Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710001_110823APB_FTO_215663
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-10-001-004-001/824
(DEWAL (P)) 		1710001000NRG24110820230254267 11/08/2023 ashish 1710001WL025276 ashish 00045 BARB0BINAXX 3094 3094 Processed 23/08/2023 678571795 ashish FINO PAYMENTS BANK LTD(608001)
2 BINA MP-10-001-031-001/349
(PURENA (P)) 		1710001031NRG24110820230253388 11/08/2023 jandel 1710001031WL025108 jandel 00045 BARB0BINAXX 884 884 Processed 23/08/2023 678571795 jandel STATE BANK OF INDIA(508548)
3 BINA MP-10-001-031-001/373
(PURENA (P)) 		1710001031NRG24110820230253395 11/08/2023 VIJAY SINGH 1710001031WL025108 VIJAY SINGH 00045 BARB0BINAXX 884 884 Processed 23/08/2023 678571795 VIJAYSINGH BANK OF BARODA(606985)
SubTotal 4862 4862
4 BINA MP-10-001-004-001/1754
(DEWAL (P)) 		1710001000NRG24110820230254236 11/08/2023 ramu kushwaha 1710001WL025276 ramu kushwaha 00048 BKID0009423 3094 3094 Processed 23/08/2023 678571795 ramukushwaha BANK OF INDIA(508505)
5 BINA MP-10-001-004-001/2285-A
(DEWAL (P)) 		1710001000NRG24110820230254241 11/08/2023 deendayal yadav 1710001WL025276 deendayal yadav 00048 BKID0009423 3094 3094 Processed 23/08/2023 678571795 deendayalyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 BINA MP-10-001-004-001/3095-A
(DEWAL (P)) 		1710001000NRG24110820230254252 11/08/2023 kalla 1710001WL025276 kalla 00048 BKID0009423 2431 2431 Processed 23/08/2023 678571795 kalla STATE BANK OF INDIA(508548)
7 BINA MP-10-001-004-001/806
(DEWAL (P)) 		1710001000NRG24110820230254258 11/08/2023 diskha 1710001WL025276 diskha 00048 BKID0009423 3094 3094 Processed 23/08/2023 678571795 diskha BANK OF INDIA(508505)
8 BINA MP-10-001-004-001/821
(DEWAL (P)) 		1710001000NRG24110820230254265 11/08/2023 bhanendre 1710001WL025276 bhanendre 00048 BKID0009423 3094 3094 Processed 23/08/2023 678571795 bhanendre BANK OF INDIA(508505)
9 BINA MP-10-001-031-001/256
(PURENA (P)) 		1710001031NRG24110820230253364 11/08/2023 AVADESH 1710001031WL025108 AVADESH 00048 BKID0009423 884 884 Processed 23/08/2023 678571795 AVADESH BANK OF BARODA(606985)
10 BINA MP-10-001-031-001/265
(PURENA (P)) 		1710001031NRG24110820230253370 11/08/2023 SURENDRA 1710001031WL025108 SURENDRA 00048 BKID0009423 884 884 Processed 23/08/2023 678571795 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
11 BINA MP-10-001-031-001/317
(PURENA (P)) 		1710001031NRG24110820230253378 11/08/2023 manoj 1710001031WL025108 manoj 00048 BKID0009423 884 884 Processed 23/08/2023 678571795 manoj BANK OF INDIA(508505)
12 BINA MP-10-001-031-001/317
(PURENA (P)) 		1710001031NRG24110820230253379 11/08/2023 manoj 1710001031WL025108 manoj 00048 BKID0009423 884 884 Processed 23/08/2023 678571795 manoj MADHYANCHAL GRAMIN BANK(607232)
13 BINA MP-10-001-031-001/318
(PURENA (P)) 		1710001031NRG24110820230253380 11/08/2023 abhisingh 1710001031WL025108 abhisingh 00048 BKID0009423 884 884 Processed 23/08/2023 678571795 abhisingh BANK OF INDIA(508505)
14 BINA MP-10-001-031-001/318
(PURENA (P)) 		1710001031NRG24110820230253381 11/08/2023 ravita 1710001031WL025108 ravita 00048 BKID0009423 884 884 Processed 23/08/2023 678571795 ravita BANK OF INDIA(508505)
15 BINA MP-10-001-031-001/319
(PURENA (P)) 		1710001031NRG24110820230253382 11/08/2023 Akshay 1710001031WL025108 Akshay 00048 BKID0009423 884 884 Processed 23/08/2023 678571795 Akshay BANK OF INDIA(508505)
16 BINA MP-10-001-031-001/356
(PURENA (P)) 		1710001031NRG24110820230253392 11/08/2023 jitendra 1710001031WL025108 jitendra 00048 BKID0009423 884 884 Processed 23/08/2023 678571795 jitendra STATE BANK OF INDIA(508548)
17 BINA MP-10-001-031-001/60-A
(PURENA (P)) 		1710001031NRG24110820230253396 11/08/2023 HARNAM SINGH 1710001031WL025108 HARNAM SINGH 00048 BKID0009423 884 884 Processed 23/08/2023 678571795 HARNAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 22763 22763
18 BINA MP-10-001-031-001/255
(PURENA (P)) 		1710001031NRG24110820230253361 11/08/2023 ABHAYJEET 1710001031WL025108 ABHAYJEET 00078 CNRB0002383 884 884 Processed 23/08/2023 678571795 ABHAYJEET AXIS BANK(607153)
19 BINA MP-10-001-031-001/255
(PURENA (P)) 		1710001031NRG24110820230253362 11/08/2023 ABHAYJEET 1710001031WL025108 ABHAYJEET 00078 CNRB0002383 884 884 Processed 23/08/2023 678571795 ABHAYJEET UNION BANK OF INDIA(508500)
SubTotal 1768 1768
20 BINA MP-10-001-031-001/273
(PURENA (P)) 		1710001031NRG24110820230253372 11/08/2023 SUNIL 1710001031WL025108 SUNIL 00089 CBIN0281366 884 884 Processed 23/08/2023 678571795 SUNIL CENTRAL BANK OF INDIA(607115)
21 BINA MP-10-001-031-001/273
(PURENA (P)) 		1710001031NRG24110820230253373 11/08/2023 SUNIL 1710001031WL025108 SUNIL 00089 CBIN0281366 884 884 Processed 23/08/2023 678571795 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
22 BINA MP-10-001-031-001/701
(PURENA (P)) 		1710001031NRG24110820230253397 11/08/2023 MURAT SINGH 1710001031WL025108 MURAT SINGH 00089 CBIN0283487 884 884 Processed 23/08/2023 678571795 MURATSINGH CENTRAL BANK OF INDIA(607115)
23 BINA MP-10-001-045-002/127
(HADKAL KHATI(P)) 		1710001045NRG24110820230253938 11/08/2023 TILAKRAM 1710001045WL025228 TILAKRAM 00089 CBIN0283487 1326 1326 Processed 23/08/2023 678571795 TILAKRAM CENTRAL BANK OF INDIA(607115)
24 BINA MP-10-001-045-002/52
(HADKAL KHATI(P)) 		1710001045NRG24110820230253954 11/08/2023 Kashiram 1710001045WL025230 Kashiram 00089 CBIN0283487 1326 1326 Processed 23/08/2023 678571795 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
25 BINA MP-10-001-033-001/808
(DEHRI (P)) 		1710001033NRG24110820230253100 11/08/2023 KAPTAN 1710001033WL025071 KAPTAN 00176 IDIB000B122 1326 1326 Processed 23/08/2023 678571795 KAPTAN INDIAN BANK(607105)
SubTotal 1326 1326
26 BINA MP-10-001-002-004/85
(CHHAYANKACHHI (P)) 		1710001002NRG24100820230252556 11/08/2023 HARISINGH 1710001002WL025007 HARISINGH 00354 PUNB0053200 1326 1326 Processed 23/08/2023 678571795 HARISINGH PUNJAB NATIONAL BANK(508568)
27 BINA MP-10-001-002-004/85
(CHHAYANKACHHI (P)) 		1710001002NRG24100820230252557 11/08/2023 harisingh 1710001002WL025007 harisingh 00354 PUNB0053200 1326 1326 Processed 23/08/2023 678571795 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 BINA MP-10-001-004-001/1011
(DEWAL (P)) 		1710001000NRG24110820230254235 11/08/2023 umashankar sen 1710001WL025276 umashankar sen 00354 PUNB0053200 2431 2431 Processed 23/08/2023 678571795 umashankarsen PUNJAB NATIONAL BANK(508568)
29 BINA MP-10-001-031-001/355
(PURENA (P)) 		1710001031NRG24110820230253390 11/08/2023 dinesh 1710001031WL025108 dinesh 00354 PUNB0053200 884 884 Processed 23/08/2023 678571795 dinesh PUNJAB NATIONAL BANK(508568)
30 BINA MP-10-001-031-001/355
(PURENA (P)) 		1710001031NRG24110820230253391 11/08/2023 dinesh 1710001031WL025108 dinesh 00354 PUNB0053200 884 884 Processed 23/08/2023 678571795 dinesh STATE BANK OF INDIA(508548)
31 BINA MP-10-001-045-002/91
(HADKAL KHATI(P)) 		1710001045NRG24110820230253958 11/08/2023 VINAY 1710001045WL025231 VINAY 00354 PUNB0053200 1326 1326 Processed 23/08/2023 678571795 VINAY PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
32 BINA MP-10-001-004-001/2189-B
(DEWAL (P)) 		1710001000NRG24110820230254237 11/08/2023 khushilal kushwaha 1710001WL025276 khushilal kushwaha 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 khushilalkushwaha STATE BANK OF INDIA(508548)
33 BINA MP-10-001-004-001/2192-D
(DEWAL (P)) 		1710001000NRG24110820230254238 11/08/2023 mahtap sen 1710001WL025276 mahtap sen 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 mahtapsen STATE BANK OF INDIA(508548)
34 BINA MP-10-001-004-001/2195-B
(DEWAL (P)) 		1710001000NRG24110820230254239 11/08/2023 DAYRAM KUSHWAHA 1710001WL025276 DAYRAM KUSHWAHA 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 DAYRAMKUSHWAHA STATE BANK OF INDIA(508548)
35 BINA MP-10-001-004-001/2286
(DEWAL (P)) 		1710001000NRG24110820230254243 11/08/2023 jaghbhan lodhi 1710001WL025276 jaghbhan lodhi 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 jaghbhanlodhi STATE BANK OF INDIA(508548)
36 BINA MP-10-001-004-001/2292
(DEWAL (P)) 		1710001000NRG24110820230254245 11/08/2023 GIRDHARI ADVASI 1710001WL025276 GIRDHARI ADVASI 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 GIRDHARIADVASI STATE BANK OF INDIA(508548)
37 BINA MP-10-001-004-001/2294-A
(DEWAL (P)) 		1710001000NRG24110820230254246 11/08/2023 BHAGBAN SINGH LODHI 1710001WL025276 BHAGBAN SINGH LODHI 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 BHAGBANSINGHLODHI UNION BANK OF INDIA(508500)
38 BINA MP-10-001-004-001/2294-A
(DEWAL (P)) 		1710001000NRG24110820230254247 11/08/2023 susila bai 1710001WL025276 susila bai 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 susilabai STATE BANK OF INDIA(508548)
39 BINA MP-10-001-004-001/3095-D
(DEWAL (P)) 		1710001000NRG24110820230254254 11/08/2023 shashi 1710001WL025276 shashi 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 shashi STATE BANK OF INDIA(508548)
40 BINA MP-10-001-004-001/804-C
(DEWAL (P)) 		1710001000NRG24110820230254255 11/08/2023 nisha yadav 1710001WL025276 nisha yadav 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 nishayadav STATE BANK OF INDIA(508548)
41 BINA MP-10-001-004-001/810
(DEWAL (P)) 		1710001000NRG24110820230254259 11/08/2023 babu 1710001WL025276 babu 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 babu STATE BANK OF INDIA(508548)
42 BINA MP-10-001-004-001/811
(DEWAL (P)) 		1710001000NRG24110820230254260 11/08/2023 vikash 1710001WL025276 vikash 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 vikash STATE BANK OF INDIA(508548)
43 BINA MP-10-001-004-001/816
(DEWAL (P)) 		1710001000NRG24110820230254262 11/08/2023 raju 1710001WL025276 raju 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 raju STATE BANK OF INDIA(508548)
44 BINA MP-10-001-004-001/822
(DEWAL (P)) 		1710001000NRG24110820230254266 11/08/2023 vrindavan 1710001WL025276 vrindavan 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 vrindavan STATE BANK OF INDIA(508548)
45 BINA MP-10-001-004-001/827
(DEWAL (P)) 		1710001000NRG24110820230254268 11/08/2023 ramlal 1710001WL025276 ramlal 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 ramlal FINO PAYMENTS BANK LTD(608001)
46 BINA MP-10-001-004-001/828
(DEWAL (P)) 		1710001000NRG24110820230254269 11/08/2023 ramkumar 1710001WL025276 ramkumar 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 ramkumar STATE BANK OF INDIA(508548)
47 BINA MP-10-001-004-001/838
(DEWAL (P)) 		1710001000NRG24110820230254271 11/08/2023 Kaptan 1710001WL025276 Kaptan 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 Kaptan STATE BANK OF INDIA(508548)
48 BINA MP-10-001-004-001/842
(DEWAL (P)) 		1710001000NRG24110820230254273 11/08/2023 Hariom 1710001WL025276 Hariom 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 Hariom STATE BANK OF INDIA(508548)
49 BINA MP-10-001-004-001/843
(DEWAL (P)) 		1710001000NRG24110820230254274 11/08/2023 narendra 1710001WL025276 narendra 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 narendra STATE BANK OF INDIA(508548)
50 BINA MP-10-001-004-001/960-D
(DEWAL (P)) 		1710001000NRG24110820230254276 11/08/2023 neema 1710001WL025276 neema 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 neema STATE BANK OF INDIA(508548)
51 BINA MP-10-001-004-001/960-D
(DEWAL (P)) 		1710001000NRG24110820230254275 11/08/2023 shobharam kushwaha 1710001WL025276 shobharam kushwaha 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 shobharamkushwaha STATE BANK OF INDIA(508548)
52 BINA MP-10-001-004-001/961-B
(DEWAL (P)) 		1710001000NRG24110820230254277 11/08/2023 halka vishkarma 1710001WL025276 halka vishkarma 00415 SBIN0001427 3094 3094 Processed 23/08/2023 678571795 halkavishkarma STATE BANK OF INDIA(508548)
53 BINA MP-10-001-031-001/263
(PURENA (P)) 		1710001031NRG24110820230253368 11/08/2023 SURENDRA 1710001031WL025108 SURENDRA 00415 SBIN0001427 884 884 Processed 23/08/2023 678571795 SURENDRA STATE BANK OF INDIA(508548)
54 BINA MP-10-001-031-001/263
(PURENA (P)) 		1710001031NRG24110820230253369 11/08/2023 SURENDRA 1710001031WL025108 SURENDRA 00415 SBIN0001427 884 884 Processed 23/08/2023 678571795 SURENDRA BANK OF BARODA(606985)
55 BINA MP-10-001-031-001/331
(PURENA (P)) 		1710001031NRG24110820230253386 11/08/2023 KULDEEP 1710001031WL025108 KULDEEP 00415 SBIN0001427 884 884 Processed 23/08/2023 678571795 KULDEEP MADHYANCHAL GRAMIN BANK(607232)
56 BINA MP-10-001-031-001/331
(PURENA (P)) 		1710001031NRG24110820230253387 11/08/2023 KULDEEP 1710001031WL025108 KULDEEP 00415 SBIN0001427 884 884 Processed 23/08/2023 678571795 KULDEEP BANK OF BARODA(606985)
57 BINA MP-10-001-031-001/372
(PURENA (P)) 		1710001031NRG24110820230253394 11/08/2023 AVTAR SINGH 1710001031WL025108 AVTAR SINGH 00415 SBIN0001427 884 884 Processed 23/08/2023 678571795 AVTARSINGH STATE BANK OF INDIA(508548)
SubTotal 69394 69394
58 BINA MP-10-001-031-001/231
(PURENA (P)) 		1710001031NRG24110820230253360 11/08/2023 BALKISHAN 1710001031WL025108 BALKISHAN 00415 SBIN0013653 884 884 Processed 23/08/2023 678571795 BALKISHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
59 BINA MP-10-001-031-001/282
(PURENA (P)) 		1710001031NRG24110820230253374 11/08/2023 HAJARI 1710001031WL025108 HAJARI 00415 SBIN0030375 884 884 Processed 23/08/2023 678571795 HAJARI STATE BANK OF INDIA(508548)
SubTotal 884 884
60 BINA MP-10-001-031-001/286
(PURENA (P)) 		1710001031NRG24110820230253376 11/08/2023 RAGHURAJ 1710001031WL025108 RAGHURAJ 00468 UBIN0559491 884 884 Processed 23/08/2023 678571795 RAGHURAJ STATE BANK OF INDIA(508548)
61 BINA MP-10-001-031-001/286
(PURENA (P)) 		1710001031NRG24110820230253377 11/08/2023 RAGHURAJ 1710001031WL025108 RAGHURAJ 00468 UBIN0559491 884 884 Processed 23/08/2023 678571795 RAGHURAJ BANK OF BARODA(606985)
SubTotal 1768 1768
62 BINA MP-10-001-004-001/2277-D
(DEWAL (P)) 		1710001000NRG24110820230254240 11/08/2023 jagat singh chadar 1710001WL025276 jagat singh chadar 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678571795 jagatsinghchadar MADHYANCHAL GRAMIN BANK(607232)
63 BINA MP-10-001-004-001/3000
(DEWAL (P)) 		1710001000NRG24110820230254248 11/08/2023 nihal chadar 1710001WL025276 nihal chadar 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678571795 nihalchadar MADHYANCHAL GRAMIN BANK(607232)
64 BINA MP-10-001-004-001/3092-D
(DEWAL (P)) 		1710001000NRG24110820230254251 11/08/2023 BINOD KUMAR UPADHYA 1710001WL025276 BINOD KUMAR UPADHYA 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678571795 BINODKUMARUPADHYA MADHYANCHAL GRAMIN BANK(607232)
65 BINA MP-10-001-004-001/3095-D
(DEWAL (P)) 		1710001000NRG24110820230254253 11/08/2023 Devendra 1710001WL025276 Devendra 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678571795 Devendra MADHYANCHAL GRAMIN BANK(607232)
66 BINA MP-10-001-004-001/814
(DEWAL (P)) 		1710001000NRG24110820230254261 11/08/2023 geeta 1710001WL025276 geeta 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678571795 geeta MADHYANCHAL GRAMIN BANK(607232)
67 BINA MP-10-001-004-001/836
(DEWAL (P)) 		1710001000NRG24110820230254270 11/08/2023 jagpal 1710001WL025276 jagpal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678571795 jagpal MADHYANCHAL GRAMIN BANK(607232)
68 BINA MP-10-001-004-001/839
(DEWAL (P)) 		1710001000NRG24110820230254272 11/08/2023 bablu 1710001WL025276 bablu 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678571795 bablu MADHYANCHAL GRAMIN BANK(607232)
69 BINA MP-10-001-031-001/101-A
(PURENA (P)) 		1710001031NRG24110820230253358 11/08/2023 DHARAMDAS 1710001031WL025108 DHARAMDAS 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678571795 DHARAMDAS MADHYANCHAL GRAMIN BANK(607232)
70 BINA MP-10-001-031-001/101-A
(PURENA (P)) 		1710001031NRG24110820230253359 11/08/2023 MEENA BAI 1710001031WL025108 MEENA BAI 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678571795 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 22763 22763
71 BINA MP-10-001-004-001/818
(DEWAL (P)) 		1710001000NRG24110820230254263 11/08/2023 rakesh 1710001WL025276 rakesh 00688 FINO0001001 3094 3094 Processed 23/08/2023 678571795 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
72 BINA MP-10-001-004-001/804-D
(DEWAL (P)) 		1710001000NRG24110820230254256 11/08/2023 MAMTA DIXIT 1710001WL025276 MAMTA DIXIT 00691 IPOS0000001 2652 2652 Processed 23/08/2023 678571795 MAMTADIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
73 BINA MP-10-001-004-001/805-A
(DEWAL (P)) 		1710001000NRG24110820230254257 11/08/2023 chandu 1710001WL025276 chandu 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678571795 chandu INDIA POST PAYMENTS BANK LIMITED(508528)
74 BINA MP-10-001-004-001/819
(DEWAL (P)) 		1710001000NRG24110820230254264 11/08/2023 sahdeep 1710001WL025276 sahdeep 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678571795 sahdeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINA MP1710001_110823APB_FTO_215663 Bank of Baroda BARB0BINAXX BINA,MP 4862
2 BINA MP1710001_110823APB_FTO_215663 Bank of India BKID0009423 BINA 22763
3 BINA MP1710001_110823APB_FTO_215663 Canara Bank CNRB0002383 BINA 1768
4 BINA MP1710001_110823APB_FTO_215663 Central Bank Of India CBIN0281366 BINA 1768
5 BINA MP1710001_110823APB_FTO_215663 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 3536
6 BINA MP1710001_110823APB_FTO_215663 Indian Bank IDIB000B122 BINA 1326
7 BINA MP1710001_110823APB_FTO_215663 Punjab National Bank PUNB0053200 BINA 8177
8 BINA MP1710001_110823APB_FTO_215663 State Bank of India SBIN0001427 BINA 69394
9 BINA MP1710001_110823APB_FTO_215663 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 884
10 BINA MP1710001_110823APB_FTO_215663 State Bank of India SBIN0030375 STATION ROAD, BINA 884
11 BINA MP1710001_110823APB_FTO_215663 Union Bank of India UBIN0559491 BINA BRANCH 1768
12 BINA MP1710001_110823APB_FTO_215663 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 1768
13 BINA MP1710001_110823APB_FTO_215663 Madhyanchal Gramin Bank SBIN0RRMBGB BHANGARH 20995
14 BINA MP1710001_110823APB_FTO_215663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 BINA MP1710001_110823APB_FTO_215663 India Post Payments Bank IPOS0000001 Sagar 8840

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