Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_301023APB_FTO_337393
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-10-001-003-004/122
(BARODIA (P)) 		1710001003NRG24291020230349637 30/10/2023 pooja yadav 1710001003WL040191 pooja yadav 00045 BARB0BINAXX 442 442 Processed 02/01/2024 333365266 poojayadav BANK OF BARODA(606985)
2 BINA MP-10-001-003-004/143
(BARODIA (P)) 		1710001003NRG24291020230349656 30/10/2023 DUSHYANT 1710001003WL040191 DUSHYANT 00045 BARB0BINAXX 442 442 Processed 02/01/2024 333365266 DUSHYANT BANK OF BARODA(606985)
3 BINA MP-10-001-003-004/146
(BARODIA (P)) 		1710001003NRG24291020230349659 30/10/2023 CHHOTU YADAV 1710001003WL040191 CHHOTU YADAV 00045 BARB0BINAXX 442 442 Processed 02/01/2024 333365266 CHHOTUYADAV BANK OF BARODA(606985)
4 BINA MP-10-001-003-004/79
(BARODIA (P)) 		1710001003NRG24291020230349679 30/10/2023 RAJENDRA SINGH 1710001003WL040191 RAJENDRA SINGH 00045 BARB0BINAXX 442 442 Processed 02/01/2024 333365266 RAJENDRASINGH BANK OF BARODA(606985)
5 BINA MP-10-001-019-001/12-A
(LAKHAHAR (P)) 		1710001019NRG24301020230350071 30/10/2023 indra 1710001019WL040235 indra 00045 BARB0BINAXX 442 442 Processed 02/01/2024 333365266 indra BANK OF BARODA(606985)
6 BINA MP-10-001-042-001/287
(DHANORA (P)) 		1710001042NRG24281020230348348 30/10/2023 DASRATH 1710001042WL040058 DASRATH 00045 BARB0BINAXX 1326 1326 Processed 02/01/2024 333365266 DASRATH BANK OF BARODA(606985)
7 BINA MP-10-001-064-002/22113365
(BARDORA (P)) 		1710001000NRG24271020230347086 30/10/2023 SHARUKH KHAN 1710001WL039908 SHARUKH KHAN 00045 BARB0BINAXX 1547 1547 Processed 02/01/2024 333365266 SHARUKHKHAN BANK OF BARODA(606985)
SubTotal 5083 5083
8 BINA MP-10-001-003-004/136
(BARODIA (P)) 		1710001003NRG24291020230349647 30/10/2023 Chali 1710001003WL040191 Chali 00048 BKID0009423 442 442 Processed 02/01/2024 333365266 Chali UCO BANK(607066)
9 BINA MP-10-001-003-004/136
(BARODIA (P)) 		1710001003NRG24291020230349646 30/10/2023 Chali 1710001003WL040191 Chali 00048 BKID0009423 442 442 Processed 02/01/2024 333365266 Chali BANK OF INDIA(508505)
10 BINA MP-10-001-003-004/78
(BARODIA (P)) 		1710001003NRG24291020230349678 30/10/2023 Maya Devi 1710001003WL040191 Maya Devi 00048 BKID0009423 442 442 Processed 02/01/2024 333365266 MayaDevi BANK OF INDIA(508505)
11 BINA MP-10-001-014-002/459-B
(BHANGARH (P)) 		1710001014NRG24281020230348222 30/10/2023 OM PRAKASH 1710001014WL040042 OM PRAKASH 00048 BKID0009423 663 663 Processed 02/01/2024 333365266 OMPRAKASH CANARA BANK(508532)
12 BINA MP-10-001-014-002/459-B
(BHANGARH (P)) 		1710001014NRG24281020230348221 30/10/2023 OM PRAKASH 1710001014WL040042 OM PRAKASH 00048 BKID0009423 663 663 Processed 02/01/2024 333365266 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BINA MP-10-001-019-001/16-A
(LAKHAHAR (P)) 		1710001019NRG24301020230350072 30/10/2023 balveer 1710001019WL040235 balveer 00048 BKID0009423 442 442 Processed 02/01/2024 333365266 balveer INDIAN BANK(607105)
14 BINA MP-10-001-027-002/10-A
(BUKHARA (P)) 		1710001027NRG24291020230349056 30/10/2023 jitendra kushwaha 1710001027WL040157 jitendra kushwaha 00048 BKID0009423 1326 1326 Processed 02/01/2024 333365266 jitendrakushwaha INDIAN BANK(607105)
15 BINA MP-10-001-027-002/10-A
(BUKHARA (P)) 		1710001027NRG24291020230349055 30/10/2023 jitendra kushwaha 1710001027WL040157 jitendra kushwaha 00048 BKID0009423 1326 1326 Processed 02/01/2024 333365266 jitendrakushwaha STATE BANK OF INDIA(508548)
16 BINA MP-10-001-027-002/53-A
(BUKHARA (P)) 		1710001027NRG24291020230349063 30/10/2023 LEELADHAR KUSHWAHA 1710001027WL040157 LEELADHAR KUSHWAHA 00048 BKID0009423 1326 1326 Processed 02/01/2024 333365266 LEELADHARKUSHWAHA BANK OF INDIA(508505)
17 BINA MP-10-001-027-002/53-A
(BUKHARA (P)) 		1710001027NRG24291020230349064 30/10/2023 LEELADHAR KUSHWAHA 1710001027WL040157 LEELADHAR KUSHWAHA 00048 BKID0009423 1326 1326 Processed 02/01/2024 333365266 LEELADHARKUSHWAHA BANK OF INDIA(508505)
18 BINA MP-10-001-064-002/206
(BARDORA (P)) 		1710001064NRG24281020230348212 30/10/2023 arti kushwaha 1710001064WL040041 arti kushwaha 00048 BKID0009423 1547 1547 Processed 02/01/2024 333365266 artikushwaha CENTRAL BANK OF INDIA(607115)
19 BINA MP-10-001-064-002/206
(BARDORA (P)) 		1710001064NRG24281020230348211 30/10/2023 Rupesh 1710001064WL040041 Rupesh 00048 BKID0009423 1547 1547 Processed 02/01/2024 333365266 Rupesh BANK OF INDIA(508505)
SubTotal 11492 11492
20 BINA MP-10-001-003-004/78
(BARODIA (P)) 		1710001003NRG24291020230349677 30/10/2023 VINOD KUMAR YADAV 1710001003WL040191 VINOD KUMAR YADAV 00078 CNRB0002383 442 442 Processed 02/01/2024 333365266 VINODKUMARYADAV YES BANK(607223)
SubTotal 442 442
21 BINA MP-10-001-003-004/119
(BARODIA (P)) 		1710001003NRG24291020230349636 30/10/2023 AJAY YADAV 1710001003WL040191 AJAY YADAV 00078 CNRB0004033 442 442 Processed 02/01/2024 333365266 AJAYYADAV CANARA BANK(508532)
SubTotal 442 442
22 BINA MP-10-001-059-001/1687
(BAMORA (P)) 		1710001059NRG24301020230350539 30/10/2023 REHANA 1710001059WL040268 REHANA 00089 CBIN0280740 221 221 Processed 02/01/2024 333365266 REHANA CENTRAL BANK OF INDIA(607115)
23 BINA MP-10-001-059-001/2056
(BAMORA (P)) 		1710001059NRG24301020230350542 30/10/2023 rajesh 1710001059WL040268 rajesh 00089 CBIN0280740 221 221 Processed 02/01/2024 333365266 rajesh CENTRAL BANK OF INDIA(607115)
24 BINA MP-10-001-059-001/319
(BAMORA (P)) 		1710001059NRG24301020230350543 30/10/2023 Babulal 1710001059WL040268 Babulal 00089 CBIN0280740 221 221 Processed 02/01/2024 333365266 Babulal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
25 BINA MP-10-001-003-002/266
(BARODIA (P)) 		1710001003NRG24291020230349627 30/10/2023 HARPRASAD SAHU 1710001003WL040191 HARPRASAD SAHU 00089 CBIN0281366 442 442 Processed 02/01/2024 333365266 HARPRASADSAHU CENTRAL BANK OF INDIA(607115)
26 BINA MP-10-001-003-004/142
(BARODIA (P)) 		1710001003NRG24291020230349654 30/10/2023 SACHIN 1710001003WL040191 SACHIN 00089 CBIN0281366 442 442 Processed 02/01/2024 333365266 SACHIN BANK OF BARODA(606985)
27 BINA MP-10-001-014-002/988
(BHANGARH (P)) 		1710001014NRG24281020230348235 30/10/2023 Balkishan Ahirwar 1710001014WL040042 Balkishan Ahirwar 00089 CBIN0281366 663 663 Processed 02/01/2024 333365266 BalkishanAhirwar MADHYANCHAL GRAMIN BANK(607232)
28 BINA MP-10-001-027-002/130
(BUKHARA (P)) 		1710001027NRG24291020230349058 30/10/2023 dhanprakash 1710001027WL040157 dhanprakash 00089 CBIN0281366 1326 1326 Processed 02/01/2024 333365266 dhanprakash CANARA BANK(508532)
29 BINA MP-10-001-027-002/130
(BUKHARA (P)) 		1710001027NRG24291020230349057 30/10/2023 dhanprakash 1710001027WL040157 dhanprakash 00089 CBIN0281366 1326 1326 Processed 02/01/2024 333365266 dhanprakash CENTRAL BANK OF INDIA(607115)
30 BINA MP-10-001-064-002/235
(BARDORA (P)) 		1710001064NRG24281020230348214 30/10/2023 VINOD KUMAR SEN 1710001064WL040041 VINOD KUMAR SEN 00089 CBIN0281366 1547 1547 Processed 02/01/2024 333365266 VINODKUMARSEN CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
31 BINA MP-10-001-064-001/232
(BARDORA (P)) 		1710001000NRG24271020230347085 30/10/2023 MURLIDHAR KUSHWAHA 1710001WL039908 MURLIDHAR KUSHWAHA 00152 HDFC0001773 1547 1547 Processed 02/01/2024 333365266 MURLIDHARKUSHWAHA HDFC BANK LTD(607152)
SubTotal 1547 1547
32 BINA MP-10-001-003-002/264
(BARODIA (P)) 		1710001003NRG24291020230349626 30/10/2023 DROPTI ADIWASI 1710001003WL040191 DROPTI ADIWASI 00176 IDIB000B122 442 442 Processed 02/01/2024 333365266 DROPTIADIWASI INDIAN BANK(607105)
33 BINA MP-10-001-003-003/220
(BARODIA (P)) 		1710001003NRG24291020230349629 30/10/2023 BHAGCHAND AHIRWAR 1710001003WL040191 BHAGCHAND AHIRWAR 00176 IDIB000B122 442 442 Processed 02/01/2024 333365266 BHAGCHANDAHIRWAR INDIAN BANK(607105)
34 BINA MP-10-001-003-004/137
(BARODIA (P)) 		1710001003NRG24291020230349649 30/10/2023 Sukh Devi 1710001003WL040191 Sukh Devi 00176 IDIB000B122 442 442 Processed 02/01/2024 333365266 SukhDevi INDIAN BANK(607105)
35 BINA MP-10-001-003-004/85
(BARODIA (P)) 		1710001003NRG24291020230349681 30/10/2023 BADAM SINGH 1710001003WL040191 BADAM SINGH 00176 IDIB000B122 442 442 Processed 02/01/2024 333365266 BADAMSINGH UCO BANK(607066)
36 BINA MP-10-001-027-002/135-A
(BUKHARA (P)) 		1710001027NRG24291020230349060 30/10/2023 ANIL KUSHWAHA 1710001027WL040157 ANIL KUSHWAHA 00176 IDIB000B122 1326 1326 Processed 02/01/2024 333365266 ANILKUSHWAHA INDIAN BANK(607105)
37 BINA MP-10-001-027-002/135-A
(BUKHARA (P)) 		1710001027NRG24291020230349059 30/10/2023 ANIL KUSHWAHA 1710001027WL040157 ANIL KUSHWAHA 00176 IDIB000B122 1326 1326 Processed 02/01/2024 333365266 ANILKUSHWAHA INDIAN BANK(607105)
SubTotal 4420 4420
38 BINA MP-10-001-003-003/207-A
(BARODIA (P)) 		1710001003NRG24291020230349628 30/10/2023 RAMBATI 1710001003WL040191 RAMBATI 00415 SBIN0001427 442 442 Processed 02/01/2024 333365266 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
39 BINA MP-10-001-003-004/134
(BARODIA (P)) 		1710001003NRG24291020230349645 30/10/2023 SANDEEP YADAV 1710001003WL040191 SANDEEP YADAV 00415 SBIN0001427 442 442 Processed 02/01/2024 333365266 SANDEEPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 BINA MP-10-001-003-004/147
(BARODIA (P)) 		1710001003NRG24291020230349660 30/10/2023 REKHA YADAV 1710001003WL040191 REKHA YADAV 00415 SBIN0001427 442 442 Processed 02/01/2024 333365266 REKHAYADAV STATE BANK OF INDIA(508548)
41 BINA MP-10-001-003-004/29
(BARODIA (P)) 		1710001003NRG24291020230349669 30/10/2023 NATTHU YADAV 1710001003WL040191 NATTHU YADAV 00415 SBIN0001427 442 442 Processed 02/01/2024 333365266 NATTHUYADAV MADHYANCHAL GRAMIN BANK(607232)
42 BINA MP-10-001-014-002/973
(BHANGARH (P)) 		1710001014NRG24281020230348232 30/10/2023 SANTOSH SEN 1710001014WL040042 SANTOSH SEN 00415 SBIN0001427 663 663 Processed 02/01/2024 333365266 SANTOSHSEN STATE BANK OF INDIA(508548)
43 BINA MP-10-001-027-002/849-C
(BUKHARA (P)) 		1710001027NRG24291020230349065 30/10/2023 MAHESH KUSHWAHA 1710001027WL040157 MAHESH KUSHWAHA 00415 SBIN0001427 1326 1326 Processed 02/01/2024 333365266 MAHESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BINA MP-10-001-027-002/851-C
(BUKHARA (P)) 		1710001027NRG24291020230349066 30/10/2023 BHAGIRATH 1710001027WL040157 BHAGIRATH 00415 SBIN0001427 1326 1326 Processed 02/01/2024 333365266 BHAGIRATH STATE BANK OF INDIA(508548)
45 BINA MP-10-001-064-002/22113366
(BARDORA (P)) 		1710001000NRG24271020230347089 30/10/2023 SALMA BEE 1710001WL039908 SALMA BEE 00415 SBIN0001427 1547 1547 Processed 02/01/2024 333365266 SALMABEE STATE BANK OF INDIA(508548)
46 BINA MP-10-001-064-002/22113368
(BARDORA (P)) 		1710001064NRG24281020230348213 30/10/2023 RAM KUMAR SEN 1710001064WL040041 RAM KUMAR SEN 00415 SBIN0001427 1547 1547 Processed 02/01/2024 333365266 RAMKUMARSEN STATE BANK OF INDIA(508548)
47 BINA MP-10-001-064-002/329-A
(BARDORA (P)) 		1710001064NRG24281020230348215 30/10/2023 khalid khan 1710001064WL040041 khalid khan 00415 SBIN0001427 1547 1547 Processed 02/01/2024 333365266 khalidkhan STATE BANK OF INDIA(508548)
SubTotal 9724 9724
48 BINA MP-10-001-014-002/528-B
(BHANGARH (P)) 		1710001014NRG24281020230348224 30/10/2023 BHARTI 1710001014WL040042 BHARTI 00415 SBIN0005514 663 663 Processed 02/01/2024 333365266 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BINA MP-10-001-014-002/528-B
(BHANGARH (P)) 		1710001014NRG24281020230348223 30/10/2023 BHARTI 1710001014WL040042 BHARTI 00415 SBIN0005514 663 663 Processed 02/01/2024 333365266 BHARTI INDIAN BANK(607105)
SubTotal 1326 1326
50 BINA MP-10-001-059-001/1711
(BAMORA (P)) 		1710001059NRG24301020230350538 30/10/2023 SUHAGRANI 1710001059WL040267 SUHAGRANI 00415 SBIN0012184 221 221 Processed 02/01/2024 333365266 SUHAGRANI STATE BANK OF INDIA(508548)
SubTotal 221 221
51 BINA MP-10-001-064-002/22113365
(BARDORA (P)) 		1710001000NRG24271020230347087 30/10/2023 SHAIKH TAWANGAR 1710001WL039908 SHAIKH TAWANGAR 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333365266 SHAIKHTAWANGAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 BINA MP-10-001-003-004/28
(BARODIA (P)) 		1710001003NRG24291020230349668 30/10/2023 BHARAT BAI 1710001003WL040191 BHARAT BAI 00415 SBIN0030375 442 442 Processed 02/01/2024 333365266 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BINA MP-10-001-003-004/37
(BARODIA (P)) 		1710001003NRG24291020230349672 30/10/2023 BHAGBATI 1710001003WL040191 BHAGBATI 00415 SBIN0030375 442 442 Processed 02/01/2024 333365266 BHAGBATI CENTRAL BANK OF INDIA(607115)
54 BINA MP-10-001-027-002/30-A
(BUKHARA (P)) 		1710001027NRG24291020230349061 30/10/2023 ANCHAL KUSHWAHA 1710001027WL040157 ANCHAL KUSHWAHA 00415 SBIN0030375 1326 1326 Processed 02/01/2024 333365266 ANCHALKUSHWAHA BANK OF BARODA(606985)
55 BINA MP-10-001-027-002/30-A
(BUKHARA (P)) 		1710001027NRG24291020230349062 30/10/2023 ANCHAL KUSHWAHA 1710001027WL040157 ANCHAL KUSHWAHA 00415 SBIN0030375 1326 1326 Processed 02/01/2024 333365266 ANCHALKUSHWAHA BANK OF BARODA(606985)
SubTotal 3536 3536
56 BINA MP-10-001-003-004/118
(BARODIA (P)) 		1710001003NRG24291020230349635 30/10/2023 KHUSHBU 1710001003WL040191 KHUSHBU 00462 UCBA0002091 442 442 Processed 02/01/2024 333365266 KHUSHBU UCO BANK(607066)
57 BINA MP-10-001-003-004/137
(BARODIA (P)) 		1710001003NRG24291020230349648 30/10/2023 ROHIT 1710001003WL040191 ROHIT 00462 UCBA0002091 442 442 Processed 02/01/2024 333365266 ROHIT BANK OF INDIA(508505)
SubTotal 884 884
58 BINA MP-10-001-003-004/36
(BARODIA (P)) 		1710001003NRG24291020230349671 30/10/2023 RAM KUMAR YADAV 1710001003WL040191 RAM KUMAR YADAV 00468 UBIN0536261 442 442 Processed 02/01/2024 333365266 RAMKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 442 442
59 BINA MP-10-001-059-001/1679
(BAMORA (P)) 		1710001059NRG24301020230350534 30/10/2023 Devendr 1710001059WL040267 Devendr 00468 UBIN0536482 1326 1326 Processed 02/01/2024 333365266 Devendr UNION BANK OF INDIA(508500)
60 BINA MP-10-001-059-001/1684
(BAMORA (P)) 		1710001059NRG24301020230350536 30/10/2023 CHARAN SEVAK 1710001059WL040267 CHARAN SEVAK 00468 UBIN0536482 221 221 Processed 02/01/2024 333365266 CHARANSEVAK UNION BANK OF INDIA(508500)
SubTotal 1547 1547
61 BINA MP-10-001-003-004/105
(BARODIA (P)) 		1710001003NRG24291020230349631 30/10/2023 KALLU YADAV 1710001003WL040191 KALLU YADAV 00468 UBIN0559491 442 442 Processed 02/01/2024 333365266 KALLUYADAV UNION BANK OF INDIA(508500)
62 BINA MP-10-001-003-004/114
(BARODIA (P)) 		1710001003NRG24291020230349633 30/10/2023 RAM BHARAT YADAV 1710001003WL040191 RAM BHARAT YADAV 00468 UBIN0559491 442 442 Processed 02/01/2024 333365266 RAMBHARATYADAV MADHYANCHAL GRAMIN BANK(607232)
63 BINA MP-10-001-003-004/114
(BARODIA (P)) 		1710001003NRG24291020230349632 30/10/2023 RAM BHARAT YADAV 1710001003WL040191 RAM BHARAT YADAV 00468 UBIN0559491 442 442 Processed 02/01/2024 333365266 RAMBHARATYADAV UNION BANK OF INDIA(508500)
64 BINA MP-10-001-003-004/117
(BARODIA (P)) 		1710001003NRG24291020230349634 30/10/2023 Raju Ydav 1710001003WL040191 Raju Ydav 00468 UBIN0559491 442 442 Processed 02/01/2024 333365266 RajuYdav INDUSIND BANK(607189)
65 BINA MP-10-001-003-004/126
(BARODIA (P)) 		1710001003NRG24291020230349638 30/10/2023 MAHENDRA 1710001003WL040191 MAHENDRA 00468 UBIN0559491 442 442 Processed 02/01/2024 333365266 MAHENDRA UNION BANK OF INDIA(508500)
66 BINA MP-10-001-003-004/128
(BARODIA (P)) 		1710001003NRG24291020230349640 30/10/2023 VEERBHAN YADAV 1710001003WL040191 VEERBHAN YADAV 00468 UBIN0559491 442 442 Processed 02/01/2024 333365266 VEERBHANYADAV UNION BANK OF INDIA(508500)
67 BINA MP-10-001-003-004/133
(BARODIA (P)) 		1710001003NRG24291020230349644 30/10/2023 PUSHPA YADAV 1710001003WL040191 PUSHPA YADAV 00468 UBIN0559491 442 442 Processed 02/01/2024 333365266 PUSHPAYADAV UNION BANK OF INDIA(508500)
68 BINA MP-10-001-003-004/148
(BARODIA (P)) 		1710001003NRG24291020230349661 30/10/2023 SAROJ YADAV 1710001003WL040191 SAROJ YADAV 00468 UBIN0559491 442 442 Processed 02/01/2024 333365266 SAROJYADAV UNION BANK OF INDIA(508500)
69 BINA MP-10-001-003-004/63
(BARODIA (P)) 		1710001003NRG24291020230349674 30/10/2023 KISHORI BAI 1710001003WL040191 KISHORI BAI 00468 UBIN0559491 442 442 Processed 02/01/2024 333365266 KISHORIBAI CANARA BANK(508532)
70 BINA MP-10-001-003-004/73
(BARODIA (P)) 		1710001003NRG24291020230349676 30/10/2023 HARNARAYAN 1710001003WL040191 HARNARAYAN 00468 UBIN0559491 442 442 Processed 02/01/2024 333365266 HARNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
71 BINA MP-10-001-064-002/22113367
(BARDORA (P)) 		1710001000NRG24271020230347090 30/10/2023 RANU NAMDEO 1710001WL039908 RANU NAMDEO 00553 INDB0000476 1547 1547 Processed 02/01/2024 333365266 RANUNAMDEO INDUSIND BANK(607189)
SubTotal 1547 1547
72 BINA MP-10-001-003-004/36
(BARODIA (P)) 		1710001003NRG24291020230349670 30/10/2023 PREMRANI YADAV 1710001003WL040191 PREMRANI YADAV 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 333365266 PREMRANIYADAV MADHYANCHAL GRAMIN BANK(607232)
73 BINA MP-10-001-003-004/70
(BARODIA (P)) 		1710001003NRG24291020230349675 30/10/2023 Meba Yadav 1710001003WL040191 Meba Yadav 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 333365266 MebaYadav MADHYANCHAL GRAMIN BANK(607232)
74 BINA MP-10-001-014-002/104-A
(BHANGARH (P)) 		1710001014NRG24281020230348216 30/10/2023 SANT RAM 1710001014WL040042 SANT RAM 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 SANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
75 BINA MP-10-001-014-002/166
(BHANGARH (P)) 		1710001014NRG24281020230348218 30/10/2023 KISHAN 1710001014WL040042 KISHAN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 KISHAN MADHYANCHAL GRAMIN BANK(607232)
76 BINA MP-10-001-014-002/166
(BHANGARH (P)) 		1710001014NRG24281020230348217 30/10/2023 KISHAN 1710001014WL040042 KISHAN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BINA MP-10-001-014-002/313-A
(BHANGARH (P)) 		1710001014NRG24281020230348220 30/10/2023 VISHNU PRASAD 1710001014WL040042 VISHNU PRASAD 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 VISHNUPRASAD MADHYANCHAL GRAMIN BANK(607232)
78 BINA MP-10-001-014-002/59-A
(BHANGARH (P)) 		1710001014NRG24281020230348225 30/10/2023 SAEDAR SINGH 1710001014WL040042 SAEDAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 SAEDARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
79 BINA MP-10-001-014-002/59-A
(BHANGARH (P)) 		1710001014NRG24281020230348226 30/10/2023 SARDAR 1710001014WL040042 SARDAR 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 SARDAR MADHYANCHAL GRAMIN BANK(607232)
80 BINA MP-10-001-014-002/6
(BHANGARH (P)) 		1710001014NRG24281020230348228 30/10/2023 TULSI 1710001014WL040042 TULSI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 TULSI MADHYANCHAL GRAMIN BANK(607232)
81 BINA MP-10-001-014-002/6
(BHANGARH (P)) 		1710001014NRG24281020230348227 30/10/2023 TULSI 1710001014WL040042 TULSI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BINA MP-10-001-014-002/674
(BHANGARH (P)) 		1710001014NRG24281020230348230 30/10/2023 padamsingh 1710001014WL040042 padamsingh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 BINA MP-10-001-014-002/674
(BHANGARH (P)) 		1710001014NRG24281020230348229 30/10/2023 padamsingh 1710001014WL040042 padamsingh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 BINA MP-10-001-014-002/972
(BHANGARH (P)) 		1710001014NRG24281020230348231 30/10/2023 DVARAKA PRASAD 1710001014WL040042 DVARAKA PRASAD 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 DVARAKAPRASAD MADHYANCHAL GRAMIN BANK(607232)
85 BINA MP-10-001-014-002/974
(BHANGARH (P)) 		1710001014NRG24281020230348234 30/10/2023 SUJAN 1710001014WL040042 SUJAN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 SUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BINA MP-10-001-014-002/974
(BHANGARH (P)) 		1710001014NRG24281020230348233 30/10/2023 SUJAN 1710001014WL040042 SUJAN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 SUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BINA MP-10-001-014-002/989
(BHANGARH (P)) 		1710001014NRG24281020230348236 30/10/2023 Madan 1710001014WL040042 Madan 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333365266 Madan MADHYANCHAL GRAMIN BANK(607232)
88 BINA MP-10-001-048-002/71
(NOGAON (P)) 		1710001048NRG24271020230347176 30/10/2023 KISHORI 1710001048WL039914 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365266 KISHORI INDUSIND BANK(607189)
89 BINA MP-10-001-059-001/1418
(BAMORA (P)) 		1710001059NRG24281020230348326 30/10/2023 CHANDA BAI 1710001059WL040052 CHANDA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333365266 CHANDABAI CENTRAL BANK OF INDIA(607115)
90 BINA MP-10-001-059-001/2001
(BAMORA (P)) 		1710001059NRG24301020230350541 30/10/2023 KRISHNA 1710001059WL040268 KRISHNA 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 333365266 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
91 BINA MP-10-001-003-004/126
(BARODIA (P)) 		1710001003NRG24291020230349639 30/10/2023 Shardhha Kumari 1710001003WL040191 Shardhha Kumari 00703 AIRP0000001 442 442 Processed 02/01/2024 333365266 ShardhhaKumari STATE BANK OF INDIA(508548)
92 BINA MP-10-001-003-004/128
(BARODIA (P)) 		1710001003NRG24291020230349641 30/10/2023 Deeksha Yadav 1710001003WL040191 Deeksha Yadav 00703 AIRP0000001 442 442 Processed 02/01/2024 333365266 DeekshaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
93 BINA MP-10-001-003-004/139
(BARODIA (P)) 		1710001003NRG24291020230349650 30/10/2023 Sanjay 1710001003WL040191 Sanjay 00703 AIRP0000001 442 442 Processed 02/01/2024 333365266 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
94 BINA MP-10-001-003-004/140
(BARODIA (P)) 		1710001003NRG24291020230349651 30/10/2023 Amit 1710001003WL040191 Amit 00703 AIRP0000001 442 442 Processed 02/01/2024 333365266 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 69615 69615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_301023APB_FTO_337393 Bank of Baroda BARB0BINAXX BINA,MP 5083
2 BINA MP1710001_301023APB_FTO_337393 Bank of India BKID0009423 BINA 11492
3 BINA MP1710001_301023APB_FTO_337393 Canara Bank CNRB0002383 BINA 442
4 BINA MP1710001_301023APB_FTO_337393 Canara Bank CNRB0004033 KANJIA-Bina 442
5 BINA MP1710001_301023APB_FTO_337393 Central Bank Of India CBIN0280740 MANDI BAMORA 663
6 BINA MP1710001_301023APB_FTO_337393 Central Bank Of India CBIN0281366 BINA 5746
7 BINA MP1710001_301023APB_FTO_337393 HDFC bank HDFC0001773 BINA 1547
8 BINA MP1710001_301023APB_FTO_337393 Indian Bank IDIB000B122 BINA 4420
9 BINA MP1710001_301023APB_FTO_337393 State Bank of India SBIN0001427 BINA 9282
10 BINA MP1710001_301023APB_FTO_337393 State Bank of India SBIN0001427 SARVODAY CHORAHA 442
11 BINA MP1710001_301023APB_FTO_337393 State Bank of India SBIN0005514 NARSINGHGARH 1326
12 BINA MP1710001_301023APB_FTO_337393 State Bank of India SBIN0012184 MANDI BAMORA 221
13 BINA MP1710001_301023APB_FTO_337393 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1547
14 BINA MP1710001_301023APB_FTO_337393 State Bank of India SBIN0030375 STATION ROAD, BINA 3536
15 BINA MP1710001_301023APB_FTO_337393 UCO Bank UCBA0002091 BINA MAIN 884
16 BINA MP1710001_301023APB_FTO_337393 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 442
17 BINA MP1710001_301023APB_FTO_337393 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1547
18 BINA MP1710001_301023APB_FTO_337393 Union Bank of India UBIN0559491 BINA BRANCH 4420
19 BINA MP1710001_301023APB_FTO_337393 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
20 BINA MP1710001_301023APB_FTO_337393 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1326
21 BINA MP1710001_301023APB_FTO_337393 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 10166
22 BINA MP1710001_301023APB_FTO_337393 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1326
23 BINA MP1710001_301023APB_FTO_337393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

Download In Excel