Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_260523FTO_58771
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-10-001-012-002/456-B
(CHAMARI (P)) 		1710001000NRG24260520230058976 26/05/2023 sahil 1710001WL004913 sahil 00045 BARB0BINAXX 2431 2431 Processed 31/05/2023 078965616 sahil (000000)
2 BINA MP-10-001-012-002/456-B
(CHAMARI (P)) 		1710001000NRG24260520230058975 26/05/2023 saveeta 1710001WL004913 saveeta 00045 BARB0BINAXX 2431 2431 Processed 31/05/2023 078965616 saveeta (000000)
3 BINA MP-10-001-012-002/456-B
(CHAMARI (P)) 		1710001000NRG24260520230058974 26/05/2023 suresh 1710001WL004913 suresh 00045 BARB0BINAXX 2431 2431 Processed 31/05/2023 078965616 suresh (000000)
4 BINA MP-10-001-012-002/459-B
(CHAMARI (P)) 		1710001000NRG24260520230058982 26/05/2023 aram 1710001WL004913 aram 00045 BARB0BINAXX 2431 2431 Processed 31/05/2023 078965616 aram (000000)
5 BINA MP-10-001-012-002/459-B
(CHAMARI (P)) 		1710001000NRG24260520230058981 26/05/2023 harnaran 1710001WL004913 harnaran 00045 BARB0BINAXX 2431 2431 Processed 31/05/2023 078965616 harnaran (000000)
6 BINA MP-10-001-012-002/459-B
(CHAMARI (P)) 		1710001000NRG24260520230058984 26/05/2023 nera 1710001WL004913 nera 00045 BARB0BINAXX 2431 2431 Processed 31/05/2023 078965616 nera (000000)
7 BINA MP-10-001-012-002/459-B
(CHAMARI (P)) 		1710001000NRG24260520230058983 26/05/2023 sanu 1710001WL004913 sanu 00045 BARB0BINAXX 2431 2431 Processed 31/05/2023 078965616 sanu (000000)
8 BINA MP-10-001-012-002/470-B
(CHAMARI (P)) 		1710001000NRG24260520230059532 26/05/2023 kuwar 1710001WL004942 kuwar 00045 BARB0BINAXX 1326 1326 Processed 31/05/2023 078965616 kuwar (000000)
9 BINA MP-10-001-021-001/216-A
(JODH (P)) 		1710001000NRG24260520230058468 26/05/2023 UDAL 1710001WL004873 UDAL 00045 BARB0BINAXX 972 972 Processed 31/05/2023 078965616 UDAL (000000)
10 BINA MP-10-001-030-002/146
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058582 26/05/2023 tularam 1710001WL004887 tularam 00045 BARB0BINAXX 1326 1326 Processed 31/05/2023 078965616 tularam (000000)
11 BINA MP-10-001-030-002/41
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058598 26/05/2023 gyan bai ahirwar 1710001WL004887 gyan bai ahirwar 00045 BARB0BINAXX 1326 1326 Processed 31/05/2023 078965616 gyanbaiahirwar (000000)
SubTotal 21967 21967
12 BINA MP-10-001-014-002/459-B
(BHANGARH (P)) 		1710001000NRG24260520230058638 26/05/2023 OM PRAKASH 1710001WL004891 OM PRAKASH 00048 BKID0009423 1105 1105 Processed 31/05/2023 078965616 OMPRAKASH (000000)
13 BINA MP-10-001-021-001/481
(JODH (P)) 		1710001000NRG24260520230058456 26/05/2023 karan singh 1710001WL004870 karan singh 00048 BKID0009423 1459 1459 Processed 31/05/2023 078965616 karansingh (000000)
14 BINA MP-10-001-030-001/390
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058492 26/05/2023 Brijbhan 1710001WL004878 Brijbhan 00048 BKID0009423 1326 1326 Processed 31/05/2023 078965616 Brijbhan (000000)
15 BINA MP-10-001-035-001/23-A
(BELAI (P)) 		1710001000NRG24260520230059622 26/05/2023 parwati 1710001WL004955 parwati 00048 BKID0009423 1989 1989 Processed 31/05/2023 078965616 parwati (000000)
16 BINA MP-10-001-035-001/23-A
(BELAI (P)) 		1710001000NRG24260520230059621 26/05/2023 parwati 1710001WL004955 parwati 00048 BKID0009423 1989 1989 Processed 31/05/2023 078965616 parwati (000000)
17 BINA MP-10-001-035-001/412-A
(BELAI (P)) 		1710001000NRG24260520230059625 26/05/2023 VIRENDR 1710001WL004955 VIRENDR 00048 BKID0009423 1989 1989 Processed 31/05/2023 078965616 VIRENDR (000000)
SubTotal 9857 9857
18 BINA MP-10-001-030-002/41
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058597 26/05/2023 lakhan ahirwar 1710001WL004887 lakhan ahirwar 00078 CNRB0002383 1326 1326 Processed 31/05/2023 078965616 lakhanahirwar (000000)
SubTotal 1326 1326
19 BINA MP-10-001-002-004/2
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059732 26/05/2023 krshna bai 1710001WL004960 krshna bai 00078 CNRB0004033 1547 1547 Processed 31/05/2023 078965616 krshnabai (000000)
20 BINA MP-10-001-002-004/37
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059736 26/05/2023 sumanbai 1710001WL004960 sumanbai 00078 CNRB0004033 1547 1547 Processed 31/05/2023 078965616 sumanbai (000000)
21 BINA MP-10-001-002-004/41
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059737 26/05/2023 RAJESH 1710001WL004960 RAJESH 00078 CNRB0004033 1547 1547 Processed 31/05/2023 078965616 RAJESH (000000)
22 BINA MP-10-001-002-004/59
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059738 26/05/2023 kanchedi 1710001WL004960 kanchedi 00078 CNRB0004033 1547 1547 Processed 31/05/2023 078965616 kanchedi (000000)
23 BINA MP-10-001-002-004/75
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059746 26/05/2023 pra 1710001WL004960 pra 00078 CNRB0004033 1547 1547 Processed 31/05/2023 078965616 pra (000000)
24 BINA MP-10-001-002-004/93-A
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059749 26/05/2023 Rati bai 1710001WL004960 Rati bai 00078 CNRB0004033 1547 1547 Processed 31/05/2023 078965616 Ratibai (000000)
25 BINA MP-10-001-014-002/311-A
(BHANGARH (P)) 		1710001000NRG24260520230058622 26/05/2023 RAJESH KUMAR 1710001WL004891 RAJESH KUMAR 00078 CNRB0004033 1105 1105 Processed 31/05/2023 078965616 RAJESHKUMAR (000000)
SubTotal 10387 10387
26 BINA MP-10-001-056-001/4292
(HARDOT (P)) 		1710001000NRG24260520230058558 26/05/2023 neelam 1710001WL004883 neelam 00089 CBIN0280740 1326 1326 Processed 31/05/2023 078965616 neelam (000000)
SubTotal 1326 1326
27 BINA MP-10-001-002-004/93-A
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059748 26/05/2023 PAJAN 1710001WL004960 PAJAN 00089 CBIN0281366 1547 1547 Processed 31/05/2023 078965616 PAJAN (000000)
28 BINA MP-10-001-021-001/60
(JODH (P)) 		1710001000NRG24260520230058459 26/05/2023 prabhu 1710001WL004870 prabhu 00089 CBIN0281366 1216 1216 Processed 31/05/2023 078965616 prabhu (000000)
29 BINA MP-10-001-021-001/60
(JODH (P)) 		1710001000NRG24260520230058458 26/05/2023 prabhu 1710001WL004870 prabhu 00089 CBIN0281366 1702 1702 Processed 31/05/2023 078965616 prabhu (000000)
30 BINA MP-10-001-035-001/145
(BELAI (P)) 		1710001000NRG24260520230059600 26/05/2023 AMARSING 1710001WL004955 AMARSING 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 AMARSING (000000)
31 BINA MP-10-001-035-001/145
(BELAI (P)) 		1710001000NRG24260520230059599 26/05/2023 AMARSING 1710001WL004955 AMARSING 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 AMARSING (000000)
32 BINA MP-10-001-035-001/146-D
(BELAI (P)) 		1710001000NRG24260520230059604 26/05/2023 santosh 1710001WL004955 santosh 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 santosh (000000)
33 BINA MP-10-001-035-001/173
(BELAI (P)) 		1710001000NRG24260520230059610 26/05/2023 PARMA 1710001WL004955 PARMA 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 PARMA (000000)
34 BINA MP-10-001-035-001/173
(BELAI (P)) 		1710001000NRG24260520230059609 26/05/2023 PARMA 1710001WL004955 PARMA 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 PARMA (000000)
35 BINA MP-10-001-035-001/222
(BELAI (P)) 		1710001000NRG24260520230059617 26/05/2023 KISHAN 1710001WL004955 KISHAN 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 KISHAN (000000)
36 BINA MP-10-001-035-001/222
(BELAI (P)) 		1710001000NRG24260520230059616 26/05/2023 KISHAN 1710001WL004955 KISHAN 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 KISHAN (000000)
37 BINA MP-10-001-035-001/222
(BELAI (P)) 		1710001000NRG24260520230059615 26/05/2023 KISHAN 1710001WL004955 KISHAN 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 KISHAN (000000)
38 BINA MP-10-001-035-001/222
(BELAI (P)) 		1710001000NRG24260520230059614 26/05/2023 KISHAN 1710001WL004955 KISHAN 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 KISHAN (000000)
39 BINA MP-10-001-035-001/461-B
(BELAI (P)) 		1710001000NRG24260520230059636 26/05/2023 RAMDAS 1710001WL004955 RAMDAS 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 RAMDAS (000000)
40 BINA MP-10-001-035-001/56
(BELAI (P)) 		1710001000NRG24260520230059649 26/05/2023 PARMANAND 1710001WL004955 PARMANAND 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 PARMANAND (000000)
41 BINA MP-10-001-035-001/569
(BELAI (P)) 		1710001000NRG24260520230059652 26/05/2023 DHANPRAKASH 1710001WL004955 DHANPRAKASH 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 DHANPRAKASH (000000)
42 BINA MP-10-001-035-001/590-A
(BELAI (P)) 		1710001000NRG24260520230059654 26/05/2023 jugalkishor 1710001WL004955 jugalkishor 00089 CBIN0281366 1989 1989 Processed 31/05/2023 078965616 jugalkishor (000000)
SubTotal 30322 30322
43 BINA MP-10-001-030-002/51
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058600 26/05/2023 mohan 1710001WL004887 mohan 00089 CBIN0283487 1326 1326 Processed 31/05/2023 078965616 mohan (000000)
SubTotal 1326 1326
44 BINA MP-10-001-014-002/393
(BHANGARH (P)) 		1710001000NRG24260520230058632 26/05/2023 satyanarayan 1710001WL004891 satyanarayan 00176 IDIB000B122 1105 1105 Processed 31/05/2023 078965616 satyanarayan (000000)
45 BINA MP-10-001-014-002/393
(BHANGARH (P)) 		1710001000NRG24260520230058631 26/05/2023 satyanarayan 1710001WL004891 satyanarayan 00176 IDIB000B122 1105 1105 Processed 31/05/2023 078965616 satyanarayan (000000)
46 BINA MP-10-001-035-001/1-C
(BELAI (P)) 		1710001000NRG24260520230059587 26/05/2023 vijay 1710001WL004955 vijay 00176 IDIB000B122 2210 2210 Processed 31/05/2023 078965616 vijay (000000)
47 BINA MP-10-001-035-001/1-C
(BELAI (P)) 		1710001000NRG24260520230059586 26/05/2023 vijay 1710001WL004955 vijay 00176 IDIB000B122 2210 2210 Processed 31/05/2023 078965616 vijay (000000)
48 BINA MP-10-001-035-001/1-C
(BELAI (P)) 		1710001000NRG24260520230059585 26/05/2023 vijay 1710001WL004955 vijay 00176 IDIB000B122 2210 2210 Processed 31/05/2023 078965616 vijay (000000)
49 BINA MP-10-001-035-001/1-C
(BELAI (P)) 		1710001000NRG24260520230059584 26/05/2023 vijay 1710001WL004955 vijay 00176 IDIB000B122 2210 2210 Processed 31/05/2023 078965616 vijay (000000)
50 BINA MP-10-001-035-001/122
(BELAI (P)) 		1710001000NRG24260520230059590 26/05/2023 Gita 1710001WL004955 Gita 00176 IDIB000B122 2210 2210 Processed 31/05/2023 078965616 Gita (000000)
51 BINA MP-10-001-035-001/122-C
(BELAI (P)) 		1710001000NRG24260520230059591 26/05/2023 TULSIRAM 1710001WL004955 TULSIRAM 00176 IDIB000B122 2210 2210 Processed 31/05/2023 078965616 TULSIRAM (000000)
52 BINA MP-10-001-035-001/18
(BELAI (P)) 		1710001000NRG24260520230059612 26/05/2023 BHAGTRAM 1710001WL004955 BHAGTRAM 00176 IDIB000B122 1989 1989 Processed 31/05/2023 078965616 BHAGTRAM (000000)
53 BINA MP-10-001-035-001/18
(BELAI (P)) 		1710001000NRG24260520230059613 26/05/2023 SHUNITA 1710001WL004955 SHUNITA 00176 IDIB000B122 1989 1989 Processed 31/05/2023 078965616 SHUNITA (000000)
54 BINA MP-10-001-035-001/46
(BELAI (P)) 		1710001000NRG24260520230059633 26/05/2023 dhaniram 1710001WL004955 dhaniram 00176 IDIB000B122 1989 1989 Processed 31/05/2023 078965616 dhaniram (000000)
SubTotal 21437 21437
55 BINA MP-10-001-012-002/458-B
(CHAMARI (P)) 		1710001000NRG24260520230058979 26/05/2023 mahesh 1710001WL004913 mahesh 00354 PUNB0053200 2431 2431 Processed 31/05/2023 078965616 mahesh (000000)
56 BINA MP-10-001-012-002/458-B
(CHAMARI (P)) 		1710001000NRG24260520230058980 26/05/2023 saroj 1710001WL004913 saroj 00354 PUNB0053200 2431 2431 Processed 31/05/2023 078965616 saroj (000000)
57 BINA MP-10-001-030-002/147
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058583 26/05/2023 khilan 1710001WL004887 khilan 00354 PUNB0053200 1326 1326 Processed 31/05/2023 078965616 khilan (000000)
58 BINA MP-10-001-035-001/537-A
(BELAI (P)) 		1710001000NRG24260520230059646 26/05/2023 ganesh 1710001WL004955 ganesh 00354 PUNB0053200 1989 1989 Processed 31/05/2023 078965616 ganesh (000000)
SubTotal 8177 8177
59 BINA MP-10-001-002-004/22
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059734 26/05/2023 RAMPRASAD 1710001WL004960 RAMPRASAD 00415 SBIN0001427 1547 1547 Processed 31/05/2023 078965616 RAMPRASAD (000000)
60 BINA MP-10-001-002-004/64
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059745 26/05/2023 MOHAN 1710001WL004960 MOHAN 00415 SBIN0001427 1547 1547 Processed 31/05/2023 078965616 MOHAN (000000)
61 BINA MP-10-001-002-004/64
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059744 26/05/2023 MOHAN 1710001WL004960 MOHAN 00415 SBIN0001427 1547 1547 Processed 31/05/2023 078965616 MOHAN (000000)
62 BINA MP-10-001-012-002/453-A
(CHAMARI (P)) 		1710001000NRG24260520230058967 26/05/2023 GUDDI 1710001WL004913 GUDDI 00415 SBIN0001427 2431 2431 Processed 31/05/2023 078965616 GUDDI (000000)
63 BINA MP-10-001-012-002/453-A
(CHAMARI (P)) 		1710001000NRG24260520230058966 26/05/2023 RAMESH 1710001WL004913 RAMESH 00415 SBIN0001427 2431 2431 Processed 31/05/2023 078965616 RAMESH (000000)
64 BINA MP-10-001-012-002/454-B
(CHAMARI (P)) 		1710001000NRG24260520230058971 26/05/2023 kranti 1710001WL004913 kranti 00415 SBIN0001427 2431 2431 Processed 31/05/2023 078965616 kranti (000000)
65 BINA MP-10-001-012-002/454-B
(CHAMARI (P)) 		1710001000NRG24260520230058970 26/05/2023 lallu 1710001WL004913 lallu 00415 SBIN0001427 2431 2431 Processed 31/05/2023 078965616 lallu (000000)
66 BINA MP-10-001-012-002/788-A
(CHAMARI (P)) 		1710001000NRG24260520230059541 26/05/2023 cheroji 1710001WL004942 cheroji 00415 SBIN0001427 1326 1326 Processed 31/05/2023 078965616 cheroji (000000)
67 BINA MP-10-001-012-002/788-A
(CHAMARI (P)) 		1710001000NRG24260520230059542 26/05/2023 sonika 1710001WL004942 sonika 00415 SBIN0001427 1326 1326 Processed 31/05/2023 078965616 sonika (000000)
68 BINA MP-10-001-015-003/700-A
(BEDHAI (P)) 		1710001000NRG24260520230058651 26/05/2023 uday bhan singh patel 1710001WL004892 uday bhan singh patel 00415 SBIN0001427 442 442 Processed 31/05/2023 078965616 udaybhansinghpatel (000000)
69 BINA MP-10-001-021-001/466
(JODH (P)) 		1710001000NRG24260520230058451 26/05/2023 ramesh 1710001WL004870 ramesh 00415 SBIN0001427 972 972 Processed 31/05/2023 078965616 ramesh (000000)
70 BINA MP-10-001-034-002/54
(KANKHER (P)) 		1710001000NRG24260520230059582 26/05/2023 parvat 1710001WL004954 parvat 00415 SBIN0001427 1326 1326 Processed 31/05/2023 078965616 parvat (000000)
71 BINA MP-10-001-034-002/86-B
(KANKHER (P)) 		1710001000NRG24260520230059577 26/05/2023 halkoti 1710001WL004953 halkoti 00415 SBIN0001427 1547 1547 Processed 31/05/2023 078965616 halkoti (000000)
72 BINA MP-10-001-035-001/267-D
(BELAI (P)) 		1710001000NRG24260520230059624 26/05/2023 bhopal 1710001WL004955 bhopal 00415 SBIN0001427 1989 1989 Processed 31/05/2023 078965616 bhopal (000000)
73 BINA MP-10-001-035-001/46
(BELAI (P)) 		1710001000NRG24260520230059632 26/05/2023 imratbai 1710001WL004955 imratbai 00415 SBIN0001427 1989 1989 Processed 31/05/2023 078965616 imratbai (000000)
SubTotal 25282 25282
74 BINA MP-10-001-021-001/192
(JODH (P)) 		1710001000NRG24260520230058465 26/05/2023 GHanshyam 1710001WL004873 GHanshyam 00415 SBIN0003441 972 972 Processed 31/05/2023 078965616 GHanshyam (000000)
75 BINA MP-10-001-021-001/192
(JODH (P)) 		1710001000NRG24260520230058464 26/05/2023 GHanshyam 1710001WL004873 GHanshyam 00415 SBIN0003441 972 972 Processed 31/05/2023 078965616 GHanshyam (000000)
SubTotal 1944 1944
76 BINA MP-10-001-030-002/165
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058587 26/05/2023 deshraj 1710001WL004887 deshraj 00415 SBIN0010167 1326 1326 Processed 31/05/2023 078965616 deshraj (000000)
SubTotal 1326 1326
77 BINA MP-10-001-012-002/585-A
(CHAMARI (P)) 		1710001000NRG24260520230058988 26/05/2023 DEPAK 1710001WL004913 DEPAK 00415 SBIN0013654 2431 2431 Processed 31/05/2023 078965616 DEPAK (000000)
SubTotal 2431 2431
78 BINA MP-10-001-035-001/46
(BELAI (P)) 		1710001000NRG24260520230059631 26/05/2023 Mulchand 1710001WL004955 Mulchand 00462 UCBA0002091 1989 1989 Processed 31/05/2023 078965616 Mulchand (000000)
SubTotal 1989 1989
79 BINA MP-10-001-012-002/101-A
(CHAMARI (P)) 		1710001000NRG24260520230059528 26/05/2023 parsadi 1710001WL004942 parsadi 00468 UBIN0559491 1326 1326 Processed 31/05/2023 078965616 parsadi (000000)
80 BINA MP-10-001-012-002/101-A
(CHAMARI (P)) 		1710001000NRG24260520230059527 26/05/2023 parsadi 1710001WL004942 parsadi 00468 UBIN0559491 1326 1326 Processed 31/05/2023 078965616 parsadi (000000)
SubTotal 2652 2652
81 BINA MP-10-001-002-004/37
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059735 26/05/2023 BHEEKAM 1710001WL004960 BHEEKAM 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078965616 BHEEKAM (000000)
82 BINA MP-10-001-002-004/60
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059742 26/05/2023 RAMDIN 1710001WL004960 RAMDIN 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078965616 RAMDIN (000000)
83 BINA MP-10-001-002-004/60
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059741 26/05/2023 RAMDIN 1710001WL004960 RAMDIN 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078965616 RAMDIN (000000)
84 BINA MP-10-001-002-004/60
(CHHAYANKACHHI (P)) 		1710001000NRG24260520230059740 26/05/2023 RAMDIN 1710001WL004960 RAMDIN 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078965616 RAMDIN (000000)
85 BINA MP-10-001-012-002/205-A
(CHAMARI (P)) 		1710001000NRG24260520230059530 26/05/2023 dhn kuwar 1710001WL004942 dhn kuwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965616 dhnkuwar (000000)
86 BINA MP-10-001-012-002/205-A
(CHAMARI (P)) 		1710001000NRG24260520230059529 26/05/2023 raja ram 1710001WL004942 raja ram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965616 rajaram (000000)
87 BINA MP-10-001-012-002/448
(CHAMARI (P)) 		1710001000NRG24260520230059531 26/05/2023 narendra 1710001WL004942 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965616 narendra (000000)
88 BINA MP-10-001-012-002/451-B
(CHAMARI (P)) 		1710001000NRG24260520230058962 26/05/2023 suneel 1710001WL004913 suneel 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078965616 suneel (000000)
89 BINA MP-10-001-012-002/452-B
(CHAMARI (P)) 		1710001000NRG24260520230058965 26/05/2023 anguri 1710001WL004913 anguri 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078965616 anguri (000000)
90 BINA MP-10-001-012-002/455-B
(CHAMARI (P)) 		1710001000NRG24260520230058973 26/05/2023 priti 1710001WL004913 priti 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078965616 priti (000000)
91 BINA MP-10-001-012-002/455-B
(CHAMARI (P)) 		1710001000NRG24260520230058972 26/05/2023 raju 1710001WL004913 raju 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078965616 raju (000000)
92 BINA MP-10-001-012-002/457-B
(CHAMARI (P)) 		1710001000NRG24260520230058978 26/05/2023 gajraj 1710001WL004913 gajraj 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078965616 gajraj (000000)
93 BINA MP-10-001-012-002/457-B
(CHAMARI (P)) 		1710001000NRG24260520230058977 26/05/2023 sanman 1710001WL004913 sanman 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078965616 sanman (000000)
94 BINA MP-10-001-012-002/460-B
(CHAMARI (P)) 		1710001000NRG24260520230058986 26/05/2023 krisn 1710001WL004913 krisn 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078965616 krisn (000000)
95 BINA MP-10-001-012-002/460-B
(CHAMARI (P)) 		1710001000NRG24260520230058985 26/05/2023 pheran 1710001WL004913 pheran 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078965616 pheran (000000)
96 BINA MP-10-001-012-002/460-B
(CHAMARI (P)) 		1710001000NRG24260520230058987 26/05/2023 sonu 1710001WL004913 sonu 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078965616 sonu (000000)
97 BINA MP-10-001-012-002/587-D
(CHAMARI (P)) 		1710001000NRG24260520230059538 26/05/2023 archn 1710001WL004942 archn 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078965616 No Such Account
98 BINA MP-10-001-012-002/587-D
(CHAMARI (P)) 		1710001000NRG24260520230059539 26/05/2023 prave 1710001WL004942 prave 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078965616 No Such Account
99 BINA MP-10-001-012-002/587-D
(CHAMARI (P)) 		1710001000NRG24260520230059540 26/05/2023 ranu 1710001WL004942 ranu 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078965616 No Such Account
100 BINA MP-10-001-012-002/587-D
(CHAMARI (P)) 		1710001000NRG24260520230059537 26/05/2023 shov 1710001WL004942 shov 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078965616 No Such Account
101 BINA MP-10-001-012-002/587-D
(CHAMARI (P)) 		1710001000NRG24260520230059536 26/05/2023 sundar 1710001WL004942 sundar 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078965616 No Such Account
102 BINA MP-10-001-014-002/104-A
(BHANGARH (P)) 		1710001000NRG24260520230058616 26/05/2023 MANJU BAI 1710001WL004891 MANJU BAI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965616 MANJUBAI (000000)
103 BINA MP-10-001-014-002/297-A
(BHANGARH (P)) 		1710001000NRG24260520230058619 26/05/2023 RAJIV 1710001WL004891 RAJIV 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965616 RAJIV (000000)
104 BINA MP-10-001-014-002/40
(BHANGARH (P)) 		1710001000NRG24260520230058635 26/05/2023 ram singh 1710001WL004891 ram singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965616 ramsingh (000000)
105 BINA MP-10-001-014-002/40
(BHANGARH (P)) 		1710001000NRG24260520230058634 26/05/2023 ramsingh 1710001WL004891 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965616 ramsingh (000000)
106 BINA MP-10-001-014-002/489
(BHANGARH (P)) 		1710001000NRG24260520230058640 26/05/2023 nirpat 1710001WL004891 nirpat 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965616 nirpat (000000)
107 BINA MP-10-001-014-002/59-A
(BHANGARH (P)) 		1710001000NRG24260520230058642 26/05/2023 SARDAR 1710001WL004891 SARDAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965616 SARDAR (000000)
108 BINA MP-10-001-014-002/674
(BHANGARH (P)) 		1710001000NRG24260520230058643 26/05/2023 padamsingh 1710001WL004891 padamsingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965616 padamsingh (000000)
109 BINA MP-10-001-021-001/104
(JODH (P)) 		1710001000NRG24260520230058445 26/05/2023 GHASITA 1710001WL004870 GHASITA 00602 SBIN0RRMBGB 1459 1459 Processed 31/05/2023 078965616 GHASITA (000000)
110 BINA MP-10-001-021-001/104
(JODH (P)) 		1710001000NRG24260520230058446 26/05/2023 YASODA 1710001WL004870 YASODA 00602 SBIN0RRMBGB 1459 1459 Processed 31/05/2023 078965616 YASODA (000000)
111 BINA MP-10-001-030-001/206-A
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058480 26/05/2023 PRAMOD 1710001WL004878 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965616 PRAMOD (000000)
112 BINA MP-10-001-030-001/33
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058486 26/05/2023 BHAGONI 1710001WL004878 BHAGONI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965616 BHAGONI (000000)
113 BINA MP-10-001-030-001/349
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058489 26/05/2023 Jitendra 1710001WL004878 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965616 Jitendra (000000)
114 BINA MP-10-001-030-001/349
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058488 26/05/2023 Jitendra bansal 1710001WL004878 Jitendra bansal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965616 Jitendrabansal (000000)
115 BINA MP-10-001-030-001/35
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058491 26/05/2023 SHANTI BAI 1710001WL004878 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965616 SHANTIBAI (000000)
116 BINA MP-10-001-030-001/48
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058495 26/05/2023 MULOO 1710001WL004878 MULOO 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965616 MULOO (000000)
117 BINA MP-10-001-030-001/48
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058496 26/05/2023 Sukhvati 1710001WL004878 Sukhvati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078965616 Sukhvati (000000)
118 BINA MP-10-001-030-002/113-A
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058581 26/05/2023 Pransingh 1710001WL004887 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965616 Pransingh (000000)
119 BINA MP-10-001-030-002/113-A
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058580 26/05/2023 Pransingh 1710001WL004887 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965616 Pransingh (000000)
120 BINA MP-10-001-030-002/178
(MAHADEO KHERI (P)) 		1710001000NRG24260520230058592 26/05/2023 manoj ahirwar 1710001WL004887 manoj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965616 manojahirwar (000000)
121 BINA MP-10-001-035-001/132
(BELAI (P)) 		1710001000NRG24260520230059598 26/05/2023 bablu 1710001WL004955 bablu 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078965616 bablu (000000)
122 BINA MP-10-001-035-001/132
(BELAI (P)) 		1710001000NRG24260520230059597 26/05/2023 bablu 1710001WL004955 bablu 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078965616 bablu (000000)
123 BINA MP-10-001-035-001/132
(BELAI (P)) 		1710001000NRG24260520230059596 26/05/2023 bablu 1710001WL004955 bablu 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078965616 bablu (000000)
124 BINA MP-10-001-035-001/43-A
(BELAI (P)) 		1710001000NRG24260520230059626 26/05/2023 ganshyam 1710001WL004955 ganshyam 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 078965616 ganshyam (000000)
125 BINA MP-10-001-035-001/474-A
(BELAI (P)) 		1710001000NRG24260520230059640 26/05/2023 ANNTRAM 1710001WL004955 ANNTRAM 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 078965616 ANNTRAM (000000)
SubTotal 72754 72754
Total 214503 214503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_260523FTO_58771 Bank of Baroda BARB0BINAXX BINA,MP 21967
2 BINA MP1710001_260523FTO_58771 Bank of India BKID0009423 BINA 9857
3 BINA MP1710001_260523FTO_58771 Canara Bank CNRB0002383 BINA 1326
4 BINA MP1710001_260523FTO_58771 Canara Bank CNRB0004033 KANJIA-Bina 10387
5 BINA MP1710001_260523FTO_58771 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
6 BINA MP1710001_260523FTO_58771 Central Bank Of India CBIN0281366 BINA 30322
7 BINA MP1710001_260523FTO_58771 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
8 BINA MP1710001_260523FTO_58771 Indian Bank IDIB000B122 BINA 21437
9 BINA MP1710001_260523FTO_58771 Punjab National Bank PUNB0053200 BINA 8177
10 BINA MP1710001_260523FTO_58771 State Bank of India SBIN0001427 BINA 23735
11 BINA MP1710001_260523FTO_58771 State Bank of India SBIN0001427 SARVODAY CHORAHA 1547
12 BINA MP1710001_260523FTO_58771 State Bank of India SBIN0003441 BINA 1944
13 BINA MP1710001_260523FTO_58771 State Bank of India SBIN0010167 AGASOD 1326
14 BINA MP1710001_260523FTO_58771 State Bank of India SBIN0013654 KHIMLASA 2431
15 BINA MP1710001_260523FTO_58771 UCO Bank UCBA0002091 BINA MAIN 1989
16 BINA MP1710001_260523FTO_58771 Union Bank of India UBIN0559491 BINA BRANCH 2652
17 BINA MP1710001_260523FTO_58771 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 15736
18 BINA MP1710001_260523FTO_58771 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 46410
19 BINA MP1710001_260523FTO_58771 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 10608

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