Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_151223APB_FTO_392241
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-10-001-021-001/406-B
(JODH (P)) 		1710001021NRG24151220230406742 15/12/2023 GOPAL 1710001021WL045988 GOPAL 00045 BARB0BINAXX 900 900 Processed 11/03/2024 645782556 GOPAL BANK OF BARODA(606985)
2 BINA MP-10-001-021-001/406-B
(JODH (P)) 		1710001021NRG24151220230406741 15/12/2023 GOPAL 1710001021WL045988 GOPAL 00045 BARB0BINAXX 900 900 Processed 11/03/2024 645782556 GOPAL BANK OF BARODA(606985)
3 BINA MP-10-001-025-002/330
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407152 15/12/2023 Dharmendra Kurmi 1710001025WL046041 Dharmendra Kurmi 00045 BARB0BINAXX 1326 1326 Processed 11/03/2024 645782556 DharmendraKurmi MADHYANCHAL GRAMIN BANK(607232)
4 BINA MP-10-001-025-002/330
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407151 15/12/2023 Dharmendra Kurmi 1710001025WL046041 Dharmendra Kurmi 00045 BARB0BINAXX 1326 1326 Processed 11/03/2024 645782556 DharmendraKurmi BANK OF BARODA(606985)
5 BINA MP-10-001-034-002/105
(KANKHER (P)) 		1710001034NRG24141220230406258 15/12/2023 Ramsakhi 1710001034WL045923 Ramsakhi 00045 BARB0BINAXX 1547 1547 Processed 11/03/2024 645782556 Ramsakhi BANK OF BARODA(606985)
6 BINA MP-10-001-034-002/28
(KANKHER (P)) 		1710001034NRG24141220230406261 15/12/2023 RAKESH 1710001034WL045923 RAKESH 00045 BARB0BINAXX 1547 1547 Processed 11/03/2024 645782556 RAKESH BANK OF BARODA(606985)
7 BINA MP-10-001-044-002/161-A
(KIRRAWDA(P)) 		1710001044NRG24151220230407239 15/12/2023 SANJAY 1710001044WL046046 SANJAY 00045 BARB0BINAXX 1989 1989 Processed 11/03/2024 645782556 SANJAY BANK OF BARODA(606985)
SubTotal 9535 9535
8 BINA MP-10-001-021-001/115
(JODH (P)) 		1710001021NRG24151220230406734 15/12/2023 Gafur kha 1710001021WL045988 Gafur kha 00048 BKID0009423 1000 1000 Processed 11/03/2024 645782556 Gafurkha BANK OF BARODA(606985)
9 BINA MP-10-001-021-001/115
(JODH (P)) 		1710001021NRG24151220230406733 15/12/2023 Gafur kha 1710001021WL045988 Gafur kha 00048 BKID0009423 1000 1000 Processed 11/03/2024 645782556 Gafurkha PUNJAB NATIONAL BANK(508568)
10 BINA MP-10-001-025-002/346
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407160 15/12/2023 Hemant Kumar Kurmi 1710001025WL046041 Hemant Kumar Kurmi 00048 BKID0009423 1326 1326 Processed 11/03/2024 645782556 HemantKumarKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 BINA MP-10-001-025-002/346
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407159 15/12/2023 Hemant Kumar Kurmi 1710001025WL046041 Hemant Kumar Kurmi 00048 BKID0009423 1326 1326 Processed 11/03/2024 645782556 HemantKumarKurmi BANK OF INDIA(508505)
SubTotal 4652 4652
12 BINA MP-10-001-007-001/258-D
(KANJIA (P)) 		1710001007NRG24151220230407109 15/12/2023 JUVED 1710001007WL046038 JUVED 00078 CNRB0004033 1547 1547 Processed 11/03/2024 645782556 JUVED CANARA BANK(508532)
13 BINA MP-10-001-007-001/258-D
(KANJIA (P)) 		1710001007NRG24151220230407108 15/12/2023 JUVED 1710001007WL046038 JUVED 00078 CNRB0004033 1547 1547 Processed 11/03/2024 645782556 JUVED CANARA BANK(508532)
14 BINA MP-10-001-007-001/30-A
(KANJIA (P)) 		1710001007NRG24151220230407110 15/12/2023 ramabai 1710001007WL046038 ramabai 00078 CNRB0004033 1547 1547 Processed 11/03/2024 645782556 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BINA MP-10-001-007-001/630
(KANJIA (P)) 		1710001007NRG24151220230407112 15/12/2023 neelam 1710001007WL046038 neelam 00078 CNRB0004033 1547 1547 Processed 11/03/2024 645782556 neelam PUNJAB NATIONAL BANK(508568)
16 BINA MP-10-001-007-001/630
(KANJIA (P)) 		1710001007NRG24151220230407111 15/12/2023 neelam 1710001007WL046038 neelam 00078 CNRB0004033 1547 1547 Processed 11/03/2024 645782556 neelam CANARA BANK(508532)
17 BINA MP-10-001-007-001/671
(KANJIA (P)) 		1710001007NRG24151220230407114 15/12/2023 aarti 1710001007WL046038 aarti 00078 CNRB0004033 1547 1547 Processed 11/03/2024 645782556 aarti CANARA BANK(508532)
18 BINA MP-10-001-007-001/671
(KANJIA (P)) 		1710001007NRG24151220230407113 15/12/2023 aarti 1710001007WL046038 aarti 00078 CNRB0004033 1547 1547 Processed 11/03/2024 645782556 aarti PUNJAB NATIONAL BANK(508568)
19 BINA MP-10-001-007-001/943
(KANJIA (P)) 		1710001007NRG24151220230407115 15/12/2023 nand kishor 1710001007WL046038 nand kishor 00078 CNRB0004033 1547 1547 Processed 11/03/2024 645782556 nandkishor UCO BANK(607066)
20 BINA MP-10-001-025-002/348
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407164 15/12/2023 Arvind Patal 1710001025WL046041 Arvind Patal 00078 CNRB0004033 1326 1326 Processed 11/03/2024 645782556 ArvindPatal UCO BANK(607066)
21 BINA MP-10-001-025-002/348
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407163 15/12/2023 Arvind Patal 1710001025WL046041 Arvind Patal 00078 CNRB0004033 1326 1326 Processed 11/03/2024 645782556 ArvindPatal CANARA BANK(508532)
SubTotal 15028 15028
22 BINA MP-10-001-062-001/147
(SANAI (P)) 		1710001062NRG24141220230406118 15/12/2023 NIHAL 1710001062WL045909 NIHAL 00089 CBIN0280740 221 221 Processed 11/03/2024 645782556 NIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
23 BINA MP-10-001-021-001/147
(JODH (P)) 		1710001021NRG24151220230406738 15/12/2023 SURENDRA 1710001021WL045988 SURENDRA 00089 CBIN0281366 1200 1200 Processed 11/03/2024 645782556 SURENDRA BANK OF BARODA(606985)
24 BINA MP-10-001-021-001/147
(JODH (P)) 		1710001021NRG24151220230406737 15/12/2023 SURENDRA 1710001021WL045988 SURENDRA 00089 CBIN0281366 1200 1200 Processed 11/03/2024 645782556 SURENDRA BANK OF BARODA(606985)
25 BINA MP-10-001-025-002/333
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407154 15/12/2023 Anand Kurmi 1710001025WL046041 Anand Kurmi 00089 CBIN0281366 1326 1326 Processed 11/03/2024 645782556 AnandKurmi BANK OF BARODA(606985)
26 BINA MP-10-001-025-002/333
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407153 15/12/2023 Anand Kurmi 1710001025WL046041 Anand Kurmi 00089 CBIN0281366 1326 1326 Processed 11/03/2024 645782556 AnandKurmi UCO BANK(607066)
SubTotal 5052 5052
27 BINA MP-10-001-034-002/1061
(KANKHER (P)) 		1710001034NRG24141220230406259 15/12/2023 laxmi bai 1710001034WL045923 laxmi bai 00176 IDIB000B122 1547 1547 Processed 11/03/2024 645782556 laxmibai STATE BANK OF INDIA(508548)
28 BINA MP-10-001-034-002/65
(KANKHER (P)) 		1710001034NRG24141220230406263 15/12/2023 DIBBI 1710001034WL045923 DIBBI 00176 IDIB000B122 1547 1547 Processed 11/03/2024 645782556 DIBBI INDIAN BANK(607105)
29 BINA MP-10-001-034-002/66
(KANKHER (P)) 		1710001034NRG24141220230406266 15/12/2023 RANCHARAN 1710001034WL045923 RANCHARAN 00176 IDIB000B122 1547 1547 Processed 11/03/2024 645782556 RANCHARAN PUNJAB NATIONAL BANK(508568)
30 BINA MP-10-001-034-002/66
(KANKHER (P)) 		1710001034NRG24141220230406265 15/12/2023 RANCHARAN 1710001034WL045923 RANCHARAN 00176 IDIB000B122 1547 1547 Processed 11/03/2024 645782556 RANCHARAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
31 BINA MP-10-001-024-002/337
(GURYANA (P)) 		1710001024NRG24141220230406658 15/12/2023 Tularam 1710001024WL045967 Tularam 00354 PUNB0053200 1326 1326 Processed 11/03/2024 645782556 Tularam CENTRAL BANK OF INDIA(607115)
32 BINA MP-10-001-024-002/337
(GURYANA (P)) 		1710001024NRG24141220230406657 15/12/2023 Tularam 1710001024WL045967 Tularam 00354 PUNB0053200 1326 1326 Processed 11/03/2024 645782556 Tularam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 BINA MP-10-001-021-001/275
(JODH (P)) 		1710001021NRG24151220230406740 15/12/2023 sher khan 1710001021WL045988 sher khan 00415 SBIN0001427 50 50 Processed 11/03/2024 645782556 sherkhan STATE BANK OF INDIA(508548)
34 BINA MP-10-001-021-001/275
(JODH (P)) 		1710001021NRG24151220230406739 15/12/2023 SHER KHAN 1710001021WL045988 SHER KHAN 00415 SBIN0001427 50 50 Processed 11/03/2024 645782556 SHERKHAN STATE BANK OF INDIA(508548)
35 BINA MP-10-001-024-002/333
(GURYANA (P)) 		1710001024NRG24141220230406653 15/12/2023 dropati 1710001024WL045967 dropati 00415 SBIN0001427 1326 1326 Processed 11/03/2024 645782556 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
36 BINA MP-10-001-024-002/334
(GURYANA (P)) 		1710001024NRG24141220230406655 15/12/2023 Tarachand 1710001024WL045967 Tarachand 00415 SBIN0001427 1326 1326 Processed 11/03/2024 645782556 Tarachand STATE BANK OF INDIA(508548)
37 BINA MP-10-001-024-002/334
(GURYANA (P)) 		1710001024NRG24141220230406654 15/12/2023 Tarachand 1710001024WL045967 Tarachand 00415 SBIN0001427 1326 1326 Processed 11/03/2024 645782556 Tarachand STATE BANK OF INDIA(508548)
38 BINA MP-10-001-024-002/335
(GURYANA (P)) 		1710001024NRG24141220230406656 15/12/2023 Mohar singh 1710001024WL045967 Mohar singh 00415 SBIN0001427 1326 1326 Processed 11/03/2024 645782556 Moharsingh STATE BANK OF INDIA(508548)
39 BINA MP-10-001-025-002/112-A
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407135 15/12/2023 prmod 1710001025WL046041 prmod 00415 SBIN0001427 1326 1326 Processed 11/03/2024 645782556 prmod JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
40 BINA MP-10-001-034-002/10
(KANKHER (P)) 		1710001034NRG24141220230406257 15/12/2023 dhana bai 1710001034WL045923 dhana bai 00415 SBIN0001427 1547 1547 Processed 12/03/2024 645782556 dhanabai UNION BANK OF INDIA(508500)
41 BINA MP-10-001-034-002/11
(KANKHER (P)) 		1710001034NRG24141220230406260 15/12/2023 lakhan 1710001034WL045923 lakhan 00415 SBIN0001427 1547 1547 Processed 11/03/2024 645782556 lakhan STATE BANK OF INDIA(508548)
SubTotal 9824 9824
42 BINA MP-10-001-062-001/602
(SANAI (P)) 		1710001062NRG24141220230406119 15/12/2023 Jaswant Singh Rai 1710001062WL045909 Jaswant Singh Rai 00415 SBIN0030375 221 221 Processed 11/03/2024 645782556 JaswantSinghRai STATE BANK OF INDIA(508548)
SubTotal 221 221
43 BINA MP-10-001-021-001/13
(JODH (P)) 		1710001021NRG24151220230406736 15/12/2023 LAXMAN 1710001021WL045988 LAXMAN 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645782556 LAXMAN BANK OF BARODA(606985)
44 BINA MP-10-001-021-001/13
(JODH (P)) 		1710001021NRG24151220230406735 15/12/2023 LAXMAN 1710001021WL045988 LAXMAN 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645782556 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
45 BINA MP-10-001-025-002/11-D
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407132 15/12/2023 pramod 1710001025WL046041 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 pramod MADHYANCHAL GRAMIN BANK(607232)
46 BINA MP-10-001-025-002/111-D
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407134 15/12/2023 virendra 1710001025WL046041 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 virendra MADHYANCHAL GRAMIN BANK(607232)
47 BINA MP-10-001-025-002/111-D
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407133 15/12/2023 virendra 1710001025WL046041 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 virendra STATE BANK OF INDIA(508548)
48 BINA MP-10-001-025-002/113-D
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407137 15/12/2023 dinesh 1710001025WL046041 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BINA MP-10-001-025-002/113-D
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407136 15/12/2023 dinesh 1710001025WL046041 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 BINA MP-10-001-025-002/119-D
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407139 15/12/2023 dinesh 1710001025WL046041 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 dinesh MADHYANCHAL GRAMIN BANK(607232)
51 BINA MP-10-001-025-002/119-D
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407138 15/12/2023 dinesh 1710001025WL046041 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 dinesh HDFC BANK LTD(607152)
52 BINA MP-10-001-025-002/121
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407141 15/12/2023 LILADHAR 1710001025WL046041 LILADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 LILADHAR MADHYANCHAL GRAMIN BANK(607232)
53 BINA MP-10-001-025-002/121
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407140 15/12/2023 LILADHAR 1710001025WL046041 LILADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 LILADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
54 BINA MP-10-001-025-002/121-D
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407142 15/12/2023 kisor 1710001025WL046041 kisor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 kisor JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
55 BINA MP-10-001-025-002/127
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407143 15/12/2023 TEKARAM 1710001025WL046041 TEKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 TEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BINA MP-10-001-025-002/152-B
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407144 15/12/2023 gomat 1710001025WL046041 gomat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 gomat MADHYANCHAL GRAMIN BANK(607232)
57 BINA MP-10-001-025-002/3-B
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407146 15/12/2023 bhupendra 1710001025WL046041 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 bhupendra MADHYANCHAL GRAMIN BANK(607232)
58 BINA MP-10-001-025-002/3-B
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407145 15/12/2023 bhupendra 1710001025WL046041 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 bhupendra MADHYANCHAL GRAMIN BANK(607232)
59 BINA MP-10-001-025-002/324
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407148 15/12/2023 Sakhi Bai Ahirwar 1710001025WL046041 Sakhi Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 SakhiBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
60 BINA MP-10-001-025-002/324
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407147 15/12/2023 Sakhi Bai Ahirwar 1710001025WL046041 Sakhi Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 SakhiBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
61 BINA MP-10-001-025-002/327
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407149 15/12/2023 Sagun Kurmi 1710001025WL046041 Sagun Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 SagunKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 BINA MP-10-001-025-002/335
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407155 15/12/2023 Rohit Kumar 1710001025WL046041 Rohit Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
63 BINA MP-10-001-025-002/342
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407157 15/12/2023 Dhaniram Ahirwar 1710001025WL046041 Dhaniram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 DhaniramAhirwar MADHYANCHAL GRAMIN BANK(607232)
64 BINA MP-10-001-025-002/342
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407158 15/12/2023 sangeeta Ahirwar 1710001025WL046041 sangeeta Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 sangeetaAhirwar MADHYANCHAL GRAMIN BANK(607232)
65 BINA MP-10-001-025-002/347
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407162 15/12/2023 Shashi Kurmi 1710001025WL046041 Shashi Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 ShashiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 BINA MP-10-001-025-002/347
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407161 15/12/2023 Shashi Kurmi 1710001025WL046041 Shashi Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 ShashiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 BINA MP-10-001-025-002/349-A
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407166 15/12/2023 Pinki 1710001025WL046041 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 Pinki MADHYANCHAL GRAMIN BANK(607232)
68 BINA MP-10-001-025-002/349-A
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407165 15/12/2023 Pinki 1710001025WL046041 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 Pinki MADHYANCHAL GRAMIN BANK(607232)
69 BINA MP-10-001-025-002/48
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407167 15/12/2023 BHAGBHAN SING 1710001025WL046041 BHAGBHAN SING 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 BHAGBHANSING PUNJAB NATIONAL BANK(508568)
70 BINA MP-10-001-025-002/67
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407169 15/12/2023 KARAN 1710001025WL046041 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 KARAN AIRTEL PAYMENTS BANK LIMITED(990288)
71 BINA MP-10-001-025-002/71
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407170 15/12/2023 GOVERDHAN 1710001025WL046041 GOVERDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 GOVERDHAN PUNJAB NATIONAL BANK(508568)
72 BINA MP-10-001-025-002/71
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407171 15/12/2023 Vidyabai Ahirwar 1710001025WL046041 Vidyabai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645782556 VidyabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39528 39528
73 BINA MP-10-001-025-002/336
(MUDIYA DEHRA (P)) 		1710001025NRG24151220230407156 15/12/2023 Rahul Kurmi 1710001025WL046041 Rahul Kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645782556 RahulKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 94227 94227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_151223APB_FTO_392241 Bank of Baroda BARB0BINAXX BINA,MP 9535
2 BINA MP1710001_151223APB_FTO_392241 Bank of India BKID0009423 BINA 4652
3 BINA MP1710001_151223APB_FTO_392241 Canara Bank CNRB0004033 KANJIA-Bina 15028
4 BINA MP1710001_151223APB_FTO_392241 Central Bank Of India CBIN0280740 mandi bamora 221
5 BINA MP1710001_151223APB_FTO_392241 Central Bank Of India CBIN0281366 BINA 5052
6 BINA MP1710001_151223APB_FTO_392241 Indian Bank IDIB000B122 BINA 6188
7 BINA MP1710001_151223APB_FTO_392241 Punjab National Bank PUNB0053200 BINA 2652
8 BINA MP1710001_151223APB_FTO_392241 State Bank of India SBIN0001427 BINA 9774
9 BINA MP1710001_151223APB_FTO_392241 State Bank of India SBIN0001427 SARVODAY CHORAHA 50
10 BINA MP1710001_151223APB_FTO_392241 State Bank of India SBIN0030375 STATION ROAD, BINA 221
11 BINA MP1710001_151223APB_FTO_392241 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 2400
12 BINA MP1710001_151223APB_FTO_392241 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
13 BINA MP1710001_151223APB_FTO_392241 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 35802
14 BINA MP1710001_151223APB_FTO_392241 India Post Payments Bank IPOS0000001 Sagar 1326

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