Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_050224APB_FTO_453718
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-10-001-051-001/109-B
(HINGTI (P)) 		1710001000NRG24050220240489402 05/02/2024 Deepu singh Rajpoot 1710001WL055304 Deepu singh Rajpoot 00045 BARB0BINAXX 1105 1105 Processed 26/03/2024 004606365 DeepusinghRajpoot CENTRAL BANK OF INDIA(607115)
2 BINA MP-10-001-051-001/126
(HINGTI (P)) 		1710001000NRG24050220240489405 05/02/2024 Reshma ahirwar 1710001WL055304 Reshma ahirwar 00045 BARB0BINAXX 1105 1105 Processed 26/03/2024 004606365 Reshmaahirwar BANK OF BARODA(606985)
3 BINA MP-10-001-051-001/136
(HINGTI (P)) 		1710001000NRG24050220240489414 05/02/2024 Kalpana devi 1710001WL055304 Kalpana devi 00045 BARB0BINAXX 1105 1105 Processed 26/03/2024 004606365 Kalpanadevi PUNJAB NATIONAL BANK(508568)
4 BINA MP-10-001-051-001/173-B
(HINGTI (P)) 		1710001000NRG24050220240489418 05/02/2024 PARMENDRA SINGH 1710001WL055304 PARMENDRA SINGH 00045 BARB0BINAXX 1105 1105 Processed 26/03/2024 004606365 PARMENDRASINGH BANK OF BARODA(606985)
5 BINA MP-10-001-051-001/173-B
(HINGTI (P)) 		1710001000NRG24050220240489419 05/02/2024 RAJNI RAJPOOT 1710001WL055304 RAJNI RAJPOOT 00045 BARB0BINAXX 1105 1105 Processed 26/03/2024 004606365 RAJNIRAJPOOT BANK OF BARODA(606985)
6 BINA MP-10-001-051-001/191
(HINGTI (P)) 		1710001000NRG24050220240489420 05/02/2024 SABITA RAJPOOT 1710001WL055304 SABITA RAJPOOT 00045 BARB0BINAXX 1105 1105 Processed 26/03/2024 004606365 SABITARAJPOOT BANK OF BARODA(606985)
7 BINA MP-10-001-053-001/123-A
(KONRJA (P)) 		1710001000NRG24050220240489175 05/02/2024 RAMRAJ PAL 1710001WL055282 RAMRAJ PAL 00045 BARB0BINAXX 1105 1105 Processed 26/03/2024 004606365 RAMRAJPAL BANK OF BARODA(606985)
8 BINA MP-10-001-053-001/153-D
(KONRJA (P)) 		1710001000NRG24050220240489180 05/02/2024 RAVIKANT 1710001WL055282 RAVIKANT 00045 BARB0BINAXX 1105 1105 Processed 26/03/2024 004606365 RAVIKANT BANK OF BARODA(606985)
SubTotal 8840 8840
9 BINA MP-10-001-053-001/123-C
(KONRJA (P)) 		1710001000NRG24050220240489177 05/02/2024 Aasharani 1710001WL055282 Aasharani 00045 BARB0SIRSAG 1105 1105 Processed 26/03/2024 004606365 Aasharani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 BINA MP-10-001-053-001/123-C
(KONRJA (P)) 		1710001000NRG24050220240489176 05/02/2024 Aasharani 1710001WL055282 Aasharani 00045 BARB0SIRSAG 1105 1105 Processed 26/03/2024 004606365 Aasharani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2210 2210
11 BINA MP-10-001-042-001/260-A
(DHANORA (P)) 		1710001042NRG24050220240489340 05/02/2024 BHAGVATI 1710001042WL055294 BHAGVATI 00048 BKID0009423 1326 1326 Processed 26/03/2024 004606365 BHAGVATI BANK OF INDIA(508505)
12 BINA MP-10-001-042-001/563
(DHANORA (P)) 		1710001042NRG24050220240489341 05/02/2024 KOSHAL 1710001042WL055295 KOSHAL 00048 BKID0009423 1326 1326 Processed 26/03/2024 004606365 KOSHAL CANARA BANK(508532)
13 BINA MP-10-001-051-001/81
(HINGTI (P)) 		1710001000NRG24050220240489428 05/02/2024 DATAR SINGH 1710001WL055304 DATAR SINGH 00048 BKID0009423 1105 1105 Processed 26/03/2024 004606365 DATARSINGH BANK OF INDIA(508505)
14 BINA MP-10-001-053-001/154-C
(KONRJA (P)) 		1710001000NRG24050220240489181 05/02/2024 govind pal 1710001WL055282 govind pal 00048 BKID0009423 1105 1105 Processed 26/03/2024 004606365 govindpal PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
15 BINA MP-10-001-061-002/129
(DHANSARA (P)) 		1710001061NRG24050220240489571 05/02/2024 RAJENDRA 1710001061WL055323 RAJENDRA 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 RAJENDRA CENTRAL BANK OF INDIA(607115)
16 BINA MP-10-001-061-002/198-A
(DHANSARA (P)) 		1710001061NRG24050220240489572 05/02/2024 OMKAR 1710001061WL055323 OMKAR 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 OMKAR CENTRAL BANK OF INDIA(607115)
17 BINA MP-10-001-061-002/385
(DHANSARA (P)) 		1710001061NRG24050220240489574 05/02/2024 dharmendra 1710001061WL055323 dharmendra 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 dharmendra CENTRAL BANK OF INDIA(607115)
18 BINA MP-10-001-061-002/389
(DHANSARA (P)) 		1710001061NRG24050220240489575 05/02/2024 VINOD THAKUR 1710001061WL055323 VINOD THAKUR 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 VINODTHAKUR CENTRAL BANK OF INDIA(607115)
19 BINA MP-10-001-061-002/404
(DHANSARA (P)) 		1710001061NRG24050220240489576 05/02/2024 GHANSYAM RAJK 1710001061WL055323 GHANSYAM RAJK 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 GHANSYAMRAJK CENTRAL BANK OF INDIA(607115)
20 BINA MP-10-001-061-002/460
(DHANSARA (P)) 		1710001061NRG24050220240489577 05/02/2024 Manis Prajapati 1710001061WL055323 Manis Prajapati 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 ManisPrajapati STATE BANK OF INDIA(508548)
21 BINA MP-10-001-061-002/535
(DHANSARA (P)) 		1710001061NRG24050220240489578 05/02/2024 dipendra 1710001061WL055323 dipendra 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 dipendra STATE BANK OF INDIA(508548)
22 BINA MP-10-001-061-002/550
(DHANSARA (P)) 		1710001061NRG24050220240489579 05/02/2024 RAMBABU THAKUR 1710001061WL055323 RAMBABU THAKUR 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 RAMBABUTHAKUR CENTRAL BANK OF INDIA(607115)
23 BINA MP-10-001-061-002/652-A
(DHANSARA (P)) 		1710001061NRG24050220240489580 05/02/2024 LOKESDANGI 1710001061WL055323 LOKESDANGI 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 LOKESDANGI CENTRAL BANK OF INDIA(607115)
24 BINA MP-10-001-061-002/702
(DHANSARA (P)) 		1710001061NRG24050220240489583 05/02/2024 amrta 1710001061WL055323 amrta 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 amrta CENTRAL BANK OF INDIA(607115)
25 BINA MP-10-001-061-002/720
(DHANSARA (P)) 		1710001061NRG24050220240489584 05/02/2024 Senend b 1710001061WL055323 Senend b 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 Senendb CENTRAL BANK OF INDIA(607115)
26 BINA MP-10-001-061-002/772
(DHANSARA (P)) 		1710001061NRG24050220240489587 05/02/2024 VANDNA DANGI 1710001061WL055323 VANDNA DANGI 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 VANDNADANGI CENTRAL BANK OF INDIA(607115)
27 BINA MP-10-001-061-002/773
(DHANSARA (P)) 		1710001061NRG24050220240489588 05/02/2024 OMVATI BAI DANGI 1710001061WL055323 OMVATI BAI DANGI 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 OMVATIBAIDANGI HDFC BANK LTD(607152)
28 BINA MP-10-001-061-004/384
(DHANSARA (P)) 		1710001061NRG24050220240489590 05/02/2024 salak 1710001061WL055323 salak 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 salak STATE BANK OF INDIA(508548)
29 BINA MP-10-001-061-005/694
(DHANSARA (P)) 		1710001061NRG24050220240489592 05/02/2024 radhika 1710001061WL055323 radhika 00089 CBIN0280740 1326 1326 Processed 26/03/2024 004606365 radhika CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
30 BINA MP-10-001-042-001/260-A
(DHANORA (P)) 		1710001042NRG24050220240489339 05/02/2024 MANOJ 1710001042WL055294 MANOJ 00089 CBIN0281366 1326 1326 Processed 26/03/2024 004606365 MANOJ CENTRAL BANK OF INDIA(607115)
31 BINA MP-10-001-051-001/109
(HINGTI (P)) 		1710001000NRG24050220240489401 05/02/2024 HUKAM SINGH 1710001WL055304 HUKAM SINGH 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 HUKAMSINGH CENTRAL BANK OF INDIA(607115)
32 BINA MP-10-001-051-001/113
(HINGTI (P)) 		1710001000NRG24050220240489403 05/02/2024 SANJAY RAJPOOT 1710001WL055304 SANJAY RAJPOOT 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 SANJAYRAJPOOT CENTRAL BANK OF INDIA(607115)
33 BINA MP-10-001-051-001/125
(HINGTI (P)) 		1710001000NRG24050220240489404 05/02/2024 RAMPRAVESH PANTHI 1710001WL055304 RAMPRAVESH PANTHI 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 RAMPRAVESHPANTHI BANK OF INDIA(508505)
34 BINA MP-10-001-051-001/132
(HINGTI (P)) 		1710001000NRG24050220240489409 05/02/2024 LAXMI PANTHI 1710001WL055304 LAXMI PANTHI 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 LAXMIPANTHI CENTRAL BANK OF INDIA(607115)
35 BINA MP-10-001-051-001/132
(HINGTI (P)) 		1710001000NRG24050220240489408 05/02/2024 RAMSAVAK PANTHI 1710001WL055304 RAMSAVAK PANTHI 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 RAMSAVAKPANTHI CENTRAL BANK OF INDIA(607115)
36 BINA MP-10-001-051-001/134-A
(HINGTI (P)) 		1710001000NRG24050220240489412 05/02/2024 SAKUN BAI 1710001WL055304 SAKUN BAI 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 SAKUNBAI CANARA BANK(508532)
37 BINA MP-10-001-051-001/135
(HINGTI (P)) 		1710001000NRG24050220240489413 05/02/2024 VIJENDRA RAJPOOT 1710001WL055304 VIJENDRA RAJPOOT 00089 CBIN0281366 442 442 Processed 26/03/2024 004606365 VIJENDRARAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
38 BINA MP-10-001-051-001/139-A
(HINGTI (P)) 		1710001000NRG24050220240489416 05/02/2024 SHANKAR 1710001WL055304 SHANKAR 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 SHANKAR UCO BANK(607066)
39 BINA MP-10-001-051-001/139-A
(HINGTI (P)) 		1710001000NRG24050220240489417 05/02/2024 VIJAY KUMARI RAJPOOT 1710001WL055304 VIJAY KUMARI RAJPOOT 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 VIJAYKUMARIRAJPOOT CENTRAL BANK OF INDIA(607115)
40 BINA MP-10-001-051-001/219
(HINGTI (P)) 		1710001000NRG24050220240489421 05/02/2024 RISHAB SINGH 1710001WL055304 RISHAB SINGH 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 RISHABSINGH CENTRAL BANK OF INDIA(607115)
41 BINA MP-10-001-051-001/221
(HINGTI (P)) 		1710001000NRG24050220240489422 05/02/2024 MAMTA 1710001WL055304 MAMTA 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 MAMTA CENTRAL BANK OF INDIA(607115)
42 BINA MP-10-001-051-001/222
(HINGTI (P)) 		1710001000NRG24050220240489423 05/02/2024 PAVAN 1710001WL055304 PAVAN 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 PAVAN CENTRAL BANK OF INDIA(607115)
43 BINA MP-10-001-051-001/225
(HINGTI (P)) 		1710001000NRG24050220240489424 05/02/2024 shriram 1710001WL055304 shriram 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 shriram BANK OF BARODA(606985)
44 BINA MP-10-001-051-001/86
(HINGTI (P)) 		1710001000NRG24050220240489430 05/02/2024 Dhurv Singh Rajpoot 1710001WL055304 Dhurv Singh Rajpoot 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 DhurvSinghRajpoot CENTRAL BANK OF INDIA(607115)
45 BINA MP-10-001-051-001/86
(HINGTI (P)) 		1710001000NRG24050220240489429 05/02/2024 Munni Bai Rajpoot 1710001WL055304 Munni Bai Rajpoot 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 MunniBaiRajpoot CENTRAL BANK OF INDIA(607115)
46 BINA MP-10-001-053-001/255-A
(KONRJA (P)) 		1710001000NRG24050220240489184 05/02/2024 BHAGIRATH ADIVASI 1710001WL055282 BHAGIRATH ADIVASI 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 BHAGIRATHADIVASI CENTRAL BANK OF INDIA(607115)
47 BINA MP-10-001-053-001/302
(KONRJA (P)) 		1710001000NRG24050220240489185 05/02/2024 Vimlesh 1710001WL055282 Vimlesh 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 Vimlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
48 BINA MP-10-001-053-001/303
(KONRJA (P)) 		1710001000NRG24050220240489186 05/02/2024 HARSH YADAV 1710001WL055282 HARSH YADAV 00089 CBIN0281366 1105 1105 Processed 26/03/2024 004606365 HARSHYADAV BANK OF BARODA(606985)
SubTotal 20553 20553
49 BINA MP-10-001-042-001/253-A
(DHANORA (P)) 		1710001042NRG24050220240489338 05/02/2024 RADHABAI 1710001042WL055293 RADHABAI 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004606365 RADHABAI INDIAN BANK(607105)
50 BINA MP-10-001-042-001/253-A
(DHANORA (P)) 		1710001042NRG24050220240489337 05/02/2024 RAMKUMAR 1710001042WL055293 RAMKUMAR 00176 IDIB000B122 1326 1326 Processed 27/03/2024 004606365 RAMKUMAR INDIAN BANK(607105)
SubTotal 2652 2652
51 BINA MP-10-001-053-001/122-C
(KONRJA (P)) 		1710001000NRG24050220240489174 05/02/2024 KAMAL CHADHAR 1710001WL055282 KAMAL CHADHAR 00415 SBIN0001427 1105 1105 Processed 26/03/2024 004606365 KAMALCHADHAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 BINA MP-10-001-061-002/318
(DHANSARA (P)) 		1710001061NRG24050220240489573 05/02/2024 Sachendra 1710001061WL055323 Sachendra 00415 SBIN0012184 1326 1326 Processed 26/03/2024 004606365 Sachendra UNION BANK OF INDIA(508500)
53 BINA MP-10-001-061-002/687
(DHANSARA (P)) 		1710001061NRG24050220240489581 05/02/2024 KESAV DANGI 1710001061WL055323 KESAV DANGI 00415 SBIN0012184 1326 1326 Processed 26/03/2024 004606365 KESAVDANGI STATE BANK OF INDIA(508548)
54 BINA MP-10-001-061-002/701
(DHANSARA (P)) 		1710001061NRG24050220240489582 05/02/2024 bhupendra versing 1710001061WL055323 bhupendra versing 00415 SBIN0012184 1326 1326 Processed 26/03/2024 004606365 bhupendraversing STATE BANK OF INDIA(508548)
55 BINA MP-10-001-061-002/775
(DHANSARA (P)) 		1710001061NRG24050220240489589 05/02/2024 SUMIT 1710001061WL055323 SUMIT 00415 SBIN0012184 1326 1326 Processed 26/03/2024 004606365 SUMIT STATE BANK OF INDIA(508548)
56 BINA MP-10-001-061-004/755
(DHANSARA (P)) 		1710001061NRG24050220240489591 05/02/2024 puspendra 1710001061WL055323 puspendra 00415 SBIN0012184 1326 1326 Processed 26/03/2024 004606365 puspendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
57 BINA MP-10-001-053-001/124-C
(KONRJA (P)) 		1710001000NRG24050220240489178 05/02/2024 RAVIKANT CHADHAR 1710001WL055282 RAVIKANT CHADHAR 00462 UCBA0002091 1105 1105 Processed 26/03/2024 004606365 RAVIKANTCHADHAR UCO BANK(607066)
58 BINA MP-10-001-053-001/128-C
(KONRJA (P)) 		1710001000NRG24050220240489179 05/02/2024 PAWAN KUSHWAHA 1710001WL055282 PAWAN KUSHWAHA 00462 UCBA0002091 1105 1105 Processed 26/03/2024 004606365 PAWANKUSHWAHA UCO BANK(607066)
59 BINA MP-10-001-053-001/20-A
(KONRJA (P)) 		1710001000NRG24050220240489182 05/02/2024 bablu 1710001WL055282 bablu 00462 UCBA0002091 1105 1105 Processed 26/03/2024 004606365 bablu UNION BANK OF INDIA(508500)
60 BINA MP-10-001-053-001/236-A
(KONRJA (P)) 		1710001000NRG24050220240489183 05/02/2024 DESHRAJ PAL 1710001WL055282 DESHRAJ PAL 00462 UCBA0002091 1105 1105 Processed 26/03/2024 004606365 DESHRAJPAL CANARA BANK(508532)
SubTotal 4420 4420
61 BINA MP-10-001-051-001/127
(HINGTI (P)) 		1710001000NRG24050220240489406 05/02/2024 BABLU AHIRWAR 1710001WL055304 BABLU AHIRWAR 00468 UBIN0559491 1105 1105 Processed 26/03/2024 004606365 BABLUAHIRWAR UNION BANK OF INDIA(508500)
62 BINA MP-10-001-051-001/130
(HINGTI (P)) 		1710001000NRG24050220240489407 05/02/2024 UDYA SINGH THAKUR 1710001WL055304 UDYA SINGH THAKUR 00468 UBIN0559491 1105 1105 Processed 26/03/2024 004606365 UDYASINGHTHAKUR CENTRAL BANK OF INDIA(607115)
63 BINA MP-10-001-051-001/134
(HINGTI (P)) 		1710001000NRG24050220240489410 05/02/2024 RAJIT SINGH RAJPOOT 1710001WL055304 RAJIT SINGH RAJPOOT 00468 UBIN0559491 1105 1105 Processed 26/03/2024 004606365 RAJITSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
64 BINA MP-10-001-051-001/305-B
(HINGTI (P)) 		1710001000NRG24050220240489425 05/02/2024 Akash Thakur 1710001WL055304 Akash Thakur 00468 UBIN0559491 1105 1105 Processed 26/03/2024 004606365 AkashThakur UNION BANK OF INDIA(508500)
65 BINA MP-10-001-051-001/979
(HINGTI (P)) 		1710001000NRG24050220240489431 05/02/2024 BANTI THAKUR 1710001WL055304 BANTI THAKUR 00468 UBIN0559491 1105 1105 Processed 26/03/2024 004606365 BANTITHAKUR UNION BANK OF INDIA(508500)
SubTotal 5525 5525
66 BINA MP-10-001-051-001/134-A
(HINGTI (P)) 		1710001000NRG24050220240489411 05/02/2024 NARAYAN SINGH 1710001WL055304 NARAYAN SINGH 00468 UBIN0917681 1105 1105 Processed 26/03/2024 004606365 NARAYANSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
67 BINA MP-10-001-053-001/4-D
(KONRJA (P)) 		1710001000NRG24050220240489187 05/02/2024 ISHWAR PAL YADAV 1710001WL055282 ISHWAR PAL YADAV 00555 YESB0000678 1105 1105 Processed 26/03/2024 004606365 ISHWARPALYADAV UCO BANK(607066)
SubTotal 1105 1105
68 BINA MP-10-001-061-002/744
(DHANSARA (P)) 		1710001061NRG24050220240489585 05/02/2024 Chanda Bai 1710001061WL055323 Chanda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004606365 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
69 BINA MP-10-001-061-002/746
(DHANSARA (P)) 		1710001061NRG24050220240489586 05/02/2024 Raghavendra Singh 1710001061WL055323 Raghavendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004606365 RaghavendraSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
70 BINA MP-10-001-051-001/601
(HINGTI (P)) 		1710001000NRG24050220240489427 05/02/2024 jitendra 1710001WL055304 jitendra 00662 BDBL0001363 1105 1105 Processed 26/03/2024 004606365 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
71 BINA MP-10-001-051-001/138
(HINGTI (P)) 		1710001000NRG24050220240489415 05/02/2024 ABHISHEK THAKUR 1710001WL055304 ABHISHEK THAKUR 00688 FINO0001001 1105 1105 Processed 26/03/2024 004606365 ABHISHEKTHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
72 BINA MP-10-001-051-001/40-A
(HINGTI (P)) 		1710001000NRG24050220240489426 05/02/2024 Rajendra Singh Rajpoot 1710001WL055304 Rajendra Singh Rajpoot 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004606365 RajendraSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_050224APB_FTO_453718 Bank of Baroda BARB0BINAXX BINA,MP 8840
2 BINA MP1710001_050224APB_FTO_453718 Bank of Baroda BARB0SIRSAG SIRONJA 2210
3 BINA MP1710001_050224APB_FTO_453718 Bank of India BKID0009423 BINA 4862
4 BINA MP1710001_050224APB_FTO_453718 Central Bank Of India CBIN0280740 MANDI BAMORA 18564
5 BINA MP1710001_050224APB_FTO_453718 Central Bank Of India CBIN0280740 MANDIBAMORA 1326
6 BINA MP1710001_050224APB_FTO_453718 Central Bank Of India CBIN0281366 BINA 20553
7 BINA MP1710001_050224APB_FTO_453718 Indian Bank IDIB000B122 BINA 2652
8 BINA MP1710001_050224APB_FTO_453718 State Bank of India SBIN0001427 BINA 1105
9 BINA MP1710001_050224APB_FTO_453718 State Bank of India SBIN0012184 MANDI BAMORA 6630
10 BINA MP1710001_050224APB_FTO_453718 UCO Bank UCBA0002091 BINA MAIN 4420
11 BINA MP1710001_050224APB_FTO_453718 Union Bank of India UBIN0559491 BINA BRANCH 5525
12 BINA MP1710001_050224APB_FTO_453718 Union Bank of India UBIN0917681 BINA 1105
13 BINA MP1710001_050224APB_FTO_453718 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 1105
14 BINA MP1710001_050224APB_FTO_453718 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 2652
15 BINA MP1710001_050224APB_FTO_453718 Bandhan Bank Limited BDBL0001363 BINA 1105
16 BINA MP1710001_050224APB_FTO_453718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 BINA MP1710001_050224APB_FTO_453718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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