Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_310823FTO_243307
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-10-001-012-002/245-A
(CHAMARI (P)) 		1710001012NRG24310820230276794 31/08/2023 chuni 1710001012WL029306 chuni 00045 BARB0BINAXX 1428 1428 Processed 13/09/2023 179906480 chuni (000000)
2 BINA MP-10-001-018-001/520
(HINNOD (P)) 		1710001018NRG24270820230271919 31/08/2023 Annu 1710001018WL028533 Annu 00045 BARB0BINAXX 1326 1326 Processed 13/09/2023 179906480 Annu (000000)
3 BINA MP-10-001-019-001/12-A
(LAKHAHAR (P)) 		1710001019NRG24280820230273403 31/08/2023 Indraj 1710001019WL028741 Indraj 00045 BARB0BINAXX 1326 1326 Processed 13/09/2023 179906480 Indraj (000000)
4 BINA MP-10-001-019-001/263
(LAKHAHAR (P)) 		1710001019NRG24280820230273414 31/08/2023 Jitendra 1710001019WL028741 Jitendra 00045 BARB0BINAXX 1326 1326 Processed 13/09/2023 179906480 Jitendra (000000)
5 BINA MP-10-001-023-001/215-A
(NIBODA (P)) 		1710001023NRG24260820230270803 31/08/2023 RAMA BAI 1710001023WL028333 RAMA BAI 00045 BARB0BINAXX 1326 1326 Processed 13/09/2023 179906480 RAMABAI (000000)
6 BINA MP-10-001-023-002/147-A
(NIBODA (P)) 		1710001023NRG24260820230270819 31/08/2023 SAVITA SEN 1710001023WL028333 SAVITA SEN 00045 BARB0BINAXX 1326 1326 Processed 13/09/2023 179906480 SAVITASEN (000000)
7 BINA MP-10-001-031-001/257
(PURENA (P)) 		1710001031NRG24280820230274274 31/08/2023 DEEPAK 1710001031WL028816 DEEPAK 00045 BARB0BINAXX 1326 1326 Processed 13/09/2023 179906480 DEEPAK (000000)
8 BINA MP-10-001-031-001/257
(PURENA (P)) 		1710001031NRG24280820230274273 31/08/2023 DEEPAK 1710001031WL028816 DEEPAK 00045 BARB0BINAXX 1326 1326 Processed 13/09/2023 179906480 DEEPAK (000000)
9 BINA MP-10-001-031-001/257
(PURENA (P)) 		1710001031NRG24280820230274272 31/08/2023 DEEPAK 1710001031WL028816 DEEPAK 00045 BARB0BINAXX 1326 1326 Processed 13/09/2023 179906480 DEEPAK (000000)
10 BINA MP-10-001-037-002/679
(BERKHEDI TANDA (P)) 		1710001037NRG24260820230271280 31/08/2023 Shakeel Khan 1710001037WL028389 Shakeel Khan 00045 BARB0BINAXX 1547 1547 Processed 13/09/2023 179906480 ShakeelKhan (000000)
11 BINA MP-10-001-043-004/195-A
(PIPARKHERI (P)) 		1710001043NRG24300820230276205 31/08/2023 Dharmendra Kushwaha 1710001043WL029214 Dharmendra Kushwaha 00045 BARB0BINAXX 1547 1547 Processed 13/09/2023 179906480 DharmendraKushwaha (000000)
12 BINA MP-10-001-045-001/101-B
(HADKAL KHATI(P)) 		1710001045NRG24290820230275534 31/08/2023 SUNDAR 1710001045WL029087 SUNDAR 00045 BARB0BINAXX 1326 1326 Processed 13/09/2023 179906480 SUNDAR (000000)
SubTotal 16456 16456
13 BINA MP-10-001-023-001/56-A
(NIBODA (P)) 		1710001023NRG24260820230270798 31/08/2023 HARPRASAD 1710001023WL028332 HARPRASAD 00048 BKID0009423 1326 1326 Processed 13/09/2023 179906480 HARPRASAD (000000)
14 BINA MP-10-001-031-001/256
(PURENA (P)) 		1710001031NRG24280820230274270 31/08/2023 AVADESH 1710001031WL028816 AVADESH 00048 BKID0009423 1326 1326 Processed 13/09/2023 179906480 AVADESH (000000)
15 BINA MP-10-001-033-001/1148
(DEHRI (P)) 		1710001033NRG24280820230272868 31/08/2023 RAVINDRA SINGH 1710001033WL028653 RAVINDRA SINGH 00048 BKID0009423 663 663 Processed 13/09/2023 179906480 RAVINDRASINGH (000000)
16 BINA MP-10-001-036-003/113
(KIRROD (P)) 		1710001036NRG24280820230272615 31/08/2023 PAANBAI 1710001036WL028616 PAANBAI 00048 BKID0009423 1326 1326 Processed 13/09/2023 179906480 PAANBAI (000000)
17 BINA MP-10-001-036-003/62
(KIRROD (P)) 		1710001036NRG24280820230272627 31/08/2023 MANOJ DHANAK 1710001036WL028616 MANOJ DHANAK 00048 BKID0009423 1326 1326 Processed 13/09/2023 179906480 MANOJDHANAK (000000)
18 BINA MP-10-001-037-002/35-A
(BERKHEDI TANDA (P)) 		1710001037NRG24260820230271276 31/08/2023 HARIKRISHN 1710001037WL028389 HARIKRISHN 00048 BKID0009423 1547 1547 Processed 13/09/2023 179906480 HARIKRISHN (000000)
19 BINA MP-10-001-037-002/692
(BERKHEDI TANDA (P)) 		1710001037NRG24260820230271282 31/08/2023 Devendra Ahirwar 1710001037WL028389 Devendra Ahirwar 00048 BKID0009423 1547 1547 Processed 13/09/2023 179906480 DevendraAhirwar (000000)
20 BINA MP-10-001-042-001/549
(DHANORA (P)) 		1710001042NRG24310820230277803 31/08/2023 RAMPRASAD 1710001042WL029453 RAMPRASAD 00048 BKID0009423 1326 1326 Processed 13/09/2023 179906480 RAMPRASAD (000000)
SubTotal 10387 10387
21 BINA MP-10-001-019-001/243
(LAKHAHAR (P)) 		1710001019NRG24280820230273410 31/08/2023 munna ahirwar 1710001019WL028741 munna ahirwar 00078 CNRB0002383 1326 1326 Processed 13/09/2023 179906480 munnaahirwar (000000)
22 BINA MP-10-001-019-001/243
(LAKHAHAR (P)) 		1710001019NRG24280820230273409 31/08/2023 munna ahirwar 1710001019WL028741 munna ahirwar 00078 CNRB0002383 1326 1326 Processed 13/09/2023 179906480 munnaahirwar (000000)
23 BINA MP-10-001-042-001/144-B
(DHANORA (P)) 		1710001042NRG24310820230277799 31/08/2023 PARSHOTAM 1710001042WL029452 PARSHOTAM 00078 CNRB0002383 1326 1326 Processed 13/09/2023 179906480 PARSHOTAM (000000)
SubTotal 3978 3978
24 BINA MP-10-001-056-002/17
(HARDOT (P)) 		1710001056NRG24310820230277758 31/08/2023 Pyarelal 1710001056WL029448 Pyarelal 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906480 Pyarelal (000000)
25 BINA MP-10-001-056-002/9250
(HARDOT (P)) 		1710001056NRG24310820230277762 31/08/2023 Krashna bai 1710001056WL029448 Krashna bai 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906480 Krashnabai (000000)
26 BINA MP-10-001-056-002/963-A
(HARDOT (P)) 		1710001056NRG24310820230277770 31/08/2023 RAJKUMARI 1710001056WL029448 RAJKUMARI 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906480 RAJKUMARI (000000)
27 BINA MP-10-001-056-006/15
(HARDOT (P)) 		1710001056NRG24280820230274125 31/08/2023 RAMESH 1710001056WL028808 RAMESH 00089 CBIN0280740 1105 1105 Processed 13/09/2023 179906480 RAMESH (000000)
28 BINA MP-10-001-056-006/18
(HARDOT (P)) 		1710001056NRG24280820230274127 31/08/2023 santram 1710001056WL028808 santram 00089 CBIN0280740 1105 1105 Processed 13/09/2023 179906480 santram (000000)
29 BINA MP-10-001-056-006/2
(HARDOT (P)) 		1710001056NRG24280820230274129 31/08/2023 SUKHLAL 1710001056WL028808 SUKHLAL 00089 CBIN0280740 1105 1105 Processed 13/09/2023 179906480 SUKHLAL (000000)
30 BINA MP-10-001-056-006/24
(HARDOT (P)) 		1710001056NRG24280820230274130 31/08/2023 mulchand 1710001056WL028808 mulchand 00089 CBIN0280740 1105 1105 Processed 13/09/2023 179906480 mulchand (000000)
31 BINA MP-10-001-056-006/78-A
(HARDOT (P)) 		1710001056NRG24280820230274136 31/08/2023 BHARAT 1710001056WL028808 BHARAT 00089 CBIN0280740 1105 1105 Processed 13/09/2023 179906480 BHARAT (000000)
32 BINA MP-10-001-056-006/79-A
(HARDOT (P)) 		1710001056NRG24280820230274138 31/08/2023 MADAN 1710001056WL028808 MADAN 00089 CBIN0280740 1105 1105 Processed 13/09/2023 179906480 MADAN (000000)
33 BINA MP-10-001-056-007/1958
(HARDOT (P)) 		1710001056NRG24280820230274146 31/08/2023 Narabda prasad 1710001056WL028808 Narabda prasad 00089 CBIN0280740 1105 1105 Processed 13/09/2023 179906480 Narabdaprasad (000000)
34 BINA MP-10-001-056-007/500
(HARDOT (P)) 		1710001056NRG24280820230274157 31/08/2023 Harnam singh 1710001056WL028808 Harnam singh 00089 CBIN0280740 1105 1105 Processed 13/09/2023 179906480 Harnamsingh (000000)
35 BINA MP-10-001-056-007/9848
(HARDOT (P)) 		1710001056NRG24280820230274123 31/08/2023 Amit 1710001056WL028807 Amit 00089 CBIN0280740 884 884 Processed 13/09/2023 179906480 Amit (000000)
36 BINA MP-10-001-059-001/1613
(BAMORA (P)) 		1710001059NRG24270820230271999 31/08/2023 vinod kumar 1710001059WL028557 vinod kumar 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906480 vinodkumar (000000)
37 BINA MP-10-001-059-001/1671
(BAMORA (P)) 		1710001059NRG24270820230271991 31/08/2023 Sukhbati 1710001059WL028555 Sukhbati 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906480 Sukhbati (000000)
38 BINA MP-10-001-059-001/1680
(BAMORA (P)) 		1710001059NRG24270820230272000 31/08/2023 parmo bai 1710001059WL028557 parmo bai 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906480 parmobai (000000)
39 BINA MP-10-001-059-001/1793
(BAMORA (P)) 		1710001059NRG24270820230271995 31/08/2023 santosh 1710001059WL028556 santosh 00089 CBIN0280740 442 442 Processed 13/09/2023 179906480 santosh (000000)
40 BINA MP-10-001-059-001/1803
(BAMORA (P)) 		1710001059NRG24270820230271996 31/08/2023 kamal 1710001059WL028556 kamal 00089 CBIN0280740 442 442 Processed 13/09/2023 179906480 kamal (000000)
41 BINA MP-10-001-059-001/1814
(BAMORA (P)) 		1710001059NRG24270820230271997 31/08/2023 DROPTI 1710001059WL028556 DROPTI 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906480 DROPTI (000000)
42 BINA MP-10-001-059-001/2057
(BAMORA (P)) 		1710001059NRG24270820230271998 31/08/2023 raj kumar 1710001059WL028556 raj kumar 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906480 rajkumar (000000)
43 BINA MP-10-001-059-001/88-A
(BAMORA (P)) 		1710001059NRG24270820230271994 31/08/2023 SALEEM 1710001059WL028555 SALEEM 00089 CBIN0280740 221 221 Processed 13/09/2023 179906480 SALEEM (000000)
44 BINA MP-10-001-061-004/315
(DHANSARA (P)) 		1710001061NRG24270820230271837 31/08/2023 SONU 1710001061WL028506 SONU 00089 CBIN0280740 1326 1326 Processed 13/09/2023 179906480 SONU (000000)
SubTotal 22763 22763
45 BINA MP-10-001-037-001/677
(BERKHEDI TANDA (P)) 		1710001037NRG24260820230271293 31/08/2023 Natha Banjare 1710001037WL028390 Natha Banjare 00089 CBIN0281366 1547 1547 Processed 13/09/2023 179906480 NathaBanjare (000000)
SubTotal 1547 1547
46 BINA MP-10-001-041-002/79-A
(PAR (P)) 		1710001041NRG24270820230272008 31/08/2023 Rambabu 1710001041WL028558 Rambabu 00089 CBIN0283487 1105 1105 Processed 13/09/2023 179906480 Rambabu (000000)
47 BINA MP-10-001-041-002/86-A
(PAR (P)) 		1710001041NRG24270820230272011 31/08/2023 Bhagirath 1710001041WL028558 Bhagirath 00089 CBIN0283487 884 884 Rejected 16/09/2023 Account closed
48 BINA MP-10-001-041-002/86-A
(PAR (P)) 		1710001041NRG24270820230272012 31/08/2023 Phool Rani 1710001041WL028558 Phool Rani 00089 CBIN0283487 884 884 Rejected 16/09/2023 Account closed
49 BINA MP-10-001-045-001/21-A
(HADKAL KHATI(P)) 		1710001045NRG24290820230275533 31/08/2023 BETI BAI 1710001045WL029086 BETI BAI 00089 CBIN0283487 1326 1326 Processed 13/09/2023 179906480 BETIBAI (000000)
50 BINA MP-10-001-045-002/13
(HADKAL KHATI(P)) 		1710001045NRG24290820230275512 31/08/2023 Kanchedi 1710001045WL029082 Kanchedi 00089 CBIN0283487 1326 1326 Processed 13/09/2023 179906480 Kanchedi (000000)
51 BINA MP-10-001-045-002/15
(HADKAL KHATI(P)) 		1710001045NRG24290820230275513 31/08/2023 karan 1710001045WL029082 karan 00089 CBIN0283487 1105 1105 Processed 13/09/2023 179906480 karan (000000)
52 BINA MP-10-001-045-002/26-A
(HADKAL KHATI(P)) 		1710001045NRG24290820230275516 31/08/2023 HEMANT 1710001045WL029082 HEMANT 00089 CBIN0283487 1105 1105 Processed 13/09/2023 179906480 HEMANT (000000)
53 BINA MP-10-001-045-002/26-A
(HADKAL KHATI(P)) 		1710001045NRG24290820230275517 31/08/2023 MAMTA BAI 1710001045WL029082 MAMTA BAI 00089 CBIN0283487 1105 1105 Processed 13/09/2023 179906480 MAMTABAI (000000)
54 BINA MP-10-001-045-002/31
(HADKAL KHATI(P)) 		1710001045NRG24290820230275519 31/08/2023 kallo 1710001045WL029082 kallo 00089 CBIN0283487 1105 1105 Processed 13/09/2023 179906480 kallo (000000)
55 BINA MP-10-001-045-002/31
(HADKAL KHATI(P)) 		1710001045NRG24290820230275518 31/08/2023 prahlad 1710001045WL029082 prahlad 00089 CBIN0283487 1105 1105 Processed 13/09/2023 179906480 prahlad (000000)
56 BINA MP-10-001-045-002/8-A
(HADKAL KHATI(P)) 		1710001045NRG24290820230275523 31/08/2023 NANNI BAI 1710001045WL029082 NANNI BAI 00089 CBIN0283487 1105 1105 Processed 13/09/2023 179906480 NANNIBAI (000000)
SubTotal 12155 12155
57 BINA MP-10-001-019-001/238
(LAKHAHAR (P)) 		1710001019NRG24280820230273408 31/08/2023 Pretam 1710001019WL028741 Pretam 00176 IDIB000B122 1326 1326 Processed 13/09/2023 179906480 Pretam (000000)
58 BINA MP-10-001-019-001/238
(LAKHAHAR (P)) 		1710001019NRG24280820230273407 31/08/2023 Pretam 1710001019WL028741 Pretam 00176 IDIB000B122 1326 1326 Processed 13/09/2023 179906480 Pretam (000000)
59 BINA MP-10-001-045-001/60-A
(HADKAL KHATI(P)) 		1710001045NRG24290820230275531 31/08/2023 BRAJESH 1710001045WL029085 BRAJESH 00176 IDIB000B122 1326 1326 Processed 13/09/2023 179906480 BRAJESH (000000)
SubTotal 3978 3978
60 BINA MP-10-001-033-001/1049
(DEHRI (P)) 		1710001033NRG24280820230272865 31/08/2023 Aneeta bai 1710001033WL028653 Aneeta bai 00354 PUNB0053200 663 663 Processed 13/09/2023 179906480 Aneetabai (000000)
61 BINA MP-10-001-033-001/1147
(DEHRI (P)) 		1710001033NRG24280820230272867 31/08/2023 Dinesh 1710001033WL028653 Dinesh 00354 PUNB0053200 663 663 Processed 13/09/2023 179906480 Dinesh (000000)
62 BINA MP-10-001-033-001/808
(DEHRI (P)) 		1710001033NRG24280820230272870 31/08/2023 Rani 1710001033WL028653 Rani 00354 PUNB0053200 1326 1326 Processed 13/09/2023 179906480 Rani (000000)
63 BINA MP-10-001-033-001/829
(DEHRI (P)) 		1710001033NRG24280820230272873 31/08/2023 manoj thakur 1710001033WL028653 manoj thakur 00354 PUNB0053200 663 663 Processed 13/09/2023 179906480 manojthakur (000000)
SubTotal 3315 3315
64 BINA MP-10-001-003-004/132
(BARODIA (P)) 		1710001003NRG24310820230277543 31/08/2023 Nitesh 1710001003WL029410 Nitesh 00415 SBIN0001427 884 884 Processed 13/09/2023 179906480 Nitesh (000000)
65 BINA MP-10-001-012-002/240-A
(CHAMARI (P)) 		1710001012NRG24310820230276805 31/08/2023 MALIDA 1710001012WL029312 MALIDA 00415 SBIN0001427 1428 1428 Processed 13/09/2023 179906480 MALIDA (000000)
66 BINA MP-10-001-012-002/242-A
(CHAMARI (P)) 		1710001012NRG24310820230276807 31/08/2023 Gulab 1710001012WL029314 Gulab 00415 SBIN0001427 1428 1428 Processed 13/09/2023 179906480 Gulab (000000)
67 BINA MP-10-001-019-001/13-D
(LAKHAHAR (P)) 		1710001019NRG24280820230273405 31/08/2023 BAINI BAI 1710001019WL028741 BAINI BAI 00415 SBIN0001427 1326 1326 Processed 13/09/2023 179906480 BAINIBAI (000000)
68 BINA MP-10-001-023-001/215-A
(NIBODA (P)) 		1710001023NRG24260820230270802 31/08/2023 Balram Dangi 1710001023WL028333 Balram Dangi 00415 SBIN0001427 1326 1326 Processed 13/09/2023 179906480 BalramDangi (000000)
69 BINA MP-10-001-036-003/89
(KIRROD (P)) 		1710001036NRG24280820230272630 31/08/2023 RAGHURAJ SINGH 1710001036WL028616 RAGHURAJ SINGH 00415 SBIN0001427 1326 1326 Processed 13/09/2023 179906480 RAGHURAJSINGH (000000)
70 BINA MP-10-001-043-002/98
(PIPARKHERI (P)) 		1710001043NRG24300820230276201 31/08/2023 Maya 1710001043WL029214 Maya 00415 SBIN0001427 1547 1547 Processed 13/09/2023 179906480 Maya (000000)
71 BINA MP-10-001-045-001/101-B
(HADKAL KHATI(P)) 		1710001045NRG24290820230275535 31/08/2023 SHEEL RANI 1710001045WL029087 SHEEL RANI 00415 SBIN0001427 1326 1326 Processed 13/09/2023 179906480 SHEELRANI (000000)
SubTotal 10591 10591
72 BINA MP-10-001-056-002/42
(HARDOT (P)) 		1710001056NRG24310820230277797 31/08/2023 Girvar 1710001056WL029451 Girvar 00415 SBIN0012184 1326 1326 Processed 13/09/2023 179906480 Girvar (000000)
73 BINA MP-10-001-056-007/353-B
(HARDOT (P)) 		1710001056NRG24310820230277779 31/08/2023 Mahesh 1710001056WL029449 Mahesh 00415 SBIN0012184 1105 1105 Processed 13/09/2023 179906480 Mahesh (000000)
74 BINA MP-10-001-056-007/353-B
(HARDOT (P)) 		1710001056NRG24310820230277778 31/08/2023 Mahesh 1710001056WL029449 Mahesh 00415 SBIN0012184 1105 1105 Processed 13/09/2023 179906480 Mahesh (000000)
75 BINA MP-10-001-056-007/353-B
(HARDOT (P)) 		1710001056NRG24310820230277777 31/08/2023 Mahesh 1710001056WL029449 Mahesh 00415 SBIN0012184 1105 1105 Processed 13/09/2023 179906480 Mahesh (000000)
76 BINA MP-10-001-061-002/596
(DHANSARA (P)) 		1710001061NRG24270820230271836 31/08/2023 PRDEEPNARAYAN 1710001061WL028506 PRDEEPNARAYAN 00415 SBIN0012184 1326 1326 Processed 13/09/2023 179906480 PRDEEPNARAYAN (000000)
SubTotal 5967 5967
77 BINA MP-10-001-046-003/509
(GADA (P)) 		1710001046NRG24310820230277154 31/08/2023 doarka 1710001046WL029378 doarka 00415 SBIN0030375 884 884 Processed 13/09/2023 179906480 doarka (000000)
SubTotal 884 884
78 BINA MP-10-001-023-002/147-A
(NIBODA (P)) 		1710001023NRG24260820230270818 31/08/2023 KALYAN SEN 1710001023WL028333 KALYAN SEN 00462 UCBA0002091 1326 1326 Processed 13/09/2023 179906480 KALYANSEN (000000)
79 BINA MP-10-001-036-003/113
(KIRROD (P)) 		1710001036NRG24280820230272614 31/08/2023 DHEERAT 1710001036WL028616 DHEERAT 00462 UCBA0002091 1326 1326 Processed 13/09/2023 179906480 DHEERAT (000000)
SubTotal 2652 2652
80 BINA MP-10-001-056-002/3970
(HARDOT (P)) 		1710001056NRG24310820230277784 31/08/2023 Munni Bai 1710001056WL029450 Munni Bai 00468 UBIN0536482 1224 1224 Processed 13/09/2023 179906480 MunniBai (000000)
81 BINA MP-10-001-056-002/3970
(HARDOT (P)) 		1710001056NRG24310820230277783 31/08/2023 Munni Bai 1710001056WL029450 Munni Bai 00468 UBIN0536482 1224 1224 Processed 13/09/2023 179906480 MunniBai (000000)
82 BINA MP-10-001-056-002/3970
(HARDOT (P)) 		1710001056NRG24310820230277782 31/08/2023 Munni Bai 1710001056WL029450 Munni Bai 00468 UBIN0536482 1224 1224 Processed 13/09/2023 179906480 MunniBai (000000)
83 BINA MP-10-001-056-002/3970
(HARDOT (P)) 		1710001056NRG24310820230277781 31/08/2023 Munni Bai 1710001056WL029450 Munni Bai 00468 UBIN0536482 1224 1224 Processed 13/09/2023 179906480 MunniBai (000000)
84 BINA MP-10-001-056-002/3970
(HARDOT (P)) 		1710001056NRG24310820230277780 31/08/2023 Munni Bai 1710001056WL029450 Munni Bai 00468 UBIN0536482 1224 1224 Processed 13/09/2023 179906480 MunniBai (000000)
SubTotal 6120 6120
85 BINA MP-10-001-036-002/60
(KIRROD (P)) 		1710001036NRG24280820230272612 31/08/2023 HARIRAM 1710001036WL028616 HARIRAM 00468 UBIN0559491 1326 1326 Processed 13/09/2023 179906480 HARIRAM (000000)
86 BINA MP-10-001-036-003/127
(KIRROD (P)) 		1710001036NRG24280820230272619 31/08/2023 BRIJBHAN CHADAR 1710001036WL028616 BRIJBHAN CHADAR 00468 UBIN0559491 1326 1326 Processed 13/09/2023 179906480 BRIJBHANCHADAR (000000)
87 BINA MP-10-001-036-003/127
(KIRROD (P)) 		1710001036NRG24280820230272620 31/08/2023 RAHUL PAWAR 1710001036WL028616 RAHUL PAWAR 00468 UBIN0559491 1326 1326 Processed 13/09/2023 179906480 RAHULPAWAR (000000)
88 BINA MP-10-001-036-003/46
(KIRROD (P)) 		1710001036NRG24280820230272625 31/08/2023 SAMRATH KUSHWAHA 1710001036WL028616 SAMRATH KUSHWAHA 00468 UBIN0559491 1326 1326 Processed 13/09/2023 179906480 SAMRATHKUSHWAHA (000000)
89 BINA MP-10-001-036-003/46
(KIRROD (P)) 		1710001036NRG24280820230272626 31/08/2023 SAVITRI BAI 1710001036WL028616 SAVITRI BAI 00468 UBIN0559491 1326 1326 Processed 13/09/2023 179906480 SAVITRIBAI (000000)
SubTotal 6630 6630
90 BINA MP-10-001-010-001/468
(BILDHO (P)) 		1710001010NRG24280820230273427 31/08/2023 Jyoti Kurmi 1710001010WL028742 Jyoti Kurmi 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179906480 JyotiKurmi (000000)
91 BINA MP-10-001-012-002/205-A
(CHAMARI (P)) 		1710001012NRG24310820230276800 31/08/2023 raja ram 1710001012WL029310 raja ram 00602 SBIN0RRMBGB 1428 1428 Processed 13/09/2023 179906480 rajaram (000000)
92 BINA MP-10-001-012-002/208-C
(CHAMARI (P)) 		1710001012NRG24310820230276793 31/08/2023 budhe 1710001012WL029305 budhe 00602 SBIN0RRMBGB 1428 1428 Processed 13/09/2023 179906480 budhe (000000)
93 BINA MP-10-001-012-002/35-A
(CHAMARI (P)) 		1710001012NRG24310820230276804 31/08/2023 bablu 1710001012WL029311 bablu 00602 SBIN0RRMBGB 1428 1428 Processed 13/09/2023 179906480 bablu (000000)
94 BINA MP-10-001-012-002/391
(CHAMARI (P)) 		1710001012NRG24310820230276802 31/08/2023 LALSINGH 1710001012WL029310 LALSINGH 00602 SBIN0RRMBGB 1428 1428 Processed 13/09/2023 179906480 LALSINGH (000000)
95 BINA MP-10-001-012-002/4002-A
(CHAMARI (P)) 		1710001012NRG24310820230276798 31/08/2023 prdeep 1710001012WL029309 prdeep 00602 SBIN0RRMBGB 1428 1428 Processed 13/09/2023 179906480 prdeep (000000)
96 BINA MP-10-001-014-002/148-A
(BHANGARH (P)) 		1710001014NRG24310820230277552 31/08/2023 CHAMELI 1710001014WL029413 CHAMELI 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179906480 CHAMELI (000000)
97 BINA MP-10-001-014-002/39-C
(BHANGARH (P)) 		1710001014NRG24310820230277547 31/08/2023 AJEET 1710001014WL029411 AJEET 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179906480 AJEET (000000)
98 BINA MP-10-001-014-002/462
(BHANGARH (P)) 		1710001014NRG24310820230277556 31/08/2023 chotelal 1710001014WL029415 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906480 chotelal (000000)
99 BINA MP-10-001-014-002/958-B
(BHANGARH (P)) 		1710001014NRG24310820230277562 31/08/2023 KAILASH 1710001014WL029420 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906480 KAILASH (000000)
100 BINA MP-10-001-014-002/964-A
(BHANGARH (P)) 		1710001014NRG24310820230277558 31/08/2023 RAMLE 1710001014WL029417 RAMLE 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179906480 RAMLE (000000)
101 BINA MP-10-001-014-002/967-C
(BHANGARH (P)) 		1710001014NRG24310820230277554 31/08/2023 ATTU 1710001014WL029414 ATTU 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179906480 ATTU (000000)
102 BINA MP-10-001-025-002/327
(MUDIYA DEHRA (P)) 		1710001025NRG24280820230273267 31/08/2023 Sagun Kurmi 1710001025WL028718 Sagun Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906480 SagunKurmi (000000)
103 BINA MP-10-001-025-002/339
(MUDIYA DEHRA (P)) 		1710001025NRG24280820230273269 31/08/2023 Aman Kurmi 1710001025WL028718 Aman Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906480 AmanKurmi (000000)
104 BINA MP-10-001-025-002/67
(MUDIYA DEHRA (P)) 		1710001025NRG24280820230273270 31/08/2023 KARAN 1710001025WL028718 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906480 KARAN (000000)
105 BINA MP-10-001-037-002/35-A
(BERKHEDI TANDA (P)) 		1710001037NRG24260820230271277 31/08/2023 RAJKUMARI 1710001037WL028389 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179906480 RAJKUMARI (000000)
106 BINA MP-10-001-037-002/510
(BERKHEDI TANDA (P)) 		1710001037NRG24260820230271278 31/08/2023 RAMMILAN AHIRWAR 1710001037WL028389 RAMMILAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179906480 RAMMILANAHIRWAR (000000)
107 BINA MP-10-001-037-002/669
(BERKHEDI TANDA (P)) 		1710001037NRG24260820230271279 31/08/2023 Savita Kushwaha 1710001037WL028389 Savita Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179906480 SavitaKushwaha (000000)
108 BINA MP-10-001-037-002/680
(BERKHEDI TANDA (P)) 		1710001037NRG24260820230271281 31/08/2023 Shabanam Bi 1710001037WL028389 Shabanam Bi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179906480 ShabanamBi (000000)
109 BINA MP-10-001-041-002/934-B
(PAR (P)) 		1710001041NRG24270820230272013 31/08/2023 NAVAL 1710001041WL028558 NAVAL 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179906480 NAVAL (000000)
110 BINA MP-10-001-056-006/28
(HARDOT (P)) 		1710001056NRG24280820230274131 31/08/2023 kalyan 1710001056WL028808 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906480 kalyan (000000)
111 BINA MP-10-001-056-006/9836
(HARDOT (P)) 		1710001056NRG24310820230277774 31/08/2023 Bal Krashna Yadav 1710001056WL029448 Bal Krashna Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179906480 BalKrashnaYadav (000000)
112 BINA MP-10-001-056-006/9836
(HARDOT (P)) 		1710001056NRG24310820230277773 31/08/2023 Bal Krashna Yadav 1710001056WL029448 Bal Krashna Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179906480 BalKrashnaYadav (000000)
113 BINA MP-10-001-056-006/9836
(HARDOT (P)) 		1710001056NRG24310820230277772 31/08/2023 Bal Krashna Yadav 1710001056WL029448 Bal Krashna Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179906480 BalKrashnaYadav (000000)
114 BINA MP-10-001-056-006/9836
(HARDOT (P)) 		1710001056NRG24310820230277771 31/08/2023 Bal Krashna Yadav 1710001056WL029448 Bal Krashna Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 13/09/2023 179906480 BalKrashnaYadav (000000)
115 BINA MP-10-001-056-007/1992
(HARDOT (P)) 		1710001056NRG24280820230274150 31/08/2023 Shivani 1710001056WL028808 Shivani 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179906480 Shivani (000000)
116 BINA MP-10-001-056-007/9840
(HARDOT (P)) 		1710001056NRG24310820230277794 31/08/2023 Ankit kumar 1710001056WL029450 Ankit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906480 Ankitkumar (000000)
117 BINA MP-10-001-056-007/9840
(HARDOT (P)) 		1710001056NRG24310820230277793 31/08/2023 Ankit kumar 1710001056WL029450 Ankit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906480 Ankitkumar (000000)
118 BINA MP-10-001-056-007/9840
(HARDOT (P)) 		1710001056NRG24310820230277792 31/08/2023 Ankit kumar 1710001056WL029450 Ankit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906480 Ankitkumar (000000)
119 BINA MP-10-001-056-007/9840
(HARDOT (P)) 		1710001056NRG24310820230277791 31/08/2023 Ankit kumar 1710001056WL029450 Ankit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906480 Ankitkumar (000000)
120 BINA MP-10-001-056-007/9840
(HARDOT (P)) 		1710001056NRG24310820230277790 31/08/2023 Ankit kumar 1710001056WL029450 Ankit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906480 Ankitkumar (000000)
121 BINA MP-10-001-056-007/9840
(HARDOT (P)) 		1710001056NRG24310820230277789 31/08/2023 Ankit kumar 1710001056WL029450 Ankit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906480 Ankitkumar (000000)
122 BINA MP-10-001-056-007/9845
(HARDOT (P)) 		1710001056NRG24280820230274119 31/08/2023 Rani 1710001056WL028807 Rani 00602 SBIN0RRMBGB 816 816 Processed 13/09/2023 179906480 Rani (000000)
123 BINA MP-10-001-057-001/453-A
(ERAN (P)) 		1710001057NRG24290820230275393 31/08/2023 RAJESH 1710001057WL029061 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179906480 RAJESH (000000)
SubTotal 40477 40477
124 BINA MP-10-001-003-004/56
(BARODIA (P)) 		1710001003NRG24310820230277544 31/08/2023 Ramnaresh 1710001003WL029410 Ramnaresh 00703 AIRP0000001 884 884 Processed 13/09/2023 179906480 Ramnaresh (000000)
SubTotal 884 884
Total 148784 148784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_310823FTO_243307 Bank of Baroda BARB0BINAXX BINA,MP 16456
2 BINA MP1710001_310823FTO_243307 Bank of India BKID0009423 BINA 10387
3 BINA MP1710001_310823FTO_243307 Canara Bank CNRB0002383 BINA 3978
4 BINA MP1710001_310823FTO_243307 Central Bank Of India CBIN0280740 MANDI BAMORA 22763
5 BINA MP1710001_310823FTO_243307 Central Bank Of India CBIN0281366 BINA 1547
6 BINA MP1710001_310823FTO_243307 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 12155
7 BINA MP1710001_310823FTO_243307 Indian Bank IDIB000B122 BINA 3978
8 BINA MP1710001_310823FTO_243307 Punjab National Bank PUNB0053200 BINA 3315
9 BINA MP1710001_310823FTO_243307 State Bank of India SBIN0001427 BINA 10591
10 BINA MP1710001_310823FTO_243307 State Bank of India SBIN0012184 MANDI BAMORA 5967
11 BINA MP1710001_310823FTO_243307 State Bank of India SBIN0030375 STATION ROAD, BINA 884
12 BINA MP1710001_310823FTO_243307 UCO Bank UCBA0002091 BINA 1326
13 BINA MP1710001_310823FTO_243307 UCO Bank UCBA0002091 BINA MAIN 1326
14 BINA MP1710001_310823FTO_243307 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 6120
15 BINA MP1710001_310823FTO_243307 Union Bank of India UBIN0559491 BINA BRANCH 6630
16 BINA MP1710001_310823FTO_243307 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 16201
17 BINA MP1710001_310823FTO_243307 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 24276
18 BINA MP1710001_310823FTO_243307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel