Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_091223APB_FTO_382772
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-10-001-012-002/395-B
(CHAMARI (P)) 		1710001000NRG24061220230394972 09/12/2023 madan lal 1710001WL044681 madan lal 00045 BARB0BINAXX 816 816 Processed 01/03/2024 462697530 madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
2 BINA MP-10-001-031-002/349
(PURENA (P)) 		1710001031NRG24091220230398930 09/12/2023 karan pal 1710001031WL045076 karan pal 00045 BARB0BINAXX 1326 1326 Processed 29/02/2024 462697530 karanpal BANK OF INDIA(508505)
SubTotal 2142 2142
3 BINA MP-10-001-001-001/121
(PIPRASAR (P)) 		1710001001NRG24081220230398393 09/12/2023 MANIRAM PRAJAPATI 1710001001WL045027 MANIRAM PRAJAPATI 00048 BKID0009423 1326 1326 Processed 29/02/2024 462697530 MANIRAMPRAJAPATI BANK OF INDIA(508505)
4 BINA MP-10-001-012-002/351-B
(CHAMARI (P)) 		1710001000NRG24061220230394968 09/12/2023 saroj 1710001WL044681 saroj 00048 BKID0009423 816 816 Processed 01/03/2024 462697530 saroj MADHYANCHAL GRAMIN BANK(607232)
5 BINA MP-10-001-012-002/800-A
(CHAMARI (P)) 		1710001000NRG24061220230395005 09/12/2023 nisha 1710001WL044681 nisha 00048 BKID0009423 816 816 Processed 29/02/2024 462697530 nisha BANK OF INDIA(508505)
6 BINA MP-10-001-012-002/801-A
(CHAMARI (P)) 		1710001000NRG24061220230395006 09/12/2023 priti 1710001WL044681 priti 00048 BKID0009423 816 816 Processed 29/02/2024 462697530 priti BANK OF INDIA(508505)
7 BINA MP-10-001-027-002/901
(BUKHARA (P)) 		1710001000NRG24091220230399294 09/12/2023 AMAN AHIRWAR 1710001WL045109 AMAN AHIRWAR 00048 BKID0009423 1326 1326 Processed 29/02/2024 462697530 AMANAHIRWAR BANK OF INDIA(508505)
8 BINA MP-10-001-027-002/901
(BUKHARA (P)) 		1710001000NRG24091220230399293 09/12/2023 AMAN AHIRWAR 1710001WL045109 AMAN AHIRWAR 00048 BKID0009423 1326 1326 Processed 01/03/2024 462697530 AMANAHIRWAR BANK OF BARODA(606985)
9 BINA MP-10-001-027-002/901
(BUKHARA (P)) 		1710001000NRG24091220230399292 09/12/2023 AMAN AHIRWAR 1710001WL045109 AMAN AHIRWAR 00048 BKID0009423 1326 1326 Processed 01/03/2024 462697530 AMANAHIRWAR CANARA BANK(508532)
10 BINA MP-10-001-027-002/901
(BUKHARA (P)) 		1710001000NRG24091220230399291 09/12/2023 AMAN AHIRWAR 1710001WL045109 AMAN AHIRWAR 00048 BKID0009423 1326 1326 Processed 29/02/2024 462697530 AMANAHIRWAR BANK OF INDIA(508505)
11 BINA MP-10-001-050-001/20
(DHURUA (P)) 		1710001050NRG24091220230399078 09/12/2023 BALRAM KUSHWAHA 1710001050WL045094 BALRAM KUSHWAHA 00048 BKID0009423 1547 1547 Processed 29/02/2024 462697530 BALRAMKUSHWAHA BANK OF INDIA(508505)
12 BINA MP-10-001-050-001/77-A
(DHURUA (P)) 		1710001050NRG24091220230399088 09/12/2023 HARKUWAR KUSHWAHA 1710001050WL045094 HARKUWAR KUSHWAHA 00048 BKID0009423 1547 1547 Processed 01/03/2024 462697530 HARKUWARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 12172 12172
13 BINA MP-10-001-050-001/227
(DHURUA (P)) 		1710001050NRG24091220230399084 09/12/2023 Rajkumar Rajak 1710001050WL045094 Rajkumar Rajak 00078 CNRB0002383 1547 1547 Processed 01/03/2024 462697530 RajkumarRajak CANARA BANK(508532)
SubTotal 1547 1547
14 BINA MP-10-001-007-001/108-B
(KANJIA (P)) 		1710001007NRG24081220230398470 09/12/2023 Taiyub ali 1710001007WL045042 Taiyub ali 00078 CNRB0004033 663 663 Processed 01/03/2024 462697530 Taiyubali CANARA BANK(508532)
15 BINA MP-10-001-012-002/243-A
(CHAMARI (P)) 		1710001000NRG24091220230399295 09/12/2023 har 1710001WL045110 har 00078 CNRB0004033 1632 1632 Processed 01/03/2024 462697530 har BANK OF BARODA(606985)
SubTotal 2295 2295
16 BINA MP-10-001-058-005/46
(BINDHAI (P)) 		1710001000NRG24091220230399278 09/12/2023 MOHARSINGH 1710001WL045108 MOHARSINGH 00089 CBIN0280740 1326 1326 Processed 29/02/2024 462697530 MOHARSINGH CENTRAL BANK OF INDIA(607115)
17 BINA MP-10-001-058-005/46
(BINDHAI (P)) 		1710001000NRG24091220230399277 09/12/2023 MOHARSINGH 1710001WL045108 MOHARSINGH 00089 CBIN0280740 1326 1326 Processed 01/03/2024 462697530 MOHARSINGH STATE BANK OF INDIA(508548)
18 BINA MP-10-001-058-005/61
(BINDHAI (P)) 		1710001000NRG24091220230399279 09/12/2023 DARBAAR 1710001WL045108 DARBAAR 00089 CBIN0280740 1326 1326 Processed 29/02/2024 462697530 DARBAAR CENTRAL BANK OF INDIA(607115)
19 BINA MP-10-001-058-005/61
(BINDHAI (P)) 		1710001000NRG24091220230399280 09/12/2023 DARBAAR SINGH 1710001WL045108 DARBAAR SINGH 00089 CBIN0280740 1326 1326 Processed 01/03/2024 462697530 DARBAARSINGH UNION BANK OF INDIA(508500)
20 BINA MP-10-001-058-005/75
(BINDHAI (P)) 		1710001000NRG24091220230399281 09/12/2023 BALRAM 1710001WL045108 BALRAM 00089 CBIN0280740 1326 1326 Processed 01/03/2024 462697530 BALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 BINA MP-10-001-058-005/82
(BINDHAI (P)) 		1710001000NRG24091220230399284 09/12/2023 JAGATSINGH 1710001WL045108 JAGATSINGH 00089 CBIN0280740 1326 1326 Processed 29/02/2024 462697530 JAGATSINGH CENTRAL BANK OF INDIA(607115)
22 BINA MP-10-001-058-005/82
(BINDHAI (P)) 		1710001000NRG24091220230399283 09/12/2023 JAGATSINGH 1710001WL045108 JAGATSINGH 00089 CBIN0280740 1326 1326 Processed 01/03/2024 462697530 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 BINA MP-10-001-058-006/158
(BINDHAI (P)) 		1710001000NRG24091220230399286 09/12/2023 OMKAR 1710001WL045108 OMKAR 00089 CBIN0280740 1326 1326 Processed 01/03/2024 462697530 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
24 BINA MP-10-001-058-006/158
(BINDHAI (P)) 		1710001000NRG24091220230399285 09/12/2023 OMKAR 1710001WL045108 OMKAR 00089 CBIN0280740 1326 1326 Processed 01/03/2024 462697530 OMKAR MADHYANCHAL GRAMIN BANK(607232)
25 BINA MP-10-001-058-006/181
(BINDHAI (P)) 		1710001000NRG24091220230399287 09/12/2023 bhagat singh 1710001WL045108 bhagat singh 00089 CBIN0280740 1326 1326 Processed 29/02/2024 462697530 bhagatsingh CENTRAL BANK OF INDIA(607115)
26 BINA MP-10-001-058-006/183
(BINDHAI (P)) 		1710001000NRG24091220230399288 09/12/2023 chandraj 1710001WL045108 chandraj 00089 CBIN0280740 1326 1326 Processed 29/02/2024 462697530 chandraj CENTRAL BANK OF INDIA(607115)
27 BINA MP-10-001-058-006/47
(BINDHAI (P)) 		1710001000NRG24091220230399290 09/12/2023 CHOTEBHAI 1710001WL045108 CHOTEBHAI 00089 CBIN0280740 1326 1326 Processed 01/03/2024 462697530 CHOTEBHAI MADHYANCHAL GRAMIN BANK(607232)
28 BINA MP-10-001-058-006/47
(BINDHAI (P)) 		1710001000NRG24091220230399289 09/12/2023 CHOTEBHAI 1710001WL045108 CHOTEBHAI 00089 CBIN0280740 1326 1326 Processed 01/03/2024 462697530 CHOTEBHAI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 17238 17238
29 BINA MP-10-001-050-001/184
(DHURUA (P)) 		1710001050NRG24091220230399073 09/12/2023 ASHOK KUSHWAHA 1710001050WL045094 ASHOK KUSHWAHA 00089 CBIN0281366 1547 1547 Processed 29/02/2024 462697530 ASHOKKUSHWAHA CENTRAL BANK OF INDIA(607115)
30 BINA MP-10-001-050-001/185
(DHURUA (P)) 		1710001050NRG24091220230399074 09/12/2023 DWARKA PRASAD KUSHWAHA 1710001050WL045094 DWARKA PRASAD KUSHWAHA 00089 CBIN0281366 1547 1547 Processed 29/02/2024 462697530 DWARKAPRASADKUSHWAHA CENTRAL BANK OF INDIA(607115)
31 BINA MP-10-001-050-001/185
(DHURUA (P)) 		1710001050NRG24091220230399075 09/12/2023 PREM BAI KUSHWAHA 1710001050WL045094 PREM BAI KUSHWAHA 00089 CBIN0281366 1547 1547 Processed 29/02/2024 462697530 PREMBAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
32 BINA MP-10-001-050-001/187
(DHURUA (P)) 		1710001050NRG24091220230399077 09/12/2023 Uma Kushwaha 1710001050WL045094 Uma Kushwaha 00089 CBIN0281366 1547 1547 Processed 01/03/2024 462697530 UmaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 BINA MP-10-001-050-001/20
(DHURUA (P)) 		1710001050NRG24091220230399079 09/12/2023 LEELA BAI KUSHWAHA 1710001050WL045094 LEELA BAI KUSHWAHA 00089 CBIN0281366 1547 1547 Processed 01/03/2024 462697530 LEELABAIKUSHWAHA UNION BANK OF INDIA(508500)
34 BINA MP-10-001-050-001/212
(DHURUA (P)) 		1710001050NRG24091220230399081 09/12/2023 Naresh Patel 1710001050WL045094 Naresh Patel 00089 CBIN0281366 1547 1547 Processed 01/03/2024 462697530 NareshPatel STATE BANK OF INDIA(508548)
35 BINA MP-10-001-050-001/328
(DHURUA (P)) 		1710001050NRG24091220230399085 09/12/2023 chandrabhan 1710001050WL045094 chandrabhan 00089 CBIN0281366 1326 1326 Processed 29/02/2024 462697530 chandrabhan CENTRAL BANK OF INDIA(607115)
36 BINA MP-10-001-050-001/342
(DHURUA (P)) 		1710001050NRG24091220230399087 09/12/2023 Seema pal 1710001050WL045094 Seema pal 00089 CBIN0281366 1547 1547 Processed 29/02/2024 462697530 Seemapal CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
37 BINA MP-10-001-045-001/110-B
(HADKAL KHATI(P)) 		1710001000NRG24091220230399297 09/12/2023 DROUPTI AHIRWAR 1710001WL045111 DROUPTI AHIRWAR 00089 CBIN0283487 1326 1326 Processed 29/02/2024 462697530 DROUPTIAHIRWAR CENTRAL BANK OF INDIA(607115)
38 BINA MP-10-001-045-001/110-B
(HADKAL KHATI(P)) 		1710001000NRG24091220230399296 09/12/2023 VIKAS AHIRWAR 1710001WL045111 VIKAS AHIRWAR 00089 CBIN0283487 1326 1326 Processed 29/02/2024 462697530 VIKASAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
39 BINA MP-10-001-050-001/187
(DHURUA (P)) 		1710001050NRG24091220230399076 09/12/2023 Madan Kushwaha 1710001050WL045094 Madan Kushwaha 00176 IDIB000B122 1547 1547 Processed 29/02/2024 462697530 MadanKushwaha INDIAN BANK(607105)
40 BINA MP-10-001-050-001/223
(DHURUA (P)) 		1710001050NRG24091220230399083 09/12/2023 kamla bai 1710001050WL045094 kamla bai 00176 IDIB000B122 1326 1326 Processed 01/03/2024 462697530 kamlabai BANK OF BARODA(606985)
41 BINA MP-10-001-050-001/223
(DHURUA (P)) 		1710001050NRG24091220230399082 09/12/2023 Mulayam Kushwaha 1710001050WL045094 Mulayam Kushwaha 00176 IDIB000B122 1547 1547 Processed 29/02/2024 462697530 MulayamKushwaha INDIAN BANK(607105)
SubTotal 4420 4420
42 BINA MP-10-001-012-002/4007-B
(CHAMARI (P)) 		1710001000NRG24061220230394978 09/12/2023 poona bai 1710001WL044681 poona bai 00354 PUNB0609100 816 816 Processed 29/02/2024 462697530 poonabai HDFC BANK LTD(607152)
SubTotal 816 816
43 BINA MP-10-001-012-002/4015-A
(CHAMARI (P)) 		1710001000NRG24061220230394983 09/12/2023 sharda 1710001WL044681 sharda 00415 SBIN0000412 816 816 Processed 01/03/2024 462697530 sharda STATE BANK OF INDIA(508548)
SubTotal 816 816
44 BINA MP-10-001-012-002/4002-B
(CHAMARI (P)) 		1710001000NRG24061220230394975 09/12/2023 brajrani 1710001WL044681 brajrani 00415 SBIN0001427 816 816 Processed 01/03/2024 462697530 brajrani STATE BANK OF INDIA(508548)
45 BINA MP-10-001-012-002/4009-B
(CHAMARI (P)) 		1710001000NRG24061220230394980 09/12/2023 badi bahu 1710001WL044681 badi bahu 00415 SBIN0001427 816 816 Processed 01/03/2024 462697530 badibahu STATE BANK OF INDIA(508548)
46 BINA MP-10-001-012-002/4010-B
(CHAMARI (P)) 		1710001000NRG24061220230394981 09/12/2023 meena 1710001WL044681 meena 00415 SBIN0001427 816 816 Processed 01/03/2024 462697530 meena STATE BANK OF INDIA(508548)
47 BINA MP-10-001-012-002/4014-B
(CHAMARI (P)) 		1710001000NRG24061220230394982 09/12/2023 eepchand 1710001WL044681 eepchand 00415 SBIN0001427 816 816 Processed 29/02/2024 462697530 eepchand FINO PAYMENTS BANK LTD(608001)
48 BINA MP-10-001-012-002/453-A
(CHAMARI (P)) 		1710001000NRG24061220230394988 09/12/2023 RAMESH 1710001WL044681 RAMESH 00415 SBIN0001427 816 816 Processed 01/03/2024 462697530 RAMESH STATE BANK OF INDIA(508548)
49 BINA MP-10-001-012-002/461-B
(CHAMARI (P)) 		1710001000NRG24061220230394991 09/12/2023 sumaran 1710001WL044681 sumaran 00415 SBIN0001427 816 816 Processed 01/03/2024 462697530 sumaran STATE BANK OF INDIA(508548)
50 BINA MP-10-001-031-002/247
(PURENA (P)) 		1710001031NRG24091220230398929 09/12/2023 VISHAN 1710001031WL045076 VISHAN 00415 SBIN0001427 1326 1326 Processed 01/03/2024 462697530 VISHAN STATE BANK OF INDIA(508548)
51 BINA MP-10-001-031-002/56
(PURENA (P)) 		1710001031NRG24091220230398931 09/12/2023 rajendra 1710001031WL045076 rajendra 00415 SBIN0001427 1326 1326 Processed 29/02/2024 462697530 rajendra BANK OF INDIA(508505)
52 BINA MP-10-001-031-002/705-D
(PURENA (P)) 		1710001031NRG24091220230398933 09/12/2023 lalaram 1710001031WL045076 lalaram 00415 SBIN0001427 1326 1326 Processed 01/03/2024 462697530 lalaram MADHYANCHAL GRAMIN BANK(607232)
53 BINA MP-10-001-031-002/705-D
(PURENA (P)) 		1710001031NRG24091220230398932 09/12/2023 lalaram 1710001031WL045076 lalaram 00415 SBIN0001427 1326 1326 Processed 01/03/2024 462697530 lalaram STATE BANK OF INDIA(508548)
SubTotal 10200 10200
54 BINA MP-10-001-012-002/392-A
(CHAMARI (P)) 		1710001000NRG24061220230394971 09/12/2023 anushka 1710001WL044681 anushka 00415 SBIN0013654 816 816 Processed 01/03/2024 462697530 anushka UNION BANK OF INDIA(508500)
55 BINA MP-10-001-012-002/392-A
(CHAMARI (P)) 		1710001000NRG24061220230394970 09/12/2023 virendra 1710001WL044681 virendra 00415 SBIN0013654 816 816 Processed 01/03/2024 462697530 virendra UNION BANK OF INDIA(508500)
SubTotal 1632 1632
56 BINA MP-10-001-012-002/350-B
(CHAMARI (P)) 		1710001000NRG24061220230394966 09/12/2023 jaman 1710001WL044681 jaman 00462 UCBA0002091 816 816 Processed 29/02/2024 462697530 jaman UCO BANK(607066)
57 BINA MP-10-001-012-002/4003-A
(CHAMARI (P)) 		1710001000NRG24061220230394976 09/12/2023 babli sour 1710001WL044681 babli sour 00462 UCBA0002091 816 816 Processed 29/02/2024 462697530 bablisour UCO BANK(607066)
58 BINA MP-10-001-012-002/4016-B
(CHAMARI (P)) 		1710001000NRG24061220230394984 09/12/2023 Rani 1710001WL044681 Rani 00462 UCBA0002091 816 816 Processed 29/02/2024 462697530 Rani UCO BANK(607066)
59 BINA MP-10-001-012-002/795-A
(CHAMARI (P)) 		1710001000NRG24061220230395001 09/12/2023 ajab 1710001WL044681 ajab 00462 UCBA0002091 816 816 Processed 29/02/2024 462697530 ajab UCO BANK(607066)
60 BINA MP-10-001-012-002/795-A
(CHAMARI (P)) 		1710001000NRG24061220230395002 09/12/2023 rajesh 1710001WL044681 rajesh 00462 UCBA0002091 816 816 Processed 01/03/2024 462697530 rajesh UNION BANK OF INDIA(508500)
61 BINA MP-10-001-012-002/796-A
(CHAMARI (P)) 		1710001000NRG24061220230395003 09/12/2023 abhisak 1710001WL044681 abhisak 00462 UCBA0002091 816 816 Processed 29/02/2024 462697530 abhisak UCO BANK(607066)
62 BINA MP-10-001-012-002/796-A
(CHAMARI (P)) 		1710001000NRG24061220230395004 09/12/2023 neha 1710001WL044681 neha 00462 UCBA0002091 816 816 Processed 01/03/2024 462697530 neha STATE BANK OF INDIA(508548)
SubTotal 5712 5712
63 BINA MP-10-001-050-001/210
(DHURUA (P)) 		1710001050NRG24091220230399080 09/12/2023 Pavan Kumar Kushwaha 1710001050WL045094 Pavan Kumar Kushwaha 00468 UBIN0559491 1547 1547 Processed 01/03/2024 462697530 PavanKumarKushwaha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
64 BINA MP-10-001-012-002/395-B
(CHAMARI (P)) 		1710001000NRG24061220230394973 09/12/2023 guddi 1710001WL044681 guddi 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462697530 guddi MADHYANCHAL GRAMIN BANK(607232)
65 BINA MP-10-001-012-002/4001-A
(CHAMARI (P)) 		1710001000NRG24061220230394974 09/12/2023 meera 1710001WL044681 meera 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462697530 meera MADHYANCHAL GRAMIN BANK(607232)
66 BINA MP-10-001-012-002/4006-A
(CHAMARI (P)) 		1710001000NRG24061220230394977 09/12/2023 asna 1710001WL044681 asna 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462697530 asna MADHYANCHAL GRAMIN BANK(607232)
67 BINA MP-10-001-012-002/452-B
(CHAMARI (P)) 		1710001000NRG24061220230394987 09/12/2023 hemant 1710001WL044681 hemant 00602 SBIN0RRMBGB 816 816 Processed 29/02/2024 462697530 hemant ICICI BANK LTD(508534)
68 BINA MP-10-001-012-002/455-B
(CHAMARI (P)) 		1710001000NRG24061220230394989 09/12/2023 raju 1710001WL044681 raju 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462697530 raju STATE BANK OF INDIA(508548)
69 BINA MP-10-001-012-002/460-B
(CHAMARI (P)) 		1710001000NRG24061220230394990 09/12/2023 pheran 1710001WL044681 pheran 00602 SBIN0RRMBGB 204 204 Processed 01/03/2024 462697530 pheran MADHYANCHAL GRAMIN BANK(607232)
70 BINA MP-10-001-012-002/586-D
(CHAMARI (P)) 		1710001000NRG24061220230394997 09/12/2023 khilal kumari 1710001WL044681 khilal kumari 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462697530 khilalkumari MADHYANCHAL GRAMIN BANK(607232)
71 BINA MP-10-001-012-002/586-D
(CHAMARI (P)) 		1710001000NRG24061220230394996 09/12/2023 rajesh 1710001WL044681 rajesh 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462697530 rajesh STATE BANK OF INDIA(508548)
72 BINA MP-10-001-012-002/590-C
(CHAMARI (P)) 		1710001000NRG24061220230394999 09/12/2023 bhuri 1710001WL044681 bhuri 00602 SBIN0RRMBGB 816 816 Processed 01/03/2024 462697530 bhuri MADHYANCHAL GRAMIN BANK(607232)
73 BINA MP-10-001-048-002/71
(NOGAON (P)) 		1710001000NRG24061220230395007 09/12/2023 KISHORI 1710001WL044682 KISHORI 00602 SBIN0RRMBGB 221 221 Processed 29/02/2024 462697530 KISHORI INDUSIND BANK(607189)
74 BINA MP-10-001-050-001/182
(DHURUA (P)) 		1710001050NRG24091220230399072 09/12/2023 RAJENDRA KUSHWAHA 1710001050WL045094 RAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462697530 RAJENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
75 BINA MP-10-001-050-001/342
(DHURUA (P)) 		1710001050NRG24091220230399086 09/12/2023 Rajguraj pal 1710001050WL045094 Rajguraj pal 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462697530 Rajgurajpal STATE BANK OF INDIA(508548)
SubTotal 8942 8942
76 BINA MP-10-001-031-001/217
(PURENA (P)) 		1710001031NRG24091220230398928 09/12/2023 PAPPU 1710001031WL045076 PAPPU 00662 BDBL0001363 1326 1326 Processed 29/02/2024 462697530 PAPPU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 85612 85612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_091223APB_FTO_382772 Bank of Baroda BARB0BINAXX BINA,MP 2142
2 BINA MP1710001_091223APB_FTO_382772 Bank of India BKID0009423 BINA 12172
3 BINA MP1710001_091223APB_FTO_382772 Canara Bank CNRB0002383 BINA 1547
4 BINA MP1710001_091223APB_FTO_382772 Canara Bank CNRB0004033 KANJIA-Bina 2295
5 BINA MP1710001_091223APB_FTO_382772 Central Bank Of India CBIN0280740 BINDHAI (P) 7956
6 BINA MP1710001_091223APB_FTO_382772 Central Bank Of India CBIN0280740 MANDI BAMORA 9282
7 BINA MP1710001_091223APB_FTO_382772 Central Bank Of India CBIN0281366 BINA 12155
8 BINA MP1710001_091223APB_FTO_382772 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 2652
9 BINA MP1710001_091223APB_FTO_382772 Indian Bank IDIB000B122 BINA 4420
10 BINA MP1710001_091223APB_FTO_382772 Punjab National Bank PUNB0609100 KHURAI, MP 816
11 BINA MP1710001_091223APB_FTO_382772 State Bank of India SBIN0000412 KHURAI 816
12 BINA MP1710001_091223APB_FTO_382772 State Bank of India SBIN0001427 BINA 10200
13 BINA MP1710001_091223APB_FTO_382772 State Bank of India SBIN0013654 KHIMLASA 1632
14 BINA MP1710001_091223APB_FTO_382772 UCO Bank UCBA0002091 BINA MAIN 5712
15 BINA MP1710001_091223APB_FTO_382772 Union Bank of India UBIN0559491 BINA BRANCH 1547
16 BINA MP1710001_091223APB_FTO_382772 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 6732
17 BINA MP1710001_091223APB_FTO_382772 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 2210
18 BINA MP1710001_091223APB_FTO_382772 Bandhan Bank Limited BDBL0001363 BINA 1326

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