Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_301123APB_FTO_369794
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-10-001-010-001/72
(BILDHO (P)) 		1710001010NRG24291120230385992 30/11/2023 PARVATEE BAI KURMI 1710001010WL043793 PARVATEE BAI KURMI 00045 BARB0BINAXX 884 884 Processed 01/01/2024 319300766 PARVATEEBAIKURMI BANK OF BARODA(606985)
2 BINA MP-10-001-010-001/780
(BILDHO (P)) 		1710001010NRG24291120230385993 30/11/2023 SOHANLAL 1710001010WL043793 SOHANLAL 00045 BARB0BINAXX 884 884 Processed 01/01/2024 319300766 SOHANLAL PUNJAB NATIONAL BANK(508568)
3 BINA MP-10-001-010-001/874
(BILDHO (P)) 		1710001010NRG24291120230385996 30/11/2023 Pramod 1710001010WL043793 Pramod 00045 BARB0BINAXX 884 884 Processed 01/01/2024 319300766 Pramod MADHYANCHAL GRAMIN BANK(607232)
4 BINA MP-10-001-010-001/874
(BILDHO (P)) 		1710001010NRG24291120230385997 30/11/2023 Rubi bai 1710001010WL043793 Rubi bai 00045 BARB0BINAXX 884 884 Processed 01/01/2024 319300766 Rubibai BANK OF BARODA(606985)
5 BINA MP-10-001-012-002/395-B
(CHAMARI (P)) 		1710001012NRG24281120230384892 30/11/2023 madan lal 1710001012WL043644 madan lal 00045 BARB0BINAXX 1224 1224 Processed 01/01/2024 319300766 madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 BINA MP-10-001-018-001/10-B
(HINNOD (P)) 		1710001018NRG24301120230387137 30/11/2023 Sulochana 1710001018WL043925 Sulochana 00045 BARB0BINAXX 1326 1326 Processed 01/01/2024 319300766 Sulochana FINO PAYMENTS BANK LTD(608001)
7 BINA MP-10-001-018-001/135-C
(HINNOD (P)) 		1710001018NRG24301120230387121 30/11/2023 Sachin 1710001018WL043922 Sachin 00045 BARB0BINAXX 5 5 Processed 01/01/2024 319300766 Sachin INDIAN BANK(607105)
8 BINA MP-10-001-018-001/520
(HINNOD (P)) 		1710001018NRG24301120230387138 30/11/2023 Annu 1710001018WL043925 Annu 00045 BARB0BINAXX 1326 1326 Processed 01/01/2024 319300766 Annu STATE BANK OF INDIA(508548)
9 BINA MP-10-001-018-001/520
(HINNOD (P)) 		1710001018NRG24301120230387139 30/11/2023 Annu 1710001018WL043925 Annu 00045 BARB0BINAXX 1326 1326 Processed 01/01/2024 319300766 Annu BANK OF BARODA(606985)
10 BINA MP-10-001-024-003/190
(GURYANA (P)) 		1710001024NRG24281120230385099 30/11/2023 dhiraj 1710001024WL043671 dhiraj 00045 BARB0BINAXX 1140 1140 Processed 01/01/2024 319300766 dhiraj BANK OF BARODA(606985)
SubTotal 9883 9883
11 BINA MP-10-001-012-002/351-B
(CHAMARI (P)) 		1710001012NRG24281120230384890 30/11/2023 saroj 1710001012WL043644 saroj 00048 BKID0009423 1224 1224 Processed 01/01/2024 319300766 saroj MADHYANCHAL GRAMIN BANK(607232)
12 BINA MP-10-001-012-002/797-A
(CHAMARI (P)) 		1710001012NRG24281120230384923 30/11/2023 vivek 1710001012WL043644 vivek 00048 BKID0009423 1224 1224 Processed 01/01/2024 319300766 vivek BANK OF INDIA(508505)
13 BINA MP-10-001-012-002/800-A
(CHAMARI (P)) 		1710001012NRG24281120230384924 30/11/2023 nisha 1710001012WL043644 nisha 00048 BKID0009423 1224 1224 Processed 01/01/2024 319300766 nisha BANK OF INDIA(508505)
14 BINA MP-10-001-012-002/801-A
(CHAMARI (P)) 		1710001012NRG24281120230384925 30/11/2023 priti 1710001012WL043644 priti 00048 BKID0009423 1224 1224 Processed 01/01/2024 319300766 priti BANK OF INDIA(508505)
15 BINA MP-10-001-018-001/139-B
(HINNOD (P)) 		1710001018NRG24301120230387122 30/11/2023 bhavna 1710001018WL043922 bhavna 00048 BKID0009423 5 5 Processed 01/01/2024 319300766 bhavna BANK OF INDIA(508505)
16 BINA MP-10-001-018-001/139-B
(HINNOD (P)) 		1710001018NRG24301120230387123 30/11/2023 bhavna 1710001018WL043922 bhavna 00048 BKID0009423 5 5 Processed 01/01/2024 319300766 bhavna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4906 4906
17 BINA MP-10-001-025-002/46-D
(MUDIYA DEHRA (P)) 		1710001025NRG24301120230386764 30/11/2023 dataram 1710001025WL043895 dataram 00078 CNRB0002383 1326 1326 Processed 01/01/2024 319300766 dataram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BINA MP-10-001-051-001/45-A
(HINGTI (P)) 		1710001051NRG24301120230387519 30/11/2023 KOMAL AHIRWAR 1710001051WL043977 KOMAL AHIRWAR 00089 CBIN0281366 1547 1547 Processed 01/01/2024 319300766 KOMALAHIRWAR BANK OF INDIA(508505)
19 BINA MP-10-001-051-002/187
(HINGTI (P)) 		1710001051NRG24301120230387520 30/11/2023 bhujbal ahirwar 1710001051WL043977 bhujbal ahirwar 00089 CBIN0281366 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BINA MP-10-001-051-002/32
(HINGTI (P)) 		1710001051NRG24301120230387521 30/11/2023 DURGSINGH 1710001051WL043977 DURGSINGH 00089 CBIN0281366 1547 1547 Processed 01/01/2024 319300766 DURGSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
21 BINA MP-10-001-018-001/13-B
(HINNOD (P)) 		1710001018NRG24301120230387117 30/11/2023 Deepak 1710001018WL043922 Deepak 00176 IDIB000B122 10 10 Processed 01/01/2024 319300766 Deepak CANARA BANK(508532)
SubTotal 10 10
22 BINA MP-10-001-010-001/609
(BILDHO (P)) 		1710001010NRG24291120230385990 30/11/2023 JITENDRA AHIRWAR 1710001010WL043793 JITENDRA AHIRWAR 00354 PUNB0053200 884 884 Processed 01/01/2024 319300766 JITENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
23 BINA MP-10-001-010-001/824
(BILDHO (P)) 		1710001010NRG24291120230385994 30/11/2023 Leela Bai 1710001010WL043793 Leela Bai 00354 PUNB0053200 884 884 Processed 01/01/2024 319300766 LeelaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
24 BINA MP-10-001-006-001/318-C
(GADHAULI (P)) 		1710001006NRG24301120230386610 30/11/2023 Varsha Ahirwar 1710001006WL043883 Varsha Ahirwar 00354 PUNB0078800 1326 1326 Processed 01/01/2024 319300766 VarshaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 BINA MP-10-001-012-002/4007-B
(CHAMARI (P)) 		1710001012NRG24281120230384900 30/11/2023 poona bai 1710001012WL043644 poona bai 00354 PUNB0609100 1224 1224 Processed 01/01/2024 319300766 poonabai HDFC BANK LTD(607152)
SubTotal 1224 1224
26 BINA MP-10-001-012-002/4015-A
(CHAMARI (P)) 		1710001012NRG24281120230384905 30/11/2023 sharda 1710001012WL043644 sharda 00415 SBIN0000412 1224 1224 Processed 01/01/2024 319300766 sharda STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 BINA MP-10-001-006-001/305
(GADHAULI (P)) 		1710001006NRG24301120230386604 30/11/2023 OMKAR 1710001006WL043883 OMKAR 00415 SBIN0001427 1326 1326 Processed 01/01/2024 319300766 OMKAR STATE BANK OF INDIA(508548)
28 BINA MP-10-001-006-001/305
(GADHAULI (P)) 		1710001006NRG24301120230386605 30/11/2023 OMKAR 1710001006WL043883 OMKAR 00415 SBIN0001427 1326 1326 Processed 01/01/2024 319300766 OMKAR STATE BANK OF INDIA(508548)
29 BINA MP-10-001-006-001/318-A
(GADHAULI (P)) 		1710001006NRG24301120230386606 30/11/2023 Jahar Singh 1710001006WL043883 Jahar Singh 00415 SBIN0001427 1326 1326 Processed 01/01/2024 319300766 JaharSingh STATE BANK OF INDIA(508548)
30 BINA MP-10-001-006-001/318-A
(GADHAULI (P)) 		1710001006NRG24301120230386607 30/11/2023 Janakrani 1710001006WL043883 Janakrani 00415 SBIN0001427 1326 1326 Processed 01/01/2024 319300766 Janakrani STATE BANK OF INDIA(508548)
31 BINA MP-10-001-006-001/318-B
(GADHAULI (P)) 		1710001006NRG24301120230386608 30/11/2023 Shiv Kumar Yadav 1710001006WL043883 Shiv Kumar Yadav 00415 SBIN0001427 1326 1326 Processed 01/01/2024 319300766 ShivKumarYadav STATE BANK OF INDIA(508548)
32 BINA MP-10-001-006-001/318-D
(GADHAULI (P)) 		1710001006NRG24301120230386612 30/11/2023 Bhavana Ahirwar 1710001006WL043883 Bhavana Ahirwar 00415 SBIN0001427 1326 1326 Processed 01/01/2024 319300766 BhavanaAhirwar STATE BANK OF INDIA(508548)
33 BINA MP-10-001-006-001/318-D
(GADHAULI (P)) 		1710001006NRG24301120230386611 30/11/2023 Yashpal Ahirwar 1710001006WL043883 Yashpal Ahirwar 00415 SBIN0001427 1326 1326 Processed 01/01/2024 319300766 YashpalAhirwar STATE BANK OF INDIA(508548)
34 BINA MP-10-001-006-001/319-B
(GADHAULI (P)) 		1710001006NRG24301120230386614 30/11/2023 Mahendra 1710001006WL043883 Mahendra 00415 SBIN0001427 1326 1326 Processed 01/01/2024 319300766 Mahendra STATE BANK OF INDIA(508548)
35 BINA MP-10-001-006-001/319-C
(GADHAULI (P)) 		1710001006NRG24301120230386615 30/11/2023 Yasoda Bai 1710001006WL043883 Yasoda Bai 00415 SBIN0001427 1326 1326 Processed 01/01/2024 319300766 YasodaBai STATE BANK OF INDIA(508548)
36 BINA MP-10-001-010-001/139
(BILDHO (P)) 		1710001010NRG24291120230385983 30/11/2023 lakhan singh 1710001010WL043793 lakhan singh 00415 SBIN0001427 884 884 Processed 01/01/2024 319300766 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
37 BINA MP-10-001-010-001/599
(BILDHO (P)) 		1710001010NRG24291120230385989 30/11/2023 balkishan kurmi 1710001010WL043793 balkishan kurmi 00415 SBIN0001427 884 884 Processed 01/01/2024 319300766 balkishankurmi STATE BANK OF INDIA(508548)
38 BINA MP-10-001-012-002/4002-B
(CHAMARI (P)) 		1710001012NRG24281120230384897 30/11/2023 brajrani 1710001012WL043644 brajrani 00415 SBIN0001427 1224 1224 Processed 01/01/2024 319300766 brajrani STATE BANK OF INDIA(508548)
39 BINA MP-10-001-012-002/4009-B
(CHAMARI (P)) 		1710001012NRG24281120230384902 30/11/2023 badi bahu 1710001012WL043644 badi bahu 00415 SBIN0001427 1224 1224 Processed 01/01/2024 319300766 badibahu STATE BANK OF INDIA(508548)
40 BINA MP-10-001-012-002/4010-B
(CHAMARI (P)) 		1710001012NRG24281120230384903 30/11/2023 meena 1710001012WL043644 meena 00415 SBIN0001427 1224 1224 Processed 01/01/2024 319300766 meena STATE BANK OF INDIA(508548)
41 BINA MP-10-001-012-002/4014-B
(CHAMARI (P)) 		1710001012NRG24281120230384904 30/11/2023 eepchand 1710001012WL043644 eepchand 00415 SBIN0001427 1224 1224 Processed 01/01/2024 319300766 eepchand FINO PAYMENTS BANK LTD(608001)
42 BINA MP-10-001-012-002/453-A
(CHAMARI (P)) 		1710001012NRG24281120230384910 30/11/2023 RAMESH 1710001012WL043644 RAMESH 00415 SBIN0001427 1224 1224 Processed 01/01/2024 319300766 RAMESH STATE BANK OF INDIA(508548)
43 BINA MP-10-001-012-002/461-B
(CHAMARI (P)) 		1710001012NRG24281120230384913 30/11/2023 sumaran 1710001012WL043644 sumaran 00415 SBIN0001427 1224 1224 Processed 01/01/2024 319300766 sumaran STATE BANK OF INDIA(508548)
44 BINA MP-10-001-018-001/13-B
(HINNOD (P)) 		1710001018NRG24301120230387116 30/11/2023 Bharat 1710001018WL043922 Bharat 00415 SBIN0001427 10 10 Processed 01/01/2024 319300766 Bharat CANARA BANK(508532)
45 BINA MP-10-001-018-001/134-C
(HINNOD (P)) 		1710001018NRG24301120230387118 30/11/2023 Prabhu 1710001018WL043922 Prabhu 00415 SBIN0001427 10 10 Processed 01/01/2024 319300766 Prabhu CENTRAL BANK OF INDIA(607115)
46 BINA MP-10-001-018-001/134-C
(HINNOD (P)) 		1710001018NRG24301120230387119 30/11/2023 Prabhu 1710001018WL043922 Prabhu 00415 SBIN0001427 10 10 Processed 01/01/2024 319300766 Prabhu BANK OF INDIA(508505)
47 BINA MP-10-001-024-002/309
(GURYANA (P)) 		1710001024NRG24281120230385077 30/11/2023 sukhvati 1710001024WL043662 sukhvati 00415 SBIN0001427 1326 1326 Processed 01/01/2024 319300766 sukhvati STATE BANK OF INDIA(508548)
48 BINA MP-10-001-024-002/341
(GURYANA (P)) 		1710001024NRG24281120230385080 30/11/2023 sevrani 1710001024WL043664 sevrani 00415 SBIN0001427 1326 1326 Processed 01/01/2024 319300766 sevrani STATE BANK OF INDIA(508548)
SubTotal 23728 23728
49 BINA MP-10-001-018-001/101-C
(HINNOD (P)) 		1710001018NRG24301120230387114 30/11/2023 devendra 1710001018WL043922 devendra 00415 SBIN0013653 15 15 Processed 01/01/2024 319300766 devendra PUNJAB NATIONAL BANK(508568)
50 BINA MP-10-001-018-001/101-C
(HINNOD (P)) 		1710001018NRG24301120230387115 30/11/2023 devendra 1710001018WL043922 devendra 00415 SBIN0013653 10 10 Processed 01/01/2024 319300766 devendra PUNJAB NATIONAL BANK(508568)
51 BINA MP-10-001-018-001/2-A
(HINNOD (P)) 		1710001018NRG24301120230387140 30/11/2023 Santosh 1710001018WL043926 Santosh 00415 SBIN0013653 1326 1326 Processed 01/01/2024 319300766 Santosh BANK OF INDIA(508505)
SubTotal 1351 1351
52 BINA MP-10-001-012-002/350-B
(CHAMARI (P)) 		1710001012NRG24281120230384888 30/11/2023 jaman 1710001012WL043644 jaman 00462 UCBA0002091 1224 1224 Processed 01/01/2024 319300766 jaman UCO BANK(607066)
53 BINA MP-10-001-012-002/4003-A
(CHAMARI (P)) 		1710001012NRG24281120230384898 30/11/2023 babli sour 1710001012WL043644 babli sour 00462 UCBA0002091 1224 1224 Processed 01/01/2024 319300766 bablisour UCO BANK(607066)
54 BINA MP-10-001-012-002/4016-B
(CHAMARI (P)) 		1710001012NRG24281120230384906 30/11/2023 Rani 1710001012WL043644 Rani 00462 UCBA0002091 1224 1224 Processed 01/01/2024 319300766 Rani UCO BANK(607066)
55 BINA MP-10-001-012-002/795-A
(CHAMARI (P)) 		1710001012NRG24281120230384919 30/11/2023 ajab 1710001012WL043644 ajab 00462 UCBA0002091 1224 1224 Processed 01/01/2024 319300766 ajab UCO BANK(607066)
56 BINA MP-10-001-012-002/795-A
(CHAMARI (P)) 		1710001012NRG24281120230384920 30/11/2023 rajesh 1710001012WL043644 rajesh 00462 UCBA0002091 1224 1224 Processed 01/01/2024 319300766 rajesh UNION BANK OF INDIA(508500)
57 BINA MP-10-001-012-002/796-A
(CHAMARI (P)) 		1710001012NRG24281120230384921 30/11/2023 abhisak 1710001012WL043644 abhisak 00462 UCBA0002091 1224 1224 Processed 01/01/2024 319300766 abhisak UCO BANK(607066)
58 BINA MP-10-001-012-002/796-A
(CHAMARI (P)) 		1710001012NRG24281120230384922 30/11/2023 neha 1710001012WL043644 neha 00462 UCBA0002091 1224 1224 Processed 01/01/2024 319300766 neha STATE BANK OF INDIA(508548)
SubTotal 8568 8568
59 BINA MP-10-001-006-001/318-C
(GADHAULI (P)) 		1710001006NRG24301120230386609 30/11/2023 Vikas 1710001006WL043883 Vikas 00553 INDB0000476 1326 1326 Processed 01/01/2024 319300766 Vikas STATE BANK OF INDIA(508548)
60 BINA MP-10-001-006-001/319-A
(GADHAULI (P)) 		1710001006NRG24301120230386613 30/11/2023 Vivek Kumar 1710001006WL043883 Vivek Kumar 00553 INDB0000476 1326 1326 Processed 01/01/2024 319300766 VivekKumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 BINA MP-10-001-010-001/110
(BILDHO (P)) 		1710001010NRG24291120230385981 30/11/2023 AANTA 1710001010WL043793 AANTA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319300766 AANTA MADHYANCHAL GRAMIN BANK(607232)
62 BINA MP-10-001-010-001/125
(BILDHO (P)) 		1710001010NRG24291120230385982 30/11/2023 SANTRAM 1710001010WL043793 SANTRAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319300766 SANTRAM PUNJAB NATIONAL BANK(508568)
63 BINA MP-10-001-010-001/162
(BILDHO (P)) 		1710001010NRG24291120230385984 30/11/2023 PRAHLAD 1710001010WL043793 PRAHLAD 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319300766 PRAHLAD PUNJAB NATIONAL BANK(508568)
64 BINA MP-10-001-010-001/242
(BILDHO (P)) 		1710001010NRG24291120230385985 30/11/2023 UMRAO 1710001010WL043793 UMRAO 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319300766 UMRAO MADHYANCHAL GRAMIN BANK(607232)
65 BINA MP-10-001-010-001/26
(BILDHO (P)) 		1710001010NRG24291120230385986 30/11/2023 PRAKASH 1710001010WL043793 PRAKASH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319300766 PRAKASH PUNJAB NATIONAL BANK(508568)
66 BINA MP-10-001-010-001/41
(BILDHO (P)) 		1710001010NRG24291120230385987 30/11/2023 SUKKE 1710001010WL043793 SUKKE 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319300766 SUKKE MADHYANCHAL GRAMIN BANK(607232)
67 BINA MP-10-001-010-001/545-A
(BILDHO (P)) 		1710001010NRG24291120230385988 30/11/2023 SURESH 1710001010WL043793 SURESH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319300766 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BINA MP-10-001-010-001/72
(BILDHO (P)) 		1710001010NRG24291120230385991 30/11/2023 RAMGOPAL 1710001010WL043793 RAMGOPAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319300766 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 BINA MP-10-001-010-001/852
(BILDHO (P)) 		1710001010NRG24291120230385995 30/11/2023 Thovan singh 1710001010WL043793 Thovan singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319300766 Thovansingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 BINA MP-10-001-010-001/88
(BILDHO (P)) 		1710001010NRG24291120230385998 30/11/2023 HARNAM 1710001010WL043793 HARNAM 00602 SBIN0RRMBGB 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BINA MP-10-001-012-002/377
(CHAMARI (P)) 		1710001012NRG24281120230384891 30/11/2023 khushilal 1710001012WL043644 khushilal 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319300766 khushilal STATE BANK OF INDIA(508548)
72 BINA MP-10-001-012-002/395-B
(CHAMARI (P)) 		1710001012NRG24281120230384893 30/11/2023 guddi 1710001012WL043644 guddi 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319300766 guddi MADHYANCHAL GRAMIN BANK(607232)
73 BINA MP-10-001-012-002/4001-A
(CHAMARI (P)) 		1710001012NRG24281120230384896 30/11/2023 meera 1710001012WL043644 meera 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319300766 meera MADHYANCHAL GRAMIN BANK(607232)
74 BINA MP-10-001-012-002/4006-A
(CHAMARI (P)) 		1710001012NRG24281120230384899 30/11/2023 asna 1710001012WL043644 asna 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319300766 asna MADHYANCHAL GRAMIN BANK(607232)
75 BINA MP-10-001-012-002/452-B
(CHAMARI (P)) 		1710001012NRG24281120230384909 30/11/2023 hemant 1710001012WL043644 hemant 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319300766 hemant ICICI BANK LTD(508534)
76 BINA MP-10-001-012-002/455-B
(CHAMARI (P)) 		1710001012NRG24281120230384911 30/11/2023 raju 1710001012WL043644 raju 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319300766 raju STATE BANK OF INDIA(508548)
77 BINA MP-10-001-012-002/460-B
(CHAMARI (P)) 		1710001012NRG24281120230384912 30/11/2023 pheran 1710001012WL043644 pheran 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319300766 pheran MADHYANCHAL GRAMIN BANK(607232)
78 BINA MP-10-001-012-002/586-D
(CHAMARI (P)) 		1710001012NRG24281120230384915 30/11/2023 khilal kumari 1710001012WL043644 khilal kumari 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319300766 khilalkumari MADHYANCHAL GRAMIN BANK(607232)
79 BINA MP-10-001-012-002/586-D
(CHAMARI (P)) 		1710001012NRG24281120230384914 30/11/2023 rajesh 1710001012WL043644 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319300766 rajesh STATE BANK OF INDIA(508548)
80 BINA MP-10-001-012-002/590-C
(CHAMARI (P)) 		1710001012NRG24281120230384917 30/11/2023 bhuri 1710001012WL043644 bhuri 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319300766 bhuri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20859 20859
Total 83466 83466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_301123APB_FTO_369794 Bank of Baroda BARB0BINAXX BINA,MP 9883
2 BINA MP1710001_301123APB_FTO_369794 Bank of India BKID0009423 BINA 4906
3 BINA MP1710001_301123APB_FTO_369794 Canara Bank CNRB0002383 BINA 1326
4 BINA MP1710001_301123APB_FTO_369794 Central Bank Of India CBIN0281366 BINA 4641
5 BINA MP1710001_301123APB_FTO_369794 Indian Bank IDIB000B122 BINA 10
6 BINA MP1710001_301123APB_FTO_369794 Punjab National Bank PUNB0053200 BINA 1768
7 BINA MP1710001_301123APB_FTO_369794 Punjab National Bank PUNB0078800 MALTHONE 1326
8 BINA MP1710001_301123APB_FTO_369794 Punjab National Bank PUNB0609100 KHURAI, MP 1224
9 BINA MP1710001_301123APB_FTO_369794 State Bank of India SBIN0000412 KHURAI 1224
10 BINA MP1710001_301123APB_FTO_369794 State Bank of India SBIN0001427 BINA 23728
11 BINA MP1710001_301123APB_FTO_369794 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 1351
12 BINA MP1710001_301123APB_FTO_369794 UCO Bank UCBA0002091 BINA MAIN 8568
13 BINA MP1710001_301123APB_FTO_369794 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
14 BINA MP1710001_301123APB_FTO_369794 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 20859

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