Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_100523APB_FTO_36004
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-10-001-004-001/2196-B
(DEWAL (P)) 		1710001000NRG24100520230025832 10/05/2023 JASODA BAI 1710001WL001955 JASODA BAI 00045 BARB0BINAXX 1326 1326 Processed 19/05/2023 775763531 JASODABAI STATE BANK OF INDIA(508548)
2 BINA MP-10-001-004-001/2196-B
(DEWAL (P)) 		1710001000NRG24100520230025831 10/05/2023 KUWAR SINGH LODHI 1710001WL001955 KUWAR SINGH LODHI 00045 BARB0BINAXX 1326 1326 Processed 19/05/2023 775763531 KUWARSINGHLODHI BANK OF BARODA(606985)
3 BINA MP-10-001-013-003/105-C
(KHAJURIA (P)) 		1710001013NRG24080520230021393 10/05/2023 HAJRAT SINGH 1710001013WL001701 HAJRAT SINGH 00045 BARB0BINAXX 1547 1547 Processed 19/05/2023 775763531 HAJRATSINGH BANK OF INDIA(508505)
SubTotal 4199 4199
4 BINA MP-10-001-004-001/1401
(DEWAL (P)) 		1710001000NRG24100520230025793 10/05/2023 chandu vishkarma 1710001WL001955 chandu vishkarma 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 chanduvishkarma BANK OF INDIA(508505)
5 BINA MP-10-001-004-001/1401
(DEWAL (P)) 		1710001000NRG24100520230025794 10/05/2023 suman 1710001WL001955 suman 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 suman BANK OF INDIA(508505)
6 BINA MP-10-001-004-001/2274-C
(DEWAL (P)) 		1710001000NRG24100520230025837 10/05/2023 PAPPU CHADAR 1710001WL001955 PAPPU CHADAR 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 PAPPUCHADAR BANK OF INDIA(508505)
7 BINA MP-10-001-004-001/2276
(DEWAL (P)) 		1710001000NRG24100520230025839 10/05/2023 BALRAM RAI 1710001WL001955 BALRAM RAI 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 BALRAMRAI BANK OF INDIA(508505)
8 BINA MP-10-001-004-001/3012-D
(DEWAL (P)) 		1710001000NRG24100520230025882 10/05/2023 vikash yadav 1710001WL001955 vikash yadav 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 vikashyadav BANK OF INDIA(508505)
9 BINA MP-10-001-004-001/3012-D
(DEWAL (P)) 		1710001000NRG24100520230025883 10/05/2023 vimlesh 1710001WL001955 vimlesh 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 vimlesh BANK OF INDIA(508505)
10 BINA MP-10-001-004-001/3095-A
(DEWAL (P)) 		1710001000NRG24100520230025889 10/05/2023 kalla 1710001WL001955 kalla 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 kalla STATE BANK OF INDIA(508548)
11 BINA MP-10-001-004-001/960-A
(DEWAL (P)) 		1710001000NRG24100520230025896 10/05/2023 chandan 1710001WL001955 chandan 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 chandan BANK OF INDIA(508505)
12 BINA MP-10-001-004-001/960-A
(DEWAL (P)) 		1710001000NRG24100520230025894 10/05/2023 parvat yadav 1710001WL001955 parvat yadav 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 parvatyadav STATE BANK OF INDIA(508548)
13 BINA MP-10-001-004-001/960-A
(DEWAL (P)) 		1710001000NRG24100520230025897 10/05/2023 rajkumari 1710001WL001955 rajkumari 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
14 BINA MP-10-001-004-001/960-A
(DEWAL (P)) 		1710001000NRG24100520230025895 10/05/2023 sulochana 1710001WL001955 sulochana 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
15 BINA MP-10-001-004-001/961-A
(DEWAL (P)) 		1710001000NRG24100520230025902 10/05/2023 heera kushwaha 1710001WL001955 heera kushwaha 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 heerakushwaha STATE BANK OF INDIA(508548)
16 BINA MP-10-001-004-001/961-A
(DEWAL (P)) 		1710001000NRG24100520230025903 10/05/2023 rajkumari 1710001WL001955 rajkumari 00048 BKID0009423 1326 1326 Rejected 19/05/2023 775763531 Account closed
17 BINA MP-10-001-013-003/10
(KHAJURIA (P)) 		1710001013NRG24080520230021383 10/05/2023 harcharan 1710001013WL001701 harcharan 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 harcharan BANK OF INDIA(508505)
18 BINA MP-10-001-013-003/10
(KHAJURIA (P)) 		1710001013NRG24080520230021384 10/05/2023 harcharan 1710001013WL001701 harcharan 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 harcharan BANK OF INDIA(508505)
19 BINA MP-10-001-013-003/102-D
(KHAJURIA (P)) 		1710001013NRG24080520230021389 10/05/2023 KOSHAL KISHOR 1710001013WL001701 KOSHAL KISHOR 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 KOSHALKISHOR BANK OF INDIA(508505)
20 BINA MP-10-001-013-003/102-D
(KHAJURIA (P)) 		1710001013NRG24080520230021390 10/05/2023 KOSHAL KISHOR 1710001013WL001701 KOSHAL KISHOR 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 KOSHALKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
21 BINA MP-10-001-013-003/11-B
(KHAJURIA (P)) 		1710001013NRG24080520230021398 10/05/2023 sanjay 1710001013WL001701 sanjay 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 sanjay BANK OF INDIA(508505)
22 BINA MP-10-001-013-003/118
(KHAJURIA (P)) 		1710001013NRG24080520230021399 10/05/2023 heeralal 1710001013WL001701 heeralal 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 BINA MP-10-001-013-003/118
(KHAJURIA (P)) 		1710001013NRG24080520230021400 10/05/2023 heeralal 1710001013WL001701 heeralal 00048 BKID0009423 1547 1547 Processed 20/05/2023 775763531 heeralal RATNAKAR BANK(607393)
24 BINA MP-10-001-013-003/124
(KHAJURIA (P)) 		1710001013NRG24080520230021401 10/05/2023 satish 1710001013WL001701 satish 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 satish BANK OF INDIA(508505)
25 BINA MP-10-001-013-003/124
(KHAJURIA (P)) 		1710001013NRG24080520230021402 10/05/2023 satish 1710001013WL001701 satish 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 satish BANK OF INDIA(508505)
26 BINA MP-10-001-013-003/133-D
(KHAJURIA (P)) 		1710001013NRG24080520230021407 10/05/2023 kamlesh 1710001013WL001701 kamlesh 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 kamlesh BANK OF INDIA(508505)
27 BINA MP-10-001-013-003/133-D
(KHAJURIA (P)) 		1710001013NRG24080520230021408 10/05/2023 santosh 1710001013WL001701 santosh 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 santosh BANK OF INDIA(508505)
28 BINA MP-10-001-013-003/2-D
(KHAJURIA (P)) 		1710001013NRG24080520230021413 10/05/2023 sonu 1710001013WL001701 sonu 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 sonu BANK OF INDIA(508505)
29 BINA MP-10-001-013-003/225-A
(KHAJURIA (P)) 		1710001013NRG24080520230021415 10/05/2023 RAMSWAROOP 1710001013WL001701 RAMSWAROOP 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 RAMSWAROOP BANK OF INDIA(508505)
30 BINA MP-10-001-013-003/225-A
(KHAJURIA (P)) 		1710001013NRG24080520230021416 10/05/2023 RAMSWAROOP 1710001013WL001701 RAMSWAROOP 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 RAMSWAROOP BANK OF INDIA(508505)
31 BINA MP-10-001-013-003/290
(KHAJURIA (P)) 		1710001013NRG24080520230021420 10/05/2023 RAJESH YADAV 1710001013WL001701 RAJESH YADAV 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
32 BINA MP-10-001-013-003/290
(KHAJURIA (P)) 		1710001013NRG24080520230021421 10/05/2023 RAJESH YADAV 1710001013WL001701 RAJESH YADAV 00048 BKID0009423 1547 1547 Processed 19/05/2023 775763531 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
33 BINA MP-10-001-014-002/674-B
(BHANGARH (P)) 		1710001000NRG24100520230026077 10/05/2023 BIRAJ KISHORE 1710001WL001968 BIRAJ KISHORE 00048 BKID0009423 1326 1326 Processed 19/05/2023 775763531 BIRAJKISHORE BANK OF INDIA(508505)
SubTotal 43316 43316
34 BINA MP-10-001-014-002/311-A
(BHANGARH (P)) 		1710001000NRG24100520230026063 10/05/2023 RAJESH KUMAR 1710001WL001967 RAJESH KUMAR 00078 CNRB0004033 1326 1326 Processed 19/05/2023 775763531 RAJESHKUMAR CANARA BANK(508532)
SubTotal 1326 1326
35 BINA MP-10-001-004-001/2193-C
(DEWAL (P)) 		1710001000NRG24100520230025814 10/05/2023 jahar lodhi 1710001WL001955 jahar lodhi 00089 CBIN0281366 1326 1326 Processed 19/05/2023 775763531 jaharlodhi CENTRAL BANK OF INDIA(607115)
36 BINA MP-10-001-004-001/2193-C
(DEWAL (P)) 		1710001000NRG24100520230025815 10/05/2023 KASHIBAI 1710001WL001955 KASHIBAI 00089 CBIN0281366 1326 1326 Processed 19/05/2023 775763531 KASHIBAI STATE BANK OF INDIA(508548)
37 BINA MP-10-001-055-002/86
(SATORIYA (P)) 		1710001055NRG24090520230022640 10/05/2023 GHANSAYAM 1710001055WL001803 GHANSAYAM 00089 CBIN0281366 442 442 Processed 19/05/2023 775763531 GHANSAYAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
38 BINA MP-10-001-004-001/2195-A
(DEWAL (P)) 		1710001000NRG24100520230025820 10/05/2023 BRAJBHAN SINGH 1710001WL001955 BRAJBHAN SINGH 00176 IDIB000B122 1326 1326 Processed 19/05/2023 775763531 BRAJBHANSINGH STATE BANK OF INDIA(508548)
39 BINA MP-10-001-013-003/107-C
(KHAJURIA (P)) 		1710001013NRG24080520230021396 10/05/2023 SAKHI BAI 1710001013WL001701 SAKHI BAI 00176 IDIB000B122 1547 1547 Processed 19/05/2023 775763531 SAKHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
40 BINA MP-10-001-004-001/1120-C
(DEWAL (P)) 		1710001000NRG24100520230025792 10/05/2023 hariom 1710001WL001955 hariom 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 hariom STATE BANK OF INDIA(508548)
41 BINA MP-10-001-004-001/1120-C
(DEWAL (P)) 		1710001000NRG24100520230025790 10/05/2023 KHILAN LUHAR 1710001WL001955 KHILAN LUHAR 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 KHILANLUHAR STATE BANK OF INDIA(508548)
42 BINA MP-10-001-004-001/1120-C
(DEWAL (P)) 		1710001000NRG24100520230025791 10/05/2023 shanti louhar 1710001WL001955 shanti louhar 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 shantilouhar STATE BANK OF INDIA(508548)
43 BINA MP-10-001-004-001/1402
(DEWAL (P)) 		1710001000NRG24100520230025795 10/05/2023 kanaylal vishkrama 1710001WL001955 kanaylal vishkrama 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 kanaylalvishkrama PUNJAB NATIONAL BANK(508568)
44 BINA MP-10-001-004-001/1402
(DEWAL (P)) 		1710001000NRG24100520230025796 10/05/2023 ramdevi 1710001WL001955 ramdevi 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 ramdevi STATE BANK OF INDIA(508548)
45 BINA MP-10-001-004-001/1758
(DEWAL (P)) 		1710001000NRG24100520230025800 10/05/2023 shanti 1710001WL001955 shanti 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 shanti UCO BANK(607066)
46 BINA MP-10-001-004-001/1758
(DEWAL (P)) 		1710001000NRG24100520230025799 10/05/2023 sobharam lodhi 1710001WL001955 sobharam lodhi 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 sobharamlodhi STATE BANK OF INDIA(508548)
47 BINA MP-10-001-004-001/1775-B
(DEWAL (P)) 		1710001000NRG24100520230025802 10/05/2023 jayanti bai 1710001WL001955 jayanti bai 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 jayantibai STATE BANK OF INDIA(508548)
48 BINA MP-10-001-004-001/1775-B
(DEWAL (P)) 		1710001000NRG24100520230025801 10/05/2023 mansingh sen 1710001WL001955 mansingh sen 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 mansinghsen STATE BANK OF INDIA(508548)
49 BINA MP-10-001-004-001/2189-D
(DEWAL (P)) 		1710001000NRG24100520230025804 10/05/2023 mulli bai 1710001WL001955 mulli bai 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 mullibai STATE BANK OF INDIA(508548)
50 BINA MP-10-001-004-001/2189-D
(DEWAL (P)) 		1710001000NRG24100520230025803 10/05/2023 munna advasi 1710001WL001955 munna advasi 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 munnaadvasi STATE BANK OF INDIA(508548)
51 BINA MP-10-001-004-001/2190-C
(DEWAL (P)) 		1710001000NRG24100520230025808 10/05/2023 shila bai 1710001WL001955 shila bai 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 shilabai STATE BANK OF INDIA(508548)
52 BINA MP-10-001-004-001/2190-C
(DEWAL (P)) 		1710001000NRG24100520230025807 10/05/2023 sirnam advasi 1710001WL001955 sirnam advasi 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 sirnamadvasi STATE BANK OF INDIA(508548)
53 BINA MP-10-001-004-001/2190-D
(DEWAL (P)) 		1710001000NRG24100520230025809 10/05/2023 manoj 1710001WL001955 manoj 00415 SBIN0001427 442 442 Processed 19/05/2023 775763531 manoj STATE BANK OF INDIA(508548)
54 BINA MP-10-001-004-001/2192-C
(DEWAL (P)) 		1710001000NRG24100520230025810 10/05/2023 malthu advasi 1710001WL001955 malthu advasi 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 malthuadvasi STATE BANK OF INDIA(508548)
55 BINA MP-10-001-004-001/2192-D
(DEWAL (P)) 		1710001000NRG24100520230025811 10/05/2023 mahtap sen 1710001WL001955 mahtap sen 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 mahtapsen STATE BANK OF INDIA(508548)
56 BINA MP-10-001-004-001/2194-A
(DEWAL (P)) 		1710001000NRG24100520230025817 10/05/2023 POONA 1710001WL001955 POONA 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 POONA STATE BANK OF INDIA(508548)
57 BINA MP-10-001-004-001/2194-A
(DEWAL (P)) 		1710001000NRG24100520230025816 10/05/2023 tikaram kushwaha 1710001WL001955 tikaram kushwaha 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 tikaramkushwaha CENTRAL BANK OF INDIA(607115)
58 BINA MP-10-001-004-001/2194-B
(DEWAL (P)) 		1710001000NRG24100520230025818 10/05/2023 DHEERAJ SINGH 1710001WL001955 DHEERAJ SINGH 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 DHEERAJSINGH STATE BANK OF INDIA(508548)
59 BINA MP-10-001-004-001/2195-B
(DEWAL (P)) 		1710001000NRG24100520230025822 10/05/2023 DAYRAM KUSHWAHA 1710001WL001955 DAYRAM KUSHWAHA 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 DAYRAMKUSHWAHA STATE BANK OF INDIA(508548)
60 BINA MP-10-001-004-001/2196-A
(DEWAL (P)) 		1710001000NRG24100520230025829 10/05/2023 NIRBHAN KUSHWAHA 1710001WL001955 NIRBHAN KUSHWAHA 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 NIRBHANKUSHWAHA STATE BANK OF INDIA(508548)
61 BINA MP-10-001-004-001/2196-C
(DEWAL (P)) 		1710001000NRG24100520230025834 10/05/2023 ABHILASHA 1710001WL001955 ABHILASHA 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
62 BINA MP-10-001-004-001/2196-D
(DEWAL (P)) 		1710001000NRG24100520230025835 10/05/2023 AJBEER SINGH 1710001WL001955 AJBEER SINGH 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 AJBEERSINGH MADHYANCHAL GRAMIN BANK(607232)
63 BINA MP-10-001-004-001/2276-A
(DEWAL (P)) 		1710001000NRG24100520230025841 10/05/2023 KALURAM RAI 1710001WL001955 KALURAM RAI 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 KALURAMRAI STATE BANK OF INDIA(508548)
64 BINA MP-10-001-004-001/2276-A
(DEWAL (P)) 		1710001000NRG24100520230025842 10/05/2023 kiran 1710001WL001955 kiran 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 kiran BANK OF INDIA(508505)
65 BINA MP-10-001-004-001/2276-D
(DEWAL (P)) 		1710001000NRG24100520230025843 10/05/2023 ramsevak 1710001WL001955 ramsevak 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 ramsevak STATE BANK OF INDIA(508548)
66 BINA MP-10-001-004-001/2284-B
(DEWAL (P)) 		1710001000NRG24100520230025853 10/05/2023 bimla bai lodhi 1710001WL001955 bimla bai lodhi 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 bimlabailodhi STATE BANK OF INDIA(508548)
67 BINA MP-10-001-004-001/2284-B
(DEWAL (P)) 		1710001000NRG24100520230025852 10/05/2023 ratan singh lodhi 1710001WL001955 ratan singh lodhi 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 ratansinghlodhi STATE BANK OF INDIA(508548)
68 BINA MP-10-001-004-001/2286
(DEWAL (P)) 		1710001000NRG24100520230025858 10/05/2023 jaghbhan lodhi 1710001WL001955 jaghbhan lodhi 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 jaghbhanlodhi STATE BANK OF INDIA(508548)
69 BINA MP-10-001-004-001/2287
(DEWAL (P)) 		1710001000NRG24100520230025859 10/05/2023 mohan singh thakur 1710001WL001955 mohan singh thakur 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 mohansinghthakur UNION BANK OF INDIA(508500)
70 BINA MP-10-001-004-001/2292
(DEWAL (P)) 		1710001000NRG24100520230025863 10/05/2023 GIRDHARI ADVASI 1710001WL001955 GIRDHARI ADVASI 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 GIRDHARIADVASI STATE BANK OF INDIA(508548)
71 BINA MP-10-001-004-001/2293
(DEWAL (P)) 		1710001000NRG24100520230025866 10/05/2023 deena 1710001WL001955 deena 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 deena STATE BANK OF INDIA(508548)
72 BINA MP-10-001-004-001/2293
(DEWAL (P)) 		1710001000NRG24100520230025864 10/05/2023 KASIRAM VISHKARMA 1710001WL001955 KASIRAM VISHKARMA 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 KASIRAMVISHKARMA PUNJAB NATIONAL BANK(508568)
73 BINA MP-10-001-004-001/2293
(DEWAL (P)) 		1710001000NRG24100520230025865 10/05/2023 sakuntala 1710001WL001955 sakuntala 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 sakuntala STATE BANK OF INDIA(508548)
74 BINA MP-10-001-004-001/2293-B
(DEWAL (P)) 		1710001000NRG24100520230025867 10/05/2023 PARMOOD KUSHWAHA 1710001WL001955 PARMOOD KUSHWAHA 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 PARMOODKUSHWAHA STATE BANK OF INDIA(508548)
75 BINA MP-10-001-004-001/2293-B
(DEWAL (P)) 		1710001000NRG24100520230025868 10/05/2023 pushpa bai 1710001WL001955 pushpa bai 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 pushpabai PUNJAB NATIONAL BANK(508568)
76 BINA MP-10-001-004-001/2295-A
(DEWAL (P)) 		1710001000NRG24100520230025869 10/05/2023 CHANDU ADVASI 1710001WL001955 CHANDU ADVASI 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 CHANDUADVASI STATE BANK OF INDIA(508548)
77 BINA MP-10-001-004-001/2297-D
(DEWAL (P)) 		1710001000NRG24100520230025872 10/05/2023 dropati bai 1710001WL001955 dropati bai 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 dropatibai STATE BANK OF INDIA(508548)
78 BINA MP-10-001-004-001/2297-D
(DEWAL (P)) 		1710001000NRG24100520230025873 10/05/2023 murari 1710001WL001955 murari 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 murari STATE BANK OF INDIA(508548)
79 BINA MP-10-001-004-001/2297-D
(DEWAL (P)) 		1710001000NRG24100520230025871 10/05/2023 SURESH RAJAK 1710001WL001955 SURESH RAJAK 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 SURESHRAJAK PUNJAB NATIONAL BANK(508568)
80 BINA MP-10-001-004-001/3001-B
(DEWAL (P)) 		1710001000NRG24100520230025875 10/05/2023 brajendra kushwaha 1710001WL001955 brajendra kushwaha 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 brajendrakushwaha STATE BANK OF INDIA(508548)
81 BINA MP-10-001-004-001/3001-B
(DEWAL (P)) 		1710001000NRG24100520230025878 10/05/2023 dropati bai 1710001WL001955 dropati bai 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 dropatibai STATE BANK OF INDIA(508548)
82 BINA MP-10-001-004-001/3001-B
(DEWAL (P)) 		1710001000NRG24100520230025876 10/05/2023 sarswati 1710001WL001955 sarswati 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 sarswati STATE BANK OF INDIA(508548)
83 BINA MP-10-001-004-001/3068-A
(DEWAL (P)) 		1710001000NRG24100520230025885 10/05/2023 naresh 1710001WL001955 naresh 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 naresh STATE BANK OF INDIA(508548)
84 BINA MP-10-001-004-001/960-C
(DEWAL (P)) 		1710001000NRG24100520230025899 10/05/2023 binita 1710001WL001955 binita 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 binita STATE BANK OF INDIA(508548)
85 BINA MP-10-001-004-001/960-C
(DEWAL (P)) 		1710001000NRG24100520230025898 10/05/2023 shobharam chadar 1710001WL001955 shobharam chadar 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 shobharamchadar STATE BANK OF INDIA(508548)
86 BINA MP-10-001-004-001/960-D
(DEWAL (P)) 		1710001000NRG24100520230025901 10/05/2023 neema 1710001WL001955 neema 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 neema STATE BANK OF INDIA(508548)
87 BINA MP-10-001-004-001/960-D
(DEWAL (P)) 		1710001000NRG24100520230025900 10/05/2023 shobharam kushwaha 1710001WL001955 shobharam kushwaha 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 shobharamkushwaha STATE BANK OF INDIA(508548)
88 BINA MP-10-001-004-001/961-B
(DEWAL (P)) 		1710001000NRG24100520230025904 10/05/2023 halka vishkarma 1710001WL001955 halka vishkarma 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 halkavishkarma STATE BANK OF INDIA(508548)
89 BINA MP-10-001-014-002/788-A
(BHANGARH (P)) 		1710001000NRG24100520230026079 10/05/2023 DHAN SINGH 1710001WL001968 DHAN SINGH 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 DHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
90 BINA MP-10-001-014-002/788-A
(BHANGARH (P)) 		1710001000NRG24100520230026078 10/05/2023 DHAN SINGH SEN 1710001WL001968 DHAN SINGH SEN 00415 SBIN0001427 1326 1326 Processed 19/05/2023 775763531 DHANSINGHSEN STATE BANK OF INDIA(508548)
SubTotal 66742 66742
91 BINA MP-10-001-013-003/291
(KHAJURIA (P)) 		1710001013NRG24080520230021423 10/05/2023 MAMTA 1710001013WL001701 MAMTA 00415 SBIN0030076 1326 1326 Processed 19/05/2023 775763531 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
92 BINA MP-10-001-004-001/2284-C
(DEWAL (P)) 		1710001000NRG24100520230025854 10/05/2023 ramsorap yaadav 1710001WL001955 ramsorap yaadav 00468 UBIN0917681 1326 1326 Processed 19/05/2023 775763531 ramsorapyaadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
93 BINA MP-10-001-004-001/1757
(DEWAL (P)) 		1710001000NRG24100520230025797 10/05/2023 ramraja 1710001WL001955 ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 ramraja PUNJAB NATIONAL BANK(508568)
94 BINA MP-10-001-004-001/2195-C
(DEWAL (P)) 		1710001000NRG24100520230025824 10/05/2023 RACHANA 1710001WL001955 RACHANA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 RACHANA STATE BANK OF INDIA(508548)
95 BINA MP-10-001-004-001/2195-C
(DEWAL (P)) 		1710001000NRG24100520230025823 10/05/2023 RAJENDRA KUSHWAHA 1710001WL001955 RAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 RAJENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 BINA MP-10-001-004-001/2195-D
(DEWAL (P)) 		1710001000NRG24100520230025826 10/05/2023 KAMLA BAI 1710001WL001955 KAMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 KAMLABAI STATE BANK OF INDIA(508548)
97 BINA MP-10-001-004-001/2196
(DEWAL (P)) 		1710001000NRG24100520230025827 10/05/2023 KADORI KUSHWAHA 1710001WL001955 KADORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 KADORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 BINA MP-10-001-004-001/2196
(DEWAL (P)) 		1710001000NRG24100520230025828 10/05/2023 RAVATI 1710001WL001955 RAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 RAVATI STATE BANK OF INDIA(508548)
99 BINA MP-10-001-004-001/2277-D
(DEWAL (P)) 		1710001000NRG24100520230025846 10/05/2023 jagat singh chadar 1710001WL001955 jagat singh chadar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 jagatsinghchadar MADHYANCHAL GRAMIN BANK(607232)
100 BINA MP-10-001-004-001/2278-B
(DEWAL (P)) 		1710001000NRG24100520230025849 10/05/2023 kirat singh advasi 1710001WL001955 kirat singh advasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 kiratsinghadvasi STATE BANK OF INDIA(508548)
101 BINA MP-10-001-004-001/2280-C
(DEWAL (P)) 		1710001000NRG24100520230025850 10/05/2023 BHAGBAN DAS 1710001WL001955 BHAGBAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 BHAGBANDAS STATE BANK OF INDIA(508548)
102 BINA MP-10-001-004-001/2288-C
(DEWAL (P)) 		1710001000NRG24100520230025862 10/05/2023 badri lodhi 1710001WL001955 badri lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 badrilodhi BANK OF INDIA(508505)
103 BINA MP-10-001-004-001/3000
(DEWAL (P)) 		1710001000NRG24100520230025874 10/05/2023 nihal chadar 1710001WL001955 nihal chadar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 nihalchadar MADHYANCHAL GRAMIN BANK(607232)
104 BINA MP-10-001-004-001/3094-D
(DEWAL (P)) 		1710001000NRG24100520230025887 10/05/2023 hanmat lodhi 1710001WL001955 hanmat lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 hanmatlodhi BANK OF INDIA(508505)
105 BINA MP-10-001-004-001/3094-D
(DEWAL (P)) 		1710001000NRG24100520230025888 10/05/2023 manisha 1710001WL001955 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 manisha MADHYANCHAL GRAMIN BANK(607232)
106 BINA MP-10-001-004-001/3098-B
(DEWAL (P)) 		1710001000NRG24100520230025891 10/05/2023 Mahesh 1710001WL001955 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 Mahesh PUNJAB NATIONAL BANK(508568)
107 BINA MP-10-001-004-001/3098-B
(DEWAL (P)) 		1710001000NRG24100520230025892 10/05/2023 Ramdevi 1710001WL001955 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 Ramdevi STATE BANK OF INDIA(508548)
108 BINA MP-10-001-013-003/100
(KHAJURIA (P)) 		1710001013NRG24080520230021385 10/05/2023 DAMODAR 1710001013WL001701 DAMODAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 DAMODAR BANK OF INDIA(508505)
109 BINA MP-10-001-013-003/100
(KHAJURIA (P)) 		1710001013NRG24080520230021387 10/05/2023 SANJU 1710001013WL001701 SANJU 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 SANJU BANK OF INDIA(508505)
110 BINA MP-10-001-013-003/100
(KHAJURIA (P)) 		1710001013NRG24080520230021386 10/05/2023 SASHI 1710001013WL001701 SASHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 SASHI BANK OF INDIA(508505)
111 BINA MP-10-001-013-003/100
(KHAJURIA (P)) 		1710001013NRG24080520230021388 10/05/2023 SATENDRA 1710001013WL001701 SATENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 SATENDRA BANK OF INDIA(508505)
112 BINA MP-10-001-013-003/105
(KHAJURIA (P)) 		1710001013NRG24080520230021392 10/05/2023 geeta 1710001013WL001701 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 geeta BANK OF INDIA(508505)
113 BINA MP-10-001-013-003/105
(KHAJURIA (P)) 		1710001013NRG24080520230021391 10/05/2023 jayram 1710001013WL001701 jayram 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 jayram BANK OF INDIA(508505)
114 BINA MP-10-001-013-003/130
(KHAJURIA (P)) 		1710001013NRG24080520230021403 10/05/2023 GOKAL 1710001013WL001701 GOKAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 GOKAL UCO BANK(607066)
115 BINA MP-10-001-013-003/133-C
(KHAJURIA (P)) 		1710001013NRG24080520230021405 10/05/2023 ramdayal 1710001013WL001701 ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 ramdayal MADHYANCHAL GRAMIN BANK(607232)
116 BINA MP-10-001-013-003/133-C
(KHAJURIA (P)) 		1710001013NRG24080520230021406 10/05/2023 RAMDYAL 1710001013WL001701 RAMDYAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 RAMDYAL BANK OF INDIA(508505)
117 BINA MP-10-001-013-003/152
(KHAJURIA (P)) 		1710001013NRG24080520230021409 10/05/2023 PAHALVAN 1710001013WL001701 PAHALVAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 PAHALVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
118 BINA MP-10-001-013-003/152
(KHAJURIA (P)) 		1710001013NRG24080520230021410 10/05/2023 PAHALVAN 1710001013WL001701 PAHALVAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 PAHALVAN PUNJAB NATIONAL BANK(508568)
119 BINA MP-10-001-013-003/18
(KHAJURIA (P)) 		1710001013NRG24080520230021411 10/05/2023 RAMDAS 1710001013WL001701 RAMDAS 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
120 BINA MP-10-001-013-003/223-A
(KHAJURIA (P)) 		1710001013NRG24080520230021414 10/05/2023 MUKESH 1710001013WL001701 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763531 MUKESH BANK OF INDIA(508505)
121 BINA MP-10-001-014-002/113
(BHANGARH (P)) 		1710001000NRG24100520230026059 10/05/2023 raju 1710001WL001967 raju 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775763531 raju STATE BANK OF INDIA(508548)
122 BINA MP-10-001-014-002/113
(BHANGARH (P)) 		1710001000NRG24100520230026060 10/05/2023 raju 1710001WL001967 raju 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775763531 raju INDIA POST PAYMENTS BANK LIMITED(508528)
123 BINA MP-10-001-014-002/297-A
(BHANGARH (P)) 		1710001000NRG24100520230026062 10/05/2023 RAJIV 1710001WL001967 RAJIV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 RAJIV MADHYANCHAL GRAMIN BANK(607232)
124 BINA MP-10-001-014-002/312-A
(BHANGARH (P)) 		1710001000NRG24100520230026065 10/05/2023 makhan 1710001WL001967 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 makhan UNION BANK OF INDIA(508500)
125 BINA MP-10-001-014-002/312-A
(BHANGARH (P)) 		1710001000NRG24100520230026066 10/05/2023 makhan 1710001WL001967 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
126 BINA MP-10-001-014-002/376
(BHANGARH (P)) 		1710001000NRG24100520230026067 10/05/2023 HEBENDRA 1710001WL001967 HEBENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 HEBENDRA MADHYANCHAL GRAMIN BANK(607232)
127 BINA MP-10-001-014-002/376
(BHANGARH (P)) 		1710001000NRG24100520230026068 10/05/2023 HEBENDRA 1710001WL001967 HEBENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 HEBENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BINA MP-10-001-014-002/376
(BHANGARH (P)) 		1710001000NRG24100520230026069 10/05/2023 HEBENDRA 1710001WL001967 HEBENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 HEBENDRA MADHYANCHAL GRAMIN BANK(607232)
129 BINA MP-10-001-014-002/376
(BHANGARH (P)) 		1710001000NRG24100520230026070 10/05/2023 HEBENDRA 1710001WL001967 HEBENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 HEBENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BINA MP-10-001-014-002/40-A
(BHANGARH (P)) 		1710001000NRG24100520230026071 10/05/2023 MITHU LAL 1710001WL001967 MITHU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 MITHULAL MADHYANCHAL GRAMIN BANK(607232)
131 BINA MP-10-001-014-002/40-A
(BHANGARH (P)) 		1710001000NRG24100520230026072 10/05/2023 NATTHI BAI 1710001WL001967 NATTHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 NATTHIBAI MADHYANCHAL GRAMIN BANK(607232)
132 BINA MP-10-001-014-002/59-A
(BHANGARH (P)) 		1710001000NRG24100520230026073 10/05/2023 SAEDAR SINGH 1710001WL001968 SAEDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 SAEDARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
133 BINA MP-10-001-014-002/674
(BHANGARH (P)) 		1710001000NRG24100520230026076 10/05/2023 padamsingh 1710001WL001968 padamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763531 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 BINA MP-10-001-055-002/373-A
(SATORIYA (P)) 		1710001055NRG24090520230022639 10/05/2023 SHANTI BAI 1710001055WL001803 SHANTI BAI 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775763531 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 56355 56355
135 BINA MP-10-001-013-003/292
(KHAJURIA (P)) 		1710001013NRG24080520230021424 10/05/2023 CHOTELAL RAJAK 1710001013WL001701 CHOTELAL RAJAK 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763531 CHOTELALRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
136 BINA MP-10-001-013-003/292
(KHAJURIA (P)) 		1710001013NRG24080520230021425 10/05/2023 CHOTELAL RAJAK 1710001013WL001701 CHOTELAL RAJAK 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775763531 CHOTELALRAJAK CANARA BANK(508532)
SubTotal 2652 2652
Total 183209 183209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_100523APB_FTO_36004 Bank of Baroda BARB0BINAXX BINA,MP 4199
2 BINA MP1710001_100523APB_FTO_36004 Bank of India BKID0009423 BINA 43316
3 BINA MP1710001_100523APB_FTO_36004 Canara Bank CNRB0004033 KANJIA-Bina 1326
4 BINA MP1710001_100523APB_FTO_36004 Central Bank Of India CBIN0281366 BINA 3094
5 BINA MP1710001_100523APB_FTO_36004 Indian Bank IDIB000B122 BINA 2873
6 BINA MP1710001_100523APB_FTO_36004 State Bank of India SBIN0001427 BINA 66742
7 BINA MP1710001_100523APB_FTO_36004 State Bank of India SBIN0030076 BASODA 1326
8 BINA MP1710001_100523APB_FTO_36004 Union Bank of India UBIN0917681 BINA 1326
9 BINA MP1710001_100523APB_FTO_36004 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 55913
10 BINA MP1710001_100523APB_FTO_36004 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 442
11 BINA MP1710001_100523APB_FTO_36004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel