Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_250523APB_FTO_56280
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 BEGUMGANJ MP-30-003-018-002/622
(KALAYANPUR) 		1730003000NRG24240520230016828 25/05/2023 PRADEEP 1730003WL002005 PRADEEP 00048 BKID0009421 1105 1105 Processed 30/05/2023 050032038 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BEGUMGANJ MP-30-003-060-001/14-A
(VINAYAKPUR) 		1730003000NRG24240520230017088 25/05/2023 PREM BAI 1730003WL002022 PREM BAI 00089 CBIN0281439 884 884 Processed 30/05/2023 050032038 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
3 BEGUMGANJ MP-30-003-060-001/157-B
(VINAYAKPUR) 		1730003000NRG24240520230017094 25/05/2023 NIMMA BAI 1730003WL002022 NIMMA BAI 00089 CBIN0281439 884 884 Processed 30/05/2023 050032038 NIMMABAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 BEGUMGANJ MP-30-003-006-003/199
(BHURERU) 		1730003000NRG24240520230016512 25/05/2023 pradeep 1730003WL001973 pradeep 00354 PUNB0257300 2652 2652 Processed 30/05/2023 050032038 pradeep ICICI BANK LTD(508534)
5 BEGUMGANJ MP-30-003-006-003/199
(BHURERU) 		1730003000NRG24240520230016513 25/05/2023 rajni 1730003WL001973 rajni 00354 PUNB0257300 2652 2652 Processed 30/05/2023 050032038 rajni PUNJAB NATIONAL BANK(508568)
6 BEGUMGANJ MP-30-003-018-002/363
(KALAYANPUR) 		1730003000NRG24240520230016826 25/05/2023 NITENDRA KUMAR KURMI 1730003WL002005 NITENDRA KUMAR KURMI 00354 PUNB0257300 1105 1105 Processed 30/05/2023 050032038 NITENDRAKUMARKURMI FINO PAYMENTS BANK LTD(608001)
7 BEGUMGANJ MP-30-003-018-002/632
(KALAYANPUR) 		1730003000NRG24240520230016829 25/05/2023 SABIR KHAN 1730003WL002005 SABIR KHAN 00354 PUNB0257300 1105 1105 Processed 30/05/2023 050032038 SABIRKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
8 BEGUMGANJ MP-30-003-006-002/100-B
(BHURERU) 		1730003000NRG24240520230016510 25/05/2023 sanjay thakur 1730003WL001973 sanjay thakur 00415 SBIN0002831 1768 1768 Processed 30/05/2023 050032038 sanjaythakur STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-012-001/143-B
(GENHURAS) 		1730003000NRG24240520230016508 25/05/2023 raja 1730003WL001972 raja 00415 SBIN0002831 3536 3536 Processed 30/05/2023 050032038 raja JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 BEGUMGANJ MP-30-003-012-001/280
(GENHURAS) 		1730003000NRG24240520230016509 25/05/2023 Guddi bai 1730003WL001972 Guddi bai 00415 SBIN0002831 3536 3536 Processed 30/05/2023 050032038 Guddibai CENTRAL BANK OF INDIA(607115)
11 BEGUMGANJ MP-30-003-018-002/324
(KALAYANPUR) 		1730003000NRG24240520230016820 25/05/2023 YOGESH 1730003WL002005 YOGESH 00415 SBIN0002831 1105 1105 Processed 30/05/2023 050032038 YOGESH STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-018-002/45-D
(KALAYANPUR) 		1730003000NRG24240520230016827 25/05/2023 SESH NARAYAN 1730003WL002005 SESH NARAYAN 00415 SBIN0002831 1105 1105 Processed 30/05/2023 050032038 SESHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
13 BEGUMGANJ MP-30-003-050-003/237
(SULTANGANJ) 		1730003000NRG24240520230016697 25/05/2023 REETU 1730003WL001995 REETU 00415 SBIN0002831 1326 1326 Processed 30/05/2023 050032038 REETU STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-060-001/1-B
(VINAYAKPUR) 		1730003000NRG24240520230017074 25/05/2023 SHRIKANT KUSHWAHA 1730003WL002022 SHRIKANT KUSHWAHA 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 SHRIKANTKUSHWAHA STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-060-001/1-C
(VINAYAKPUR) 		1730003000NRG24240520230017075 25/05/2023 GOKAL PRASAD 1730003WL002022 GOKAL PRASAD 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 GOKALPRASAD STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-060-001/1-C
(VINAYAKPUR) 		1730003000NRG24240520230017076 25/05/2023 RAMBATI BAI 1730003WL002022 RAMBATI BAI 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 RAMBATIBAI STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-060-001/1-D
(VINAYAKPUR) 		1730003000NRG24240520230017077 25/05/2023 RAJENDRA 1730003WL002022 RAJENDRA 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 RAJENDRA STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-060-001/10-D
(VINAYAKPUR) 		1730003000NRG24240520230017079 25/05/2023 SARING SEN 1730003WL002022 SARING SEN 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 SARINGSEN STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-060-001/100-C
(VINAYAKPUR) 		1730003000NRG24240520230017080 25/05/2023 Uday Kumar 1730003WL002022 Uday Kumar 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 UdayKumar STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-060-001/129-A
(VINAYAKPUR) 		1730003000NRG24240520230017081 25/05/2023 pannalal 1730003WL002022 pannalal 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 pannalal STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-060-001/130-C
(VINAYAKPUR) 		1730003000NRG24240520230017082 25/05/2023 GAGENDRA 1730003WL002022 GAGENDRA 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 GAGENDRA FINO PAYMENTS BANK LTD(608001)
22 BEGUMGANJ MP-30-003-060-001/139
(VINAYAKPUR) 		1730003000NRG24240520230017085 25/05/2023 Babloo 1730003WL002022 Babloo 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Babloo STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-060-001/139
(VINAYAKPUR) 		1730003000NRG24240520230017086 25/05/2023 Rajendar 1730003WL002022 Rajendar 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Rajendar STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-060-001/139
(VINAYAKPUR) 		1730003000NRG24240520230017084 25/05/2023 Sarseati bai 1730003WL002022 Sarseati bai 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Sarseatibai STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-060-001/155-A
(VINAYAKPUR) 		1730003000NRG24240520230017092 25/05/2023 NAVNEET 1730003WL002022 NAVNEET 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 NAVNEET STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-060-001/157-B
(VINAYAKPUR) 		1730003000NRG24240520230017093 25/05/2023 kamlesh 1730003WL002022 kamlesh 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 kamlesh STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-060-001/162
(VINAYAKPUR) 		1730003000NRG24240520230017095 25/05/2023 Baijnath 1730003WL002022 Baijnath 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Baijnath STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-060-001/162
(VINAYAKPUR) 		1730003000NRG24240520230017096 25/05/2023 SHIVANI 1730003WL002022 SHIVANI 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 SHIVANI STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-060-001/164-A
(VINAYAKPUR) 		1730003000NRG24240520230017099 25/05/2023 Neetu bai 1730003WL002022 Neetu bai 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Neetubai STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-060-001/164-A
(VINAYAKPUR) 		1730003000NRG24240520230017098 25/05/2023 Raju lohar 1730003WL002022 Raju lohar 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Rajulohar STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-060-001/168
(VINAYAKPUR) 		1730003000NRG24240520230017101 25/05/2023 BIRJESH 1730003WL002022 BIRJESH 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 BIRJESH STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-060-001/168
(VINAYAKPUR) 		1730003000NRG24240520230017100 25/05/2023 Tikaram 1730003WL002022 Tikaram 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Tikaram STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-060-001/169-A
(VINAYAKPUR) 		1730003000NRG24240520230017102 25/05/2023 lalaram 1730003WL002022 lalaram 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 lalaram STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-060-001/170-B
(VINAYAKPUR) 		1730003000NRG24240520230017103 25/05/2023 HARI SINGH 1730003WL002022 HARI SINGH 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 HARISINGH STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-060-001/170-D
(VINAYAKPUR) 		1730003000NRG24240520230017104 25/05/2023 kamal 1730003WL002022 kamal 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 kamal STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-060-001/179
(VINAYAKPUR) 		1730003000NRG24240520230017107 25/05/2023 Chandra prabha 1730003WL002022 Chandra prabha 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Chandraprabha STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-060-001/179
(VINAYAKPUR) 		1730003000NRG24240520230017106 25/05/2023 Paratap singh 1730003WL002022 Paratap singh 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Paratapsingh STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-060-001/183-A
(VINAYAKPUR) 		1730003000NRG24240520230017109 25/05/2023 Madhuri 1730003WL002022 Madhuri 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Madhuri STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-060-001/183-A
(VINAYAKPUR) 		1730003000NRG24240520230017108 25/05/2023 Manoj 1730003WL002022 Manoj 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Manoj NARMADA JHABUA GRAMIN BANK(508515)
40 BEGUMGANJ MP-30-003-060-001/2-A
(VINAYAKPUR) 		1730003000NRG24240520230017111 25/05/2023 Rani 1730003WL002022 Rani 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Rani STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-060-001/2-C
(VINAYAKPUR) 		1730003000NRG24240520230017112 25/05/2023 AJITA YADAV 1730003WL002022 AJITA YADAV 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 AJITAYADAV STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-060-001/2-D
(VINAYAKPUR) 		1730003000NRG24240520230017113 25/05/2023 MUSKAN YADAV 1730003WL002022 MUSKAN YADAV 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 MUSKANYADAV STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-060-001/22-D
(VINAYAKPUR) 		1730003000NRG24240520230017115 25/05/2023 DEEPAK 1730003WL002022 DEEPAK 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 DEEPAK BANK OF INDIA(508505)
44 BEGUMGANJ MP-30-003-060-001/260
(VINAYAKPUR) 		1730003000NRG24240520230017116 25/05/2023 BALVEER 1730003WL002022 BALVEER 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 BALVEER JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
45 BEGUMGANJ MP-30-003-060-001/29-C
(VINAYAKPUR) 		1730003000NRG24240520230017117 25/05/2023 MONA GURJAR 1730003WL002022 MONA GURJAR 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 MONAGURJAR STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-060-001/31-D
(VINAYAKPUR) 		1730003000NRG24240520230017118 25/05/2023 devsingh 1730003WL002022 devsingh 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 devsingh STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-060-001/31-D
(VINAYAKPUR) 		1730003000NRG24240520230017119 25/05/2023 Krishana bai 1730003WL002022 Krishana bai 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Krishanabai STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-060-001/433
(VINAYAKPUR) 		1730003000NRG24240520230017121 25/05/2023 Rajkumari 1730003WL002022 Rajkumari 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 Rajkumari STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-060-001/433
(VINAYAKPUR) 		1730003000NRG24240520230017120 25/05/2023 rohit 1730003WL002022 rohit 00415 SBIN0002831 884 884 Processed 30/05/2023 050032038 rohit STATE BANK OF INDIA(508548)
SubTotal 44200 44200
50 BEGUMGANJ MP-30-003-060-001/14-C
(VINAYAKPUR) 		1730003000NRG24240520230017089 25/05/2023 RAGHUVEER 1730003WL002022 RAGHUVEER 00415 SBIN0009753 884 884 Processed 30/05/2023 050032038 RAGHUVEER STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-060-001/151-C
(VINAYAKPUR) 		1730003000NRG24240520230017091 25/05/2023 Shishupal Gurjar 1730003WL002022 Shishupal Gurjar 00415 SBIN0009753 884 884 Processed 30/05/2023 050032038 ShishupalGurjar STATE BANK OF INDIA(508548)
52 BEGUMGANJ MP-30-003-060-001/151-C
(VINAYAKPUR) 		1730003000NRG24240520230017090 25/05/2023 Shishupal Gurjar 1730003WL002022 Shishupal Gurjar 00415 SBIN0009753 884 884 Processed 30/05/2023 050032038 ShishupalGurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 BEGUMGANJ MP-30-003-018-002/319
(KALAYANPUR) 		1730003000NRG24240520230016816 25/05/2023 RAMKRESH 1730003WL002005 RAMKRESH 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 RAMKRESH PUNJAB NATIONAL BANK(508568)
54 BEGUMGANJ MP-30-003-018-002/320
(KALAYANPUR) 		1730003000NRG24240520230016817 25/05/2023 SURENDRA 1730003WL002005 SURENDRA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 SURENDRA FINO PAYMENTS BANK LTD(608001)
55 BEGUMGANJ MP-30-003-018-002/322
(KALAYANPUR) 		1730003000NRG24240520230016818 25/05/2023 CHANDRA BAI 1730003WL002005 CHANDRA BAI 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 CHANDRABAI FINO PAYMENTS BANK LTD(608001)
56 BEGUMGANJ MP-30-003-018-002/323
(KALAYANPUR) 		1730003000NRG24240520230016819 25/05/2023 JANAK RANI 1730003WL002005 JANAK RANI 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 JANAKRANI STATE BANK OF INDIA(508548)
57 BEGUMGANJ MP-30-003-018-002/326
(KALAYANPUR) 		1730003000NRG24240520230016821 25/05/2023 VINITA 1730003WL002005 VINITA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 VINITA FINO PAYMENTS BANK LTD(608001)
58 BEGUMGANJ MP-30-003-018-002/327
(KALAYANPUR) 		1730003000NRG24240520230016822 25/05/2023 KUSUM BAI 1730003WL002005 KUSUM BAI 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 KUSUMBAI PUNJAB NATIONAL BANK(508568)
59 BEGUMGANJ MP-30-003-018-002/328
(KALAYANPUR) 		1730003000NRG24240520230016823 25/05/2023 SAVITA 1730003WL002005 SAVITA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 SAVITA FINO PAYMENTS BANK LTD(608001)
60 BEGUMGANJ MP-30-003-018-002/329
(KALAYANPUR) 		1730003000NRG24240520230016824 25/05/2023 DIPIKA 1730003WL002005 DIPIKA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 DIPIKA BANK OF INDIA(508505)
61 BEGUMGANJ MP-30-003-018-002/342
(KALAYANPUR) 		1730003000NRG24240520230016825 25/05/2023 Dhanraj 1730003WL002005 Dhanraj 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 Dhanraj FINO PAYMENTS BANK LTD(608001)
62 BEGUMGANJ MP-30-003-018-002/662
(KALAYANPUR) 		1730003000NRG24240520230016830 25/05/2023 Rahul 1730003WL002005 Rahul 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 Rahul FINO PAYMENTS BANK LTD(608001)
63 BEGUMGANJ MP-30-003-018-002/663
(KALAYANPUR) 		1730003000NRG24240520230016831 25/05/2023 Karan 1730003WL002005 Karan 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 Karan FINO PAYMENTS BANK LTD(608001)
64 BEGUMGANJ MP-30-003-018-002/664
(KALAYANPUR) 		1730003000NRG24240520230016832 25/05/2023 Aaditya 1730003WL002005 Aaditya 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 Aaditya FINO PAYMENTS BANK LTD(608001)
65 BEGUMGANJ MP-30-003-018-002/665
(KALAYANPUR) 		1730003000NRG24240520230016833 25/05/2023 Vikash 1730003WL002005 Vikash 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 Vikash FINO PAYMENTS BANK LTD(608001)
66 BEGUMGANJ MP-30-003-018-002/666
(KALAYANPUR) 		1730003000NRG24240520230016834 25/05/2023 Anil 1730003WL002005 Anil 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 Anil FINO PAYMENTS BANK LTD(608001)
67 BEGUMGANJ MP-30-003-018-002/667
(KALAYANPUR) 		1730003000NRG24240520230016835 25/05/2023 Tulsiram 1730003WL002005 Tulsiram 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 Tulsiram FINO PAYMENTS BANK LTD(608001)
68 BEGUMGANJ MP-30-003-018-002/668
(KALAYANPUR) 		1730003000NRG24240520230016836 25/05/2023 Ajay 1730003WL002005 Ajay 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 Ajay FINO PAYMENTS BANK LTD(608001)
69 BEGUMGANJ MP-30-003-018-002/669
(KALAYANPUR) 		1730003000NRG24240520230016837 25/05/2023 Shivraj 1730003WL002005 Shivraj 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 Shivraj FINO PAYMENTS BANK LTD(608001)
70 BEGUMGANJ MP-30-003-018-002/670
(KALAYANPUR) 		1730003000NRG24240520230016838 25/05/2023 Mohit 1730003WL002005 Mohit 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 Mohit FINO PAYMENTS BANK LTD(608001)
71 BEGUMGANJ MP-30-003-018-002/672
(KALAYANPUR) 		1730003000NRG24240520230016839 25/05/2023 Jaydeep 1730003WL002005 Jaydeep 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 Jaydeep FINO PAYMENTS BANK LTD(608001)
72 BEGUMGANJ MP-30-003-018-002/75-D
(KALAYANPUR) 		1730003000NRG24240520230016840 25/05/2023 MAAN SINGH 1730003WL002005 MAAN SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 MAANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
73 BEGUMGANJ MP-30-003-018-003/567
(KALAYANPUR) 		1730003000NRG24240520230016841 25/05/2023 MULA BAI 1730003WL002005 MULA BAI 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 MULABAI NARMADA JHABUA GRAMIN BANK(508515)
74 BEGUMGANJ MP-30-003-018-003/810
(KALAYANPUR) 		1730003000NRG24240520230016842 25/05/2023 Javed 1730003WL002005 Javed 00688 FINO0001446 1105 1105 Processed 30/05/2023 050032038 Javed FINO PAYMENTS BANK LTD(608001)
75 BEGUMGANJ MP-30-003-050-003/225
(SULTANGANJ) 		1730003000NRG24240520230016694 25/05/2023 peetam 1730003WL001995 peetam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050032038 peetam STATE BANK OF INDIA(508548)
76 BEGUMGANJ MP-30-003-050-003/225
(SULTANGANJ) 		1730003000NRG24240520230016693 25/05/2023 peetam 1730003WL001995 peetam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050032038 peetam FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
77 BEGUMGANJ MP-30-003-060-001/21-D
(VINAYAKPUR) 		1730003000NRG24240520230017114 25/05/2023 Jagdeesh 1730003WL002022 Jagdeesh 00697 BKID0MG7031 884 884 Processed 30/05/2023 050032038 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
78 BEGUMGANJ MP-30-003-050-003/109
(SULTANGANJ) 		1730003000NRG24240520230016683 25/05/2023 mahent van 1730003WL001995 mahent van 00697 BKID0MG7040 1326 1326 Processed 30/05/2023 050032038 mahentvan NARMADA JHABUA GRAMIN BANK(508515)
79 BEGUMGANJ MP-30-003-050-003/133
(SULTANGANJ) 		1730003000NRG24240520230016684 25/05/2023 MAHESHVAN 1730003WL001995 MAHESHVAN 00697 BKID0MG7040 1326 1326 Processed 30/05/2023 050032038 MAHESHVAN FINO PAYMENTS BANK LTD(608001)
80 BEGUMGANJ MP-30-003-050-003/140
(SULTANGANJ) 		1730003000NRG24240520230016686 25/05/2023 SATYAVAN GOSWAMI 1730003WL001995 SATYAVAN GOSWAMI 00697 BKID0MG7040 1326 1326 Processed 30/05/2023 050032038 SATYAVANGOSWAMI STATE BANK OF INDIA(508548)
81 BEGUMGANJ MP-30-003-050-003/142
(SULTANGANJ) 		1730003000NRG24240520230016687 25/05/2023 RAMVAN 1730003WL001995 RAMVAN 00697 BKID0MG7040 1326 1326 Processed 30/05/2023 050032038 RAMVAN STATE BANK OF INDIA(508548)
82 BEGUMGANJ MP-30-003-050-003/142
(SULTANGANJ) 		1730003000NRG24240520230016688 25/05/2023 sitabai goswami 1730003WL001995 sitabai goswami 00697 BKID0MG7040 1326 1326 Processed 30/05/2023 050032038 sitabaigoswami NARMADA JHABUA GRAMIN BANK(508515)
83 BEGUMGANJ MP-30-003-050-003/146
(SULTANGANJ) 		1730003000NRG24240520230016690 25/05/2023 BABUVAN GOSWAMI 1730003WL001995 BABUVAN GOSWAMI 00697 BKID0MG7040 1326 1326 Processed 30/05/2023 050032038 BABUVANGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
84 BEGUMGANJ MP-30-003-050-003/146
(SULTANGANJ) 		1730003000NRG24240520230016689 25/05/2023 HARI VAN 1730003WL001995 HARI VAN 00697 BKID0MG7040 1326 1326 Processed 30/05/2023 050032038 HARIVAN STATE BANK OF INDIA(508548)
85 BEGUMGANJ MP-30-003-050-003/147
(SULTANGANJ) 		1730003000NRG24240520230016692 25/05/2023 rajkumari bai 1730003WL001995 rajkumari bai 00697 BKID0MG7040 1326 1326 Processed 30/05/2023 050032038 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEGUMGANJ MP-30-003-050-003/234
(SULTANGANJ) 		1730003000NRG24240520230016696 25/05/2023 ashokrani 1730003WL001995 ashokrani 00697 BKID0MG7040 1326 1326 Processed 30/05/2023 050032038 ashokrani NARMADA JHABUA GRAMIN BANK(508515)
87 BEGUMGANJ MP-30-003-050-003/234
(SULTANGANJ) 		1730003000NRG24240520230016695 25/05/2023 kashivan 1730003WL001995 kashivan 00697 BKID0MG7040 1326 1326 Processed 30/05/2023 050032038 kashivan NARMADA JHABUA GRAMIN BANK(508515)
88 BEGUMGANJ MP-30-003-050-003/35
(SULTANGANJ) 		1730003000NRG24240520230016699 25/05/2023 komal bai 1730003WL001995 komal bai 00697 BKID0MG7040 1326 1326 Processed 30/05/2023 050032038 komalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
89 BEGUMGANJ MP-30-003-060-001/10-B
(VINAYAKPUR) 		1730003000NRG24240520230017078 25/05/2023 VINITA 1730003WL002022 VINITA 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050032038 VINITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_250523APB_FTO_56280 Bank of India BKID0009421 RAHATGARH 1105
2 BEGUMGANJ MP1730003_250523APB_FTO_56280 Central Bank Of India CBIN0281439 BEGUMGANJ 1768
3 BEGUMGANJ MP1730003_250523APB_FTO_56280 Punjab National Bank PUNB0257300 PARASARI KALAN 7514
4 BEGUMGANJ MP1730003_250523APB_FTO_56280 State Bank of India SBIN0002831 BEGUMGANJ 44200
5 BEGUMGANJ MP1730003_250523APB_FTO_56280 State Bank of India SBIN0009753 DHANDIA 2652
6 BEGUMGANJ MP1730003_250523APB_FTO_56280 Fino Payments Bank Ltd FINO0001446 MP RO 26962
7 BEGUMGANJ MP1730003_250523APB_FTO_56280 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 884
8 BEGUMGANJ MP1730003_250523APB_FTO_56280 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 14586
9 BEGUMGANJ MP1730003_250523APB_FTO_56280 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 884

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