Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_121023FTO_315612
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-10-001-013-003/295
(KHAJURIA (P)) 		1710001000NRG22151120221218718 12/10/2023 MEHARWAN AHIRWAR 1710001WL0190723 MEHARWAN AHIRWAR 00045 BARB0BINAXX 1158 1158 Processed 09/11/2023 291235120 MEHARWANAHIRWAR (000000)
2 BINA MP-10-001-013-003/295
(KHAJURIA (P)) 		1710001000NRG22151120221218717 12/10/2023 MEHARWAN AHIRWAR 1710001WL0190723 MEHARWAN AHIRWAR 00045 BARB0BINAXX 1158 1158 Processed 09/11/2023 291235120 MEHARWANAHIRWAR (000000)
3 BINA MP-10-001-018-001/515
(HINNOD (P)) 		1710001000NRG22010820221214635 12/10/2023 ranjeet 1710001WL0189834 ranjeet 00045 BARB0BINAXX 1158 1158 Rejected 15/11/2023 A/c Blocked or Frozen
4 BINA MP-10-001-030-001/396
(MAHADEO KHERI (P)) 		1710001000NRG22151120221218730 12/10/2023 Neelesh 1710001WL0190726 Neelesh 00045 BARB0BINAXX 1158 1158 Processed 09/11/2023 291235120 Neelesh (000000)
5 BINA MP-10-001-030-002/165
(MAHADEO KHERI (P)) 		1710001000NRG22151120221218733 12/10/2023 anita rai 1710001WL0190726 anita rai 00045 BARB0BINAXX 1158 1158 Processed 09/11/2023 291235120 anitarai (000000)
6 BINA MP-10-001-030-002/41
(MAHADEO KHERI (P)) 		1710001000NRG22151120221218737 12/10/2023 gyan bai ahirwar 1710001WL0190726 gyan bai ahirwar 00045 BARB0BINAXX 1158 1158 Processed 09/11/2023 291235120 gyanbaiahirwar (000000)
SubTotal 6948 6948
7 BINA MP-10-001-006-002/244
(GADHAULI (P)) 		1710001000NRG22101020231221850 12/10/2023 Rajpal 1710001WL0191430 Rajpal 00048 BKID0009423 72 72 Processed 09/11/2023 291235120 Rajpal (000000)
8 BINA MP-10-001-006-002/244
(GADHAULI (P)) 		1710001000NRG22101020231221849 12/10/2023 Rajpal 1710001WL0191430 Rajpal 00048 BKID0009423 72 72 Processed 09/11/2023 291235120 Rajpal (000000)
9 BINA MP-10-001-006-002/244
(GADHAULI (P)) 		1710001000NRG22101020231221848 12/10/2023 Rajpal 1710001WL0191430 Rajpal 00048 BKID0009423 965 965 Processed 09/11/2023 291235120 Rajpal (000000)
10 BINA MP-10-001-006-002/244
(GADHAULI (P)) 		1710001000NRG22101020231221847 12/10/2023 Rajpal 1710001WL0191430 Rajpal 00048 BKID0009423 965 965 Processed 09/11/2023 291235120 Rajpal (000000)
11 BINA MP-10-001-013-003/10
(KHAJURIA (P)) 		1710001000NRG22031120210778914 12/10/2023 harcharan 1710001WL097697 harcharan 00048 BKID0009423 1158 1158 Processed 09/11/2023 291235120 harcharan (000000)
12 BINA MP-10-001-013-003/10
(KHAJURIA (P)) 		1710001000NRG22031120210778916 12/10/2023 harcharan 1710001WL097697 harcharan 00048 BKID0009423 1158 1158 Processed 09/11/2023 291235120 harcharan (000000)
13 BINA MP-10-001-013-003/102-B
(KHAJURIA (P)) 		1710001000NRG22031120210778923 12/10/2023 JAGBHAN YADAV 1710001WL097697 JAGBHAN YADAV 00048 BKID0009423 190 190 Processed 09/11/2023 291235120 JAGBHANYADAV (000000)
14 BINA MP-10-001-013-003/102-B
(KHAJURIA (P)) 		1710001000NRG22031120210778922 12/10/2023 JAGBHAN YADAV 1710001WL097697 JAGBHAN YADAV 00048 BKID0009423 190 190 Processed 09/11/2023 291235120 JAGBHANYADAV (000000)
15 BINA MP-10-001-013-003/118
(KHAJURIA (P)) 		1710001000NRG22010920221215847 12/10/2023 heeralal 1710001WL0190206 heeralal 00048 BKID0009423 1158 1158 Processed 09/11/2023 291235120 heeralal (000000)
16 BINA MP-10-001-013-003/118
(KHAJURIA (P)) 		1710001000NRG22010920221215846 12/10/2023 heeralal 1710001WL0190206 heeralal 00048 BKID0009423 1158 1158 Processed 09/11/2023 291235120 heeralal (000000)
17 BINA MP-10-001-013-003/131-B
(KHAJURIA (P)) 		1710001000NRG22031120210778924 12/10/2023 KALANDAR 1710001WL097697 KALANDAR 00048 BKID0009423 190 190 Processed 09/11/2023 291235120 KALANDAR (000000)
18 BINA MP-10-001-013-003/131-B
(KHAJURIA (P)) 		1710001000NRG22031120210778925 12/10/2023 VARSHA 1710001WL097697 VARSHA 00048 BKID0009423 190 190 Processed 09/11/2023 291235120 VARSHA (000000)
19 BINA MP-10-001-013-003/214-A
(KHAJURIA (P)) 		1710001000NRG22010920221215851 12/10/2023 RAMBABU 1710001WL0190206 RAMBABU 00048 BKID0009423 1158 1158 Processed 09/11/2023 291235120 RAMBABU (000000)
20 BINA MP-10-001-013-003/214-A
(KHAJURIA (P)) 		1710001000NRG22010920221215850 12/10/2023 RAMBABU 1710001WL0190206 RAMBABU 00048 BKID0009423 1158 1158 Processed 09/11/2023 291235120 RAMBABU (000000)
21 BINA MP-10-001-013-003/228-A
(KHAJURIA (P)) 		1710001000NRG22010920221215852 12/10/2023 LAKHAN 1710001WL0190206 LAKHAN 00048 BKID0009423 1158 1158 Processed 09/11/2023 291235120 LAKHAN (000000)
22 BINA MP-10-001-013-003/296
(KHAJURIA (P)) 		1710001000NRG22151120221218720 12/10/2023 KAMLESH 1710001WL0190723 KAMLESH 00048 BKID0009423 1158 1158 Processed 09/11/2023 291235120 KAMLESH (000000)
23 BINA MP-10-001-013-003/296
(KHAJURIA (P)) 		1710001000NRG22151120221218719 12/10/2023 KAMLESH 1710001WL0190723 KAMLESH 00048 BKID0009423 1158 1158 Processed 09/11/2023 291235120 KAMLESH (000000)
24 BINA MP-10-001-013-003/50
(KHAJURIA (P)) 		1710001000NRG22031120210778919 12/10/2023 jagdeesh 1710001WL097697 jagdeesh 00048 BKID0009423 190 190 Processed 09/11/2023 291235120 jagdeesh (000000)
25 BINA MP-10-001-013-003/50
(KHAJURIA (P)) 		1710001000NRG22031120210778920 12/10/2023 JAGDISH 1710001WL097697 JAGDISH 00048 BKID0009423 190 190 Processed 09/11/2023 291235120 JAGDISH (000000)
26 BINA MP-10-001-013-003/57
(KHAJURIA (P)) 		1710001000NRG22010920221215858 12/10/2023 krparam 1710001WL0190206 krparam 00048 BKID0009423 1158 1158 Processed 09/11/2023 291235120 krparam (000000)
27 BINA MP-10-001-013-003/57
(KHAJURIA (P)) 		1710001000NRG22010920221215859 12/10/2023 krparam 1710001WL0190206 krparam 00048 BKID0009423 1158 1158 Processed 09/11/2023 291235120 krparam (000000)
28 BINA MP-10-001-013-003/84-B
(KHAJURIA (P)) 		1710001000NRG22031120210778921 12/10/2023 SHIVCHARAN 1710001WL097697 SHIVCHARAN 00048 BKID0009423 190 190 Processed 09/11/2023 291235120 SHIVCHARAN (000000)
29 BINA MP-10-001-013-003/84-B
(KHAJURIA (P)) 		1710001000NRG22031120210778915 12/10/2023 SHIVCHARAN 1710001WL097697 SHIVCHARAN 00048 BKID0009423 190 190 Processed 09/11/2023 291235120 SHIVCHARAN (000000)
SubTotal 16332 16332
30 BINA MP-10-001-030-002/41
(MAHADEO KHERI (P)) 		1710001000NRG22151120221218736 12/10/2023 lakhan ahirwar 1710001WL0190726 lakhan ahirwar 00078 CNRB0002383 1158 1158 Processed 09/11/2023 291235120 lakhanahirwar (000000)
31 BINA MP-10-001-044-001/259
(KIRRAWDA(P)) 		1710001000NRG22070720221213307 12/10/2023 GANGARAM 1710001WL0189366 GANGARAM 00078 CNRB0002383 1158 1158 Processed 09/11/2023 291235120 GANGARAM (000000)
32 BINA MP-10-001-044-001/259
(KIRRAWDA(P)) 		1710001000NRG22070720221213306 12/10/2023 GANGARAM 1710001WL0189366 GANGARAM 00078 CNRB0002383 1158 1158 Processed 09/11/2023 291235120 GANGARAM (000000)
SubTotal 3474 3474
33 BINA MP-10-001-057-001/103
(ERAN (P)) 		1710001000NRG22240320221179563 12/10/2023 govind 1710001WL181880 govind 00089 CBIN0280740 1158 1158 Rejected 15/11/2023 No Such Account
34 BINA MP-10-001-057-001/105
(ERAN (P)) 		1710001000NRG22250720221214043 12/10/2023 BINDRAVAN 1710001WL0189637 BINDRAVAN 00089 CBIN0280740 1158 1158 Processed 09/11/2023 291235120 BINDRAVAN (000000)
35 BINA MP-10-001-057-002/64-A
(ERAN (P)) 		1710001000NRG22250720221214044 12/10/2023 sona bai 1710001WL0189637 sona bai 00089 CBIN0280740 1158 1158 Processed 09/11/2023 291235120 sonabai (000000)
SubTotal 3474 3474
36 BINA MP-10-001-038-006/105
(SARGOLI (P)) 		1710001000NRG22250720221214036 12/10/2023 ASHOK KUMAR 1710001WL0189633 ASHOK KUMAR 00089 CBIN0283487 1158 1158 Processed 09/11/2023 291235120 ASHOKKUMAR (000000)
37 BINA MP-10-001-045-002/111
(HADKAL KHATI(P)) 		1710001000NRG22010920221215840 12/10/2023 GUDDI 1710001WL0190205 GUDDI 00089 CBIN0283487 1158 1158 Rejected 15/11/2023 Account closed
38 BINA MP-10-001-045-002/131
(HADKAL KHATI(P)) 		1710001000NRG22010920221215843 12/10/2023 RAJU 1710001WL0190205 RAJU 00089 CBIN0283487 1158 1158 Processed 09/11/2023 291235120 RAJU (000000)
39 BINA MP-10-001-045-002/64
(HADKAL KHATI(P)) 		1710001000NRG22010920221215845 12/10/2023 MUKESH 1710001WL0190205 MUKESH 00089 CBIN0283487 1158 1158 Processed 09/11/2023 291235120 MUKESH (000000)
SubTotal 4632 4632
40 BINA MP-10-001-030-001/396
(MAHADEO KHERI (P)) 		1710001000NRG22151120221218731 12/10/2023 Rahul ahirwar 1710001WL0190726 Rahul ahirwar 00168 ICIC0001532 1158 1158 Processed 09/11/2023 291235120 Rahulahirwar (000000)
SubTotal 1158 1158
41 BINA MP-10-001-006-002/57-B
(GADHAULI (P)) 		1710001000NRG22101020231221854 12/10/2023 CHANDAN SINGH 1710001WL0191430 CHANDAN SINGH 00176 IDIB000B122 72 72 Processed 09/11/2023 291235120 CHANDANSINGH (000000)
42 BINA MP-10-001-006-002/57-B
(GADHAULI (P)) 		1710001000NRG22101020231221853 12/10/2023 CHANDAN SINGH 1710001WL0191430 CHANDAN SINGH 00176 IDIB000B122 72 72 Processed 09/11/2023 291235120 CHANDANSINGH (000000)
43 BINA MP-10-001-006-002/57-B
(GADHAULI (P)) 		1710001000NRG22101020231221852 12/10/2023 CHANDAN SINGH 1710001WL0191430 CHANDAN SINGH 00176 IDIB000B122 72 72 Processed 09/11/2023 291235120 CHANDANSINGH (000000)
44 BINA MP-10-001-006-002/57-B
(GADHAULI (P)) 		1710001000NRG22101020231221851 12/10/2023 CHANDAN SINGH 1710001WL0191430 CHANDAN SINGH 00176 IDIB000B122 72 72 Processed 09/11/2023 291235120 CHANDANSINGH (000000)
45 BINA MP-10-001-011-001/674
(KARONDA (P)) 		1710001000NRG22250320221182855 12/10/2023 ranjeeta 1710001WL182705 ranjeeta 00176 IDIB000B122 40 40 Processed 09/11/2023 291235120 ranjeeta (000000)
46 BINA MP-10-001-011-001/674
(KARONDA (P)) 		1710001000NRG22150720221213591 12/10/2023 ranjeeta 1710001WL0189449 ranjeeta 00176 IDIB000B122 60 60 Processed 09/11/2023 291235120 ranjeeta (000000)
47 BINA MP-10-001-019-001/59
(LAKHAHAR (P)) 		1710001000NRG22250320221182542 12/10/2023 Bandu 1710001WL182626 Bandu 00176 IDIB000B122 1158 1158 Processed 09/11/2023 291235120 Bandu (000000)
48 BINA MP-10-001-030-002/41
(MAHADEO KHERI (P)) 		1710001000NRG22151120221218738 12/10/2023 shivani ahirwar 1710001WL0190726 shivani ahirwar 00176 IDIB000B122 1158 1158 Processed 09/11/2023 291235120 shivaniahirwar (000000)
SubTotal 2704 2704
49 BINA MP-10-001-030-002/165
(MAHADEO KHERI (P)) 		1710001000NRG22151120221218734 12/10/2023 ajay rai 1710001WL0190726 ajay rai 00354 PUNB0053200 1158 1158 Processed 09/11/2023 291235120 ajayrai (000000)
SubTotal 1158 1158
50 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001000NRG22101020231221841 12/10/2023 moni yadav 1710001WL0191430 moni yadav 00415 SBIN0001427 60 60 Processed 09/11/2023 291235120 moniyadav (000000)
51 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221868 12/10/2023 moni yadav 1710001WL0191431 moni yadav 00415 SBIN0001427 36 36 Processed 09/11/2023 291235120 moniyadav (000000)
52 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221866 12/10/2023 moni yadav 1710001WL0191431 moni yadav 00415 SBIN0001427 1158 1158 Processed 09/11/2023 291235120 moniyadav (000000)
53 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221864 12/10/2023 moni yadav 1710001WL0191431 moni yadav 00415 SBIN0001427 60 60 Processed 09/11/2023 291235120 moniyadav (000000)
54 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221862 12/10/2023 moni yadav 1710001WL0191431 moni yadav 00415 SBIN0001427 60 60 Processed 09/11/2023 291235120 moniyadav (000000)
55 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221860 12/10/2023 moni yadav 1710001WL0191431 moni yadav 00415 SBIN0001427 60 60 Processed 09/11/2023 291235120 moniyadav (000000)
56 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221858 12/10/2023 moni yadav 1710001WL0191431 moni yadav 00415 SBIN0001427 60 60 Processed 09/11/2023 291235120 moniyadav (000000)
57 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221856 12/10/2023 moni yadav 1710001WL0191431 moni yadav 00415 SBIN0001427 150 150 Processed 09/11/2023 291235120 moniyadav (000000)
58 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221855 12/10/2023 pardesh yadav 1710001WL0191431 pardesh yadav 00415 SBIN0001427 150 150 Processed 09/11/2023 291235120 pardeshyadav (000000)
59 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221857 12/10/2023 pardesh yadav 1710001WL0191431 pardesh yadav 00415 SBIN0001427 60 60 Processed 09/11/2023 291235120 pardeshyadav (000000)
60 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221859 12/10/2023 pardesh yadav 1710001WL0191431 pardesh yadav 00415 SBIN0001427 60 60 Processed 09/11/2023 291235120 pardeshyadav (000000)
61 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221861 12/10/2023 pardesh yadav 1710001WL0191431 pardesh yadav 00415 SBIN0001427 60 60 Processed 09/11/2023 291235120 pardeshyadav (000000)
62 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221863 12/10/2023 pardesh yadav 1710001WL0191431 pardesh yadav 00415 SBIN0001427 60 60 Processed 09/11/2023 291235120 pardeshyadav (000000)
63 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221865 12/10/2023 pardesh yadav 1710001WL0191431 pardesh yadav 00415 SBIN0001427 1158 1158 Processed 09/11/2023 291235120 pardeshyadav (000000)
64 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001006NRG22101020231221867 12/10/2023 pardesh yadav 1710001WL0191431 pardesh yadav 00415 SBIN0001427 36 36 Processed 09/11/2023 291235120 pardeshyadav (000000)
65 BINA MP-10-001-006-002/202-B
(GADHAULI (P)) 		1710001000NRG22101020231221840 12/10/2023 pardesh yadav 1710001WL0191430 pardesh yadav 00415 SBIN0001427 60 60 Processed 09/11/2023 291235120 pardeshyadav (000000)
66 BINA MP-10-001-017-001/18
(GIRROL (P)) 		1710001000NRG22250720221214042 12/10/2023 SURESH 1710001WL0189636 SURESH 00415 SBIN0001427 60 60 Processed 09/11/2023 291235120 SURESH (000000)
67 BINA MP-10-001-022-003/56
(LAHATWAS (P)) 		1710001000NRG22250320221182561 12/10/2023 ramdayal 1710001WL182634 ramdayal 00415 SBIN0001427 1158 1158 Processed 09/11/2023 291235120 ramdayal (000000)
68 BINA MP-10-001-022-003/76
(LAHATWAS (P)) 		1710001000NRG22250320221182562 12/10/2023 kanchadi 1710001WL182634 kanchadi 00415 SBIN0001427 1158 1158 Processed 09/11/2023 291235120 kanchadi (000000)
SubTotal 5664 5664
69 BINA MP-10-001-030-002/165
(MAHADEO KHERI (P)) 		1710001000NRG22151120221218732 12/10/2023 deshraj 1710001WL0190726 deshraj 00415 SBIN0010167 1158 1158 Processed 09/11/2023 291235120 deshraj (000000)
SubTotal 1158 1158
70 BINA MP-10-001-006-001/11-B
(GADHAULI (P)) 		1710001000NRG22280220221100671 12/10/2023 pushpa 1710001WL163037 pushpa 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
71 BINA MP-10-001-006-002/212
(GADHAULI (P)) 		1710001000NRG22101020231221845 12/10/2023 Narendra ahirwar 1710001WL0191430 Narendra ahirwar 00602 SBIN0RRMBGB 72 72 Processed 09/11/2023 291235120 Narendraahirwar (000000)
72 BINA MP-10-001-006-002/212
(GADHAULI (P)) 		1710001000NRG22101020231221844 12/10/2023 Narendra ahirwar 1710001WL0191430 Narendra ahirwar 00602 SBIN0RRMBGB 72 72 Processed 09/11/2023 291235120 Narendraahirwar (000000)
73 BINA MP-10-001-006-002/212
(GADHAULI (P)) 		1710001000NRG22101020231221843 12/10/2023 Narendra ahirwar 1710001WL0191430 Narendra ahirwar 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291235120 Narendraahirwar (000000)
74 BINA MP-10-001-006-002/212
(GADHAULI (P)) 		1710001000NRG22101020231221842 12/10/2023 Narendra ahirwar 1710001WL0191430 Narendra ahirwar 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 291235120 Narendraahirwar (000000)
75 BINA MP-10-001-006-002/241
(GADHAULI (P)) 		1710001000NRG22101020231221846 12/10/2023 Gajendra 1710001WL0191430 Gajendra 00602 SBIN0RRMBGB 965 965 Rejected 15/11/2023 No Such Account
76 BINA MP-10-001-006-002/241
(GADHAULI (P)) 		1710001000NRG22280220221100672 12/10/2023 Gajendra 1710001WL163037 Gajendra 00602 SBIN0RRMBGB 72 72 Rejected 15/11/2023 No Such Account
77 BINA MP-10-001-012-002/377
(CHAMARI (P)) 		1710001000NRG22190520210192362 12/10/2023 khushilal 1710001WL018682 khushilal 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 khushilal (000000)
78 BINA MP-10-001-012-002/377
(CHAMARI (P)) 		1710001000NRG22190520210192361 12/10/2023 khushilal 1710001WL018682 khushilal 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 khushilal (000000)
79 BINA MP-10-001-012-002/377
(CHAMARI (P)) 		1710001000NRG22190520210192360 12/10/2023 khushilal 1710001WL018682 khushilal 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 khushilal (000000)
80 BINA MP-10-001-012-002/377
(CHAMARI (P)) 		1710001000NRG22190520210192359 12/10/2023 khushilal 1710001WL018682 khushilal 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 khushilal (000000)
81 BINA MP-10-001-013-003/100
(KHAJURIA (P)) 		1710001000NRG22031120210778917 12/10/2023 DAMODAR 1710001WL097697 DAMODAR 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291235120 DAMODAR (000000)
82 BINA MP-10-001-013-003/133-C
(KHAJURIA (P)) 		1710001000NRG22031120210778918 12/10/2023 RAMDYAL 1710001WL097697 RAMDYAL 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 RAMDYAL (000000)
83 BINA MP-10-001-013-003/19
(KHAJURIA (P)) 		1710001000NRG22010920221215849 12/10/2023 KAPOOR 1710001WL0190206 KAPOOR 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 KAPOOR (000000)
84 BINA MP-10-001-013-003/19
(KHAJURIA (P)) 		1710001000NRG22010920221215848 12/10/2023 KAPOOR 1710001WL0190206 KAPOOR 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 KAPOOR (000000)
85 BINA MP-10-001-013-003/43
(KHAJURIA (P)) 		1710001000NRG22010920221215853 12/10/2023 BRAJLAL 1710001WL0190206 BRAJLAL 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 BRAJLAL (000000)
86 BINA MP-10-001-013-003/43
(KHAJURIA (P)) 		1710001000NRG22010920221215854 12/10/2023 BRAJLAL 1710001WL0190206 BRAJLAL 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 BRAJLAL (000000)
87 BINA MP-10-001-013-003/47
(KHAJURIA (P)) 		1710001000NRG22010920221215855 12/10/2023 MALKHAN 1710001WL0190206 MALKHAN 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 MALKHAN (000000)
88 BINA MP-10-001-013-003/47
(KHAJURIA (P)) 		1710001000NRG22010920221215856 12/10/2023 MALKHAN 1710001WL0190206 MALKHAN 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 MALKHAN (000000)
89 BINA MP-10-001-013-003/57
(KHAJURIA (P)) 		1710001000NRG22010920221215857 12/10/2023 DURJAN 1710001WL0190206 DURJAN 00602 SBIN0RRMBGB 1158 1158 Rejected 15/11/2023 No Such Account
90 BINA MP-10-001-013-003/76
(KHAJURIA (P)) 		1710001000NRG22010920221215860 12/10/2023 KISHAN 1710001WL0190206 KISHAN 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 KISHAN (000000)
91 BINA MP-10-001-013-003/76
(KHAJURIA (P)) 		1710001000NRG22010920221215861 12/10/2023 KISHAN 1710001WL0190206 KISHAN 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 KISHAN (000000)
92 BINA MP-10-001-030-002/178
(MAHADEO KHERI (P)) 		1710001000NRG22151120221218735 12/10/2023 manoj ahirwar 1710001WL0190726 manoj ahirwar 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291235120 manojahirwar (000000)
93 BINA MP-10-001-039-002/52
(DHIMROLI (P)) 		1710001000NRG22250720221214045 12/10/2023 RAJA BHAI 1710001WL0189638 RAJA BHAI 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291235120 RAJABHAI (000000)
94 BINA MP-10-001-048-002/279-A
(NOGAON (P)) 		1710001048NRG22010920221215881 12/10/2023 KALLU 1710001WL0190208 KALLU 00602 SBIN0RRMBGB 180 180 Processed 09/11/2023 291235120 KALLU (000000)
95 BINA MP-10-001-048-002/292-A
(NOGAON (P)) 		1710001048NRG22010920221215882 12/10/2023 PRATAP 1710001WL0190208 PRATAP 00602 SBIN0RRMBGB 570 570 Processed 09/11/2023 291235120 PRATAP (000000)
SubTotal 20775 20775
96 BINA MP-10-001-012-002/3-A
(CHAMARI (P)) 		1710001000NRG22121020231221896 12/10/2023 janak 1710001WL0191437 janak 00662 BDBL0001363 1158 1158 Processed 09/11/2023 291235120 janak (000000)
97 BINA MP-10-001-012-002/3-A
(CHAMARI (P)) 		1710001000NRG22121020231221899 12/10/2023 janak 1710001WL0191437 janak 00662 BDBL0001363 1158 1158 Processed 09/11/2023 291235120 janak (000000)
98 BINA MP-10-001-012-002/3-A
(CHAMARI (P)) 		1710001000NRG22121020231221898 12/10/2023 OMKAR 1710001WL0191437 OMKAR 00662 BDBL0001363 1158 1158 Processed 09/11/2023 291235120 OMKAR (000000)
99 BINA MP-10-001-012-002/3-A
(CHAMARI (P)) 		1710001000NRG22121020231221897 12/10/2023 sandeep 1710001WL0191437 sandeep 00662 BDBL0001363 1158 1158 Processed 09/11/2023 291235120 sandeep (000000)
SubTotal 4632 4632
Total 72109 72109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_121023FTO_315612 Bank of Baroda BARB0BINAXX BINA,MP 6948
2 BINA MP1710001_121023FTO_315612 Bank of India BKID0009423 BINA 16332
3 BINA MP1710001_121023FTO_315612 Canara Bank CNRB0002383 BINA 3474
4 BINA MP1710001_121023FTO_315612 Central Bank Of India CBIN0280740 MANDI BAMORA 3474
5 BINA MP1710001_121023FTO_315612 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 4632
6 BINA MP1710001_121023FTO_315612 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1158
7 BINA MP1710001_121023FTO_315612 Indian Bank IDIB000B122 BINA 2704
8 BINA MP1710001_121023FTO_315612 Punjab National Bank PUNB0053200 BINA 1158
9 BINA MP1710001_121023FTO_315612 State Bank of India SBIN0001427 BINA 5664
10 BINA MP1710001_121023FTO_315612 State Bank of India SBIN0010167 AGASOD 1158
11 BINA MP1710001_121023FTO_315612 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 3359
12 BINA MP1710001_121023FTO_315612 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 15508
13 BINA MP1710001_121023FTO_315612 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1908
14 BINA MP1710001_121023FTO_315612 Bandhan Bank Limited BDBL0001363 BINA 4632

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