224APB_FTO_463523 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 221
17 BINA MP1710001_140224APB_FTO_463523 Union Bank of India UBIN0559491 BINA BRANCH 8930
18 BINA MP1710001_140224APB_FTO_463523 IndusInd Bank Ltd. INDB0000476 Diwangunj 1637
19 BINA MP1710001_140224APB_FTO_463523 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 1326
20 BINA MP1710001_140224APB_FTO_463523 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 13260
21 BINA MP1710001_140224APB_FTO_463523 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 4862
22 BINA MP1710001_140224APB_FTO_463523 Bandhan Bank Limited BDBL0001363 BINA 3757
23 BINA MP1710001_140224APB_FTO_463523 India Post Payments Bank IPOS0000001 Sagar 1326

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