Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_271223APB_FTO_409521
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-10-001-002-004/109-B
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425928 27/12/2023 Rahul Raidash 1710001002WL048072 Rahul Raidash 00045 BARB0ASHOKA 1326 1326 Processed 12/03/2024 663857565 RahulRaidash STATE BANK OF INDIA(508548)
2 BINA MP-10-001-002-004/110-B
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425929 27/12/2023 Om Prakash Raidas 1710001002WL048072 Om Prakash Raidas 00045 BARB0ASHOKA 1326 1326 Processed 12/03/2024 663857565 OmPrakashRaidas BANK OF INDIA(508505)
SubTotal 2652 2652
3 BINA MP-10-001-001-001/173-A
(PIPRASAR (P)) 		1710001001NRG24261220230425818 27/12/2023 RAMSWAROOP ADIWASI 1710001001WL048051 RAMSWAROOP ADIWASI 00045 BARB0BINAXX 3094 3094 Processed 12/03/2024 663857565 RAMSWAROOPADIWASI BANK OF BARODA(606985)
4 BINA MP-10-001-001-001/173-B
(PIPRASAR (P)) 		1710001001NRG24261220230425819 27/12/2023 JEEVAN ADIWASI 1710001001WL048052 JEEVAN ADIWASI 00045 BARB0BINAXX 3094 3094 Processed 12/03/2024 663857565 JEEVANADIWASI BANK OF BARODA(606985)
5 BINA MP-10-001-010-001/874
(BILDHO (P)) 		1710001010NRG24271220230425959 27/12/2023 Pramod 1710001010WL048076 Pramod 00045 BARB0BINAXX 1105 1105 Processed 12/03/2024 663857565 Pramod MADHYANCHAL GRAMIN BANK(607232)
6 BINA MP-10-001-018-001/49-D
(HINNOD (P)) 		1710001018NRG24271220230426457 27/12/2023 shivraj 1710001018WL048118 shivraj 00045 BARB0BINAXX 6 6 Processed 12/03/2024 663857565 shivraj BANK OF BARODA(606985)
7 BINA MP-10-001-018-001/49-D
(HINNOD (P)) 		1710001018NRG24271220230426456 27/12/2023 shivraj 1710001018WL048118 shivraj 00045 BARB0BINAXX 8 8 Processed 12/03/2024 663857565 shivraj BANK OF BARODA(606985)
8 BINA MP-10-001-018-001/515
(HINNOD (P)) 		1710001018NRG24271220230426463 27/12/2023 Shanti 1710001018WL048118 Shanti 00045 BARB0BINAXX 8 8 Processed 12/03/2024 663857565 Shanti STATE BANK OF INDIA(508548)
9 BINA MP-10-001-018-001/515
(HINNOD (P)) 		1710001018NRG24271220230426462 27/12/2023 Shanti 1710001018WL048118 Shanti 00045 BARB0BINAXX 8 8 Processed 12/03/2024 663857565 Shanti BANK OF BARODA(606985)
10 BINA MP-10-001-040-003/345
(HANSALKHEDI (P)) 		1710001040NRG24261220230425429 27/12/2023 Krishna bai 1710001040WL048011 Krishna bai 00045 BARB0BINAXX 1989 1989 Processed 12/03/2024 663857565 Krishnabai BANK OF BARODA(606985)
11 BINA MP-10-001-044-002/161-A
(KIRRAWDA(P)) 		1710001044NRG24271220230426499 27/12/2023 SANJAY 1710001044WL048121 SANJAY 00045 BARB0BINAXX 1105 1105 Processed 12/03/2024 663857565 SANJAY BANK OF BARODA(606985)
SubTotal 10417 10417
12 BINA MP-10-001-012-002/601-A
(CHAMARI (P)) 		1710001012NRG24271220230426332 27/12/2023 radha 1710001012WL048106 radha 00048 BKID0009423 816 816 Processed 12/03/2024 663857565 radha INDIA POST PAYMENTS BANK LIMITED(508528)
13 BINA MP-10-001-012-002/601-A
(CHAMARI (P)) 		1710001012NRG24271220230426331 27/12/2023 rajkumar 1710001012WL048106 rajkumar 00048 BKID0009423 1020 1020 Processed 12/03/2024 663857565 rajkumar CENTRAL BANK OF INDIA(607115)
14 BINA MP-10-001-012-002/626-A
(CHAMARI (P)) 		1710001012NRG24271220230426345 27/12/2023 davi singh 1710001012WL048106 davi singh 00048 BKID0009423 1020 1020 Processed 12/03/2024 663857565 davisingh MADHYANCHAL GRAMIN BANK(607232)
15 BINA MP-10-001-012-002/797-A
(CHAMARI (P)) 		1710001012NRG24271220230426348 27/12/2023 vivek 1710001012WL048106 vivek 00048 BKID0009423 1020 1020 Processed 12/03/2024 663857565 vivek BANK OF INDIA(508505)
16 BINA MP-10-001-012-002/800-A
(CHAMARI (P)) 		1710001012NRG24271220230426349 27/12/2023 nisha 1710001012WL048106 nisha 00048 BKID0009423 1020 1020 Processed 12/03/2024 663857565 nisha BANK OF INDIA(508505)
17 BINA MP-10-001-012-002/801-A
(CHAMARI (P)) 		1710001012NRG24271220230426350 27/12/2023 priti 1710001012WL048106 priti 00048 BKID0009423 1020 1020 Processed 12/03/2024 663857565 priti BANK OF INDIA(508505)
18 BINA MP-10-001-018-001/457-C
(HINNOD (P)) 		1710001018NRG24271220230426452 27/12/2023 sachin 1710001018WL048118 sachin 00048 BKID0009423 8 8 Processed 12/03/2024 663857565 sachin FINO PAYMENTS BANK LTD(608001)
19 BINA MP-10-001-018-001/51-B
(HINNOD (P)) 		1710001018NRG24271220230426459 27/12/2023 shela 1710001018WL048118 shela 00048 BKID0009423 6 6 Processed 12/03/2024 663857565 shela BANK OF INDIA(508505)
20 BINA MP-10-001-018-001/51-B
(HINNOD (P)) 		1710001018NRG24271220230426458 27/12/2023 shela 1710001018WL048118 shela 00048 BKID0009423 6 6 Processed 12/03/2024 663857565 shela STATE BANK OF INDIA(508548)
21 BINA MP-10-001-018-001/511
(HINNOD (P)) 		1710001018NRG24271220230426461 27/12/2023 Prabhal 1710001018WL048118 Prabhal 00048 BKID0009423 8 8 Processed 12/03/2024 663857565 Prabhal PUNJAB NATIONAL BANK(508568)
22 BINA MP-10-001-018-001/511
(HINNOD (P)) 		1710001018NRG24271220230426460 27/12/2023 Prabhal 1710001018WL048118 Prabhal 00048 BKID0009423 8 8 Processed 12/03/2024 663857565 Prabhal BANK OF INDIA(508505)
23 BINA MP-10-001-018-001/519
(HINNOD (P)) 		1710001018NRG24271220230426465 27/12/2023 Shubham 1710001018WL048118 Shubham 00048 BKID0009423 8 8 Processed 12/03/2024 663857565 Shubham FINO PAYMENTS BANK LTD(608001)
24 BINA MP-10-001-018-001/519
(HINNOD (P)) 		1710001018NRG24271220230426464 27/12/2023 Shubham 1710001018WL048118 Shubham 00048 BKID0009423 8 8 Processed 12/03/2024 663857565 Shubham UNION BANK OF INDIA(508500)
25 BINA MP-10-001-018-001/521-A
(HINNOD (P)) 		1710001018NRG24271220230426467 27/12/2023 Shivam 1710001018WL048118 Shivam 00048 BKID0009423 8 8 Processed 12/03/2024 663857565 Shivam BANK OF INDIA(508505)
26 BINA MP-10-001-018-001/521-A
(HINNOD (P)) 		1710001018NRG24271220230426466 27/12/2023 Shivam 1710001018WL048118 Shivam 00048 BKID0009423 8 8 Processed 12/03/2024 663857565 Shivam STATE BANK OF INDIA(508548)
27 BINA MP-10-001-018-001/525
(HINNOD (P)) 		1710001018NRG24271220230426470 27/12/2023 lad bai 1710001018WL048118 lad bai 00048 BKID0009423 8 8 Processed 12/03/2024 663857565 ladbai PUNJAB NATIONAL BANK(508568)
28 BINA MP-10-001-018-001/525
(HINNOD (P)) 		1710001018NRG24271220230426468 27/12/2023 Meera 1710001018WL048118 Meera 00048 BKID0009423 8 8 Processed 12/03/2024 663857565 Meera BANK OF INDIA(508505)
29 BINA MP-10-001-018-001/525
(HINNOD (P)) 		1710001018NRG24271220230426469 27/12/2023 Meeta 1710001018WL048118 Meeta 00048 BKID0009423 8 8 Processed 12/03/2024 663857565 Meeta PUNJAB NATIONAL BANK(508568)
30 BINA MP-10-001-018-001/527
(HINNOD (P)) 		1710001018NRG24271220230426473 27/12/2023 Kailas 1710001018WL048118 Kailas 00048 BKID0009423 8 8 Processed 12/03/2024 663857565 Kailas BANK OF INDIA(508505)
31 BINA MP-10-001-023-002/213-A
(NIBODA (P)) 		1710001023NRG24271220230426478 27/12/2023 Deshraj rajak 1710001023WL048119 Deshraj rajak 00048 BKID0009423 1105 1105 Processed 12/03/2024 663857565 Deshrajrajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
32 BINA MP-10-001-023-002/221-A
(NIBODA (P)) 		1710001023NRG24271220230426480 27/12/2023 VARSHA DANGI 1710001023WL048119 VARSHA DANGI 00048 BKID0009423 1105 1105 Processed 12/03/2024 663857565 VARSHADANGI BANK OF INDIA(508505)
33 BINA MP-10-001-023-002/38
(NIBODA (P)) 		1710001023NRG24271220230426482 27/12/2023 RAMKISHAN SAHU 1710001023WL048119 RAMKISHAN SAHU 00048 BKID0009423 1105 1105 Processed 12/03/2024 663857565 RAMKISHANSAHU BANK OF INDIA(508505)
34 BINA MP-10-001-023-002/38-A
(NIBODA (P)) 		1710001023NRG24271220230426483 27/12/2023 CHANDRESH SAHU 1710001023WL048119 CHANDRESH SAHU 00048 BKID0009423 1105 1105 Processed 12/03/2024 663857565 CHANDRESHSAHU BANK OF INDIA(508505)
35 BINA MP-10-001-023-002/59-A
(NIBODA (P)) 		1710001023NRG24271220230426489 27/12/2023 Satynarayan 1710001023WL048119 Satynarayan 00048 BKID0009423 1105 1105 Processed 12/03/2024 663857565 Satynarayan BANK OF BARODA(606985)
SubTotal 11541 11541
36 BINA MP-10-001-009-003/6
(LAHRAWADA (P)) 		1710001009NRG24271220230426418 27/12/2023 Chhotelal 1710001009WL048114 Chhotelal 00078 CNRB0002383 2652 2652 Processed 12/03/2024 663857565 Chhotelal CANARA BANK(508532)
37 BINA MP-10-001-023-002/133-A
(NIBODA (P)) 		1710001023NRG24271220230426475 27/12/2023 Prem Singh 1710001023WL048119 Prem Singh 00078 CNRB0002383 1105 1105 Processed 12/03/2024 663857565 PremSingh BANK OF BARODA(606985)
SubTotal 3757 3757
38 BINA MP-10-001-002-002/99-B
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425926 27/12/2023 Kelash Ahirwar 1710001002WL048072 Kelash Ahirwar 00078 CNRB0004033 1326 1326 Processed 12/03/2024 663857565 KelashAhirwar CANARA BANK(508532)
39 BINA MP-10-001-002-004/104
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425927 27/12/2023 MANOJ 1710001002WL048072 MANOJ 00078 CNRB0004033 1326 1326 Processed 12/03/2024 663857565 MANOJ CANARA BANK(508532)
40 BINA MP-10-001-002-004/114-A
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425930 27/12/2023 Motilal Ahirwar 1710001002WL048072 Motilal Ahirwar 00078 CNRB0004033 1326 1326 Processed 12/03/2024 663857565 MotilalAhirwar STATE BANK OF INDIA(508548)
41 BINA MP-10-001-002-004/114-A
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425931 27/12/2023 Sushila Ahirwar 1710001002WL048072 Sushila Ahirwar 00078 CNRB0004033 1326 1326 Processed 12/03/2024 663857565 SushilaAhirwar CANARA BANK(508532)
42 BINA MP-10-001-002-004/28
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425935 27/12/2023 sudamabai 1710001002WL048072 sudamabai 00078 CNRB0004033 1326 1326 Processed 12/03/2024 663857565 sudamabai CANARA BANK(508532)
43 BINA MP-10-001-002-004/306-B
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425936 27/12/2023 moji lal ahirwar 1710001002WL048072 moji lal ahirwar 00078 CNRB0004033 1326 1326 Processed 12/03/2024 663857565 mojilalahirwar CANARA BANK(508532)
44 BINA MP-10-001-002-004/4
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425939 27/12/2023 anrath 1710001002WL048072 anrath 00078 CNRB0004033 1326 1326 Processed 12/03/2024 663857565 anrath CANARA BANK(508532)
45 BINA MP-10-001-002-004/4
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425940 27/12/2023 Guddibai 1710001002WL048072 Guddibai 00078 CNRB0004033 1326 1326 Processed 12/03/2024 663857565 Guddibai CANARA BANK(508532)
46 BINA MP-10-001-007-001/296
(KANJIA (P)) 		1710001007NRG24261220230425756 27/12/2023 chhaya 1710001007WL048043 chhaya 00078 CNRB0004033 1547 1547 Processed 12/03/2024 663857565 chhaya CANARA BANK(508532)
47 BINA MP-10-001-007-001/735
(KANJIA (P)) 		1710001007NRG24261220230425758 27/12/2023 SORAV 1710001007WL048043 SORAV 00078 CNRB0004033 1547 1547 Processed 12/03/2024 663857565 SORAV CANARA BANK(508532)
48 BINA MP-10-001-007-001/735
(KANJIA (P)) 		1710001007NRG24261220230425757 27/12/2023 TARA 1710001007WL048043 TARA 00078 CNRB0004033 1547 1547 Processed 12/03/2024 663857565 TARA CANARA BANK(508532)
49 BINA MP-10-001-007-001/847-A
(KANJIA (P)) 		1710001007NRG24261220230425759 27/12/2023 ASLAM KHAM 1710001007WL048043 ASLAM KHAM 00078 CNRB0004033 1547 1547 Processed 12/03/2024 663857565 ASLAMKHAM CANARA BANK(508532)
SubTotal 16796 16796
50 BINA MP-10-001-045-002/55-A
(HADKAL KHATI(P)) 		1710001045NRG24261220230425406 27/12/2023 SANDHAYA RAI 1710001045WL048006 SANDHAYA RAI 00089 CBIN0281366 1080 1080 Processed 12/03/2024 663857565 SANDHAYARAI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
51 BINA MP-10-001-045-002/55-A
(HADKAL KHATI(P)) 		1710001045NRG24261220230425405 27/12/2023 Dropati 1710001045WL048006 Dropati 00089 CBIN0283487 1080 1080 Processed 12/03/2024 663857565 Dropati CENTRAL BANK OF INDIA(607115)
52 BINA MP-10-001-045-002/55-A
(HADKAL KHATI(P)) 		1710001045NRG24261220230425407 27/12/2023 Roshni rai 1710001045WL048006 Roshni rai 00089 CBIN0283487 1080 1080 Processed 12/03/2024 663857565 Roshnirai CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
53 BINA MP-10-001-009-003/288-B
(LAHRAWADA (P)) 		1710001009NRG24271220230426416 27/12/2023 RAJKUMARI 1710001009WL048114 RAJKUMARI 00176 IDIB000B122 2652 2652 Processed 12/03/2024 663857565 RAJKUMARI BANK OF INDIA(508505)
SubTotal 2652 2652
54 BINA MP-10-001-002-004/308-C
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425938 27/12/2023 Jitendra ahirawr 1710001002WL048072 Jitendra ahirawr 00354 PUNB0053200 1326 1326 Processed 12/03/2024 663857565 Jitendraahirawr INDIA POST PAYMENTS BANK LIMITED(508528)
55 BINA MP-10-001-010-001/613
(BILDHO (P)) 		1710001010NRG24271220230425952 27/12/2023 laxmibai kurmi 1710001010WL048075 laxmibai kurmi 00354 PUNB0053200 1105 1105 Processed 12/03/2024 663857565 laxmibaikurmi PUNJAB NATIONAL BANK(508568)
56 BINA MP-10-001-010-001/614
(BILDHO (P)) 		1710001010NRG24271220230425954 27/12/2023 SAKHI BAI 1710001010WL048075 SAKHI BAI 00354 PUNB0053200 1105 1105 Processed 12/03/2024 663857565 SAKHIBAI PUNJAB NATIONAL BANK(508568)
57 BINA MP-10-001-010-001/631
(BILDHO (P)) 		1710001010NRG24271220230425958 27/12/2023 pradeep 1710001010WL048075 pradeep 00354 PUNB0053200 1105 1105 Processed 12/03/2024 663857565 pradeep HDFC BANK LTD(607152)
58 BINA MP-10-001-023-002/161-A
(NIBODA (P)) 		1710001023NRG24271220230426477 27/12/2023 Sunita bai sen 1710001023WL048119 Sunita bai sen 00354 PUNB0053200 1105 1105 Processed 12/03/2024 663857565 Sunitabaisen PUNJAB NATIONAL BANK(508568)
59 BINA MP-10-001-023-002/221-A
(NIBODA (P)) 		1710001023NRG24271220230426479 27/12/2023 DINESH 1710001023WL048119 DINESH 00354 PUNB0053200 1105 1105 Processed 12/03/2024 663857565 DINESH INDIAN BANK(607105)
60 BINA MP-10-001-023-002/59-A
(NIBODA (P)) 		1710001023NRG24271220230426490 27/12/2023 Ganga devi 1710001023WL048119 Ganga devi 00354 PUNB0053200 1105 1105 Processed 12/03/2024 663857565 Gangadevi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
61 BINA MP-10-001-012-002/4015-A
(CHAMARI (P)) 		1710001012NRG24271220230426322 27/12/2023 sharda 1710001012WL048106 sharda 00415 SBIN0000412 1020 1020 Processed 12/03/2024 663857565 sharda STATE BANK OF INDIA(508548)
SubTotal 1020 1020
62 BINA MP-10-001-002-004/22
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425933 27/12/2023 RAMPRASAD 1710001002WL048072 RAMPRASAD 00415 SBIN0001427 1326 1326 Processed 12/03/2024 663857565 RAMPRASAD CANARA BANK(508532)
63 BINA MP-10-001-002-004/22
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425932 27/12/2023 RAMPRASAD 1710001002WL048072 RAMPRASAD 00415 SBIN0001427 1326 1326 Processed 12/03/2024 663857565 RAMPRASAD STATE BANK OF INDIA(508548)
64 BINA MP-10-001-002-004/64
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425941 27/12/2023 MOHAN 1710001002WL048072 MOHAN 00415 SBIN0001427 1326 1326 Processed 12/03/2024 663857565 MOHAN STATE BANK OF INDIA(508548)
65 BINA MP-10-001-010-001/630
(BILDHO (P)) 		1710001010NRG24271220230425957 27/12/2023 VANDANA 1710001010WL048075 VANDANA 00415 SBIN0001427 1105 1105 Processed 12/03/2024 663857565 VANDANA STATE BANK OF INDIA(508548)
66 BINA MP-10-001-012-002/453-A
(CHAMARI (P)) 		1710001012NRG24271220230426326 27/12/2023 RAMESH 1710001012WL048106 RAMESH 00415 SBIN0001427 1020 1020 Processed 12/03/2024 663857565 RAMESH STATE BANK OF INDIA(508548)
67 BINA MP-10-001-012-002/627-A
(CHAMARI (P)) 		1710001012NRG24271220230426346 27/12/2023 munni 1710001012WL048106 munni 00415 SBIN0001427 1020 1020 Processed 12/03/2024 663857565 munni STATE BANK OF INDIA(508548)
68 BINA MP-10-001-012-002/802-A
(CHAMARI (P)) 		1710001012NRG24271220230426351 27/12/2023 mithlesh 1710001012WL048106 mithlesh 00415 SBIN0001427 1020 1020 Processed 12/03/2024 663857565 mithlesh BANK OF BARODA(606985)
69 BINA MP-10-001-018-001/526
(HINNOD (P)) 		1710001018NRG24271220230426472 27/12/2023 Sanjeev 1710001018WL048118 Sanjeev 00415 SBIN0001427 8 8 Processed 12/03/2024 663857565 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
70 BINA MP-10-001-018-001/526
(HINNOD (P)) 		1710001018NRG24271220230426471 27/12/2023 Sanjeev 1710001018WL048118 Sanjeev 00415 SBIN0001427 8 8 Processed 12/03/2024 663857565 Sanjeev STATE BANK OF INDIA(508548)
71 BINA MP-10-001-018-001/527
(HINNOD (P)) 		1710001018NRG24271220230426474 27/12/2023 shobha 1710001018WL048118 shobha 00415 SBIN0001427 8 8 Processed 12/03/2024 663857565 shobha STATE BANK OF INDIA(508548)
72 BINA MP-10-001-023-002/161-A
(NIBODA (P)) 		1710001023NRG24271220230426476 27/12/2023 Gajraj sen 1710001023WL048119 Gajraj sen 00415 SBIN0001427 1105 1105 Processed 12/03/2024 663857565 Gajrajsen STATE BANK OF INDIA(508548)
73 BINA MP-10-001-023-002/222-A
(NIBODA (P)) 		1710001023NRG24271220230426481 27/12/2023 INDRESH 1710001023WL048119 INDRESH 00415 SBIN0001427 1105 1105 Processed 12/03/2024 663857565 INDRESH MADHYANCHAL GRAMIN BANK(607232)
74 BINA MP-10-001-023-002/58-A
(NIBODA (P)) 		1710001023NRG24271220230426486 27/12/2023 Manoj 1710001023WL048119 Manoj 00415 SBIN0001427 1105 1105 Processed 12/03/2024 663857565 Manoj PUNJAB NATIONAL BANK(508568)
75 BINA MP-10-001-023-002/58-A
(NIBODA (P)) 		1710001023NRG24271220230426487 27/12/2023 Raja beti 1710001023WL048119 Raja beti 00415 SBIN0001427 1105 1105 Processed 12/03/2024 663857565 Rajabeti PUNJAB NATIONAL BANK(508568)
76 BINA MP-10-001-040-003/88
(HANSALKHEDI (P)) 		1710001040NRG24261220230425430 27/12/2023 GHASHI RAM 1710001040WL048011 GHASHI RAM 00415 SBIN0001427 1768 1768 Processed 12/03/2024 663857565 GHASHIRAM STATE BANK OF INDIA(508548)
77 BINA MP-10-001-043-004/88
(PIPARKHERI (P)) 		1710001043NRG24271220230426320 27/12/2023 Bhavati 1710001043WL048105 Bhavati 00415 SBIN0001427 1326 1326 Processed 12/03/2024 663857565 Bhavati BANK OF BARODA(606985)
78 BINA MP-10-001-043-004/88
(PIPARKHERI (P)) 		1710001043NRG24271220230426321 27/12/2023 Neelesh 1710001043WL048105 Neelesh 00415 SBIN0001427 1326 1326 Processed 12/03/2024 663857565 Neelesh STATE BANK OF INDIA(508548)
SubTotal 17007 17007
79 BINA MP-10-001-018-001/48-D
(HINNOD (P)) 		1710001018NRG24271220230426455 27/12/2023 kishor 1710001018WL048118 kishor 00415 SBIN0013653 6 6 Processed 12/03/2024 663857565 kishor PUNJAB NATIONAL BANK(508568)
80 BINA MP-10-001-018-001/48-D
(HINNOD (P)) 		1710001018NRG24271220230426454 27/12/2023 kishor 1710001018WL048118 kishor 00415 SBIN0013653 8 8 Processed 12/03/2024 663857565 kishor PUNJAB NATIONAL BANK(508568)
81 BINA MP-10-001-018-001/48-D
(HINNOD (P)) 		1710001018NRG24271220230426453 27/12/2023 kishor 1710001018WL048118 kishor 00415 SBIN0013653 8 8 Processed 12/03/2024 663857565 kishor PUNJAB NATIONAL BANK(508568)
SubTotal 22 22
82 BINA MP-10-001-009-003/179-A
(LAHRAWADA (P)) 		1710001009NRG24271220230426414 27/12/2023 TEKARAM AHIRWAR 1710001009WL048114 TEKARAM AHIRWAR 00415 SBIN0030375 2652 2652 Processed 12/03/2024 663857565 TEKARAMAHIRWAR AXIS BANK(607153)
83 BINA MP-10-001-009-003/182-A
(LAHRAWADA (P)) 		1710001009NRG24271220230426415 27/12/2023 manoj ahirwar 1710001009WL048114 manoj ahirwar 00415 SBIN0030375 1326 1326 Processed 12/03/2024 663857565 manojahirwar INDIAN BANK(607105)
84 BINA MP-10-001-012-002/603-A
(CHAMARI (P)) 		1710001012NRG24271220230426333 27/12/2023 bhagat 1710001012WL048106 bhagat 00415 SBIN0030375 816 816 Processed 12/03/2024 663857565 bhagat STATE BANK OF INDIA(508548)
SubTotal 4794 4794
85 BINA MP-10-001-012-002/4016-B
(CHAMARI (P)) 		1710001012NRG24271220230426323 27/12/2023 Rani 1710001012WL048106 Rani 00462 UCBA0002091 1020 1020 Processed 12/03/2024 663857565 Rani UCO BANK(607066)
SubTotal 1020 1020
86 BINA MP-10-001-012-002/610-A
(CHAMARI (P)) 		1710001012NRG24271220230426336 27/12/2023 kalu 1710001012WL048106 kalu 00468 UBIN0559491 816 816 Processed 12/03/2024 663857565 kalu UNION BANK OF INDIA(508500)
87 BINA MP-10-001-012-002/610-A
(CHAMARI (P)) 		1710001012NRG24271220230426337 27/12/2023 lal 1710001012WL048106 lal 00468 UBIN0559491 816 816 Processed 12/03/2024 663857565 lal INDUSIND BANK(607189)
88 BINA MP-10-001-012-002/610-A
(CHAMARI (P)) 		1710001012NRG24271220230426338 27/12/2023 ritik 1710001012WL048106 ritik 00468 UBIN0559491 816 816 Processed 12/03/2024 663857565 ritik UNION BANK OF INDIA(508500)
SubTotal 2448 2448
89 BINA MP-10-001-002-004/28
(CHHAYANKACHHI (P)) 		1710001002NRG24271220230425934 27/12/2023 KHILAN SINGH 1710001002WL048072 KHILAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663857565 KHILANSINGH CANARA BANK(508532)
90 BINA MP-10-001-010-001/242
(BILDHO (P)) 		1710001010NRG24271220230425949 27/12/2023 UMRAO 1710001010WL048075 UMRAO 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663857565 UMRAO MADHYANCHAL GRAMIN BANK(607232)
91 BINA MP-10-001-010-001/545-A
(BILDHO (P)) 		1710001010NRG24271220230425950 27/12/2023 SURESH 1710001010WL048075 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663857565 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BINA MP-10-001-010-001/614
(BILDHO (P)) 		1710001010NRG24271220230425953 27/12/2023 uttar kumar 1710001010WL048075 uttar kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663857565 uttarkumar MADHYANCHAL GRAMIN BANK(607232)
93 BINA MP-10-001-010-001/616
(BILDHO (P)) 		1710001010NRG24271220230425955 27/12/2023 KALYANSINGH 1710001010WL048075 KALYANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663857565 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
94 BINA MP-10-001-010-001/630
(BILDHO (P)) 		1710001010NRG24271220230425956 27/12/2023 CHANDANSINGH 1710001010WL048075 CHANDANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663857565 CHANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
95 BINA MP-10-001-012-002/588-C
(CHAMARI (P)) 		1710001012NRG24271220230426327 27/12/2023 lado 1710001012WL048106 lado 00602 SBIN0RRMBGB 1020 1020 Processed 12/03/2024 663857565 lado MADHYANCHAL GRAMIN BANK(607232)
96 BINA MP-10-001-012-002/588-C
(CHAMARI (P)) 		1710001012NRG24271220230426328 27/12/2023 sispal 1710001012WL048106 sispal 00602 SBIN0RRMBGB 1020 1020 Processed 12/03/2024 663857565 sispal STATE BANK OF INDIA(508548)
97 BINA MP-10-001-012-002/590-C
(CHAMARI (P)) 		1710001012NRG24271220230426330 27/12/2023 bhuri 1710001012WL048106 bhuri 00602 SBIN0RRMBGB 1020 1020 Processed 12/03/2024 663857565 bhuri MADHYANCHAL GRAMIN BANK(607232)
98 BINA MP-10-001-012-002/604-A
(CHAMARI (P)) 		1710001012NRG24271220230426334 27/12/2023 abadh 1710001012WL048106 abadh 00602 SBIN0RRMBGB 816 816 Processed 12/03/2024 663857565 abadh MADHYANCHAL GRAMIN BANK(607232)
99 BINA MP-10-001-012-002/605-A
(CHAMARI (P)) 		1710001012NRG24271220230426335 27/12/2023 sarswati 1710001012WL048106 sarswati 00602 SBIN0RRMBGB 816 816 Processed 12/03/2024 663857565 sarswati MADHYANCHAL GRAMIN BANK(607232)
100 BINA MP-10-001-012-002/612-A
(CHAMARI (P)) 		1710001012NRG24271220230426340 27/12/2023 chotu 1710001012WL048106 chotu 00602 SBIN0RRMBGB 816 816 Processed 12/03/2024 663857565 chotu STATE BANK OF INDIA(508548)
101 BINA MP-10-001-012-002/613-A
(CHAMARI (P)) 		1710001012NRG24271220230426341 27/12/2023 hemlata 1710001012WL048106 hemlata 00602 SBIN0RRMBGB 816 816 Processed 12/03/2024 663857565 hemlata MADHYANCHAL GRAMIN BANK(607232)
102 BINA MP-10-001-012-002/617-A
(CHAMARI (P)) 		1710001012NRG24271220230426343 27/12/2023 som 1710001012WL048106 som 00602 SBIN0RRMBGB 1020 1020 Processed 12/03/2024 663857565 som MADHYANCHAL GRAMIN BANK(607232)
103 BINA MP-10-001-012-002/629-A
(CHAMARI (P)) 		1710001012NRG24271220230426347 27/12/2023 Tejkumari 1710001012WL048106 Tejkumari 00602 SBIN0RRMBGB 1020 1020 Processed 12/03/2024 663857565 Tejkumari MADHYANCHAL GRAMIN BANK(607232)
104 BINA MP-10-001-048-002/71
(NOGAON (P)) 		1710001048NRG24271220230426245 27/12/2023 KISHORI 1710001048WL048100 KISHORI 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663857565 KISHORI INDUSIND BANK(607189)
105 BINA MP-10-001-059-001/2001
(BAMORA (P)) 		1710001059NRG24271220230426373 27/12/2023 KRISHNA 1710001059WL048111 KRISHNA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663857565 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16983 16983
106 BINA MP-10-001-012-002/614-A
(CHAMARI (P)) 		1710001012NRG24271220230426342 27/12/2023 YPOGES 1710001012WL048106 YPOGES 00691 IPOS0000001 1020 1020 Processed 12/03/2024 663857565 YPOGES BANK OF BARODA(606985)
SubTotal 1020 1020
Total 103325 103325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_271223APB_FTO_409521 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 2652
2 BINA MP1710001_271223APB_FTO_409521 Bank of Baroda BARB0BINAXX BINA,MP 10417
3 BINA MP1710001_271223APB_FTO_409521 Bank of India BKID0009423 BINA 11541
4 BINA MP1710001_271223APB_FTO_409521 Canara Bank CNRB0002383 BINA 3757
5 BINA MP1710001_271223APB_FTO_409521 Canara Bank CNRB0004033 KANJIA-Bina 16796
6 BINA MP1710001_271223APB_FTO_409521 Central Bank Of India CBIN0281366 BINA 1080
7 BINA MP1710001_271223APB_FTO_409521 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 2160
8 BINA MP1710001_271223APB_FTO_409521 Indian Bank IDIB000B122 BINA 2652
9 BINA MP1710001_271223APB_FTO_409521 Punjab National Bank PUNB0053200 BINA 7956
10 BINA MP1710001_271223APB_FTO_409521 State Bank of India SBIN0000412 KHURAI 1020
11 BINA MP1710001_271223APB_FTO_409521 State Bank of India SBIN0001427 BINA 14355
12 BINA MP1710001_271223APB_FTO_409521 State Bank of India SBIN0001427 SARVODAY CHORAHA 2652
13 BINA MP1710001_271223APB_FTO_409521 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 22
14 BINA MP1710001_271223APB_FTO_409521 State Bank of India SBIN0030375 STATION ROAD 3978
15 BINA MP1710001_271223APB_FTO_409521 State Bank of India SBIN0030375 STATION ROAD, BINA 816
16 BINA MP1710001_271223APB_FTO_409521 UCO Bank UCBA0002091 BINA MAIN 1020
17 BINA MP1710001_271223APB_FTO_409521 Union Bank of India UBIN0559491 BINA BRANCH 2448
18 BINA MP1710001_271223APB_FTO_409521 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1547
19 BINA MP1710001_271223APB_FTO_409521 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 15215
20 BINA MP1710001_271223APB_FTO_409521 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 221
21 BINA MP1710001_271223APB_FTO_409521 India Post Payments Bank IPOS0000001 Sagar 1020

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