Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_100823APB_FTO_213896
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-10-001-001-001/201-A
(PIPRASAR (P)) 		1710001000NRG24100820230252399 10/08/2023 SUKMAR 1710001WL024966 SUKMAR 00045 BARB0BINAXX 2431 2431 Processed 21/08/2023 589730684 SUKMAR BANK OF BARODA(606985)
2 BINA MP-10-001-025-002/99-D
(MUDIYA DEHRA (P)) 		1710001025NRG24100820230252489 10/08/2023 sevendra 1710001025WL024988 sevendra 00045 BARB0BINAXX 1326 1326 Processed 21/08/2023 589730684 sevendra PUNJAB NATIONAL BANK(508568)
3 BINA MP-10-001-049-001/461
(GULAUA (P)) 		1710001000NRG24100820230252416 10/08/2023 gullu 1710001WL024967 gullu 00045 BARB0BINAXX 1547 1547 Processed 21/08/2023 589730684 gullu BANK OF BARODA(606985)
SubTotal 5304 5304
4 BINA MP-10-001-025-002/46-D
(MUDIYA DEHRA (P)) 		1710001025NRG24100820230252488 10/08/2023 dataram 1710001025WL024987 dataram 00078 CNRB0002383 1326 1326 Processed 21/08/2023 589730684 dataram STATE BANK OF INDIA(508548)
5 BINA MP-10-001-049-003/492
(GULAUA (P)) 		1710001000NRG24100820230252394 10/08/2023 SHAILENDRA AHIRWAR 1710001WL024965 SHAILENDRA AHIRWAR 00078 CNRB0002383 1547 1547 Processed 21/08/2023 589730684 SHAILENDRAAHIRWAR CANARA BANK(508532)
SubTotal 2873 2873
6 BINA MP-10-001-001-001/154-A
(PIPRASAR (P)) 		1710001000NRG24100820230252398 10/08/2023 RAJABHAN SINGH 1710001WL024966 RAJABHAN SINGH 00078 CNRB0004033 2431 2431 Processed 21/08/2023 589730684 RAJABHANSINGH CANARA BANK(508532)
7 BINA MP-10-001-001-001/23
(PIPRASAR (P)) 		1710001000NRG24100820230252400 10/08/2023 Devilal 1710001WL024966 Devilal 00078 CNRB0004033 1105 1105 Processed 21/08/2023 589730684 Devilal CANARA BANK(508532)
8 BINA MP-10-001-001-001/61
(PIPRASAR (P)) 		1710001000NRG24100820230252409 10/08/2023 RAMVATI 1710001WL024966 RAMVATI 00078 CNRB0004033 2652 2652 Processed 21/08/2023 589730684 RAMVATI CANARA BANK(508532)
SubTotal 6188 6188
9 BINA MP-10-001-059-001/1516
(BAMORA (P)) 		1710001000NRG24100820230252420 10/08/2023 govind 1710001WL024968 govind 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 govind CENTRAL BANK OF INDIA(607115)
10 BINA MP-10-001-059-001/1516
(BAMORA (P)) 		1710001000NRG24100820230252421 10/08/2023 mamta 1710001WL024968 mamta 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 mamta CENTRAL BANK OF INDIA(607115)
11 BINA MP-10-001-059-001/1582
(BAMORA (P)) 		1710001000NRG24100820230252424 10/08/2023 sonam 1710001WL024968 sonam 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 sonam CENTRAL BANK OF INDIA(607115)
12 BINA MP-10-001-059-001/1582
(BAMORA (P)) 		1710001000NRG24100820230252425 10/08/2023 sonam 1710001WL024968 sonam 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 sonam CENTRAL BANK OF INDIA(607115)
13 BINA MP-10-001-059-001/1601
(BAMORA (P)) 		1710001000NRG24100820230252426 10/08/2023 vibha valmiki 1710001WL024968 vibha valmiki 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 vibhavalmiki CENTRAL BANK OF INDIA(607115)
14 BINA MP-10-001-059-001/1601
(BAMORA (P)) 		1710001000NRG24100820230252427 10/08/2023 vibha valmiki 1710001WL024968 vibha valmiki 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 vibhavalmiki CENTRAL BANK OF INDIA(607115)
15 BINA MP-10-001-062-001/114
(SANAI (P)) 		1710001062NRG24100820230251229 10/08/2023 KAMMODI 1710001062WL024785 KAMMODI 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 KAMMODI CENTRAL BANK OF INDIA(607115)
16 BINA MP-10-001-062-001/114
(SANAI (P)) 		1710001062NRG24100820230251230 10/08/2023 SAROJ ADIWASI 1710001062WL024785 SAROJ ADIWASI 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 SAROJADIWASI MADHYANCHAL GRAMIN BANK(607232)
17 BINA MP-10-001-062-001/147
(SANAI (P)) 		1710001062NRG24100820230251224 10/08/2023 NIHAL 1710001062WL024783 NIHAL 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 NIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BINA MP-10-001-062-001/147
(SANAI (P)) 		1710001062NRG24100820230251225 10/08/2023 NIHAL 1710001062WL024783 NIHAL 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 NIHAL CENTRAL BANK OF INDIA(607115)
19 BINA MP-10-001-062-001/171
(SANAI (P)) 		1710001062NRG24100820230251232 10/08/2023 NANDRAM 1710001062WL024785 NANDRAM 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
20 BINA MP-10-001-062-001/172
(SANAI (P)) 		1710001062NRG24100820230251234 10/08/2023 PRATAP 1710001062WL024785 PRATAP 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 PRATAP MADHYANCHAL GRAMIN BANK(607232)
21 BINA MP-10-001-062-001/172
(SANAI (P)) 		1710001062NRG24100820230251233 10/08/2023 PRATAP 1710001062WL024785 PRATAP 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 PRATAP CENTRAL BANK OF INDIA(607115)
22 BINA MP-10-001-062-001/32
(SANAI (P)) 		1710001062NRG24100820230251237 10/08/2023 RAVISANKAR 1710001062WL024785 RAVISANKAR 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 RAVISANKAR MADHYANCHAL GRAMIN BANK(607232)
23 BINA MP-10-001-062-001/338-A
(SANAI (P)) 		1710001062NRG24100820230251238 10/08/2023 RAVI 1710001062WL024785 RAVI 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 RAVI CENTRAL BANK OF INDIA(607115)
24 BINA MP-10-001-062-001/338-A
(SANAI (P)) 		1710001062NRG24100820230251239 10/08/2023 RAVI 1710001062WL024785 RAVI 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 RAVI MADHYANCHAL GRAMIN BANK(607232)
25 BINA MP-10-001-062-001/341-A
(SANAI (P)) 		1710001062NRG24100820230251198 10/08/2023 GOVIND 1710001062WL024781 GOVIND 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 GOVIND CENTRAL BANK OF INDIA(607115)
26 BINA MP-10-001-062-001/341-A
(SANAI (P)) 		1710001062NRG24100820230251199 10/08/2023 ROOPWATI 1710001062WL024781 ROOPWATI 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 ROOPWATI MADHYANCHAL GRAMIN BANK(607232)
27 BINA MP-10-001-062-001/351-A
(SANAI (P)) 		1710001062NRG24100820230251240 10/08/2023 Ramsebak 1710001062WL024785 Ramsebak 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 Ramsebak CENTRAL BANK OF INDIA(607115)
28 BINA MP-10-001-062-001/438
(SANAI (P)) 		1710001062NRG24100820230251244 10/08/2023 PARSOTAM RAI 1710001062WL024785 PARSOTAM RAI 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 PARSOTAMRAI CENTRAL BANK OF INDIA(607115)
29 BINA MP-10-001-062-001/439
(SANAI (P)) 		1710001062NRG24100820230251200 10/08/2023 MANOJ RAY 1710001062WL024781 MANOJ RAY 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 MANOJRAY CENTRAL BANK OF INDIA(607115)
30 BINA MP-10-001-062-001/536-A
(SANAI (P)) 		1710001062NRG24100820230251201 10/08/2023 RAKESH 1710001062WL024781 RAKESH 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
31 BINA MP-10-001-062-001/555-B
(SANAI (P)) 		1710001062NRG24100820230251204 10/08/2023 MAHARAM 1710001062WL024781 MAHARAM 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 MAHARAM CENTRAL BANK OF INDIA(607115)
32 BINA MP-10-001-062-001/555-B
(SANAI (P)) 		1710001062NRG24100820230251203 10/08/2023 MAHARAM SAHU 1710001062WL024781 MAHARAM SAHU 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 MAHARAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 BINA MP-10-001-062-001/556
(SANAI (P)) 		1710001062NRG24100820230251246 10/08/2023 PARAS RAM SAHU 1710001062WL024785 PARAS RAM SAHU 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 PARASRAMSAHU CENTRAL BANK OF INDIA(607115)
34 BINA MP-10-001-062-001/59
(SANAI (P)) 		1710001062NRG24100820230251247 10/08/2023 RAMSHRUP 1710001062WL024785 RAMSHRUP 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 RAMSHRUP CENTRAL BANK OF INDIA(607115)
35 BINA MP-10-001-062-001/84-A
(SANAI (P)) 		1710001062NRG24100820230251248 10/08/2023 BHAGWAN DAS SAHU 1710001062WL024785 BHAGWAN DAS SAHU 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589730684 BHAGWANDASSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
36 BINA MP-10-001-041-002/3
(PAR (P)) 		1710001000NRG24100820230251311 10/08/2023 Khilan singh 1710001WL024799 Khilan singh 00089 CBIN0281366 1326 1326 Processed 21/08/2023 589730684 Khilansingh CENTRAL BANK OF INDIA(607115)
37 BINA MP-10-001-045-002/68
(HADKAL KHATI(P)) 		1710001045NRG24100820230251158 10/08/2023 Dharmendra Ahirwar 1710001045WL024771 Dharmendra Ahirwar 00089 CBIN0281366 884 884 Processed 21/08/2023 589730684 DharmendraAhirwar CENTRAL BANK OF INDIA(607115)
38 BINA MP-10-001-049-001/14
(GULAUA (P)) 		1710001000NRG24100820230252389 10/08/2023 KHUMAN SINGH 1710001WL024965 KHUMAN SINGH 00089 CBIN0281366 1547 1547 Processed 21/08/2023 589730684 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
39 BINA MP-10-001-049-001/142
(GULAUA (P)) 		1710001000NRG24100820230252390 10/08/2023 ANAND KUMAR 1710001WL024965 ANAND KUMAR 00089 CBIN0281366 1547 1547 Processed 21/08/2023 589730684 ANANDKUMAR CANARA BANK(508532)
40 BINA MP-10-001-049-001/292-A
(GULAUA (P)) 		1710001000NRG24100820230252413 10/08/2023 VYAS 1710001WL024967 VYAS 00089 CBIN0281366 1547 1547 Processed 21/08/2023 589730684 VYAS CENTRAL BANK OF INDIA(607115)
41 BINA MP-10-001-049-003/382
(GULAUA (P)) 		1710001000NRG24100820230252391 10/08/2023 govindra 1710001WL024965 govindra 00089 CBIN0281366 1547 1547 Processed 21/08/2023 589730684 govindra UCO BANK(607066)
42 BINA MP-10-001-049-003/382
(GULAUA (P)) 		1710001000NRG24100820230252392 10/08/2023 govindra 1710001WL024965 govindra 00089 CBIN0281366 1547 1547 Processed 21/08/2023 589730684 govindra UNION BANK OF INDIA(508500)
SubTotal 9945 9945
43 BINA MP-10-001-041-002/39-A
(PAR (P)) 		1710001000NRG24100820230251312 10/08/2023 KRUPAL 1710001WL024799 KRUPAL 00089 CBIN0283487 1326 1326 Processed 21/08/2023 589730684 KRUPAL FINO PAYMENTS BANK LTD(608001)
44 BINA MP-10-001-041-002/39-A
(PAR (P)) 		1710001000NRG24100820230251313 10/08/2023 KRUPAL 1710001WL024799 KRUPAL 00089 CBIN0283487 1326 1326 Processed 21/08/2023 589730684 KRUPAL PUNJAB NATIONAL BANK(508568)
45 BINA MP-10-001-045-001/17-C
(HADKAL KHATI(P)) 		1710001045NRG24100820230251144 10/08/2023 Maharaj Singh Kushwaha 1710001045WL024771 Maharaj Singh Kushwaha 00089 CBIN0283487 884 884 Processed 21/08/2023 589730684 MaharajSinghKushwaha CANARA BANK(508532)
46 BINA MP-10-001-045-001/17-C
(HADKAL KHATI(P)) 		1710001045NRG24100820230251145 10/08/2023 RADHA KUSHWAHA 1710001045WL024771 RADHA KUSHWAHA 00089 CBIN0283487 884 884 Processed 21/08/2023 589730684 RADHAKUSHWAHA STATE BANK OF INDIA(508548)
47 BINA MP-10-001-045-002/21
(HADKAL KHATI(P)) 		1710001045NRG24100820230251147 10/08/2023 Gulab bai 1710001045WL024771 Gulab bai 00089 CBIN0283487 884 884 Processed 21/08/2023 589730684 Gulabbai CENTRAL BANK OF INDIA(607115)
48 BINA MP-10-001-045-002/26
(HADKAL KHATI(P)) 		1710001045NRG24100820230251149 10/08/2023 OMKAR 1710001045WL024771 OMKAR 00089 CBIN0283487 884 884 Processed 21/08/2023 589730684 OMKAR CENTRAL BANK OF INDIA(607115)
49 BINA MP-10-001-045-002/26
(HADKAL KHATI(P)) 		1710001045NRG24100820230251151 10/08/2023 ROOPVATI BAI 1710001045WL024771 ROOPVATI BAI 00089 CBIN0283487 884 884 Processed 21/08/2023 589730684 ROOPVATIBAI CENTRAL BANK OF INDIA(607115)
50 BINA MP-10-001-045-002/50-A
(HADKAL KHATI(P)) 		1710001045NRG24100820230251156 10/08/2023 Babita 1710001045WL024771 Babita 00089 CBIN0283487 884 884 Processed 21/08/2023 589730684 Babita CENTRAL BANK OF INDIA(607115)
51 BINA MP-10-001-045-002/68
(HADKAL KHATI(P)) 		1710001045NRG24100820230251157 10/08/2023 VIMLA 1710001045WL024771 VIMLA 00089 CBIN0283487 884 884 Processed 21/08/2023 589730684 VIMLA CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
52 BINA MP-10-001-045-002/26
(HADKAL KHATI(P)) 		1710001045NRG24100820230251150 10/08/2023 SURENDRA 1710001045WL024771 SURENDRA 00354 PUNB0053200 884 884 Processed 21/08/2023 589730684 SURENDRA UNION BANK OF INDIA(508500)
SubTotal 884 884
53 BINA MP-10-001-001-001/146-A
(PIPRASAR (P)) 		1710001000NRG24100820230252395 10/08/2023 kaptan lodhi 1710001WL024966 kaptan lodhi 00415 SBIN0001427 2431 2431 Processed 21/08/2023 589730684 kaptanlodhi STATE BANK OF INDIA(508548)
54 BINA MP-10-001-001-001/299-A
(PIPRASAR (P)) 		1710001000NRG24100820230252403 10/08/2023 dayaram 1710001WL024966 dayaram 00415 SBIN0001427 2431 2431 Processed 21/08/2023 589730684 dayaram STATE BANK OF INDIA(508548)
55 BINA MP-10-001-001-001/299-A
(PIPRASAR (P)) 		1710001000NRG24100820230252404 10/08/2023 dayaram 1710001WL024966 dayaram 00415 SBIN0001427 2431 2431 Processed 21/08/2023 589730684 dayaram STATE BANK OF INDIA(508548)
56 BINA MP-10-001-001-001/299-A
(PIPRASAR (P)) 		1710001000NRG24100820230252405 10/08/2023 dayaram 1710001WL024966 dayaram 00415 SBIN0001427 2652 2652 Processed 21/08/2023 589730684 dayaram INDIAN BANK(607105)
57 BINA MP-10-001-001-001/327-A
(PIPRASAR (P)) 		1710001000NRG24100820230252407 10/08/2023 rekha 1710001WL024966 rekha 00415 SBIN0001427 2652 2652 Processed 21/08/2023 589730684 rekha STATE BANK OF INDIA(508548)
58 BINA MP-10-001-001-001/370-D
(PIPRASAR (P)) 		1710001000NRG24100820230252408 10/08/2023 mohanlal dhanak 1710001WL024966 mohanlal dhanak 00415 SBIN0001427 2652 2652 Processed 21/08/2023 589730684 mohanlaldhanak STATE BANK OF INDIA(508548)
59 BINA MP-10-001-001-001/63-A
(PIPRASAR (P)) 		1710001000NRG24100820230252410 10/08/2023 NANDLAL 1710001WL024966 NANDLAL 00415 SBIN0001427 2652 2652 Processed 21/08/2023 589730684 NANDLAL STATE BANK OF INDIA(508548)
60 BINA MP-10-001-001-001/72
(PIPRASAR (P)) 		1710001000NRG24100820230252412 10/08/2023 GYARSI 1710001WL024966 GYARSI 00415 SBIN0001427 2652 2652 Processed 21/08/2023 589730684 GYARSI STATE BANK OF INDIA(508548)
61 BINA MP-10-001-041-002/45-C
(PAR (P)) 		1710001000NRG24100820230251315 10/08/2023 kushilal 1710001WL024799 kushilal 00415 SBIN0001427 1326 1326 Processed 21/08/2023 589730684 kushilal CENTRAL BANK OF INDIA(607115)
62 BINA MP-10-001-045-002/26
(HADKAL KHATI(P)) 		1710001045NRG24100820230251148 10/08/2023 LAKHAN LAL 1710001045WL024771 LAKHAN LAL 00415 SBIN0001427 884 884 Processed 21/08/2023 589730684 LAKHANLAL STATE BANK OF INDIA(508548)
63 BINA MP-10-001-049-003/453
(GULAUA (P)) 		1710001000NRG24100820230252393 10/08/2023 chhatra pal sen 1710001WL024965 chhatra pal sen 00415 SBIN0001427 1547 1547 Processed 21/08/2023 589730684 chhatrapalsen STATE BANK OF INDIA(508548)
SubTotal 24310 24310
64 BINA MP-10-001-041-002/45-C
(PAR (P)) 		1710001000NRG24100820230251316 10/08/2023 Santosh Rani 1710001WL024799 Santosh Rani 00415 SBIN0010167 1326 1326 Processed 21/08/2023 589730684 SantoshRani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 BINA MP-10-001-062-001/233
(SANAI (P)) 		1710001062NRG24100820230251235 10/08/2023 DAYARAM 1710001062WL024785 DAYARAM 00415 SBIN0012184 1326 1326 Processed 21/08/2023 589730684 DAYARAM STATE BANK OF INDIA(508548)
66 BINA MP-10-001-062-001/351-A
(SANAI (P)) 		1710001062NRG24100820230251241 10/08/2023 USHA BAI 1710001062WL024785 USHA BAI 00415 SBIN0012184 1326 1326 Processed 21/08/2023 589730684 USHABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
67 BINA MP-10-001-025-002/110-D
(MUDIYA DEHRA (P)) 		1710001025NRG24100820230252494 10/08/2023 jitendra 1710001025WL024991 jitendra 00462 UCBA0002091 1326 1326 Processed 21/08/2023 589730684 jitendra UCO BANK(607066)
68 BINA MP-10-001-049-001/432
(GULAUA (P)) 		1710001000NRG24100820230252415 10/08/2023 heeralal kushwaha 1710001WL024967 heeralal kushwaha 00462 UCBA0002091 1547 1547 Processed 21/08/2023 589730684 heeralalkushwaha CANARA BANK(508532)
SubTotal 2873 2873
69 BINA MP-10-001-059-001/1500
(BAMORA (P)) 		1710001000NRG24100820230252418 10/08/2023 ARJUN 1710001WL024968 ARJUN 00468 UBIN0536482 1326 1326 Processed 21/08/2023 589730684 ARJUN UNION BANK OF INDIA(508500)
70 BINA MP-10-001-059-001/1500
(BAMORA (P)) 		1710001000NRG24100820230252419 10/08/2023 ARJUN 1710001WL024968 ARJUN 00468 UBIN0536482 1326 1326 Processed 21/08/2023 589730684 ARJUN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
71 BINA MP-10-001-001-001/239-A
(PIPRASAR (P)) 		1710001000NRG24100820230252402 10/08/2023 chandrapratap 1710001WL024966 chandrapratap 00602 SBIN0RRMBGB 2431 2431 Processed 21/08/2023 589730684 chandrapratap CANARA BANK(508532)
72 BINA MP-10-001-025-002/110-D
(MUDIYA DEHRA (P)) 		1710001025NRG24100820230252493 10/08/2023 bhagvati 1710001025WL024991 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730684 bhagvati MADHYANCHAL GRAMIN BANK(607232)
73 BINA MP-10-001-025-002/110-D
(MUDIYA DEHRA (P)) 		1710001025NRG24100820230252492 10/08/2023 kalyan 1710001025WL024991 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730684 kalyan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
74 BINA MP-10-001-025-002/308
(MUDIYA DEHRA (P)) 		1710001025NRG24100820230252490 10/08/2023 sivkumar 1710001025WL024989 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730684 sivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
75 BINA MP-10-001-049-001/431
(GULAUA (P)) 		1710001000NRG24100820230252414 10/08/2023 narayan singh kushwaha 1710001WL024967 narayan singh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730684 narayansinghkushwaha MADHYANCHAL GRAMIN BANK(607232)
76 BINA MP-10-001-059-001/1418
(BAMORA (P)) 		1710001000NRG24100820230252417 10/08/2023 CHANDA BAI 1710001WL024968 CHANDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730684 CHANDABAI CENTRAL BANK OF INDIA(607115)
77 BINA MP-10-001-062-001/239
(SANAI (P)) 		1710001062NRG24100820230251236 10/08/2023 VIJAY SINGH 1710001062WL024785 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730684 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
78 BINA MP-10-001-062-001/482
(SANAI (P)) 		1710001062NRG24100820230251245 10/08/2023 HARISANKAR SAHU 1710001062WL024785 HARISANKAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730684 HARISANKARSAHU MADHYANCHAL GRAMIN BANK(607232)
79 BINA MP-10-001-062-001/536-A
(SANAI (P)) 		1710001062NRG24100820230251202 10/08/2023 JYOTI PRAJAPATI 1710001062WL024781 JYOTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730684 JYOTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
80 BINA MP-10-001-062-001/589
(SANAI (P)) 		1710001062NRG24100820230251205 10/08/2023 SAVITA 1710001062WL024781 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730684 SAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_100823APB_FTO_213896 Bank of Baroda BARB0BINAXX BINA,MP 5304
2 BINA MP1710001_100823APB_FTO_213896 Canara Bank CNRB0002383 BINA 2873
3 BINA MP1710001_100823APB_FTO_213896 Canara Bank CNRB0004033 KANJIA-Bina 6188
4 BINA MP1710001_100823APB_FTO_213896 Central Bank Of India CBIN0280740 MANDI BAMORA 35802
5 BINA MP1710001_100823APB_FTO_213896 Central Bank Of India CBIN0281366 BINA 9945
6 BINA MP1710001_100823APB_FTO_213896 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 8840
7 BINA MP1710001_100823APB_FTO_213896 Punjab National Bank PUNB0053200 BINA 884
8 BINA MP1710001_100823APB_FTO_213896 State Bank of India SBIN0001427 BINA 24310
9 BINA MP1710001_100823APB_FTO_213896 State Bank of India SBIN0010167 AGASOD 1326
10 BINA MP1710001_100823APB_FTO_213896 State Bank of India SBIN0012184 MANDI BAMORA 2652
11 BINA MP1710001_100823APB_FTO_213896 UCO Bank UCBA0002091 BINA MAIN 2873
12 BINA MP1710001_100823APB_FTO_213896 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
13 BINA MP1710001_100823APB_FTO_213896 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 3978
14 BINA MP1710001_100823APB_FTO_213896 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 3978
15 BINA MP1710001_100823APB_FTO_213896 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 6630

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