Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_100923APB_FTO_259302
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-30-003-036-001/497-B
(MARKHEDA GULAB) 		1730003000NRG24080920230137027 10/09/2023 DAYAL 1730003WL023131 DAYAL 00045 BARB0SUKHIS 1326 1326 Processed 13/09/2023 178494994 DAYAL STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-036-001/497-B
(MARKHEDA GULAB) 		1730003000NRG24080920230137028 10/09/2023 DAYAL 1730003WL023131 DAYAL 00045 BARB0SUKHIS 1326 1326 Processed 13/09/2023 178494994 DAYAL IDBI BANK(607095)
SubTotal 2652 2652
3 BEGUMGANJ MP-30-003-019-004/272
(KARHOLA) 		1730003000NRG24100920230138464 10/09/2023 Shivprasad gour 1730003WL023398 Shivprasad gour 00089 CBIN0281439 1326 1326 Processed 13/09/2023 178494994 Shivprasadgour STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-019-004/284
(KARHOLA) 		1730003000NRG24100920230138465 10/09/2023 Hemant gour 1730003WL023398 Hemant gour 00089 CBIN0281439 1326 1326 Processed 13/09/2023 178494994 Hemantgour CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-019-004/297
(KARHOLA) 		1730003000NRG24100920230138466 10/09/2023 Bhaisahab 1730003WL023398 Bhaisahab 00089 CBIN0281439 1326 1326 Processed 13/09/2023 178494994 Bhaisahab CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-028-002/125
(KUNDA) 		1730003052NRG24090920230137735 10/09/2023 godan singh Lodhi 1730003052WL023247 godan singh Lodhi 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 godansinghLodhi NARMADA JHABUA GRAMIN BANK(508515)
7 BEGUMGANJ MP-30-003-029-003/24-B
(LAKHANPUR) 		1730003000NRG24100920230138475 10/09/2023 mathura prasad 1730003WL023399 mathura prasad 00089 CBIN0281439 663 663 Processed 13/09/2023 178494994 mathuraprasad CENTRAL BANK OF INDIA(607115)
8 BEGUMGANJ MP-30-003-052-005/21-D
(SUNETI) 		1730003052NRG24090920230137737 10/09/2023 Neelash kumar 1730003052WL023247 Neelash kumar 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 Neelashkumar BANK OF INDIA(508505)
9 BEGUMGANJ MP-30-003-052-005/21-D
(SUNETI) 		1730003052NRG24090920230137738 10/09/2023 Neelash kumar 1730003052WL023247 Neelash kumar 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 Neelashkumar FINO PAYMENTS BANK LTD(608001)
10 BEGUMGANJ MP-30-003-052-007/109-D
(SUNETI) 		1730003052NRG24080920230137124 10/09/2023 Pooja lodhi 1730003052WL023137 Pooja lodhi 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 Poojalodhi STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-052-007/109-D
(SUNETI) 		1730003052NRG24080920230137125 10/09/2023 Pooja lodhi 1730003052WL023137 Pooja lodhi 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 Poojalodhi STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-052-007/117-B
(SUNETI) 		1730003052NRG24080920230137128 10/09/2023 than singh 1730003052WL023137 than singh 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 thansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 BEGUMGANJ MP-30-003-052-007/117-B
(SUNETI) 		1730003052NRG24080920230137129 10/09/2023 Than singh 1730003052WL023137 Than singh 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 Thansingh CENTRAL BANK OF INDIA(607115)
14 BEGUMGANJ MP-30-003-052-007/200-A
(SUNETI) 		1730003052NRG24080920230137145 10/09/2023 Ramkumar Lodhi 1730003052WL023137 Ramkumar Lodhi 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 RamkumarLodhi STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-052-007/201-A
(SUNETI) 		1730003052NRG24080920230137146 10/09/2023 Akhlesh lodhi 1730003052WL023137 Akhlesh lodhi 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 Akhleshlodhi CENTRAL BANK OF INDIA(607115)
16 BEGUMGANJ MP-30-003-052-007/28
(SUNETI) 		1730003052NRG24080920230137152 10/09/2023 KOSAL 1730003052WL023137 KOSAL 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 KOSAL STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-052-007/29
(SUNETI) 		1730003052NRG24080920230137154 10/09/2023 Ramesh 1730003052WL023137 Ramesh 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 Ramesh CENTRAL BANK OF INDIA(607115)
18 BEGUMGANJ MP-30-003-052-007/29
(SUNETI) 		1730003052NRG24080920230137155 10/09/2023 Ramesh 1730003052WL023137 Ramesh 00089 CBIN0281439 1326 1326 Processed 13/09/2023 178494994 Ramesh STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-052-007/4-D
(SUNETI) 		1730003052NRG24090920230137760 10/09/2023 Bablu 1730003052WL023247 Bablu 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 Bablu CENTRAL BANK OF INDIA(607115)
20 BEGUMGANJ MP-30-003-052-007/58-D
(SUNETI) 		1730003052NRG24090920230137764 10/09/2023 suraj sing 1730003052WL023247 suraj sing 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 surajsing STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-052-007/6-D
(SUNETI) 		1730003052NRG24090920230137765 10/09/2023 sarman 1730003052WL023247 sarman 00089 CBIN0281439 1547 1547 Processed 13/09/2023 178494994 sarman CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
22 BEGUMGANJ MP-30-003-036-002/300
(MARKHEDA GULAB) 		1730003000NRG24080920230137032 10/09/2023 LACHCHU PREM 1730003WL023131 LACHCHU PREM 00089 CBIN0284173 1326 1326 Processed 13/09/2023 178494994 LACHCHUPREM CENTRAL BANK OF INDIA(607115)
23 BEGUMGANJ MP-30-003-036-002/300
(MARKHEDA GULAB) 		1730003000NRG24080920230137033 10/09/2023 URMILA LACCHU 1730003WL023131 URMILA LACCHU 00089 CBIN0284173 1326 1326 Processed 13/09/2023 178494994 URMILALACCHU CENTRAL BANK OF INDIA(607115)
24 BEGUMGANJ MP-30-003-036-002/342-B
(MARKHEDA GULAB) 		1730003000NRG24080920230137034 10/09/2023 JASHWANT VEERSINGH 1730003WL023131 JASHWANT VEERSINGH 00089 CBIN0284173 1326 1326 Processed 13/09/2023 178494994 JASHWANTVEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 BEGUMGANJ MP-30-003-036-002/342-B
(MARKHEDA GULAB) 		1730003000NRG24080920230137035 10/09/2023 JASHWANT VEERSINGH 1730003WL023131 JASHWANT VEERSINGH 00089 CBIN0284173 1326 1326 Processed 13/09/2023 178494994 JASHWANTVEERSINGH FINO PAYMENTS BANK LTD(608001)
26 BEGUMGANJ MP-30-003-036-004/103-B
(MARKHEDA GULAB) 		1730003000NRG24080920230137037 10/09/2023 ramkrupal 1730003WL023131 ramkrupal 00089 CBIN0284173 1326 1326 Processed 13/09/2023 178494994 ramkrupal CENTRAL BANK OF INDIA(607115)
27 BEGUMGANJ MP-30-003-036-004/130-C
(MARKHEDA GULAB) 		1730003000NRG24080920230137038 10/09/2023 ASHISH 1730003WL023131 ASHISH 00089 CBIN0284173 1326 1326 Processed 13/09/2023 178494994 ASHISH CENTRAL BANK OF INDIA(607115)
28 BEGUMGANJ MP-30-003-036-004/136-A
(MARKHEDA GULAB) 		1730003000NRG24080920230137039 10/09/2023 rajendra 1730003WL023131 rajendra 00089 CBIN0284173 1326 1326 Processed 13/09/2023 178494994 rajendra CENTRAL BANK OF INDIA(607115)
29 BEGUMGANJ MP-30-003-036-004/152-C
(MARKHEDA GULAB) 		1730003000NRG24080920230137042 10/09/2023 Amar singh 1730003WL023131 Amar singh 00089 CBIN0284173 1326 1326 Processed 13/09/2023 178494994 Amarsingh CENTRAL BANK OF INDIA(607115)
30 BEGUMGANJ MP-30-003-036-004/46
(MARKHEDA GULAB) 		1730003000NRG24080920230137046 10/09/2023 KHILAN RAMLAL 1730003WL023131 KHILAN RAMLAL 00089 CBIN0284173 1326 1326 Processed 13/09/2023 178494994 KHILANRAMLAL CENTRAL BANK OF INDIA(607115)
31 BEGUMGANJ MP-30-003-036-004/46
(MARKHEDA GULAB) 		1730003000NRG24080920230137047 10/09/2023 REKHABAI KHILAN 1730003WL023131 REKHABAI KHILAN 00089 CBIN0284173 1326 1326 Processed 13/09/2023 178494994 REKHABAIKHILAN CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
32 BEGUMGANJ MP-30-003-029-001/199
(LAKHANPUR) 		1730003000NRG24100920230138470 10/09/2023 SOMIT YADAV 1730003WL023399 SOMIT YADAV 00152 HDFC0005153 663 663 Processed 13/09/2023 178494994 SOMITYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
33 BEGUMGANJ MP-30-003-010-003/899
(DHWAJ) 		1730003010NRG24090920230138018 10/09/2023 narvda prasad 1730003010WL023292 narvda prasad 00168 ICIC0001190 1547 1547 Processed 13/09/2023 178494994 narvdaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
34 BEGUMGANJ MP-30-003-010-003/901
(DHWAJ) 		1730003010NRG24090920230138019 10/09/2023 rampyari 1730003010WL023292 rampyari 00168 ICIC0002825 1547 1547 Processed 13/09/2023 178494994 rampyari ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 1547 1547
35 BEGUMGANJ MP-30-003-037-006/318
(MAWAI) 		1730003044NRG24090920230137882 10/09/2023 JANAK RANI 1730003044WL023282 JANAK RANI 00415 SBIN0000544 2873 2873 Processed 13/09/2023 178494994 JANAKRANI STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-037-006/320-D
(MAWAI) 		1730003044NRG24090920230137895 10/09/2023 PUSHPENDRA JAGET 1730003044WL023282 PUSHPENDRA JAGET 00415 SBIN0000544 2873 2873 Processed 13/09/2023 178494994 PUSHPENDRAJAGET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
37 BEGUMGANJ MP-30-003-010-003/910-A
(DHWAJ) 		1730003010NRG24090920230138020 10/09/2023 amrita 1730003010WL023292 amrita 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 amrita STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-019-004/246
(KARHOLA) 		1730003019NRG24090920230137624 10/09/2023 Narsingh Choube 1730003019WL023217 Narsingh Choube 00415 SBIN0002831 900 900 Processed 13/09/2023 178494994 NarsinghChoube STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-019-004/246
(KARHOLA) 		1730003019NRG24090920230137625 10/09/2023 Narsingh Choube 1730003019WL023217 Narsingh Choube 00415 SBIN0002831 900 900 Processed 13/09/2023 178494994 NarsinghChoube STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-019-004/249
(KARHOLA) 		1730003000NRG24100920230138461 10/09/2023 Rambabu Kurmi 1730003WL023398 Rambabu Kurmi 00415 SBIN0002831 1326 1326 Processed 13/09/2023 178494994 RambabuKurmi STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-029-003/23
(LAKHANPUR) 		1730003000NRG24100920230138471 10/09/2023 govind singh lodhi 1730003WL023399 govind singh lodhi 00415 SBIN0002831 663 663 Processed 13/09/2023 178494994 govindsinghlodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
42 BEGUMGANJ MP-30-003-029-003/23-A
(LAKHANPUR) 		1730003000NRG24100920230138472 10/09/2023 shakil mo 1730003WL023399 shakil mo 00415 SBIN0002831 663 663 Processed 13/09/2023 178494994 shakilmo CENTRAL BANK OF INDIA(607115)
43 BEGUMGANJ MP-30-003-029-003/24
(LAKHANPUR) 		1730003000NRG24100920230138473 10/09/2023 nasim 1730003WL023399 nasim 00415 SBIN0002831 663 663 Processed 13/09/2023 178494994 nasim STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-029-003/24-A
(LAKHANPUR) 		1730003000NRG24100920230138474 10/09/2023 Amaan 1730003WL023399 Amaan 00415 SBIN0002831 663 663 Processed 13/09/2023 178494994 Amaan STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-029-003/24-C
(LAKHANPUR) 		1730003000NRG24100920230138476 10/09/2023 Vishnu Singh 1730003WL023399 Vishnu Singh 00415 SBIN0002831 663 663 Processed 13/09/2023 178494994 VishnuSingh NARMADA JHABUA GRAMIN BANK(508515)
46 BEGUMGANJ MP-30-003-029-003/25
(LAKHANPUR) 		1730003000NRG24100920230138477 10/09/2023 kamlesh singh 1730003WL023399 kamlesh singh 00415 SBIN0002831 663 663 Processed 13/09/2023 178494994 kamleshsingh CENTRAL BANK OF INDIA(607115)
47 BEGUMGANJ MP-30-003-029-003/42
(LAKHANPUR) 		1730003000NRG24100920230138478 10/09/2023 JAY SINGH 1730003WL023399 JAY SINGH 00415 SBIN0002831 663 663 Processed 13/09/2023 178494994 JAYSINGH STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-029-003/6-B
(LAKHANPUR) 		1730003000NRG24100920230138479 10/09/2023 Imrat singh 1730003WL023399 Imrat singh 00415 SBIN0002831 663 663 Processed 13/09/2023 178494994 Imratsingh CENTRAL BANK OF INDIA(607115)
49 BEGUMGANJ MP-30-003-036-001/100-A
(MARKHEDA GULAB) 		1730003000NRG24080920230137021 10/09/2023 anand 1730003WL023131 anand 00415 SBIN0002831 1326 1326 Processed 13/09/2023 178494994 anand STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-036-001/492-C
(MARKHEDA GULAB) 		1730003000NRG24080920230137025 10/09/2023 VINEETABAI CHANDRABHAN 1730003WL023131 VINEETABAI CHANDRABHAN 00415 SBIN0002831 1326 1326 Processed 13/09/2023 178494994 VINEETABAICHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BEGUMGANJ MP-30-003-036-001/549-B
(MARKHEDA GULAB) 		1730003000NRG24080920230137031 10/09/2023 ajay soni 1730003WL023131 ajay soni 00415 SBIN0002831 1326 1326 Processed 13/09/2023 178494994 ajaysoni STATE BANK OF INDIA(508548)
52 BEGUMGANJ MP-30-003-036-004/141-D
(MARKHEDA GULAB) 		1730003000NRG24080920230137041 10/09/2023 dayaram 1730003WL023131 dayaram 00415 SBIN0002831 1326 1326 Processed 13/09/2023 178494994 dayaram STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-037-006/10-B
(MAWAI) 		1730003044NRG24090920230137879 10/09/2023 DASRATH 1730003044WL023282 DASRATH 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 DASRATH STATE BANK OF INDIA(508548)
54 BEGUMGANJ MP-30-003-037-006/10-B
(MAWAI) 		1730003044NRG24090920230137880 10/09/2023 SAVITRI GOUND 1730003044WL023282 SAVITRI GOUND 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 SAVITRIGOUND STATE BANK OF INDIA(508548)
55 BEGUMGANJ MP-30-003-037-006/318-A
(MAWAI) 		1730003044NRG24090920230137883 10/09/2023 JANKIBAI 1730003044WL023282 JANKIBAI 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 JANKIBAI STATE BANK OF INDIA(508548)
56 BEGUMGANJ MP-30-003-037-006/318-B
(MAWAI) 		1730003044NRG24090920230137884 10/09/2023 Rakhi 1730003044WL023282 Rakhi 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 Rakhi STATE BANK OF INDIA(508548)
57 BEGUMGANJ MP-30-003-037-006/318-C
(MAWAI) 		1730003044NRG24090920230137885 10/09/2023 RAMPAL 1730003044WL023282 RAMPAL 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 RAMPAL STATE BANK OF INDIA(508548)
58 BEGUMGANJ MP-30-003-037-006/319-A
(MAWAI) 		1730003044NRG24090920230137887 10/09/2023 laxman 1730003044WL023282 laxman 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 laxman STATE BANK OF INDIA(508548)
59 BEGUMGANJ MP-30-003-037-006/319-B
(MAWAI) 		1730003044NRG24090920230137888 10/09/2023 Laxmi 1730003044WL023282 Laxmi 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 Laxmi STATE BANK OF INDIA(508548)
60 BEGUMGANJ MP-30-003-037-006/319-C
(MAWAI) 		1730003044NRG24090920230137889 10/09/2023 RAJKUMARI 1730003044WL023282 RAJKUMARI 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 RAJKUMARI STATE BANK OF INDIA(508548)
61 BEGUMGANJ MP-30-003-037-006/319-D
(MAWAI) 		1730003044NRG24090920230137890 10/09/2023 NARMDABAI 1730003044WL023282 NARMDABAI 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 NARMDABAI STATE BANK OF INDIA(508548)
62 BEGUMGANJ MP-30-003-037-006/320-A
(MAWAI) 		1730003044NRG24090920230137892 10/09/2023 VANDANA BAI 1730003044WL023282 VANDANA BAI 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 VANDANABAI STATE BANK OF INDIA(508548)
63 BEGUMGANJ MP-30-003-037-006/321-A
(MAWAI) 		1730003044NRG24090920230137897 10/09/2023 CHAMELI BAI 1730003044WL023282 CHAMELI BAI 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 CHAMELIBAI STATE BANK OF INDIA(508548)
64 BEGUMGANJ MP-30-003-037-006/321-D
(MAWAI) 		1730003044NRG24090920230137899 10/09/2023 kunti 1730003044WL023282 kunti 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 kunti STATE BANK OF INDIA(508548)
65 BEGUMGANJ MP-30-003-037-006/56
(MAWAI) 		1730003044NRG24090920230137901 10/09/2023 BABU 1730003044WL023282 BABU 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 BABU STATE BANK OF INDIA(508548)
66 BEGUMGANJ MP-30-003-037-006/56
(MAWAI) 		1730003044NRG24090920230137900 10/09/2023 SANTOSH 1730003044WL023282 SANTOSH 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 SANTOSH STATE BANK OF INDIA(508548)
67 BEGUMGANJ MP-30-003-037-006/58-A
(MAWAI) 		1730003044NRG24090920230137902 10/09/2023 setan singh 1730003044WL023282 setan singh 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 setansingh NARMADA JHABUA GRAMIN BANK(508515)
68 BEGUMGANJ MP-30-003-037-006/66-A
(MAWAI) 		1730003044NRG24090920230137905 10/09/2023 NARAYAN 1730003044WL023282 NARAYAN 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 NARAYAN STATE BANK OF INDIA(508548)
69 BEGUMGANJ MP-30-003-037-006/67-A
(MAWAI) 		1730003044NRG24090920230137906 10/09/2023 PREM 1730003044WL023282 PREM 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 PREM STATE BANK OF INDIA(508548)
70 BEGUMGANJ MP-30-003-037-006/67-A
(MAWAI) 		1730003044NRG24090920230137907 10/09/2023 PREM 1730003044WL023282 PREM 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 PREM STATE BANK OF INDIA(508548)
71 BEGUMGANJ MP-30-003-037-006/75-B
(MAWAI) 		1730003044NRG24090920230137908 10/09/2023 GUMANSINGH 1730003044WL023282 GUMANSINGH 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 GUMANSINGH STATE BANK OF INDIA(508548)
72 BEGUMGANJ MP-30-003-037-006/75-B
(MAWAI) 		1730003044NRG24090920230137909 10/09/2023 RAJRANEE 1730003044WL023282 RAJRANEE 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 RAJRANEE STATE BANK OF INDIA(508548)
73 BEGUMGANJ MP-30-003-037-006/76-A
(MAWAI) 		1730003044NRG24090920230137910 10/09/2023 VIJAY 1730003044WL023282 VIJAY 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 VIJAY STATE BANK OF INDIA(508548)
74 BEGUMGANJ MP-30-003-037-006/76-A
(MAWAI) 		1730003044NRG24090920230137911 10/09/2023 VIJAY 1730003044WL023282 VIJAY 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
75 BEGUMGANJ MP-30-003-037-006/78-A
(MAWAI) 		1730003044NRG24090920230137913 10/09/2023 bhoori bai 1730003044WL023282 bhoori bai 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 bhooribai STATE BANK OF INDIA(508548)
76 BEGUMGANJ MP-30-003-037-006/78-A
(MAWAI) 		1730003044NRG24090920230137912 10/09/2023 SHUREND 1730003044WL023282 SHUREND 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 SHUREND STATE BANK OF INDIA(508548)
77 BEGUMGANJ MP-30-003-041-001/103
(PADARIYA RAJADHAR) 		1730003041NRG24080920230137316 10/09/2023 Shanti bai 1730003041WL023169 Shanti bai 00415 SBIN0002831 1326 1326 Processed 13/09/2023 178494994 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
78 BEGUMGANJ MP-30-003-041-001/13-A
(PADARIYA RAJADHAR) 		1730003041NRG24080920230137317 10/09/2023 santosh rani 1730003041WL023169 santosh rani 00415 SBIN0002831 1326 1326 Processed 13/09/2023 178494994 santoshrani STATE BANK OF INDIA(508548)
79 BEGUMGANJ MP-30-003-041-003/102-A
(PADARIYA RAJADHAR) 		1730003041NRG24080920230137318 10/09/2023 Abhishek Lodhi 1730003041WL023169 Abhishek Lodhi 00415 SBIN0002831 1326 1326 Processed 13/09/2023 178494994 AbhishekLodhi STATE BANK OF INDIA(508548)
80 BEGUMGANJ MP-30-003-041-003/166-B
(PADARIYA RAJADHAR) 		1730003041NRG24080920230137319 10/09/2023 Munni 1730003041WL023169 Munni 00415 SBIN0002831 1326 1326 Processed 13/09/2023 178494994 Munni STATE BANK OF INDIA(508548)
81 BEGUMGANJ MP-30-003-041-003/17
(PADARIYA RAJADHAR) 		1730003041NRG24080920230137320 10/09/2023 Chhoteal 1730003041WL023169 Chhoteal 00415 SBIN0002831 1326 1326 Processed 13/09/2023 178494994 Chhoteal NARMADA JHABUA GRAMIN BANK(508515)
82 BEGUMGANJ MP-30-003-041-003/191
(PADARIYA RAJADHAR) 		1730003041NRG24080920230137321 10/09/2023 Vishnu prasad Prajapati 1730003041WL023169 Vishnu prasad Prajapati 00415 SBIN0002831 1326 1326 Processed 13/09/2023 178494994 VishnuprasadPrajapati FINO PAYMENTS BANK LTD(608001)
83 BEGUMGANJ MP-30-003-041-003/68
(PADARIYA RAJADHAR) 		1730003041NRG24080920230137325 10/09/2023 Dhanvanti 1730003041WL023169 Dhanvanti 00415 SBIN0002831 1326 1326 Processed 13/09/2023 178494994 Dhanvanti STATE BANK OF INDIA(508548)
84 BEGUMGANJ MP-30-003-044-001/148
(PAPDA) 		1730003044NRG24090920230137915 10/09/2023 janki 1730003044WL023282 janki 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 janki STATE BANK OF INDIA(508548)
85 BEGUMGANJ MP-30-003-044-001/440-C
(PAPDA) 		1730003044NRG24090920230137918 10/09/2023 RADHA BAI 1730003044WL023282 RADHA BAI 00415 SBIN0002831 2873 2873 Processed 13/09/2023 178494994 RADHABAI STATE BANK OF INDIA(508548)
86 BEGUMGANJ MP-30-003-052-005/111-B
(SUNETI) 		1730003052NRG24080920230137159 10/09/2023 Vikram sen 1730003052WL023139 Vikram sen 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Vikramsen STATE BANK OF INDIA(508548)
87 BEGUMGANJ MP-30-003-052-005/111-B
(SUNETI) 		1730003052NRG24080920230137160 10/09/2023 Vikram sen 1730003052WL023139 Vikram sen 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Vikramsen BANK OF INDIA(508505)
88 BEGUMGANJ MP-30-003-052-005/111-D
(SUNETI) 		1730003052NRG24080920230137162 10/09/2023 AKSHYA SEN 1730003052WL023139 AKSHYA SEN 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 AKSHYASEN STATE BANK OF INDIA(508548)
89 BEGUMGANJ MP-30-003-052-005/111-D
(SUNETI) 		1730003052NRG24080920230137161 10/09/2023 SHASHI BAI 1730003052WL023139 SHASHI BAI 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 SHASHIBAI INDUSIND BANK(607189)
90 BEGUMGANJ MP-30-003-052-005/131
(SUNETI) 		1730003052NRG24080920230137164 10/09/2023 HARI SEVAK 1730003052WL023139 HARI SEVAK 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 HARISEVAK STATE BANK OF INDIA(508548)
91 BEGUMGANJ MP-30-003-052-005/299-A
(SUNETI) 		1730003052NRG24090920230137743 10/09/2023 neelesh 1730003052WL023247 neelesh 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 neelesh STATE BANK OF INDIA(508548)
92 BEGUMGANJ MP-30-003-052-005/299-C
(SUNETI) 		1730003052NRG24090920230137745 10/09/2023 anil kumar 1730003052WL023247 anil kumar 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 anilkumar STATE BANK OF INDIA(508548)
93 BEGUMGANJ MP-30-003-052-005/299-D
(SUNETI) 		1730003052NRG24090920230137746 10/09/2023 Kundan 1730003052WL023247 Kundan 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Kundan STATE BANK OF INDIA(508548)
94 BEGUMGANJ MP-30-003-052-005/39-A
(SUNETI) 		1730003052NRG24090920230137747 10/09/2023 Kamta 1730003052WL023247 Kamta 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Kamta NARMADA JHABUA GRAMIN BANK(508515)
95 BEGUMGANJ MP-30-003-052-005/49-C
(SUNETI) 		1730003052NRG24090920230137748 10/09/2023 Sandeep Kumar 1730003052WL023247 Sandeep Kumar 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 SandeepKumar STATE BANK OF INDIA(508548)
96 BEGUMGANJ MP-30-003-052-005/9-D
(SUNETI) 		1730003052NRG24090920230137749 10/09/2023 santosh 1730003052WL023247 santosh 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 santosh STATE BANK OF INDIA(508548)
97 BEGUMGANJ MP-30-003-052-007/10-D
(SUNETI) 		1730003052NRG24080920230137117 10/09/2023 Rohn lodhi 1730003052WL023137 Rohn lodhi 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Rohnlodhi STATE BANK OF INDIA(508548)
98 BEGUMGANJ MP-30-003-052-007/10-D
(SUNETI) 		1730003052NRG24080920230137118 10/09/2023 Rohn Lodhi 1730003052WL023137 Rohn Lodhi 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 RohnLodhi STATE BANK OF INDIA(508548)
99 BEGUMGANJ MP-30-003-052-007/102
(SUNETI) 		1730003052NRG24080920230137119 10/09/2023 MALOBAI 1730003052WL023137 MALOBAI 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 MALOBAI STATE BANK OF INDIA(508548)
100 BEGUMGANJ MP-30-003-052-007/109
(SUNETI) 		1730003052NRG24080920230137121 10/09/2023 jaikumar 1730003052WL023137 jaikumar 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 jaikumar STATE BANK OF INDIA(508548)
101 BEGUMGANJ MP-30-003-052-007/109-B
(SUNETI) 		1730003052NRG24080920230137123 10/09/2023 ANJO 1730003052WL023137 ANJO 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 ANJO STATE BANK OF INDIA(508548)
102 BEGUMGANJ MP-30-003-052-007/109-B
(SUNETI) 		1730003052NRG24080920230137122 10/09/2023 ASHARAM 1730003052WL023137 ASHARAM 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 ASHARAM STATE BANK OF INDIA(508548)
103 BEGUMGANJ MP-30-003-052-007/113-A
(SUNETI) 		1730003052NRG24080920230137126 10/09/2023 Munnibai 1730003052WL023137 Munnibai 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Munnibai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
104 BEGUMGANJ MP-30-003-052-007/113-A
(SUNETI) 		1730003052NRG24080920230137127 10/09/2023 munnibai 1730003052WL023137 munnibai 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 munnibai STATE BANK OF INDIA(508548)
105 BEGUMGANJ MP-30-003-052-007/12
(SUNETI) 		1730003052NRG24080920230137130 10/09/2023 balaram 1730003052WL023137 balaram 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 balaram STATE BANK OF INDIA(508548)
106 BEGUMGANJ MP-30-003-052-007/12
(SUNETI) 		1730003052NRG24080920230137131 10/09/2023 balram 1730003052WL023137 balram 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 balram STATE BANK OF INDIA(508548)
107 BEGUMGANJ MP-30-003-052-007/120-D
(SUNETI) 		1730003052NRG24080920230137132 10/09/2023 Bhadur 1730003052WL023137 Bhadur 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Bhadur STATE BANK OF INDIA(508548)
108 BEGUMGANJ MP-30-003-052-007/120-D
(SUNETI) 		1730003052NRG24080920230137133 10/09/2023 Bhadur 1730003052WL023137 Bhadur 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Bhadur STATE BANK OF INDIA(508548)
109 BEGUMGANJ MP-30-003-052-007/13
(SUNETI) 		1730003052NRG24080920230137134 10/09/2023 senak sen 1730003052WL023137 senak sen 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 senaksen STATE BANK OF INDIA(508548)
110 BEGUMGANJ MP-30-003-052-007/14
(SUNETI) 		1730003052NRG24080920230137135 10/09/2023 kallo bai 1730003052WL023137 kallo bai 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 kallobai CENTRAL BANK OF INDIA(607115)
111 BEGUMGANJ MP-30-003-052-007/14
(SUNETI) 		1730003052NRG24080920230137136 10/09/2023 kallo bai 1730003052WL023137 kallo bai 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 kallobai STATE BANK OF INDIA(508548)
112 BEGUMGANJ MP-30-003-052-007/19-D
(SUNETI) 		1730003052NRG24080920230137139 10/09/2023 kalu 1730003052WL023137 kalu 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 kalu STATE BANK OF INDIA(508548)
113 BEGUMGANJ MP-30-003-052-007/20
(SUNETI) 		1730003052NRG24080920230137141 10/09/2023 Javaher 1730003052WL023137 Javaher 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Javaher STATE BANK OF INDIA(508548)
114 BEGUMGANJ MP-30-003-052-007/200
(SUNETI) 		1730003052NRG24080920230137142 10/09/2023 Jyoti 1730003052WL023137 Jyoti 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Jyoti STATE BANK OF INDIA(508548)
115 BEGUMGANJ MP-30-003-052-007/200
(SUNETI) 		1730003052NRG24080920230137143 10/09/2023 Jyoti 1730003052WL023137 Jyoti 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Jyoti STATE BANK OF INDIA(508548)
116 BEGUMGANJ MP-30-003-052-007/201-A
(SUNETI) 		1730003052NRG24080920230137147 10/09/2023 HEMLATA LODHI 1730003052WL023137 HEMLATA LODHI 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 HEMLATALODHI STATE BANK OF INDIA(508548)
117 BEGUMGANJ MP-30-003-052-007/201-B
(SUNETI) 		1730003052NRG24080920230137148 10/09/2023 Rajkumar Lodhi 1730003052WL023137 Rajkumar Lodhi 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 RajkumarLodhi STATE BANK OF INDIA(508548)
118 BEGUMGANJ MP-30-003-052-007/201-B
(SUNETI) 		1730003052NRG24080920230137149 10/09/2023 Sharda 1730003052WL023137 Sharda 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Sharda STATE BANK OF INDIA(508548)
119 BEGUMGANJ MP-30-003-052-007/201-C
(SUNETI) 		1730003052NRG24080920230137151 10/09/2023 Gayatri Lodhi 1730003052WL023137 Gayatri Lodhi 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 GayatriLodhi STATE BANK OF INDIA(508548)
120 BEGUMGANJ MP-30-003-052-007/28
(SUNETI) 		1730003052NRG24080920230137153 10/09/2023 Halkebhai 1730003052WL023137 Halkebhai 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Halkebhai STATE BANK OF INDIA(508548)
121 BEGUMGANJ MP-30-003-052-007/3
(SUNETI) 		1730003052NRG24090920230137751 10/09/2023 Haribai 1730003052WL023247 Haribai 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 Haribai STATE BANK OF INDIA(508548)
122 BEGUMGANJ MP-30-003-052-007/3-D
(SUNETI) 		1730003052NRG24090920230137752 10/09/2023 akash 1730003052WL023247 akash 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 akash STATE BANK OF INDIA(508548)
123 BEGUMGANJ MP-30-003-052-007/31-A
(SUNETI) 		1730003052NRG24090920230137754 10/09/2023 RADHA LODHI 1730003052WL023247 RADHA LODHI 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 RADHALODHI STATE BANK OF INDIA(508548)
124 BEGUMGANJ MP-30-003-052-007/34-B
(SUNETI) 		1730003052NRG24090920230137756 10/09/2023 Pavan Singh 1730003052WL023247 Pavan Singh 00415 SBIN0002831 1547 1547 Processed 13/09/2023 178494994 PavanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 159594 159594
125 BEGUMGANJ MP-30-003-036-004/141-C
(MARKHEDA GULAB) 		1730003000NRG24080920230137040 10/09/2023 Ashutosh Dangi 1730003WL023131 Ashutosh Dangi 00415 SBIN0005501 1326 1326 Processed 13/09/2023 178494994 AshutoshDangi STATE BANK OF INDIA(508548)
126 BEGUMGANJ MP-30-003-036-004/152-C
(MARKHEDA GULAB) 		1730003000NRG24080920230137043 10/09/2023 Pushpa 1730003WL023131 Pushpa 00415 SBIN0005501 1326 1326 Processed 13/09/2023 178494994 Pushpa STATE BANK OF INDIA(508548)
127 BEGUMGANJ MP-30-003-036-004/153-A
(MARKHEDA GULAB) 		1730003000NRG24080920230137045 10/09/2023 Mahima 1730003WL023131 Mahima 00415 SBIN0005501 1326 1326 Processed 13/09/2023 178494994 Mahima STATE BANK OF INDIA(508548)
128 BEGUMGANJ MP-30-003-036-004/5-A
(MARKHEDA GULAB) 		1730003000NRG24080920230137048 10/09/2023 RAMKUMAR SINGH 1730003WL023131 RAMKUMAR SINGH 00415 SBIN0005501 1326 1326 Processed 13/09/2023 178494994 RAMKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 BEGUMGANJ MP-30-003-036-004/5-B
(MARKHEDA GULAB) 		1730003000NRG24080920230137049 10/09/2023 neeraj singh 1730003WL023131 neeraj singh 00415 SBIN0005501 1326 1326 Processed 13/09/2023 178494994 neerajsingh BANK OF BARODA(606985)
130 BEGUMGANJ MP-30-003-036-004/82
(MARKHEDA GULAB) 		1730003000NRG24080920230137053 10/09/2023 Ragini 1730003WL023131 Ragini 00415 SBIN0005501 1326 1326 Processed 13/09/2023 178494994 Ragini STATE BANK OF INDIA(508548)
SubTotal 7956 7956
131 BEGUMGANJ MP-30-003-052-007/201-C
(SUNETI) 		1730003052NRG24080920230137150 10/09/2023 Vivek Lodhi 1730003052WL023137 Vivek Lodhi 00415 SBIN0006253 1547 1547 Processed 13/09/2023 178494994 VivekLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
132 BEGUMGANJ MP-30-003-041-003/450
(PADARIYA RAJADHAR) 		1730003041NRG24080920230137322 10/09/2023 Sangeeta Bai Adiwasi 1730003041WL023169 Sangeeta Bai Adiwasi 00415 SBIN0009270 1326 1326 Processed 13/09/2023 178494994 SangeetaBaiAdiwasi STATE BANK OF INDIA(508548)
133 BEGUMGANJ MP-30-003-044-001/440-A
(PAPDA) 		1730003044NRG24090920230137916 10/09/2023 RAHUL VISHWKARMA 1730003044WL023282 RAHUL VISHWKARMA 00415 SBIN0009270 2873 2873 Processed 13/09/2023 178494994 RAHULVISHWKARMA STATE BANK OF INDIA(508548)
134 BEGUMGANJ MP-30-003-044-001/440-B
(PAPDA) 		1730003044NRG24090920230137917 10/09/2023 RAMESHWAR PRASAD 1730003044WL023282 RAMESHWAR PRASAD 00415 SBIN0009270 2873 2873 Processed 13/09/2023 178494994 RAMESHWARPRASAD STATE BANK OF INDIA(508548)
135 BEGUMGANJ MP-30-003-044-001/441-A
(PAPDA) 		1730003044NRG24090920230137920 10/09/2023 sandeep yadav 1730003044WL023282 sandeep yadav 00415 SBIN0009270 2873 2873 Processed 13/09/2023 178494994 sandeepyadav STATE BANK OF INDIA(508548)
136 BEGUMGANJ MP-30-003-044-001/441-B
(PAPDA) 		1730003044NRG24090920230137921 10/09/2023 PRAMOD KUMAR 1730003044WL023282 PRAMOD KUMAR 00415 SBIN0009270 2873 2873 Processed 13/09/2023 178494994 PRAMODKUMAR STATE BANK OF INDIA(508548)
137 BEGUMGANJ MP-30-003-044-001/441-C
(PAPDA) 		1730003044NRG24090920230137922 10/09/2023 Ptatima 1730003044WL023282 Ptatima 00415 SBIN0009270 2873 2873 Processed 13/09/2023 178494994 Ptatima STATE BANK OF INDIA(508548)
SubTotal 15691 15691
138 BEGUMGANJ MP-30-003-019-004/224
(KARHOLA) 		1730003000NRG24100920230138454 10/09/2023 Jagatsingh 1730003WL023398 Jagatsingh 00415 SBIN0009753 1326 1326 Processed 13/09/2023 178494994 Jagatsingh STATE BANK OF INDIA(508548)
139 BEGUMGANJ MP-30-003-019-004/226
(KARHOLA) 		1730003000NRG24100920230138455 10/09/2023 Roopnarayan 1730003WL023398 Roopnarayan 00415 SBIN0009753 1326 1326 Processed 13/09/2023 178494994 Roopnarayan STATE BANK OF INDIA(508548)
140 BEGUMGANJ MP-30-003-019-004/232
(KARHOLA) 		1730003000NRG24100920230138457 10/09/2023 DAMODAR KURMI 1730003WL023398 DAMODAR KURMI 00415 SBIN0009753 1326 1326 Processed 13/09/2023 178494994 DAMODARKURMI STATE BANK OF INDIA(508548)
141 BEGUMGANJ MP-30-003-019-004/233
(KARHOLA) 		1730003000NRG24100920230138458 10/09/2023 Vikash Kurmi 1730003WL023398 Vikash Kurmi 00415 SBIN0009753 1326 1326 Processed 13/09/2023 178494994 VikashKurmi STATE BANK OF INDIA(508548)
142 BEGUMGANJ MP-30-003-019-004/238
(KARHOLA) 		1730003000NRG24100920230138459 10/09/2023 SHANTI BAI 1730003WL023398 SHANTI BAI 00415 SBIN0009753 1326 1326 Processed 13/09/2023 178494994 SHANTIBAI STATE BANK OF INDIA(508548)
143 BEGUMGANJ MP-30-003-019-004/245
(KARHOLA) 		1730003000NRG24100920230138460 10/09/2023 SHIVKUMAR 1730003WL023398 SHIVKUMAR 00415 SBIN0009753 1326 1326 Processed 13/09/2023 178494994 SHIVKUMAR ICICI BANK LTD(508534)
144 BEGUMGANJ MP-30-003-019-004/348
(KARHOLA) 		1730003000NRG24100920230138467 10/09/2023 Deepak Gour 1730003WL023398 Deepak Gour 00415 SBIN0009753 1326 1326 Processed 13/09/2023 178494994 DeepakGour STATE BANK OF INDIA(508548)
SubTotal 9282 9282
145 BEGUMGANJ MP-30-003-036-001/494
(MARKHEDA GULAB) 		1730003000NRG24080920230137026 10/09/2023 NAVEEN KUMAR 1730003WL023131 NAVEEN KUMAR 00415 SBIN0012275 1326 1326 Processed 13/09/2023 178494994 NAVEENKUMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
146 BEGUMGANJ MP-30-003-037-006/320
(MAWAI) 		1730003044NRG24090920230137891 10/09/2023 AMIT 1730003044WL023282 AMIT 00554 KKBK0000751 2873 2873 Processed 13/09/2023 178494994 AMIT STATE BANK OF INDIA(508548)
SubTotal 2873 2873
147 BEGUMGANJ MP-30-003-019-004/255
(KARHOLA) 		1730003000NRG24100920230138462 10/09/2023 PREMSINGH KURMI 1730003WL023398 PREMSINGH KURMI 00688 FINO0001446 1326 1326 Processed 13/09/2023 178494994 PREMSINGHKURMI STATE BANK OF INDIA(508548)
148 BEGUMGANJ MP-30-003-019-004/425
(KARHOLA) 		1730003000NRG24100920230138468 10/09/2023 Brajendra 1730003WL023398 Brajendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 178494994 Brajendra FINO PAYMENTS BANK LTD(608001)
149 BEGUMGANJ MP-30-003-036-001/492
(MARKHEDA GULAB) 		1730003000NRG24080920230137023 10/09/2023 neeraj ramprasad 1730003WL023131 neeraj ramprasad 00688 FINO0001446 1326 1326 Processed 13/09/2023 178494994 neerajramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
150 BEGUMGANJ MP-30-003-029-001/106
(LAKHANPUR) 		1730003000NRG24100920230138469 10/09/2023 JAYRAM 1730003WL023399 JAYRAM 00691 IPOS0000001 663 663 Processed 13/09/2023 178494994 JAYRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
151 BEGUMGANJ MP-30-003-036-004/5-C
(MARKHEDA GULAB) 		1730003000NRG24080920230137050 10/09/2023 ramji mistersingh 1730003WL023131 ramji mistersingh 00697 BKID0MG7031 1326 1326 Processed 13/09/2023 178494994 ramjimistersingh ICICI BANK LTD(508534)
152 BEGUMGANJ MP-30-003-052-005/199-D
(SUNETI) 		1730003052NRG24090920230137736 10/09/2023 nilesh 1730003052WL023247 nilesh 00697 BKID0MG7031 1547 1547 Processed 13/09/2023 178494994 nilesh STATE BANK OF INDIA(508548)
153 BEGUMGANJ MP-30-003-052-005/298-D
(SUNETI) 		1730003052NRG24090920230137740 10/09/2023 tikaram 1730003052WL023247 tikaram 00697 BKID0MG7031 1547 1547 Processed 13/09/2023 178494994 tikaram NARMADA JHABUA GRAMIN BANK(508515)
154 BEGUMGANJ MP-30-003-052-005/299-B
(SUNETI) 		1730003052NRG24090920230137744 10/09/2023 vakta 1730003052WL023247 vakta 00697 BKID0MG7031 1547 1547 Processed 13/09/2023 178494994 vakta STATE BANK OF INDIA(508548)
SubTotal 5967 5967
155 BEGUMGANJ MP-30-003-036-001/492-C
(MARKHEDA GULAB) 		1730003000NRG24080920230137024 10/09/2023 CHANDRABHAN RAMESHVAR 1730003WL023131 CHANDRABHAN RAMESHVAR 00697 BKID0MG7040 1326 1326 Processed 13/09/2023 178494994 CHANDRABHANRAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
156 BEGUMGANJ MP-30-003-036-001/511
(MARKHEDA GULAB) 		1730003000NRG24080920230137029 10/09/2023 Sunita lodhi 1730003WL023131 Sunita lodhi 00697 BKID0MG7040 1326 1326 Processed 13/09/2023 178494994 Sunitalodhi NARMADA JHABUA GRAMIN BANK(508515)
157 BEGUMGANJ MP-30-003-036-001/511
(MARKHEDA GULAB) 		1730003000NRG24080920230137030 10/09/2023 Sunita lodhi 1730003WL023131 Sunita lodhi 00697 BKID0MG7040 1326 1326 Processed 13/09/2023 178494994 Sunitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 BEGUMGANJ MP-30-003-036-004/65
(MARKHEDA GULAB) 		1730003000NRG24080920230137051 10/09/2023 Sarman kushwaha 1730003WL023131 Sarman kushwaha 00697 BKID0MG7040 1326 1326 Processed 13/09/2023 178494994 Sarmankushwaha NARMADA JHABUA GRAMIN BANK(508515)
159 BEGUMGANJ MP-30-003-052-005/299
(SUNETI) 		1730003052NRG24090920230137742 10/09/2023 rasme 1730003052WL023247 rasme 00697 BKID0MG7040 1547 1547 Processed 13/09/2023 178494994 rasme NARMADA JHABUA GRAMIN BANK(508515)
160 BEGUMGANJ MP-30-003-052-005/299
(SUNETI) 		1730003052NRG24090920230137741 10/09/2023 Suraes 1730003052WL023247 Suraes 00697 BKID0MG7040 1547 1547 Processed 13/09/2023 178494994 Suraes NARMADA JHABUA GRAMIN BANK(508515)
161 BEGUMGANJ MP-30-003-052-007/38
(SUNETI) 		1730003052NRG24090920230137758 10/09/2023 nirbhay shing lodhi 1730003052WL023247 nirbhay shing lodhi 00697 BKID0MG7040 1547 1547 Processed 13/09/2023 178494994 nirbhayshinglodhi NARMADA JHABUA GRAMIN BANK(508515)
162 BEGUMGANJ MP-30-003-052-007/41
(SUNETI) 		1730003052NRG24090920230137761 10/09/2023 Prahelad 1730003052WL023247 Prahelad 00697 BKID0MG7040 1547 1547 Processed 13/09/2023 178494994 Prahelad NARMADA JHABUA GRAMIN BANK(508515)
163 BEGUMGANJ MP-30-003-052-007/44-D
(SUNETI) 		1730003052NRG24090920230137762 10/09/2023 amarshing 1730003052WL023247 amarshing 00697 BKID0MG7040 1547 1547 Processed 13/09/2023 178494994 amarshing STATE BANK OF INDIA(508548)
SubTotal 13039 13039
164 BEGUMGANJ MP-30-003-037-006/320-B
(MAWAI) 		1730003044NRG24090920230137893 10/09/2023 LAL BAI 1730003044WL023282 LAL BAI 00697 BKID0MG7048 2873 2873 Processed 13/09/2023 178494994 LALBAI NARMADA JHABUA GRAMIN BANK(508515)
165 BEGUMGANJ MP-30-003-037-006/320-C
(MAWAI) 		1730003044NRG24090920230137894 10/09/2023 SAHAB SINGH 1730003044WL023282 SAHAB SINGH 00697 BKID0MG7048 2873 2873 Processed 13/09/2023 178494994 SAHABSINGH PUNJAB NATIONAL BANK(508568)
166 BEGUMGANJ MP-30-003-041-003/68
(PADARIYA RAJADHAR) 		1730003041NRG24080920230137324 10/09/2023 Parsottam 1730003041WL023169 Parsottam 00697 BKID0MG7048 1326 1326 Processed 13/09/2023 178494994 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
167 BEGUMGANJ MP-30-003-041-005/168
(PADARIYA RAJADHAR) 		1730003041NRG24080920230137326 10/09/2023 Maharaj Singh 1730003041WL023169 Maharaj Singh 00697 BKID0MG7048 1326 1326 Processed 13/09/2023 178494994 MaharajSingh NARMADA JHABUA GRAMIN BANK(508515)
168 BEGUMGANJ MP-30-003-041-005/171
(PADARIYA RAJADHAR) 		1730003041NRG24080920230137327 10/09/2023 Sushila Bai 1730003041WL023169 Sushila Bai 00697 BKID0MG7048 1326 1326 Processed 13/09/2023 178494994 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
169 BEGUMGANJ MP-30-003-041-005/172
(PADARIYA RAJADHAR) 		1730003041NRG24080920230137328 10/09/2023 Reena Yadav 1730003041WL023169 Reena Yadav 00697 BKID0MG7048 1326 1326 Processed 13/09/2023 178494994 ReenaYadav NARMADA JHABUA GRAMIN BANK(508515)
170 BEGUMGANJ MP-30-003-044-001/441
(PAPDA) 		1730003044NRG24090920230137919 10/09/2023 GUDDI 1730003044WL023282 GUDDI 00697 BKID0MG7048 2873 2873 Processed 13/09/2023 178494994 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
171 BEGUMGANJ MP-30-003-028-002/119
(KUNDA) 		1730003052NRG24090920230137733 10/09/2023 Jangal singh 1730003052WL023247 Jangal singh 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178494994 Jangalsingh NARMADA JHABUA GRAMIN BANK(508515)
172 BEGUMGANJ MP-30-003-036-001/100-D
(MARKHEDA GULAB) 		1730003000NRG24080920230137022 10/09/2023 HEMRAJ GANESH 1730003WL023131 HEMRAJ GANESH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178494994 HEMRAJGANESH NARMADA JHABUA GRAMIN BANK(508515)
173 BEGUMGANJ MP-30-003-037-006/18-A
(MAWAI) 		1730003044NRG24090920230137881 10/09/2023 RAJ BAI 1730003044WL023282 RAJ BAI 00697 BKID0NAMRGB 2873 2873 Processed 13/09/2023 178494994 RAJBAI STATE BANK OF INDIA(508548)
174 BEGUMGANJ MP-30-003-037-006/65-A
(MAWAI) 		1730003044NRG24090920230137904 10/09/2023 nathu 1730003044WL023282 nathu 00697 BKID0NAMRGB 2873 2873 Processed 13/09/2023 178494994 nathu STATE BANK OF INDIA(508548)
175 BEGUMGANJ MP-30-003-052-007/19
(SUNETI) 		1730003052NRG24080920230137137 10/09/2023 puspand 1730003052WL023137 puspand 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178494994 puspand NARMADA JHABUA GRAMIN BANK(508515)
176 BEGUMGANJ MP-30-003-052-007/19
(SUNETI) 		1730003052NRG24080920230137138 10/09/2023 puspand 1730003052WL023137 puspand 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178494994 puspand STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 300592 300592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_100923APB_FTO_259302 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
2 BEGUMGANJ MP1730003_100923APB_FTO_259302 Central Bank Of India CBIN0281439 BEGUMGANJ 27625
3 BEGUMGANJ MP1730003_100923APB_FTO_259302 Central Bank Of India CBIN0284173 JAISINAGAR 13260
4 BEGUMGANJ MP1730003_100923APB_FTO_259302 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 663
5 BEGUMGANJ MP1730003_100923APB_FTO_259302 ICICI BANK ICIC0001190 KOLAR - BHOPAL, MADHYA PRADESH 1547
6 BEGUMGANJ MP1730003_100923APB_FTO_259302 ICICI BANK ICIC0002825 BEGUMGANJ 1547
7 BEGUMGANJ MP1730003_100923APB_FTO_259302 State Bank of India SBIN0000544 SILWANI 5746
8 BEGUMGANJ MP1730003_100923APB_FTO_259302 State Bank of India SBIN0002831 BEGUMGANJ 159594
9 BEGUMGANJ MP1730003_100923APB_FTO_259302 State Bank of India SBIN0005501 JAISINAGAR 7956
10 BEGUMGANJ MP1730003_100923APB_FTO_259302 State Bank of India SBIN0006253 BANDRI 1547
11 BEGUMGANJ MP1730003_100923APB_FTO_259302 State Bank of India SBIN0009270 SEERMAU 15691
12 BEGUMGANJ MP1730003_100923APB_FTO_259302 State Bank of India SBIN0009753 DHANDIA 9282
13 BEGUMGANJ MP1730003_100923APB_FTO_259302 State Bank of India SBIN0012275 BAGMUGALIYA BHOPAL 1326
14 BEGUMGANJ MP1730003_100923APB_FTO_259302 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2873
15 BEGUMGANJ MP1730003_100923APB_FTO_259302 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 BEGUMGANJ MP1730003_100923APB_FTO_259302 India Post Payments Bank IPOS0000001 Raisen 663
17 BEGUMGANJ MP1730003_100923APB_FTO_259302 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 5967
18 BEGUMGANJ MP1730003_100923APB_FTO_259302 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 13039
19 BEGUMGANJ MP1730003_100923APB_FTO_259302 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 13923
20 BEGUMGANJ MP1730003_100923APB_FTO_259302 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 10387
21 BEGUMGANJ MP1730003_100923APB_FTO_259302 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 1326

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